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
|
MP1710007_030923FTO_247320
|
1710007000NRG22180720221213722
|
067109498
|
03/09/2023
|
BHAGTRAM
|
BHAGTRAM
|
1710007WL0189502
|
00415
|
SBIN0004543
|
1351
|
12/09/2023
|
No Such Account
|
2
|
MP1710006_250823APB_FTO_234907
|
1710006081NRG24250820230269890
|
843668722
|
25/08/2023
|
Asharani
|
Asharani
|
1710006081WL028154
|
00045
|
BARB0BHAPEL
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1710006_180823APB_FTO_224465
|
1710006081NRG24180820230261589
|
728237478
|
18/08/2023
|
Swati
|
Swati
|
1710006081WL026689
|
00045
|
BARB0BHAPEL
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1710006_031123FTO_344437
|
1710006080NRG24031120230357018
|
|
03/11/2023
|
Ramswarup
|
Ramswarup
|
1710006080WL040897
|
00089
|
CBIN0282677
|
1326
|
04/01/2024
|
Account closed
|
5
|
MP1710006_040823APB_FTO_203527
|
1710006076NRG24040820230243600
|
454326212
|
04/08/2023
|
Bharat Singh
|
Bharat Singh
|
1710006076WL023284
|
00349
|
PSIB0000289
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1710006_090523FTO_35004
|
1710006076NRG23090520230877432
|
687114008
|
09/05/2023
|
PRASHANT VISHWAKARMA
|
PRASHANT VISHWAKARMA
|
1710006WL0174140
|
00089
|
CBIN0282677
|
1224
|
15/05/2023
|
Account closed
|
7
|
MP1710006_090523FTO_35004
|
1710006076NRG23090520230877431
|
687114008
|
09/05/2023
|
PRASHANT VISHWAKARMA
|
PRASHANT VISHWAKARMA
|
1710006WL0174140
|
00089
|
CBIN0282677
|
1224
|
15/05/2023
|
Account closed
|
8
|
MP1710006_190623APB_FTO_105906
|
1710006074NRG24190620230125848
|
513568019
|
19/06/2023
|
PRAN SINGH
|
PRAN SINGH
|
1710006074WL010511
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Account closed
|
9
|
MP1710006_280623APB_FTO_134061
|
1710006071NRG24280620230157198
|
702492739
|
28/06/2023
|
Hariom
|
Hariom
|
1710006071WL013075
|
00048
|
BKID0009422
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1710006_250623APB_FTO_126367
|
1710006068NRG24250620230146998
|
591017334
|
25/06/2023
|
gajendra
|
gajendra
|
1710006068WL012219
|
00354
|
PUNB0257300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1710006_280823APB_FTO_238091
|
1710006067NRG24280820230273348
|
843928652
|
28/08/2023
|
BHAROSI
|
BHAROSI
|
1710006067WL028729
|
00354
|
PUNB0257300
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1710006_280823APB_FTO_238091
|
1710006067NRG24280820230273320
|
843928652
|
28/08/2023
|
Pramanand
|
Pramanand
|
1710006067WL028727
|
00354
|
PUNB0257300
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1710006_210823APB_FTO_228906
|
1710006067NRG24210820230266004
|
729941455
|
21/08/2023
|
BHAROSI
|
BHAROSI
|
1710006067WL027419
|
00354
|
PUNB0257300
|
442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1710006_070823APB_FTO_207672
|
1710006067NRG24070820230246837
|
521190294
|
07/08/2023
|
BHAROSI
|
BHAROSI
|
1710006067WL023941
|
00354
|
PUNB0257300
|
884
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1710006_220623APB_FTO_119379
|
1710006066NRG24220620230134787
|
591348635
|
22/06/2023
|
Munna lal
|
Munna lal
|
1710006066WL011328
|
00354
|
PUNB0257300
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1710006_140623APB_FTO_91816
|
1710006066NRG24140620230109479
|
393296127
|
14/06/2023
|
Munna lal
|
Munna lal
|
1710006066WL009165
|
00354
|
PUNB0257300
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1710006_140623APB_FTO_91816
|
1710006066NRG24140620230109461
|
393296127
|
14/06/2023
|
kamalrani bediya
|
kamalrani bediya
|
1710006066WL009165
|
00354
|
PUNB0257300
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1710006_300623APB_FTO_140196
|
1710006058NRG24300620230166037
|
799973271
|
30/06/2023
|
Lalchand
|
Lalchand
|
1710006058WL013835
|
00415
|
SBIN0010856
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1710006_300623APB_FTO_140196
|
1710006058NRG24300620230166008
|
799973271
|
30/06/2023
|
dharmendra yadav
|
dharmendra yadav
|
1710006058WL013835
|
00415
|
SBIN0010856
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
20
|
MP1710006_260523APB_FTO_58550
|
1710006057NRG24260520230059447
|
079209397
|
26/05/2023
|
Chandra gopal lodhi
|
Chandra gopal lodhi
|
1710006057WL004937
|
00415
|
SBIN0010856
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
21
|
MP1710006_260523APB_FTO_58550
|
1710006057NRG24260520230059444
|
079209397
|
26/05/2023
|
ARVINDR
|
ARVINDR
|
1710006057WL004937
|
00354
|
PUNB0257300
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1710006_260523APB_FTO_58550
|
1710006057NRG24260520230059437
|
079209397
|
26/05/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1710006057WL004937
|
00415
|
SBIN0010856
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
23
|
MP1710006_280623APB_FTO_134061
|
1710006056NRG24280620230157981
|
702492739
|
28/06/2023
|
Govardhan
|
Govardhan
|
1710006056WL013133
|
00415
|
SBIN0010856
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
24
|
MP1710006_191023FTO_324457
|
1710006056NRG22030520231221408
|
|
19/10/2023
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1710006WL0191309
|
00048
|
BKID0009421
|
1351
|
15/11/2023
|
A/c Blocked or Frozen
|
25
|
MP1710006_191023FTO_324457
|
1710006056NRG22030520231221407
|
|
19/10/2023
|
VINOD
|
VINOD
|
1710006WL0191309
|
00089
|
CBIN0281891
|
1351
|
15/11/2023
|
Unclaimed/DEAF accounts
|
26
|
MP1710006_210723APB_FTO_180464
|
1710006055NRG24210720230219530
|
208860812
|
21/07/2023
|
Ramprasad
|
Ramprasad
|
1710006055WL019415
|
00048
|
BKID0009422
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
MP1710006_200623APB_FTO_111738
|
1710006052NRG24200620230130144
|
523160871
|
20/06/2023
|
rama
|
rama
|
1710006052WL010872
|
00602
|
SBIN0RRMBGB
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
28
|
MP1710006_250823APB_FTO_234907
|
1710006045NRG24240820230269454
|
843668722
|
25/08/2023
|
Devendra sen
|
Devendra sen
|
1710006045WL028083
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1710006_180823APB_FTO_225348
|
1710006045NRG24180820230262544
|
728202485
|
18/08/2023
|
Devendra sen
|
Devendra sen
|
1710006045WL026848
|
00691
|
IPOS0000001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1710006_220723APB_FTO_181624
|
1710006035NRG24220720230220942
|
208331551
|
22/07/2023
|
Vishal Chadar
|
Vishal Chadar
|
1710006035WL019567
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
MP1710006_220523APB_FTO_51886
|
1710006034NRG24220520230048420
|
864880063
|
22/05/2023
|
PUSHPA PATEL
|
PUSHPA PATEL
|
1710006034WL004006
|
00354
|
PUNB0296200
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1710006_190224APB_FTO_468087
|
1710006034NRG24170220240505660
|
302949402
|
19/02/2024
|
NEELESH YADAV
|
NEELESH YADAV
|
1710006034WL057050
|
00354
|
PUNB0296200
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1710006_060623APB_FTO_75489
|
1710006033NRG24050620230083048
|
297621725
|
06/06/2023
|
HOTILAL AHIRWAR
|
HOTILAL AHIRWAR
|
1710006033WL006942
|
00602
|
SBIN0RRMBGB
|
1105
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
MP1710006_260523APB_FTO_58542
|
1710006031NRG24230520230052195
|
079194825
|
26/05/2023
|
gandhrv rajak
|
gandhrv rajak
|
1710006031WL004328
|
00354
|
PUNB0273000
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1710006_210723APB_FTO_180464
|
1710006031NRG24210720230217869
|
208860812
|
21/07/2023
|
umesh
|
umesh
|
1710006031WL019208
|
00662
|
BDBL0001764
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1710006_130623APB_FTO_89277
|
1710006029NRG24130620230105154
|
383413918
|
13/06/2023
|
koshal
|
koshal
|
1710006029WL008819
|
00354
|
PUNB0273000
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1710006_220723APB_FTO_181624
|
1710006023NRG24220720230221026
|
208331551
|
22/07/2023
|
Dhansu ahirwar
|
Dhansu ahirwar
|
1710006023WL019577
|
00048
|
BKID0009421
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1710006_220723APB_FTO_181624
|
1710006023NRG24220720230221022
|
208331551
|
22/07/2023
|
MAHESH
|
MAHESH
|
1710006023WL019577
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1710006_220723APB_FTO_181624
|
1710006023NRG24220720230221021
|
208331551
|
22/07/2023
|
Ratnogotiya
|
Ratnogotiya
|
1710006023WL019577
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
MP1710006_220723APB_FTO_181624
|
1710006023NRG24220720230221016
|
208331551
|
22/07/2023
|
chammu
|
chammu
|
1710006023WL019577
|
00048
|
BKID0009422
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1710006_191023FTO_324457
|
1710006023NRG22030520231221415
|
|
19/10/2023
|
MITTHU
|
MITTHU
|
1710006WL0191312
|
00089
|
CBIN0282677
|
1158
|
15/11/2023
|
Account closed
|
42
|
MP1710006_191023FTO_324457
|
1710006023NRG22030520231221414
|
|
19/10/2023
|
SURESH
|
SURESH
|
1710006WL0191312
|
00089
|
CBIN0282677
|
1158
|
15/11/2023
|
Account closed
|
43
|
MP1710006_020224APB_FTO_451291
|
1710006022NRG24020220240485468
|
|
02/02/2024
|
Anil
|
Anil
|
1710006022WL054928
|
00048
|
BKID0009421
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
44
|
MP1710006_041223FTO_373016
|
1710006022NRG22060520221212659
|
|
04/12/2023
|
Ajad Singh
|
Ajad Singh
|
1710006WL0189111
|
00048
|
BKID0009421
|
1158
|
03/01/2024
|
A/c Blocked or Frozen
|
45
|
MP1710006_041223FTO_373016
|
1710006022NRG22060520221212658
|
|
04/12/2023
|
Ajad Singh
|
Ajad Singh
|
1710006WL0189111
|
00048
|
BKID0009421
|
1158
|
03/01/2024
|
A/c Blocked or Frozen
|
46
|
MP1710006_210723APB_FTO_180464
|
1710006020NRG24210720230217787
|
208860812
|
21/07/2023
|
Mouti bai
|
Mouti bai
|
1710006020WL019198
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
MP1710006_210723APB_FTO_180464
|
1710006020NRG24210720230217784
|
208860812
|
21/07/2023
|
Sourabh kumar kurmi
|
Sourabh kumar kurmi
|
1710006020WL019198
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1710006_210723APB_FTO_180464
|
1710006020NRG24210720230217783
|
208860812
|
21/07/2023
|
Surendra kurmi
|
Surendra kurmi
|
1710006020WL019198
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
MP1710006_210723APB_FTO_180464
|
1710006020NRG24210720230217782
|
208860812
|
21/07/2023
|
Minakshi kurmi
|
Minakshi kurmi
|
1710006020WL019198
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
MP1710006_220623APB_FTO_119379
|
1710006019NRG24220620230137801
|
591348635
|
22/06/2023
|
NARESH
|
NARESH
|
1710006019WL011547
|
00078
|
CNRB0005973
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
51
|
MP1710006_300623APB_FTO_140196
|
1710006016NRG24300620230163907
|
799973271
|
30/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1710006016WL013667
|
00048
|
BKID0009421
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
52
|
MP1710006_300623APB_FTO_140196
|
1710006016NRG24300620230163906
|
799973271
|
30/06/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1710006016WL013667
|
00048
|
BKID0009421
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
53
|
MP1710006_220623APB_FTO_119379
|
1710006016NRG24220620230135494
|
591348635
|
22/06/2023
|
AMIT YADAV
|
AMIT YADAV
|
1710006016WL011378
|
00415
|
SBIN0010856
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
54
|
MP1710006_220623APB_FTO_119379
|
1710006016NRG24220620230135493
|
591348635
|
22/06/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1710006016WL011378
|
00048
|
BKID0009421
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
55
|
MP1710006_191023FTO_324457
|
1710006015NRG22030520231221410
|
|
19/10/2023
|
sapna
|
sapna
|
1710006WL0191310
|
00048
|
BKID0009421
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
56
|
MP1710006_191023FTO_324457
|
1710006015NRG22030520231221409
|
|
19/10/2023
|
sapna
|
sapna
|
1710006WL0191310
|
00048
|
BKID0009421
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
57
|
MP1710006_200623APB_FTO_111738
|
1710006012NRG24200620230130233
|
523160871
|
20/06/2023
|
VIKRAM KUSHWAHA
|
VIKRAM KUSHWAHA
|
1710006012WL010885
|
00048
|
BKID0009421
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
58
|
MP1710006_130623APB_FTO_89277
|
1710006012NRG24130620230105552
|
383413918
|
13/06/2023
|
VIKRAM KUSHWAHA
|
VIKRAM KUSHWAHA
|
1710006012WL008854
|
00048
|
BKID0009421
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
59
|
MP1710006_060623APB_FTO_75489
|
1710006012NRG24060620230084509
|
297621725
|
06/06/2023
|
VIKRAM
|
VIKRAM
|
1710006012WL007097
|
00415
|
SBIN0010856
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
60
|
MP1710006_011123APB_FTO_340867
|
1710006012NRG24011120230354911
|
|
01/11/2023
|
CHHAYA RAJPOOT
|
CHHAYA RAJPOOT
|
1710006012WL040703
|
00415
|
SBIN0010856
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877463
|
687114008
|
09/05/2023
|
YOGYATA CHADAR
|
YOGYATA CHADAR
|
1710006WL0174143
|
00176
|
IDIB000J577
|
1224
|
15/05/2023
|
No Such Account
|
62
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877462
|
687114008
|
09/05/2023
|
YOGYATA CHADAR
|
YOGYATA CHADAR
|
1710006WL0174143
|
00176
|
IDIB000J577
|
1428
|
15/05/2023
|
No Such Account
|
63
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877461
|
687114008
|
09/05/2023
|
BHAIRAO SINGH
|
BHAIRAO SINGH
|
1710006WL0174143
|
00176
|
IDIB000J577
|
1224
|
15/05/2023
|
No Such Account
|
64
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877460
|
687114008
|
09/05/2023
|
BHAIRAO SINGH
|
BHAIRAO SINGH
|
1710006WL0174143
|
00176
|
IDIB000J577
|
1224
|
15/05/2023
|
No Such Account
|
65
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877453
|
687114008
|
09/05/2023
|
KHOOBSINGH PATEL
|
KHOOBSINGH PATEL
|
1710006WL0174143
|
00688
|
FINO0001446
|
816
|
15/05/2023
|
No Such Account
|
66
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877452
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
67
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877451
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
68
|
MP1710006_220923APB_FTO_282142
|
1710006080NRG24220920230304327
|
|
22/09/2023
|
Amolsingh
|
Amolsingh
|
1710006080WL033859
|
00349
|
PSIB0000289
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
MP1710006_170723APB_FTO_173295
|
1710006074NRG24170720230210395
|
091749765
|
17/07/2023
|
PRANSINGH
|
PRANSINGH
|
1710006074WL018103
|
00349
|
PSIB0000289
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1710006_150623APB_FTO_94395
|
1710006071NRG24150620230112106
|
449719762
|
15/06/2023
|
Mukesh
|
Mukesh
|
1710006071WL009409
|
00048
|
BKID0009422
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
MP1710006_110623APB_FTO_84061
|
1710006071NRG24110620230099488
|
364720891
|
11/06/2023
|
Mukesh
|
Mukesh
|
1710006071WL008308
|
00048
|
BKID0009422
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
MP1710006_050723APB_FTO_147565
|
1710006071NRG24050720230181125
|
210926984
|
05/07/2023
|
Hariom
|
Hariom
|
1710006071WL015111
|
00048
|
BKID0009422
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1710006_190224APB_FTO_468400
|
1710006067NRG24190220240508655
|
302945491
|
19/02/2024
|
Mamta
|
Mamta
|
1710006067WL057344
|
00354
|
PUNB0257300
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1710006_190224APB_FTO_468400
|
1710006067NRG24190220240508627
|
302945491
|
19/02/2024
|
Damodar airwar
|
Damodar airwar
|
1710006067WL057343
|
00354
|
PUNB0257300
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1710006_240523APB_FTO_55910
|
1710006060NRG24240520230054990
|
050284509
|
24/05/2023
|
subham
|
subham
|
1710006060WL004538
|
00089
|
CBIN0281891
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
76
|
MP1710006_090623APB_FTO_81527
|
1710006060NRG24090620230092807
|
365701476
|
09/06/2023
|
subham
|
subham
|
1710006060WL007835
|
00089
|
CBIN0281891
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
77
|
MP1710006_010623APB_FTO_67928
|
1710006060NRG24010620230071417
|
209251070
|
01/06/2023
|
subham
|
subham
|
1710006060WL006012
|
00089
|
CBIN0281891
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
78
|
MP1710006_210523APB_FTO_50729
|
1710006045NRG24200520230046440
|
865101304
|
21/05/2023
|
munnnibai
|
munnnibai
|
1710006045WL003831
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
79
|
MP1710006_110623APB_FTO_84061
|
1710006034NRG24110620230099188
|
364720891
|
11/06/2023
|
KHOOBCHAND PATEL
|
KHOOBCHAND PATEL
|
1710006034WL008287
|
00415
|
SBIN0006253
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1710006_110523APB_FTO_38118
|
1710006024NRG24100520230026844
|
714544403
|
11/05/2023
|
Devendra
|
Devendra
|
1710006024WL002044
|
00354
|
PUNB0273000
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1710006_290723APB_FTO_193582
|
1710006023NRG24280720230233101
|
299135853
|
29/07/2023
|
Dhansu ahirwar
|
Dhansu ahirwar
|
1710006023WL021366
|
00048
|
BKID0009421
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1710006_290723APB_FTO_193582
|
1710006023NRG24280720230233090
|
299135853
|
29/07/2023
|
chammu
|
chammu
|
1710006023WL021366
|
00048
|
BKID0009422
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1710006_110623APB_FTO_84061
|
1710006020NRG24110620230099514
|
364720891
|
11/06/2023
|
Surendra kurmi
|
Surendra kurmi
|
1710006020WL008310
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
84
|
MP1710006_110523APB_FTO_38118
|
1710006016NRG24110520230027389
|
714544403
|
11/05/2023
|
DHARMENDRA
|
DHARMENDRA
|
1710006016WL002111
|
00602
|
SBIN0RRMBGB
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
85
|
MP1710006_090623APB_FTO_81527
|
1710006013NRG24090620230093104
|
365701476
|
09/06/2023
|
Ghanshyam
|
Ghanshyam
|
1710006013WL007861
|
00415
|
SBIN0010856
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1710006_190623APB_FTO_108945
|
1710006004NRG24190620230128031
|
513559408
|
19/06/2023
|
Dinesh
|
Dinesh
|
1710006004WL010680
|
00415
|
SBIN0017099
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
MP1710006_230623APB_FTO_120061
|
1710006000NRG24230620230138506
|
591216935
|
23/06/2023
|
ANWAR
|
ANWAR
|
1710006WL011618
|
00415
|
SBIN0017099
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
MP1710006_200523APB_FTO_50467
|
1710006000NRG24200520230046206
|
865423559
|
20/05/2023
|
HEMANT
|
HEMANT
|
1710006WL003817
|
00048
|
BKID0009421
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1710006_170923FTO_269074
|
1710006000NRG24170920230298143
|
|
17/09/2023
|
MADAN SINGH
|
MADAN SINGH
|
1710006WL032866
|
00354
|
PUNB0273000
|
1326
|
16/11/2023
|
Account closed
|
90
|
MP1710006_150723FTO_170283
|
1710006000NRG24150720230208333
|
069175436
|
15/07/2023
|
Aradhna Lodhi
|
Aradhna Lodhi
|
1710006WL017854
|
00415
|
SBIN0000475
|
1326
|
20/07/2023
|
Account closed
|
91
|
MP1710006_030623APB_FTO_71164
|
1710006000NRG24030620230077499
|
215803963
|
03/06/2023
|
Bhikam Ahirwar
|
Bhikam Ahirwar
|
1710006WL006528
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Account closed
|
92
|
MP1710006_220523FTO_51856
|
1710006000NRG23210520230877875
|
864870764
|
22/05/2023
|
MONIKA AHIRWAR
|
MONIKA AHIRWAR
|
1710006WL0174261
|
00078
|
CNRB0005973
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
93
|
MP1710006_011223FTO_370558
|
1710006000NRG22030520231221416
|
|
01/12/2023
|
khubsingh
|
khubsingh
|
1710006WL0191313
|
00089
|
CBIN0282677
|
1158
|
03/01/2024
|
Account closed
|
94
|
MP1710006_011223FTO_370558
|
1710006000NRG22030520231221398
|
|
01/12/2023
|
DEENDAYAL
|
DEENDAYAL
|
1710006WL0191306
|
00354
|
PUNB0273000
|
1158
|
03/01/2024
|
No Such Account
|
95
|
MP1710005_210623APB_FTO_116102
|
1710005022NRG24200620230129479
|
574654285
|
21/06/2023
|
NEHA LODHI
|
NEHA LODHI
|
1710005022WL010819
|
00089
|
CBIN0282030
|
663
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
MP1710005_301123FTO_369453
|
1710005008NRG21060620211309794
|
|
30/11/2023
|
biran
|
biran
|
1710005WL156130
|
00089
|
CBIN0280739
|
1140
|
03/01/2024
|
No Such Account
|
97
|
MP1710005_301123FTO_369453
|
1710005008NRG21060620211309793
|
|
30/11/2023
|
biran
|
biran
|
1710005WL156130
|
00089
|
CBIN0280739
|
1140
|
03/01/2024
|
No Such Account
|
98
|
MP1710005_301123FTO_369453
|
1710005000NRG21220520211309176
|
|
30/11/2023
|
sita ram
|
sita ram
|
1710005WL155851
|
00415
|
SBIN0005510
|
1140
|
03/01/2024
|
Account closed
|
99
|
MP1710005_301123FTO_369453
|
1710005000NRG21220520211309173
|
|
30/11/2023
|
sita ram
|
sita ram
|
1710005WL155851
|
00415
|
SBIN0005510
|
114
|
03/01/2024
|
Account closed
|
100
|
MP1710005_301123FTO_369453
|
1710005000NRG21220520211309172
|
|
30/11/2023
|
sita ram
|
sita ram
|
1710005WL155851
|
00415
|
SBIN0005510
|
1140
|
03/01/2024
|
Account closed
|
101
|
MP1710004_131223FTO_388324
|
1710004074NRG22250820221215182
|
|
13/12/2023
|
CHANDARBHAN CHADAR
|
CHANDARBHAN CHADAR
|
1710004WL0190067
|
00602
|
SBIN0RRMBGB
|
1158
|
12/03/2024
|
No Such Account
|
102
|
MP1710004_070823APB_FTO_208608
|
1710004068NRG24060820230245531
|
521029920
|
07/08/2023
|
RAJDEEP
|
RAJDEEP
|
1710004068WL023748
|
00602
|
SBIN0RRMBGB
|
884
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1710004_050723APB_FTO_149547
|
1710004055NRG24050720230182327
|
210966976
|
05/07/2023
|
anil ghoshi
|
anil ghoshi
|
1710004055WL015210
|
00415
|
SBIN0010168
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1710004_280823FTO_239125
|
1710004054NRG24280820230274171
|
865993560
|
28/08/2023
|
Shivraj gound
|
Shivraj gound
|
1710004054WL028812
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2023
|
No Such Account
|
105
|
MP1710004_120224APB_FTO_461475
|
1710004049NRG24120220240499074
|
303524668
|
12/02/2024
|
CHINTAMAN
|
CHINTAMAN
|
1710004049WL056345
|
00089
|
CBIN0280739
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1710004_280723FTO_192563
|
1710004027NRG24280720230232691
|
299486391
|
28/07/2023
|
Pawan
|
Pawan
|
1710004027WL021297
|
00602
|
SBIN0RRMBGB
|
3094
|
02/08/2023
|
No Such Account
|
107
|
MP1710004_080723APB_FTO_155700
|
1710004006NRG24080720230193687
|
843571520
|
08/07/2023
|
Ramchandra Sha
|
Ramchandra Sha
|
1710004006WL016249
|
00089
|
CBIN0282836
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1710004_260623FTO_127523
|
1710004000NRG24260620230150656
|
702148842
|
26/06/2023
|
MULU SINGH LODHI
|
MULU SINGH LODHI
|
1710004WL012556
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
109
|
MP1710001_121023FTO_315612
|
1710001000NRG22280220221100672
|
|
12/10/2023
|
Gajendra
|
Gajendra
|
1710001WL163037
|
00602
|
SBIN0RRMBGB
|
72
|
15/11/2023
|
No Such Account
|
110
|
MP1710001_121023FTO_315612
|
1710001000NRG22280220221100671
|
|
12/10/2023
|
pushpa
|
pushpa
|
1710001WL163037
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
111
|
MP1710001_121023FTO_315612
|
1710001000NRG22240320221179563
|
|
12/10/2023
|
govind
|
govind
|
1710001WL181880
|
00089
|
CBIN0280740
|
1158
|
15/11/2023
|
No Such Account
|
112
|
MP1710001_121023FTO_315612
|
1710001000NRG22101020231221846
|
|
12/10/2023
|
Gajendra
|
Gajendra
|
1710001WL0191430
|
00602
|
SBIN0RRMBGB
|
965
|
15/11/2023
|
No Such Account
|
113
|
MP1710001_121023FTO_315612
|
1710001000NRG22010920221215857
|
|
12/10/2023
|
DURJAN
|
DURJAN
|
1710001WL0190206
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
114
|
MP1710001_121023FTO_315612
|
1710001000NRG22010920221215840
|
|
12/10/2023
|
GUDDI
|
GUDDI
|
1710001WL0190205
|
00089
|
CBIN0283487
|
1158
|
15/11/2023
|
Account closed
|
115
|
MP1710001_121023FTO_315612
|
1710001000NRG22010820221214635
|
|
12/10/2023
|
ranjeet
|
ranjeet
|
1710001WL0189834
|
00045
|
BARB0BINAXX
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
116
|
MP1710006_110523FTO_38117
|
1710006025NRG24110520230027370
|
714540738
|
11/05/2023
|
UMLESH YADAV
|
UMLESH YADAV
|
1710006025WL002099
|
00415
|
SBIN0017099
|
1326
|
16/05/2023
|
Account closed
|
117
|
MP1710006_110523APB_FTO_38118
|
1710006025NRG24110520230027365
|
714544403
|
11/05/2023
|
SUNEEL YADAV
|
SUNEEL YADAV
|
1710006025WL002099
|
00415
|
SBIN0006253
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
118
|
MP1710006_130823APB_FTO_217345
|
1710006000NRG24130820230255239
|
670499890
|
13/08/2023
|
jahar ahirwar
|
jahar ahirwar
|
1710006WL025441
|
00354
|
PUNB0273000
|
1326
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
MP1710006_130823APB_FTO_217345
|
1710006000NRG24130820230255222
|
670499890
|
13/08/2023
|
Ramkumar adiwasi
|
Ramkumar adiwasi
|
1710006WL025441
|
00688
|
FINO0001446
|
1326
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1710005_240523APB_FTO_55097
|
1710005044NRG24230520230051725
|
050100715
|
24/05/2023
|
rajaram
|
rajaram
|
1710005044WL004298
|
00089
|
CBIN0282030
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1710005_301123FTO_369453
|
1710005041NRG21170920200619188
|
|
30/11/2023
|
Suneel lodhi
|
Suneel lodhi
|
1710005WL075993
|
00415
|
SBIN0010168
|
1140
|
03/01/2024
|
No Such Account
|
122
|
MP1710005_301123FTO_369453
|
1710005041NRG21170920200619187
|
|
30/11/2023
|
Suneel lodhi
|
Suneel lodhi
|
1710005WL075993
|
00415
|
SBIN0010168
|
1140
|
03/01/2024
|
No Such Account
|
123
|
MP1710005_301123FTO_369453
|
1710005040NRG21060120210953535
|
|
30/11/2023
|
Babbu
|
Babbu
|
1710005WL118721
|
00415
|
SBIN0010168
|
1140
|
03/01/2024
|
Account closed
|
124
|
MP1710005_200224APB_FTO_469869
|
1710005033NRG24140220240501148
|
302493640
|
20/02/2024
|
BHUPAT
|
BHUPAT
|
1710005033WL056540
|
00089
|
CBIN0282029
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1710005_301123FTO_369453
|
1710005033NRG21050420211304246
|
|
30/11/2023
|
bhure
|
bhure
|
1710005WL155082
|
00089
|
CBIN0282029
|
570
|
03/01/2024
|
Account closed
|
126
|
MP1710005_301123FTO_369453
|
1710005033NRG21050420211304244
|
|
30/11/2023
|
bhure
|
bhure
|
1710005WL155082
|
00089
|
CBIN0282029
|
570
|
03/01/2024
|
Account closed
|
127
|
MP1710005_301123FTO_369453
|
1710005033NRG21050420211304243
|
|
30/11/2023
|
bhure
|
bhure
|
1710005WL155082
|
00089
|
CBIN0282029
|
570
|
03/01/2024
|
Account closed
|
128
|
MP1710005_301123FTO_369453
|
1710005033NRG21050420211304242
|
|
30/11/2023
|
bhure
|
bhure
|
1710005WL155082
|
00089
|
CBIN0282029
|
570
|
03/01/2024
|
Account closed
|
129
|
MP1710005_301123FTO_369453
|
1710005033NRG21050420211304241
|
|
30/11/2023
|
bhure
|
bhure
|
1710005WL155082
|
00089
|
CBIN0282029
|
570
|
03/01/2024
|
Account closed
|
130
|
MP1710005_301123FTO_369453
|
1710005029NRG21270320211276456
|
|
30/11/2023
|
desraj
|
desraj
|
1710005WL152501
|
00089
|
CBIN0282029
|
1140
|
03/01/2024
|
Account closed
|
131
|
MP1710005_301123FTO_369453
|
1710005029NRG21270320211276455
|
|
30/11/2023
|
desraj
|
desraj
|
1710005WL152501
|
00089
|
CBIN0282029
|
570
|
03/01/2024
|
Account closed
|
132
|
MP1710005_301123FTO_369453
|
1710005026NRG21140920200608632
|
|
30/11/2023
|
Pinso bai Sour
|
Pinso bai Sour
|
1710005WL074334
|
00089
|
CBIN0282029
|
2660
|
03/01/2024
|
Account closed
|
133
|
MP1710005_301123FTO_369453
|
1710005026NRG21140920200608631
|
|
30/11/2023
|
Pinso bai Sour
|
Pinso bai Sour
|
1710005WL074334
|
00089
|
CBIN0282029
|
2660
|
03/01/2024
|
Account closed
|
134
|
MP1710005_301123FTO_369453
|
1710005026NRG21140920200608620
|
|
30/11/2023
|
Pinso bai Sour
|
Pinso bai Sour
|
1710005WL074334
|
00089
|
CBIN0282029
|
2660
|
03/01/2024
|
Account closed
|
135
|
MP1710005_301123FTO_369453
|
1710005026NRG21140920200608619
|
|
30/11/2023
|
Pinso bai Sour
|
Pinso bai Sour
|
1710005WL074334
|
00089
|
CBIN0282029
|
1140
|
03/01/2024
|
Account closed
|
136
|
MP1710005_301123FTO_369453
|
1710005026NRG21140920200608610
|
|
30/11/2023
|
Pinso bai Sour
|
Pinso bai Sour
|
1710005WL074334
|
00089
|
CBIN0282029
|
1140
|
03/01/2024
|
Account closed
|
137
|
MP1710005_050523APB_FTO_29905
|
1710005019NRG24050520230017767
|
688835256
|
05/05/2023
|
RAM PRASAD CHOUBEY
|
RAM PRASAD CHOUBEY
|
1710005019WL001390
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
138
|
MP1710005_220224APB_FTO_472525
|
1710005018NRG24150220240502670
|
302197924
|
22/02/2024
|
seetaram lodhi
|
seetaram lodhi
|
1710005018WL056695
|
00415
|
SBIN0005510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1710005_301123FTO_369453
|
1710005017NRG21160920200613288
|
|
30/11/2023
|
harbhajan
|
harbhajan
|
1710005WL075180
|
00089
|
CBIN0282030
|
380
|
03/01/2024
|
Account closed
|
140
|
MP1710005_301123FTO_369453
|
1710005017NRG21160920200613287
|
|
30/11/2023
|
harbhajan
|
harbhajan
|
1710005WL075180
|
00089
|
CBIN0282030
|
1140
|
03/01/2024
|
Account closed
|
141
|
MP1710005_301123FTO_369453
|
1710005016NRG21160920200612539
|
|
30/11/2023
|
SHIVLAL
|
SHIVLAL
|
1710005WL075015
|
00089
|
CBIN0282030
|
2660
|
03/01/2024
|
Account closed
|
142
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877450
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
143
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877449
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
144
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877448
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
145
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877447
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
146
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877446
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
147
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877445
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
148
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877444
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
149
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877443
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
150
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877442
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
151
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877441
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
152
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877440
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
153
|
MP1710006_090523FTO_35004
|
1710006009NRG23090520230877439
|
687114008
|
09/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174143
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
154
|
MP1710006_280623APB_FTO_134061
|
1710006007NRG24280620230157747
|
702492739
|
28/06/2023
|
Abhilasha
|
Abhilasha
|
1710006007WL013117
|
00176
|
IDIB000J577
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
155
|
MP1710006_240723FTO_183462
|
1710006007NRG24240720230223913
|
207658782
|
24/07/2023
|
Mohanlal Ahirwar
|
Mohanlal Ahirwar
|
1710006007WL019985
|
00176
|
IDIB000J577
|
1326
|
28/07/2023
|
No Such Account
|
156
|
MP1710006_300523APB_FTO_63758
|
1710006004NRG24300520230065400
|
086762969
|
30/05/2023
|
Damoder
|
Damoder
|
1710006004WL005511
|
00415
|
SBIN0017099
|
663
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
MP1710006_280823APB_FTO_238091
|
1710006000NRG24280820230272432
|
843928652
|
28/08/2023
|
RAGHVENDRA SINGH JAT
|
RAGHVENDRA SINGH JAT
|
1710006WL028615
|
00468
|
UBIN0532541
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
158
|
MP1710006_270523APB_FTO_60088
|
1710006000NRG24270520230061292
|
078458065
|
27/05/2023
|
Bhikam Ahirwar
|
Bhikam Ahirwar
|
1710006WL005068
|
00602
|
SBIN0RRMBGB
|
1105
|
31/05/2023
|
Account closed
|
159
|
MP1710006_270523APB_FTO_60088
|
1710006000NRG24270520230060781
|
078458065
|
27/05/2023
|
HEMANT
|
HEMANT
|
1710006WL005021
|
00048
|
BKID0009421
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1710006_270523APB_FTO_60088
|
1710006000NRG24270520230060768
|
078458065
|
27/05/2023
|
KETAN CHOUBEY
|
KETAN CHOUBEY
|
1710006WL005021
|
00089
|
CBIN0281891
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1710006_210723APB_FTO_180464
|
1710006000NRG24210720230218313
|
208860812
|
21/07/2023
|
Shailesh
|
Shailesh
|
1710006WL019284
|
00415
|
SBIN0017099
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1710006_210723APB_FTO_180464
|
1710006000NRG24210720230217850
|
208860812
|
21/07/2023
|
Harilal
|
Harilal
|
1710006WL019207
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
MP1710006_210723APB_FTO_180464
|
1710006000NRG24210720230217849
|
208860812
|
21/07/2023
|
Shailendra
|
Shailendra
|
1710006WL019207
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
MP1710006_210723APB_FTO_180464
|
1710006000NRG24210720230217848
|
208860812
|
21/07/2023
|
Brajesh
|
Brajesh
|
1710006WL019207
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1710006_210723APB_FTO_180464
|
1710006000NRG24210720230217847
|
208860812
|
21/07/2023
|
Radha
|
Radha
|
1710006WL019207
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
MP1710005_301123FTO_369453
|
1710005016NRG21160920200612538
|
|
30/11/2023
|
SHIVLAL
|
SHIVLAL
|
1710005WL075015
|
00089
|
CBIN0282030
|
2660
|
03/01/2024
|
Account closed
|
167
|
MP1710005_301123FTO_369453
|
1710005016NRG21160920200612537
|
|
30/11/2023
|
SHIVLAL
|
SHIVLAL
|
1710005WL075015
|
00089
|
CBIN0282030
|
2660
|
03/01/2024
|
Account closed
|
168
|
MP1710005_301123FTO_369453
|
1710005016NRG21160920200612536
|
|
30/11/2023
|
SHIVLAL
|
SHIVLAL
|
1710005WL075015
|
00089
|
CBIN0282030
|
2660
|
03/01/2024
|
Account closed
|
169
|
MP1710005_301123FTO_369453
|
1710005006NRG21120120210980149
|
|
30/11/2023
|
VISHAL
|
VISHAL
|
1710005WL121479
|
00014
|
ALLA0210477
|
950
|
03/01/2024
|
No Such Account
|
170
|
MP1710005_301123FTO_369453
|
1710005006NRG21120120210980148
|
|
30/11/2023
|
LAKHAN bansal
|
LAKHAN bansal
|
1710005WL121479
|
00014
|
ALLA0210477
|
1140
|
03/01/2024
|
No Such Account
|
171
|
MP1710005_301123FTO_369453
|
1710005006NRG21120120210980147
|
|
30/11/2023
|
LAKHAN bansal
|
LAKHAN bansal
|
1710005WL121479
|
00014
|
ALLA0210477
|
1140
|
03/01/2024
|
No Such Account
|
172
|
MP1710005_301123FTO_369453
|
1710005006NRG21120120210980146
|
|
30/11/2023
|
LAKHAN bansal
|
LAKHAN bansal
|
1710005WL121479
|
00014
|
ALLA0210477
|
1140
|
03/01/2024
|
No Such Account
|
173
|
MP1710005_301123FTO_369453
|
1710005006NRG21120120210980145
|
|
30/11/2023
|
LAKHAN bansal
|
LAKHAN bansal
|
1710005WL121479
|
00014
|
ALLA0210477
|
1140
|
03/01/2024
|
No Such Account
|
174
|
MP1710005_301123FTO_369453
|
1710005004NRG21170920200616543
|
|
30/11/2023
|
babulal
|
babulal
|
1710005WL075589
|
00089
|
CBIN0282030
|
1140
|
03/01/2024
|
No Such Account
|
175
|
MP1710005_301123FTO_369453
|
1710005004NRG21170920200616542
|
|
30/11/2023
|
babulal
|
babulal
|
1710005WL075589
|
00089
|
CBIN0282030
|
1140
|
03/01/2024
|
No Such Account
|
176
|
MP1710005_301123FTO_369453
|
1710005004NRG21170920200616541
|
|
30/11/2023
|
babulal
|
babulal
|
1710005WL075589
|
00089
|
CBIN0282030
|
1140
|
03/01/2024
|
No Such Account
|
177
|
MP1710005_301123FTO_369453
|
1710005002NRG21280520211309506
|
|
30/11/2023
|
roshan
|
roshan
|
1710005WL156003
|
00415
|
SBIN0005510
|
1140
|
03/01/2024
|
Account closed
|
178
|
MP1710005_301123FTO_369453
|
1710005002NRG21110220211103762
|
|
30/11/2023
|
roshan
|
roshan
|
1710005WL135591
|
00415
|
SBIN0005510
|
1140
|
03/01/2024
|
Account closed
|
179
|
MP1710005_301123FTO_369453
|
1710005001NRG21150920200610820
|
|
30/11/2023
|
NARESH
|
NARESH
|
1710005WL074726
|
00415
|
SBIN0005510
|
1140
|
03/01/2024
|
Account closed
|
180
|
MP1710004_010823APB_FTO_198657
|
1710004058NRG24010820230237846
|
324812427
|
01/08/2023
|
KAPIL AHIRWAR
|
KAPIL AHIRWAR
|
1710004058WL022290
|
00045
|
BARB0SAGMAC
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1710004_140723APB_FTO_168790
|
1710004052NRG24140720230205771
|
069362142
|
14/07/2023
|
KALU DANGI
|
KALU DANGI
|
1710004052WL017597
|
00089
|
CBIN0280739
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1710004_250523APB_FTO_57353
|
1710004051NRG24250520230056304
|
079425070
|
25/05/2023
|
RAMKESH YADAV
|
RAMKESH YADAV
|
1710004051WL004669
|
00089
|
CBIN0280739
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1710004_310523FTO_65700
|
1710004049NRG24310520230069817
|
209541920
|
31/05/2023
|
SONE BHAI SINGH LODHI
|
SONE BHAI SINGH LODHI
|
1710004049WL005887
|
00089
|
CBIN0280739
|
3315
|
07/06/2023
|
Account closed
|
184
|
MP1710004_280723FTO_192563
|
1710004049NRG24280720230232522
|
299486391
|
28/07/2023
|
Devilal ahirwar
|
Devilal ahirwar
|
1710004049WL021266
|
00089
|
CBIN0280739
|
1326
|
02/08/2023
|
No Such Account
|
185
|
MP1710004_290623APB_FTO_136293
|
1710004035NRG24270620230154520
|
702225709
|
29/06/2023
|
SAHAB SINGH LODHI
|
SAHAB SINGH LODHI
|
1710004035WL012855
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
MP1710004_211123APB_FTO_361358
|
1710004035NRG24211120230379013
|
|
21/11/2023
|
RAMAKANT RAWAT
|
RAMAKANT RAWAT
|
1710004035WL042932
|
00089
|
CBIN0280739
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1710004_211123APB_FTO_361358
|
1710004035NRG24211120230379005
|
|
21/11/2023
|
BHAGAT
|
BHAGAT
|
1710004035WL042932
|
00354
|
PUNB0888000
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1710004_100623APB_FTO_83187
|
1710004035NRG24100620230097582
|
364083471
|
10/06/2023
|
AVDH KUMAR RAWAT
|
AVDH KUMAR RAWAT
|
1710004035WL008127
|
00152
|
HDFC0005558
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1710003_280523FTO_61137
|
1710003068NRG24280520230062718
|
078657302
|
28/05/2023
|
raghunath
|
raghunath
|
1710003068WL005254
|
00354
|
PUNB0078800
|
1105
|
06/06/2023
|
Account closed
|
190
|
MP1710003_250723FTO_185819
|
1710003041NRG24240720230225171
|
264225436
|
25/07/2023
|
Kirat
|
Kirat
|
1710003041WL020161
|
00415
|
SBIN0006253
|
221
|
31/07/2023
|
No Such Account
|
191
|
MP1710003_171023APB_FTO_321334
|
1710003035NRG24161020230331540
|
|
17/10/2023
|
BHARTI PRAJAPATI
|
BHARTI PRAJAPATI
|
1710003035WL038139
|
00354
|
PUNB0078800
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1710003_171023APB_FTO_321334
|
1710003035NRG24161020230331532
|
|
17/10/2023
|
SHIVRAJ
|
SHIVRAJ
|
1710003035WL038139
|
00354
|
PUNB0078800
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1710003_190224FTO_468172
|
1710003035NRG18190120210937526
|
302056250
|
19/02/2024
|
sumta
|
sumta
|
1710003WL130941
|
00415
|
SBIN0000412
|
860
|
12/04/2024
|
No Such Account
|
194
|
MP1710003_211123APB_FTO_360530
|
1710003032NRG24211120230378881
|
|
21/11/2023
|
deepchandra
|
deepchandra
|
1710003032WL042920
|
00354
|
PUNB0078800
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1710003_131023APB_FTO_316496
|
1710003031NRG24131020230326498
|
|
13/10/2023
|
KAVITA
|
KAVITA
|
1710003031WL037543
|
00354
|
PUNB0078800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1710003_140823APB_FTO_218339
|
1710003031NRG24130820230255410
|
679029011
|
14/08/2023
|
bharat
|
bharat
|
1710003031WL025471
|
00354
|
PUNB0078800
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1710003_180423FTO_11101
|
1710003023NRG22061220210894718
|
649247640
|
18/04/2023
|
Ashok
|
Ashok
|
1710003WL120009
|
00602
|
SBIN0RRMBGB
|
1158
|
12/05/2023
|
No Such Account
|
198
|
MP1710003_180423FTO_11101
|
1710003023NRG22061220210894717
|
649247640
|
18/04/2023
|
Kirishana bai
|
Kirishana bai
|
1710003WL120009
|
00602
|
SBIN0RRMBGB
|
1158
|
12/05/2023
|
No Such Account
|
199
|
MP1710003_180423FTO_11101
|
1710003023NRG22061220210894716
|
649247640
|
18/04/2023
|
Ashok
|
Ashok
|
1710003WL120009
|
00602
|
SBIN0RRMBGB
|
1158
|
12/05/2023
|
No Such Account
|
200
|
MP1710003_180423FTO_11101
|
1710003023NRG22061220210894715
|
649247640
|
18/04/2023
|
Kirishana bai
|
Kirishana bai
|
1710003WL120009
|
00602
|
SBIN0RRMBGB
|
1158
|
12/05/2023
|
No Such Account
|
201
|
MP1710003_180423FTO_11101
|
1710003023NRG22061220210894714
|
649247640
|
18/04/2023
|
Ashok
|
Ashok
|
1710003WL120009
|
00602
|
SBIN0RRMBGB
|
1158
|
12/05/2023
|
No Such Account
|
202
|
MP1710003_260523FTO_59057
|
1710003013NRG24260520230059706
|
078930049
|
26/05/2023
|
heerala
|
heerala
|
1710003013WL004959
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
No Such Account
|
203
|
MP1710003_260523FTO_59057
|
1710003013NRG24260520230059705
|
078930049
|
26/05/2023
|
heerala
|
heerala
|
1710003013WL004959
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
No Such Account
|
204
|
MP1710003_281023APB_FTO_335756
|
1710003012NRG24271020230346029
|
289294336
|
28/10/2023
|
ramkumar
|
ramkumar
|
1710003012WL039819
|
00354
|
PUNB0078800
|
221
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1710003_010923APB_FTO_244151
|
1710003005NRG24010920230279089
|
066366413
|
01/09/2023
|
kanchhedi
|
kanchhedi
|
1710003005WL029664
|
00354
|
PUNB0078800
|
2628
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1710003_010923APB_FTO_244151
|
1710003005NRG24010920230279066
|
066366413
|
01/09/2023
|
Manohar
|
Manohar
|
1710003005WL029664
|
00354
|
PUNB0078800
|
2628
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
MP1710003_220623APB_FTO_119138
|
1710003001NRG24220620230136186
|
591325675
|
22/06/2023
|
vijay singh
|
vijay singh
|
1710003001WL011444
|
00089
|
CBIN0284407
|
2873
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
MP1710003_220623APB_FTO_119138
|
1710003001NRG24220620230136171
|
591325675
|
22/06/2023
|
mamta ahirwar
|
mamta ahirwar
|
1710003001WL011444
|
00354
|
PUNB0078800
|
2652
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
MP1710003_300623FTO_138822
|
1710003000NRG24300620230166271
|
800096678
|
30/06/2023
|
sobharam
|
sobharam
|
1710003WL013845
|
00032
|
UTIB0002593
|
1547
|
14/07/2023
|
Account closed
|
210
|
MP1710003_300623FTO_138822
|
1710003000NRG24300620230166237
|
800096678
|
30/06/2023
|
mangal
|
mangal
|
1710003WL013843
|
00602
|
SBIN0RRMBGB
|
3094
|
14/07/2023
|
No Such Account
|
211
|
MP1710003_280523FTO_61137
|
1710003000NRG24280520230062399
|
078657302
|
28/05/2023
|
kamla
|
kamla
|
1710003WL005210
|
00089
|
CBIN0284407
|
1326
|
05/06/2023
|
Account closed
|
212
|
MP1710003_260923APB_FTO_289500
|
1710003000NRG24260920230308455
|
|
26/09/2023
|
KAVITA
|
KAVITA
|
1710003WL034516
|
00354
|
PUNB0078800
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1710003_260723APB_FTO_187636
|
1710003000NRG24260720230227616
|
263714371
|
26/07/2023
|
rakesh
|
rakesh
|
1710003WL020576
|
00354
|
PUNB0078800
|
2873
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1710003_250723FTO_185819
|
1710003000NRG24250720230226189
|
264225436
|
25/07/2023
|
Mukesh
|
Mukesh
|
1710003WL020331
|
00415
|
SBIN0000412
|
1547
|
31/07/2023
|
No Such Account
|
215
|
MP1710003_220723FTO_180886
|
1710003000NRG24220720230220686
|
208786769
|
22/07/2023
|
Sarika Rajpoot
|
Sarika Rajpoot
|
1710003WL019544
|
00354
|
PUNB0095310
|
1326
|
28/07/2023
|
No Such Account
|
216
|
MP1710003_210523FTO_51181
|
1710003000NRG24210520230046642
|
865110717
|
21/05/2023
|
Sapna
|
Sapna
|
1710003WL003842
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
No Such Account
|
217
|
MP1710003_190523FTO_48398
|
1710003000NRG24190520230043611
|
866233325
|
19/05/2023
|
raghunath
|
raghunath
|
1710003WL003570
|
00354
|
PUNB0078800
|
442
|
25/05/2023
|
Account closed
|
218
|
MP1710003_190523FTO_48398
|
1710003000NRG24190520230043558
|
866233325
|
19/05/2023
|
Shukalal ahirwar
|
Shukalal ahirwar
|
1710003WL003567
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
No Such Account
|
219
|
MP1710003_181123APB_FTO_358412
|
1710003000NRG24181120230374918
|
|
18/11/2023
|
anuj
|
anuj
|
1710003WL042523
|
00354
|
PUNB0078800
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1710003_181123APB_FTO_358412
|
1710003000NRG24181120230374910
|
|
18/11/2023
|
ranita
|
ranita
|
1710003WL042523
|
00354
|
PUNB0078800
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1710003_171023APB_FTO_321334
|
1710003000NRG24171020230332048
|
|
17/10/2023
|
Munna
|
Munna
|
1710003WL038216
|
00354
|
PUNB0078800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1710003_171023APB_FTO_321334
|
1710003000NRG24171020230332047
|
|
17/10/2023
|
Munna
|
Munna
|
1710003WL038216
|
00354
|
PUNB0078800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1710003_150523FTO_41864
|
1710003000NRG24150520230032910
|
775722163
|
15/05/2023
|
dinesh
|
dinesh
|
1710003WL002630
|
00602
|
SBIN0RRMBGB
|
2652
|
19/05/2023
|
No Such Account
|
224
|
MP1710003_140823APB_FTO_218339
|
1710003000NRG24140820230256687
|
679029011
|
14/08/2023
|
Irsad Mansuri
|
Irsad Mansuri
|
1710003WL025696
|
00415
|
SBIN0006253
|
2431
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
MP1710003_150523FTO_41864
|
1710003000NRG24140520230032508
|
775722163
|
15/05/2023
|
halke
|
halke
|
1710003WL002595
|
00415
|
SBIN0006253
|
663
|
19/05/2023
|
No Such Account
|
226
|
MP1710003_150523FTO_41864
|
1710003000NRG24140520230032490
|
775722163
|
15/05/2023
|
jagdeesh
|
jagdeesh
|
1710003WL002594
|
00089
|
CBIN0284407
|
442
|
19/05/2023
|
Account closed
|
227
|
MP1710003_140423FTO_8872
|
1710003000NRG24140420230000505
|
639283031
|
14/04/2023
|
Kalyan
|
Kalyan
|
1710003WL000037
|
00354
|
PUNB0078800
|
1547
|
13/05/2023
|
No Such Account
|
228
|
MP1710003_130723FTO_165094
|
1710003000NRG24130720230202887
|
051147355
|
13/07/2023
|
Mayadevi
|
Mayadevi
|
1710003WL017280
|
00415
|
SBIN0006253
|
3094
|
19/07/2023
|
No Such Account
|
229
|
MP1710003_130723FTO_165094
|
1710003000NRG24130720230202886
|
051147355
|
13/07/2023
|
vishnu Ahirwar
|
vishnu Ahirwar
|
1710003WL017280
|
00415
|
SBIN0006253
|
3094
|
19/07/2023
|
No Such Account
|
230
|
MP1710003_130723FTO_165094
|
1710003000NRG24130720230202885
|
051147355
|
13/07/2023
|
Jugta Bai Ahirwar
|
Jugta Bai Ahirwar
|
1710003WL017280
|
00415
|
SBIN0006253
|
3094
|
19/07/2023
|
No Such Account
|
231
|
MP1710003_130623FTO_88027
|
1710003000NRG24130620230105223
|
383598760
|
13/06/2023
|
prem rani
|
prem rani
|
1710003WL008823
|
00089
|
CBIN0284407
|
1326
|
16/06/2023
|
No Such Account
|
232
|
MP1710003_130623FTO_88027
|
1710003000NRG24130620230105171
|
383598760
|
13/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1710003WL008820
|
00354
|
PUNB0078800
|
1547
|
16/06/2023
|
Account closed
|
233
|
MP1710003_091123APB_FTO_350771
|
1710003000NRG24091120230365508
|
|
09/11/2023
|
anuj
|
anuj
|
1710003WL041700
|
00354
|
PUNB0078800
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1710003_091123APB_FTO_350771
|
1710003000NRG24091120230365500
|
|
09/11/2023
|
ranita
|
ranita
|
1710003WL041700
|
00354
|
PUNB0078800
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1710003_090723FTO_156723
|
1710003000NRG24090720230194111
|
843416548
|
09/07/2023
|
prem rani
|
prem rani
|
1710003WL016295
|
00089
|
CBIN0284407
|
1326
|
13/07/2023
|
No Such Account
|
236
|
MP1710003_090723FTO_156723
|
1710003000NRG24090720230194102
|
843416548
|
09/07/2023
|
SEEMA
|
SEEMA
|
1710003WL016295
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
237
|
MP1710003_090723FTO_156723
|
1710003000NRG24090720230194101
|
843416548
|
09/07/2023
|
SEEMA
|
SEEMA
|
1710003WL016295
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
238
|
MP1710003_091023FTO_309500
|
1710003000NRG24081020230321100
|
|
09/10/2023
|
Gotiram
|
Gotiram
|
1710003WL036700
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
239
|
MP1710003_060623FTO_75314
|
1710003000NRG24060620230083421
|
297809400
|
06/06/2023
|
prem rani
|
prem rani
|
1710003WL006996
|
00089
|
CBIN0284407
|
1326
|
12/06/2023
|
No Such Account
|
240
|
MP1710003_020723APB_FTO_142985
|
1710003000NRG24020720230173031
|
799741568
|
02/07/2023
|
Ramesh
|
Ramesh
|
1710003WL014328
|
00354
|
PUNB0078800
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1710002_100623APB_FTO_82631
|
1710002060NRG24100620230096896
|
365048121
|
10/06/2023
|
DHANIRAM
|
DHANIRAM
|
1710002060WL008096
|
00045
|
BARB0KHURAI
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1710002_020923APB_FTO_245758
|
1710002060NRG24010920230279319
|
067792302
|
02/09/2023
|
AALAM
|
AALAM
|
1710002060WL029713
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
MP1710002_080723FTO_154351
|
1710002059NRG24080720230191841
|
843998810
|
08/07/2023
|
SHOBHARAM
|
SHOBHARAM
|
1710002059WL016076
|
00078
|
CNRB0004257
|
1326
|
13/07/2023
|
Account closed
|
244
|
MP1710002_290823APB_FTO_240460
|
1710002054NRG24290820230275439
|
865947699
|
29/08/2023
|
Kailash chadar
|
Kailash chadar
|
1710002054WL029068
|
00468
|
UBIN0557196
|
2652
|
02/09/2023
|
A/c Blocked or Frozen
|
245
|
MP1710002_030723APB_FTO_145502
|
1710002053NRG24010720230169293
|
799579480
|
03/07/2023
|
rashmi
|
rashmi
|
1710002053WL014062
|
00048
|
BKID0009427
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
MP1710002_310823APB_FTO_242714
|
1710002046NRG24310820230276787
|
021932754
|
31/08/2023
|
RAMAVTAR SINGH GOUD
|
RAMAVTAR SINGH GOUD
|
1710002046WL029303
|
00415
|
SBIN0017099
|
1105
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1710002_230823FTO_231664
|
1710002036NRG24230820230267963
|
764711497
|
23/08/2023
|
Bhikam
|
Bhikam
|
1710002036WL027804
|
00089
|
CBIN0280738
|
1326
|
28/08/2023
|
Account closed
|
248
|
MP1710002_110923FTO_259847
|
1710002033NRG24100920230290286
|
|
11/09/2023
|
chunnilal
|
chunnilal
|
1710002033WL031542
|
00089
|
CBIN0280738
|
1768
|
05/10/2023
|
No Such Account
|
249
|
MP1710002_160224APB_FTO_465861
|
1710002020NRG24160220240504074
|
303271601
|
16/02/2024
|
karan
|
karan
|
1710002020WL056871
|
00089
|
CBIN0282127
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1710002_090723FTO_156551
|
1710002018NRG24090720230194624
|
843416676
|
09/07/2023
|
NARENDAR KUMAR AHIRWAR
|
NARENDAR KUMAR AHIRWAR
|
1710002018WL016353
|
00078
|
CNRB0004257
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
251
|
MP1710002_050823FTO_204768
|
1710002016NRG24050820230244156
|
453991158
|
05/08/2023
|
makhan
|
makhan
|
1710002016WL023428
|
00078
|
CNRB0004257
|
2873
|
10/08/2023
|
Account closed
|
252
|
MP1710002_100723FTO_157876
|
1710002011NRG24090720230195326
|
858208758
|
10/07/2023
|
punabai
|
punabai
|
1710002011WL016405
|
00089
|
CBIN0282127
|
1326
|
14/07/2023
|
No Such Account
|
253
|
MP1710002_100723FTO_157876
|
1710002011NRG24090720230195321
|
858208758
|
10/07/2023
|
RAKESH
|
RAKESH
|
1710002011WL016405
|
00089
|
CBIN0280738
|
1105
|
14/07/2023
|
Account closed
|
254
|
MP1710002_130623APB_FTO_88816
|
1710002010NRG24130620230106304
|
383413177
|
13/06/2023
|
dinesh
|
dinesh
|
1710002010WL008940
|
00089
|
CBIN0281619
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1710002_310723FTO_196176
|
1710002000NRG24290720230234217
|
324773433
|
31/07/2023
|
rajbai
|
rajbai
|
1710002WL021546
|
00089
|
CBIN0282127
|
884
|
04/08/2023
|
No Such Account
|
256
|
MP1710002_310723FTO_196176
|
1710002000NRG24290720230234215
|
324773433
|
31/07/2023
|
rajbai
|
rajbai
|
1710002WL021546
|
00089
|
CBIN0282127
|
884
|
04/08/2023
|
No Such Account
|
257
|
MP1710002_280623APB_FTO_134598
|
1710002000NRG24280620230158376
|
702492992
|
28/06/2023
|
Saroj Rani Kurmi
|
Saroj Rani Kurmi
|
1710002WL013153
|
00089
|
CBIN0280738
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1710002_270623FTO_131300
|
1710002000NRG24270620230154901
|
702132193
|
27/06/2023
|
SHOBHARAM
|
SHOBHARAM
|
1710002WL012884
|
00078
|
CNRB0004257
|
221
|
05/07/2023
|
Account closed
|
259
|
MP1710002_240723FTO_184379
|
1710002000NRG24240720230224409
|
207722908
|
24/07/2023
|
punabai
|
punabai
|
1710002WL020058
|
00089
|
CBIN0282127
|
1326
|
28/07/2023
|
No Such Account
|
260
|
MP1710002_240723FTO_184379
|
1710002000NRG24240720230224406
|
207722908
|
24/07/2023
|
TEJSINGH
|
TEJSINGH
|
1710002WL020057
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
No Such Account
|
261
|
MP1710002_240723FTO_184379
|
1710002000NRG24240720230224396
|
207722908
|
24/07/2023
|
SHOBHARAM
|
SHOBHARAM
|
1710002WL020057
|
00078
|
CNRB0004257
|
1105
|
28/07/2023
|
Account closed
|
262
|
MP1710002_240723APB_FTO_184381
|
1710002000NRG24240720230224393
|
207738145
|
24/07/2023
|
CHHATAR SINGH
|
CHHATAR SINGH
|
1710002WL020056
|
00354
|
PUNB0609100
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1710002_230523FTO_52797
|
1710002000NRG24230520230049843
|
040452498
|
23/05/2023
|
SAVITA DEVI KURMI
|
SAVITA DEVI KURMI
|
1710002WL004166
|
00415
|
SBIN0000412
|
1326
|
29/05/2023
|
Account closed
|
264
|
MP1710002_230523FTO_52797
|
1710002000NRG24230520230049823
|
040452498
|
23/05/2023
|
NARAYAN
|
NARAYAN
|
1710002WL004166
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
No Such Account
|
265
|
MP1710002_221023APB_FTO_328176
|
1710002000NRG24221020230338998
|
|
22/10/2023
|
GOVIND PATEL
|
GOVIND PATEL
|
1710002WL039054
|
00415
|
SBIN0000412
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
MP1710002_220823FTO_229633
|
1710002000NRG24220820230266715
|
735350156
|
22/08/2023
|
TEJSINGH
|
TEJSINGH
|
1710002WL027559
|
00602
|
SBIN0RRMBGB
|
884
|
26/08/2023
|
No Such Account
|
267
|
MP1710002_030723APB_FTO_145502
|
1710002000NRG24030720230176390
|
799579480
|
03/07/2023
|
rashmi
|
rashmi
|
1710002WL014652
|
00048
|
BKID0009427
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
MP1710001_211123APB_FTO_360447
|
1710001051NRG24201120230378319
|
|
21/11/2023
|
bhujbal ahirwar
|
bhujbal ahirwar
|
1710001051WL042831
|
00089
|
CBIN0281366
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1710001_260623FTO_128067
|
1710001031NRG24240620230146039
|
702124730
|
26/06/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1710001031WL012126
|
00415
|
SBIN0010167
|
884
|
05/07/2023
|
No Such Account
|
270
|
MP1710001_100923APB_FTO_259325
|
1710001023NRG24100920230290136
|
|
10/09/2023
|
Kashiram
|
Kashiram
|
1710001023WL031531
|
00048
|
BKID0009423
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1710001_211123APB_FTO_361007
|
1710001010NRG24211120230378856
|
|
21/11/2023
|
HARNAM
|
HARNAM
|
1710001010WL042912
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1710001_011223APB_FTO_370759
|
1710001007NRG24011220230387813
|
|
01/12/2023
|
SARSVATI
|
SARSVATI
|
1710001007WL044013
|
00078
|
CNRB0004033
|
10
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1710001_260623FTO_128067
|
1710001003NRG24240620230145968
|
702124730
|
26/06/2023
|
AMIT
|
AMIT
|
1710001003WL012122
|
00078
|
CNRB0002383
|
1326
|
05/07/2023
|
Account closed
|
274
|
MP1710001_130623FTO_88530
|
1710001003NRG24120620230103705
|
383413150
|
13/06/2023
|
DEEPAK YADAV
|
DEEPAK YADAV
|
1710001003WL008670
|
00078
|
CNRB0004033
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
275
|
MP1710001_050723FTO_149010
|
1710001003NRG24050720230180889
|
210890733
|
05/07/2023
|
AMIT
|
AMIT
|
1710001003WL015061
|
00078
|
CNRB0002383
|
1547
|
28/07/2023
|
Account closed
|
276
|
MP1710001_011223APB_FTO_370759
|
1710001000NRG24301020230350944
|
|
01/12/2023
|
PREM AHIRWAR
|
PREM AHIRWAR
|
1710001WL040309
|
00354
|
PUNB0053200
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1710001_230823FTO_232166
|
1710001000NRG24230820230267811
|
764711475
|
23/08/2023
|
Shankar
|
Shankar
|
1710001WL027777
|
00462
|
UCBA0002091
|
1326
|
28/08/2023
|
No Such Account
|
278
|
MP1710001_200523FTO_50407
|
1710001000NRG24190520230045188
|
106339841
|
20/05/2023
|
piyarelal
|
piyarelal
|
1710001WL003698
|
00354
|
PUNB0053200
|
1326
|
02/06/2023
|
No Such Account
|
279
|
MP1710001_130623FTO_88530
|
1710001000NRG24120620230103664
|
383413150
|
13/06/2023
|
ramsingh
|
ramsingh
|
1710001WL008669
|
00089
|
CBIN0281366
|
2431
|
16/06/2023
|
No Such Account
|
280
|
MP1710001_100723FTO_158464
|
1710001000NRG24100720230197086
|
858057305
|
10/07/2023
|
uttam singh ghosi
|
uttam singh ghosi
|
1710001WL016567
|
00602
|
SBIN0RRMBGB
|
2652
|
14/07/2023
|
No Such Account
|
281
|
MP1710001_100523FTO_35997
|
1710001000NRG24100520230025845
|
775763469
|
10/05/2023
|
virendra singh chadar
|
virendra singh chadar
|
1710001WL001955
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
No Such Account
|
282
|
MP1710006_110823APB_FTO_215261
|
1710006045NRG24110820230254101
|
589719786
|
11/08/2023
|
Devendra sen
|
Devendra sen
|
1710006045WL025249
|
00691
|
IPOS0000001
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1710006_130823APB_FTO_217345
|
1710006006NRG24120820230254602
|
670499890
|
13/08/2023
|
NETRAM AHIRWAR
|
NETRAM AHIRWAR
|
1710006006WL025323
|
00688
|
FINO0001001
|
1547
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1710005_301123FTO_369453
|
1710005046NRG21150920200611053
|
|
30/11/2023
|
bharat
|
bharat
|
1710005WL074778
|
00415
|
SBIN0005510
|
1140
|
03/01/2024
|
No Such Account
|
285
|
MP1710005_301123FTO_369453
|
1710005046NRG21150920200611052
|
|
30/11/2023
|
babulal
|
babulal
|
1710005WL074778
|
00415
|
SBIN0005510
|
1140
|
03/01/2024
|
Account closed
|
286
|
MP1710005_301123FTO_369453
|
1710005046NRG21150920200611051
|
|
30/11/2023
|
babulal
|
babulal
|
1710005WL074778
|
00415
|
SBIN0005510
|
1140
|
03/01/2024
|
Account closed
|
287
|
MP1710006_210723APB_FTO_180464
|
1710006000NRG24210720230217835
|
208860812
|
21/07/2023
|
Archana kurmi
|
Archana kurmi
|
1710006WL019207
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
MP1710006_200523APB_FTO_49927
|
1710006000NRG24200520230046022
|
865432797
|
20/05/2023
|
Sheetal Prasad
|
Sheetal Prasad
|
1710006WL003790
|
00048
|
BKID0009422
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1710006_190623APB_FTO_105906
|
1710006000NRG24190620230125421
|
513568019
|
19/06/2023
|
ANWAR
|
ANWAR
|
1710006WL010488
|
00415
|
SBIN0017099
|
663
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1710006_180823APB_FTO_224465
|
1710006000NRG24180820230261693
|
728237478
|
18/08/2023
|
Asharani
|
Asharani
|
1710006WL026693
|
00045
|
BARB0BHAPEL
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1710006_190623APB_FTO_105906
|
1710006000NRG24180620230125108
|
513568019
|
19/06/2023
|
Vikash
|
Vikash
|
1710006WL010435
|
00354
|
PUNB0273000
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1710006_160623APB_FTO_96593
|
1710006000NRG24160620230119214
|
515755741
|
16/06/2023
|
Tulasi ram
|
Tulasi ram
|
1710006WL009978
|
00089
|
CBIN0282677
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1710006_030923APB_FTO_248115
|
1710006000NRG24030920230280743
|
066998966
|
03/09/2023
|
RAJESH VISWAKARMA
|
RAJESH VISWAKARMA
|
1710006WL029982
|
00089
|
CBIN0282677
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1710006_191023FTO_324457
|
1710006000NRG22030520231221404
|
|
19/10/2023
|
bharatsingh
|
bharatsingh
|
1710006WL0191307
|
00048
|
BKID0009421
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
295
|
MP1710006_191023FTO_324457
|
1710006000NRG22030520231221403
|
|
19/10/2023
|
bharatsingh
|
bharatsingh
|
1710006WL0191307
|
00048
|
BKID0009421
|
772
|
15/11/2023
|
A/c Blocked or Frozen
|
296
|
MP1710006_191023FTO_324457
|
1710006000NRG22030520231221402
|
|
19/10/2023
|
bharatsingh
|
bharatsingh
|
1710006WL0191307
|
00048
|
BKID0009421
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
297
|
MP1710006_191023FTO_324457
|
1710006000NRG22030520231221401
|
|
19/10/2023
|
bharatsingh
|
bharatsingh
|
1710006WL0191307
|
00048
|
BKID0009421
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
298
|
MP1710006_191023FTO_324457
|
1710006000NRG22030520231221400
|
|
19/10/2023
|
bharatsingh
|
bharatsingh
|
1710006WL0191307
|
00048
|
BKID0009421
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
299
|
MP1710006_191023FTO_324457
|
1710006000NRG22030520231221399
|
|
19/10/2023
|
bharatsingh
|
bharatsingh
|
1710006WL0191307
|
00048
|
BKID0009421
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
300
|
MP1710005_130423APB_FTO_8460
|
1710005049NRG24110420230000155
|
639295894
|
13/04/2023
|
RAMDAS
|
RAMDAS
|
1710005049WL000013
|
00089
|
CBIN0282029
|
221
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1710005_140224APB_FTO_464017
|
1710005023NRG24130220240500677
|
|
14/02/2024
|
KARAN SOUR
|
KARAN SOUR
|
1710005023WL056492
|
00045
|
BARB0SAGMAC
|
3315
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1710005_290623APB_FTO_137547
|
1710005022NRG24280620230157412
|
702193279
|
29/06/2023
|
NEHA LODHI
|
NEHA LODHI
|
1710005022WL013088
|
00089
|
CBIN0282030
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
MP1710005_040523APB_FTO_29628
|
1710005011NRG24040520230016603
|
686901562
|
04/05/2023
|
malti
|
malti
|
1710005011WL001262
|
00602
|
SBIN0RRMBGB
|
663
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1710004_281123APB_FTO_366619
|
1710004077NRG24271120230383633
|
|
28/11/2023
|
vikram
|
vikram
|
1710004077WL043546
|
00415
|
SBIN0010168
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1710004_060623FTO_75123
|
1710004077NRG24060620230084866
|
297861584
|
06/06/2023
|
Laxmi
|
Laxmi
|
1710004077WL007118
|
00602
|
SBIN0RRMBGB
|
1547
|
12/06/2023
|
Account closed
|
306
|
MP1710004_281123FTO_366883
|
1710004073NRG23040520230877076
|
|
28/11/2023
|
SANTOSH
|
SANTOSH
|
1710004WL0174055
|
00415
|
SBIN0RRMBGB
|
1836
|
03/01/2024
|
No Such Account
|
307
|
MP1710004_281123FTO_366883
|
1710004073NRG23040520230877075
|
|
28/11/2023
|
SANTOSH
|
SANTOSH
|
1710004WL0174055
|
00415
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
308
|
MP1710004_281123FTO_366883
|
1710004073NRG23040520230877074
|
|
28/11/2023
|
SANTOSH
|
SANTOSH
|
1710004WL0174055
|
00415
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
309
|
MP1710004_281123FTO_366883
|
1710004073NRG23020220230830591
|
|
28/11/2023
|
SANTOSH
|
SANTOSH
|
1710004WL0164306
|
00415
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
310
|
MP1710004_261023APB_FTO_333553
|
1710004067NRG24261020230344958
|
289366073
|
26/10/2023
|
Rampal Lodhi
|
Rampal Lodhi
|
1710004067WL039719
|
00691
|
IPOS0000001
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1710004_050723FTO_149489
|
1710004055NRG24050720230182342
|
211065288
|
05/07/2023
|
SUDAMA
|
SUDAMA
|
1710004055WL015211
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Account closed
|
312
|
MP1710004_280923FTO_293678
|
1710004054NRG24270920230309763
|
|
28/09/2023
|
Chand Rani
|
Chand Rani
|
1710004054WL034782
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
313
|
MP1710004_130623APB_FTO_88708
|
1710004048NRG24130620230105975
|
394198710
|
13/06/2023
|
mahesh lodhi
|
mahesh lodhi
|
1710004048WL008908
|
00468
|
UBIN0545287
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
314
|
MP1710004_130623APB_FTO_88708
|
1710004048NRG24130620230105974
|
394198710
|
13/06/2023
|
mahesh lodhi
|
mahesh lodhi
|
1710004048WL008908
|
00468
|
UBIN0545287
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
315
|
MP1710004_180923APB_FTO_272315
|
1710004042NRG24170920230298348
|
|
18/09/2023
|
ramdevi dangi
|
ramdevi dangi
|
1710004042WL032906
|
00415
|
SBIN0010168
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
MP1710004_130623APB_FTO_88708
|
1710004041NRG24120620230103346
|
394198710
|
13/06/2023
|
mahesh
|
mahesh
|
1710004041WL008660
|
00089
|
CBIN0280739
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1710004_040723APB_FTO_147256
|
1710004026NRG24040720230180637
|
807040024
|
04/07/2023
|
DELAN
|
DELAN
|
1710004026WL015047
|
00602
|
SBIN0RRMBGB
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1710004_230523APB_FTO_53493
|
1710004024NRG24230520230050862
|
040588578
|
23/05/2023
|
SURENDRA
|
SURENDRA
|
1710004024WL004248
|
00415
|
SBIN0010168
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1710004_050623APB_FTO_73083
|
1710004024NRG24040620230080538
|
261399079
|
05/06/2023
|
Nathi Bai Lodhi
|
Nathi Bai Lodhi
|
1710004024WL006744
|
00089
|
CBIN0280739
|
1547
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
MP1710004_170923APB_FTO_269308
|
1710004021NRG24170920230298047
|
|
17/09/2023
|
Sardar
|
Sardar
|
1710004021WL032857
|
00089
|
CBIN0282836
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1710004_050723FTO_149489
|
1710004015NRG24050720230182394
|
211065288
|
05/07/2023
|
GABINDSING
|
GABINDSING
|
1710004015WL015217
|
00089
|
CBIN0282836
|
1547
|
28/07/2023
|
Account closed
|
322
|
MP1710004_060723FTO_151732
|
1710004013NRG24060720230186156
|
807258611
|
06/07/2023
|
Hemraj Singh Lodhi
|
Hemraj Singh Lodhi
|
1710004013WL015500
|
00415
|
SBIN0010168
|
1326
|
14/07/2023
|
Account closed
|
323
|
MP1710004_130623APB_FTO_88708
|
1710004012NRG24130620230106445
|
394198710
|
13/06/2023
|
SHER SINGH
|
SHER SINGH
|
1710004012WL008947
|
00089
|
CBIN0282836
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1710004_250823FTO_235664
|
1710004005NRG24250820230269809
|
843602468
|
25/08/2023
|
Jasrath
|
Jasrath
|
1710004005WL028150
|
00602
|
SBIN0RRMBGB
|
3094
|
01/09/2023
|
No Such Account
|
325
|
MP1710004_260224FTO_475537
|
1710004002NRG24280120240477621
|
302027484
|
26/02/2024
|
Gedabai
|
Gedabai
|
1710004WL0054076
|
00089
|
CBIN0282836
|
1404
|
12/04/2024
|
No Such Account
|
326
|
MP1710004_260224FTO_475537
|
1710004002NRG24121220230403542
|
302027484
|
26/02/2024
|
Gedabai
|
Gedabai
|
1710004WL0045594
|
00089
|
CBIN0282836
|
2210
|
12/04/2024
|
No Such Account
|
327
|
MP1710004_300523FTO_63589
|
1710004000NRG24290520230065100
|
134322002
|
30/05/2023
|
Laxmi
|
Laxmi
|
1710004WL005483
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Account closed
|
328
|
MP1710001_140823FTO_218739
|
1710001000NRG22291220210956574
|
|
14/08/2023
|
DATAR
|
DATAR
|
1710001WL131459
|
00089
|
CBIN0280740
|
78
|
05/10/2023
|
Account closed
|
329
|
MP1710001_140823FTO_218739
|
1710001000NRG22291020210761183
|
|
14/08/2023
|
PRAHLAD
|
PRAHLAD
|
1710001WL094500
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
Account closed
|
330
|
MP1710001_140823FTO_218739
|
1710001000NRG22280720221214443
|
|
14/08/2023
|
Nandana lodhiu
|
Nandana lodhiu
|
1710001WL0189743
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
Account closed
|
331
|
MP1710001_140823FTO_218739
|
1710001000NRG22280720221214442
|
|
14/08/2023
|
Nandana lodhiu
|
Nandana lodhiu
|
1710001WL0189743
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
Account closed
|
332
|
MP1710001_140823FTO_218739
|
1710001000NRG22280720221214441
|
|
14/08/2023
|
Nandana lodhiu
|
Nandana lodhiu
|
1710001WL0189743
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
Account closed
|
333
|
MP1710001_140823FTO_218739
|
1710001000NRG22280720221214440
|
|
14/08/2023
|
Nandana lodhiu
|
Nandana lodhiu
|
1710001WL0189743
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
Account closed
|
334
|
MP1710001_140823FTO_218739
|
1710001000NRG22280720221214439
|
|
14/08/2023
|
Nandana lodhiu
|
Nandana lodhiu
|
1710001WL0189743
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
Account closed
|
335
|
MP1710001_140823FTO_218739
|
1710001000NRG22270120221019722
|
|
14/08/2023
|
DATARAM
|
DATARAM
|
1710001WL143859
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
Account closed
|
336
|
MP1710001_140823FTO_218739
|
1710001000NRG22270120221019564
|
|
14/08/2023
|
moni yadav
|
moni yadav
|
1710001WL143847
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
337
|
MP1710001_140823FTO_218739
|
1710001000NRG22270120221019563
|
|
14/08/2023
|
pardesh yadav
|
pardesh yadav
|
1710001WL143847
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
338
|
MP1710001_140823FTO_218739
|
1710001000NRG22261020210751038
|
|
14/08/2023
|
nnity
|
nnity
|
1710001WL092786
|
00078
|
CNRB0004033
|
100
|
05/10/2023
|
No Such Account
|
339
|
MP1710001_140823FTO_218739
|
1710001000NRG22261020210751021
|
|
14/08/2023
|
uma bai
|
uma bai
|
1710001WL092784
|
00176
|
IDIB000B122
|
386
|
05/10/2023
|
No Such Account
|
340
|
MP1710001_140823FTO_218739
|
1710001000NRG22261020210751018
|
|
14/08/2023
|
man singh
|
man singh
|
1710001WL092781
|
00089
|
CBIN0283487
|
965
|
05/10/2023
|
No Such Account
|
341
|
MP1710001_140823FTO_218739
|
1710001000NRG22261020210751017
|
|
14/08/2023
|
DURGA
|
DURGA
|
1710001WL092781
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
342
|
MP1710001_140823FTO_218739
|
1710001000NRG22261020210751016
|
|
14/08/2023
|
DURGA
|
DURGA
|
1710001WL092781
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
343
|
MP1710001_140823FTO_218739
|
1710001000NRG22251020210747674
|
|
14/08/2023
|
CHOTELAL
|
CHOTELAL
|
1710001WL092304
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
344
|
MP1710001_140823FTO_218739
|
1710001000NRG22251020210747672
|
|
14/08/2023
|
PRAHLAD
|
PRAHLAD
|
1710001WL092302
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
Account closed
|
345
|
MP1710001_140823FTO_218739
|
1710001000NRG22251020210747671
|
|
14/08/2023
|
harichand
|
harichand
|
1710001WL092302
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
No Such Account
|
346
|
MP1710001_140823FTO_218739
|
1710001000NRG22251020210747634
|
|
14/08/2023
|
madhav
|
madhav
|
1710001WL092296
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
347
|
MP1710001_140823FTO_218739
|
1710001000NRG22251020210747633
|
|
14/08/2023
|
madhav
|
madhav
|
1710001WL092296
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
348
|
MP1710001_140823FTO_218739
|
1710001000NRG22251020210747632
|
|
14/08/2023
|
ramsingh
|
ramsingh
|
1710001WL092296
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
349
|
MP1710001_140823FTO_218739
|
1710001000NRG22251020210747631
|
|
14/08/2023
|
madhav
|
madhav
|
1710001WL092296
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
350
|
MP1710001_140823FTO_218739
|
1710001000NRG22251020210747630
|
|
14/08/2023
|
madhav
|
madhav
|
1710001WL092296
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
351
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179541
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL181872
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
No Such Account
|
352
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179538
|
|
14/08/2023
|
pannalal
|
pannalal
|
1710001WL181869
|
00089
|
CBIN0281366
|
965
|
05/10/2023
|
No Such Account
|
353
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179537
|
|
14/08/2023
|
rajkumari
|
rajkumari
|
1710001WL181869
|
00602
|
SBIN0RRMBGB
|
965
|
05/10/2023
|
No Such Account
|
354
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179536
|
|
14/08/2023
|
rajveer
|
rajveer
|
1710001WL181869
|
00602
|
SBIN0RRMBGB
|
965
|
05/10/2023
|
No Such Account
|
355
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179535
|
|
14/08/2023
|
Gajendra
|
Gajendra
|
1710001WL181869
|
00602
|
SBIN0RRMBGB
|
965
|
05/10/2023
|
No Such Account
|
356
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179534
|
|
14/08/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1710001WL181869
|
00602
|
SBIN0RRMBGB
|
72
|
05/10/2023
|
No Such Account
|
357
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179533
|
|
14/08/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1710001WL181869
|
00602
|
SBIN0RRMBGB
|
72
|
05/10/2023
|
No Such Account
|
358
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179532
|
|
14/08/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1710001WL181869
|
00602
|
SBIN0RRMBGB
|
72
|
05/10/2023
|
No Such Account
|
359
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179531
|
|
14/08/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1710001WL181869
|
00602
|
SBIN0RRMBGB
|
72
|
05/10/2023
|
No Such Account
|
360
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179530
|
|
14/08/2023
|
vikesh
|
vikesh
|
1710001WL181869
|
00602
|
SBIN0RRMBGB
|
72
|
05/10/2023
|
No Such Account
|
361
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179529
|
|
14/08/2023
|
pan bai
|
pan bai
|
1710001WL181869
|
00602
|
SBIN0RRMBGB
|
72
|
05/10/2023
|
No Such Account
|
362
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179528
|
|
14/08/2023
|
Dusyant
|
Dusyant
|
1710001WL181869
|
00602
|
SBIN0RRMBGB
|
72
|
05/10/2023
|
No Such Account
|
363
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179508
|
|
14/08/2023
|
Anita sahu
|
Anita sahu
|
1710001WL181863
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
No Such Account
|
364
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179507
|
|
14/08/2023
|
Anita sahu
|
Anita sahu
|
1710001WL181863
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
365
|
MP1710001_140823FTO_218709
|
1710001000NRG21301220200922212
|
|
14/08/2023
|
savita
|
savita
|
1710001WL114835
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
366
|
MP1710001_140823FTO_218709
|
1710001000NRG21301220200922213
|
|
14/08/2023
|
savita
|
savita
|
1710001WL114835
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
367
|
MP1710001_140823FTO_218709
|
1710001000NRG21301220200922214
|
|
14/08/2023
|
Savita
|
Savita
|
1710001WL114835
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
368
|
MP1710001_140823FTO_218709
|
1710001000NRG21301220200922215
|
|
14/08/2023
|
Savita
|
Savita
|
1710001WL114835
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
369
|
MP1710001_140823FTO_218709
|
1710001000NRG21301220200922234
|
|
14/08/2023
|
ramcharan
|
ramcharan
|
1710001WL114838
|
00176
|
IDIB000B122
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
370
|
MP1710001_140823FTO_218709
|
1710001000NRG21301220200922235
|
|
14/08/2023
|
ramcharan
|
ramcharan
|
1710001WL114838
|
00176
|
IDIB000B122
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
371
|
MP1710006_241023APB_FTO_330199
|
1710006012NRG24241020230341408
|
|
24/10/2023
|
CHHAYA RAJPOOT
|
CHHAYA RAJPOOT
|
1710006012WL039323
|
00415
|
SBIN0010856
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1710006_240623APB_FTO_124227
|
1710006020NRG24240620230143673
|
702924597
|
24/06/2023
|
Surendra kurmi
|
Surendra kurmi
|
1710006020WL011972
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
373
|
MP1710006_290523APB_FTO_61908
|
1710006058NRG24280520230063178
|
090385125
|
29/05/2023
|
Bhooribai
|
Bhooribai
|
1710006058WL005321
|
00354
|
PUNB0257300
|
1326
|
02/06/2023
|
A/c Blocked or Frozen
|
374
|
MP1710007_240723FTO_183549
|
1710007000NRG23271120220698496
|
207943301
|
24/07/2023
|
meera bai
|
meera bai
|
1710007WL0137759
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
375
|
MP1710007_240723FTO_183549
|
1710007000NRG23271120220698484
|
207943301
|
24/07/2023
|
Raju Vishwakarma
|
Raju Vishwakarma
|
1710007WL0137757
|
00089
|
CBIN0284173
|
3060
|
28/07/2023
|
No Such Account
|
376
|
MP1710005_051023APB_FTO_304745
|
1710005016NRG24051020230318524
|
|
05/10/2023
|
parmanand
|
parmanand
|
1710005016WL036255
|
00415
|
SBIN0005510
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1710003_010923APB_FTO_243582
|
1710003068NRG24310820230277248
|
066366307
|
01/09/2023
|
sarman
|
sarman
|
1710003068WL029392
|
00354
|
PUNB0078800
|
442
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
MP1710003_150623APB_FTO_93648
|
1710003029NRG24150620230112408
|
449786871
|
15/06/2023
|
radha
|
radha
|
1710003029WL009426
|
00354
|
PUNB0078800
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1710003_150623APB_FTO_93648
|
1710003029NRG24150620230112407
|
449786871
|
15/06/2023
|
sunil
|
sunil
|
1710003029WL009426
|
00354
|
PUNB0078800
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1710003_030723APB_FTO_144716
|
1710003018NRG24030720230175658
|
799644902
|
03/07/2023
|
aanandrani
|
aanandrani
|
1710003018WL014601
|
00354
|
PUNB0078800
|
1768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1710003_260623APB_FTO_127237
|
1710003016NRG24260620230148868
|
702903528
|
26/06/2023
|
sunita CHADAR
|
sunita CHADAR
|
1710003016WL012451
|
00089
|
CBIN0281619
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1710003_030723APB_FTO_144383
|
1710003016NRG24030720230174420
|
799644122
|
03/07/2023
|
Veersing
|
Veersing
|
1710003016WL014446
|
00354
|
PUNB0078800
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1710003_030723APB_FTO_144383
|
1710003016NRG24030720230174418
|
799644122
|
03/07/2023
|
Anandi ahirwar
|
Anandi ahirwar
|
1710003016WL014446
|
00354
|
PUNB0078800
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1710003_260623APB_FTO_127237
|
1710003013NRG24220620230137708
|
702903528
|
26/06/2023
|
Mansingh Ahirwar
|
Mansingh Ahirwar
|
1710003013WL011542
|
00354
|
PUNB0078800
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1710003_010623APB_FTO_68357
|
1710003000NRG24310520230070051
|
209130144
|
01/06/2023
|
rajendra singh
|
rajendra singh
|
1710003WL005906
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
MP1710003_010623APB_FTO_68357
|
1710003000NRG24310520230069601
|
209130144
|
01/06/2023
|
ram avtar
|
ram avtar
|
1710003WL005867
|
00354
|
PUNB0078800
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1710003_010923APB_FTO_243582
|
1710003000NRG24290820230275420
|
066366307
|
01/09/2023
|
ranita
|
ranita
|
1710003WL029063
|
00354
|
PUNB0078800
|
1547
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1710003_270623FTO_131240
|
1710003000NRG24270620230155478
|
702124045
|
27/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1710003WL012923
|
00354
|
PUNB0078800
|
1547
|
05/07/2023
|
Account closed
|
389
|
MP1710003_270623FTO_131240
|
1710003000NRG24270620230155451
|
702124045
|
27/06/2023
|
Kirat
|
Kirat
|
1710003WL012920
|
00415
|
SBIN0006253
|
1326
|
05/07/2023
|
No Such Account
|
390
|
MP1710003_270623FTO_131240
|
1710003000NRG24270620230155165
|
702124045
|
27/06/2023
|
anil
|
anil
|
1710003WL012900
|
00415
|
SBIN0006253
|
1105
|
05/07/2023
|
Account closed
|
391
|
MP1710003_270423FTO_20894
|
1710003000NRG24270420230008396
|
643036010
|
27/04/2023
|
nijan singh
|
nijan singh
|
1710003WL000646
|
00354
|
PUNB0078800
|
1547
|
13/05/2023
|
Account closed
|
392
|
MP1710003_260623APB_FTO_127237
|
1710003000NRG24260620230150022
|
702903528
|
26/06/2023
|
ramkumar
|
ramkumar
|
1710003WL012505
|
00354
|
PUNB0078800
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1710003_270423FTO_20894
|
1710003000NRG24260420230007583
|
643036010
|
27/04/2023
|
Lal singh
|
Lal singh
|
1710003WL000588
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
394
|
MP1710003_270423FTO_20894
|
1710003000NRG24260420230007544
|
643036010
|
27/04/2023
|
Shukalal ahirwar
|
Shukalal ahirwar
|
1710003WL000585
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
395
|
MP1710003_270423FTO_20894
|
1710003000NRG24250420230006131
|
643036010
|
27/04/2023
|
kaushilya
|
kaushilya
|
1710003WL000496
|
00415
|
SBIN0006253
|
1105
|
12/05/2023
|
No Such Account
|
396
|
MP1710003_270423FTO_20894
|
1710003000NRG24250420230005977
|
643036010
|
27/04/2023
|
RAMESWAR
|
RAMESWAR
|
1710003WL000489
|
00415
|
SBIN0006253
|
3536
|
12/05/2023
|
No Such Account
|
397
|
MP1710003_150623APB_FTO_93648
|
1710003000NRG24150620230114558
|
449786871
|
15/06/2023
|
Shobharam Ray
|
Shobharam Ray
|
1710003WL009612
|
00354
|
PUNB0078800
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1710003_131023FTO_316492
|
1710003000NRG24131020230326316
|
|
13/10/2023
|
vinita
|
vinita
|
1710003WL037505
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
399
|
MP1710003_271023FTO_334461
|
1710003000NRG24121020230325221
|
|
27/10/2023
|
Rakesh
|
Rakesh
|
1710003WL0037318
|
00045
|
BARB0PALDAX
|
3315
|
15/11/2023
|
Account closed
|
400
|
MP1710003_271023FTO_334461
|
1710003000NRG24121020230325218
|
|
27/10/2023
|
Rakesh
|
Rakesh
|
1710003WL0037318
|
00045
|
BARB0PALDAX
|
3315
|
15/11/2023
|
Account closed
|
401
|
MP1710003_110723APB_FTO_160356
|
1710003000NRG24110720230198670
|
892120428
|
11/07/2023
|
Mansingh Ahirwar
|
Mansingh Ahirwar
|
1710003WL016750
|
00354
|
PUNB0078800
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1710003_110423APB_FTO_6437
|
1710003000NRG24110420230000129
|
639561081
|
11/04/2023
|
Shanti bai
|
Shanti bai
|
1710003WL00008
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1710003_080623FTO_79903
|
1710003000NRG24080620230091108
|
366212545
|
08/06/2023
|
punte
|
punte
|
1710003WL007683
|
00415
|
SBIN0006253
|
1326
|
15/06/2023
|
No Such Account
|
404
|
MP1710003_080623FTO_79903
|
1710003000NRG24080620230091060
|
366212545
|
08/06/2023
|
harisingh
|
harisingh
|
1710003WL007683
|
00354
|
PUNB0078800
|
1326
|
15/06/2023
|
No Such Account
|
405
|
MP1710003_080523FTO_33075
|
1710003000NRG24080520230021292
|
687538967
|
08/05/2023
|
vijay singh
|
vijay singh
|
1710003WL001693
|
00354
|
PUNB0078800
|
1105
|
15/05/2023
|
No Such Account
|
406
|
MP1710003_080523FTO_33075
|
1710003000NRG24080520230021281
|
687538967
|
08/05/2023
|
chandu
|
chandu
|
1710003WL001693
|
00354
|
PUNB0078800
|
1105
|
15/05/2023
|
No Such Account
|
407
|
MP1710003_061123APB_FTO_346798
|
1710003000NRG24061120230361599
|
|
06/11/2023
|
Poonam
|
Poonam
|
1710003WL041276
|
00354
|
PUNB0078800
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1710003_061123APB_FTO_346798
|
1710003000NRG24061120230361593
|
|
06/11/2023
|
SURESH LODHI
|
SURESH LODHI
|
1710003WL041276
|
00354
|
PUNB0078800
|
3094
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
409
|
MP1710003_061123APB_FTO_346798
|
1710003000NRG24061120230361544
|
|
06/11/2023
|
Suresh
|
Suresh
|
1710003WL041271
|
00688
|
FINO0001001
|
2652
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1710003_031123APB_FTO_343642
|
1710003000NRG24031120230357264
|
|
03/11/2023
|
Bharti Yadav
|
Bharti Yadav
|
1710003WL040912
|
00354
|
PUNB0078800
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1710003_030723APB_FTO_144716
|
1710003000NRG24030720230175924
|
799644902
|
03/07/2023
|
gopal
|
gopal
|
1710003WL014624
|
00354
|
PUNB0078800
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179360
|
|
14/08/2023
|
man singh
|
man singh
|
1710001WL181840
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
No Such Account
|
413
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179359
|
|
14/08/2023
|
man singh
|
man singh
|
1710001WL181840
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
No Such Account
|
414
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179358
|
|
14/08/2023
|
man singh
|
man singh
|
1710001WL181840
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
No Such Account
|
415
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179357
|
|
14/08/2023
|
man singh
|
man singh
|
1710001WL181840
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
No Such Account
|
416
|
MP1710001_140823FTO_218739
|
1710001000NRG22240320221179356
|
|
14/08/2023
|
man singh
|
man singh
|
1710001WL181840
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
No Such Account
|
417
|
MP1710001_140823FTO_218739
|
1710001000NRG22240220221088516
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL160188
|
00089
|
CBIN0280740
|
1158
|
05/10/2023
|
No Such Account
|
418
|
MP1710001_140823FTO_218739
|
1710001000NRG22240220221088515
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL160188
|
00089
|
CBIN0280740
|
1158
|
05/10/2023
|
No Such Account
|
419
|
MP1710001_140823FTO_218739
|
1710001000NRG22240220221088514
|
|
14/08/2023
|
Narayan
|
Narayan
|
1710001WL160188
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
420
|
MP1710001_140823FTO_218739
|
1710001000NRG22240220221088513
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL160188
|
00089
|
CBIN0280740
|
1158
|
05/10/2023
|
No Such Account
|
421
|
MP1710001_140823FTO_218739
|
1710001000NRG22240220221088436
|
|
14/08/2023
|
JASRAT
|
JASRAT
|
1710001WL160171
|
00176
|
IDIB000B122
|
42
|
05/10/2023
|
No Such Account
|
422
|
MP1710001_140823FTO_218739
|
1710001000NRG22240220221088435
|
|
14/08/2023
|
JASRAT
|
JASRAT
|
1710001WL160171
|
00176
|
IDIB000B122
|
42
|
05/10/2023
|
No Such Account
|
423
|
MP1710001_140823FTO_218739
|
1710001000NRG22240220221088434
|
|
14/08/2023
|
JASRAT
|
JASRAT
|
1710001WL160171
|
00176
|
IDIB000B122
|
42
|
05/10/2023
|
No Such Account
|
424
|
MP1710001_140823FTO_218739
|
1710001000NRG22240220221088433
|
|
14/08/2023
|
JASRAT
|
JASRAT
|
1710001WL160171
|
00176
|
IDIB000B122
|
42
|
05/10/2023
|
No Such Account
|
425
|
MP1710001_140823FTO_218739
|
1710001000NRG22230220221086491
|
|
14/08/2023
|
kundan
|
kundan
|
1710001WL159682
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
426
|
MP1710001_140823FTO_218739
|
1710001000NRG22230220221086490
|
|
14/08/2023
|
kundan
|
kundan
|
1710001WL159682
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
427
|
MP1710001_140823FTO_218739
|
1710001000NRG22220220221083204
|
|
14/08/2023
|
harichand
|
harichand
|
1710001WL158675
|
00089
|
CBIN0280740
|
1158
|
05/10/2023
|
Account closed
|
428
|
MP1710001_140823FTO_218739
|
1710001000NRG22131020210712218
|
|
14/08/2023
|
PREM BAI
|
PREM BAI
|
1710001WL087227
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
429
|
MP1710001_140823FTO_218739
|
1710001000NRG22131020210712217
|
|
14/08/2023
|
MANAK
|
MANAK
|
1710001WL087227
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
430
|
MP1710001_140823FTO_218739
|
1710001000NRG22111120210811503
|
|
14/08/2023
|
vimlesh
|
vimlesh
|
1710001WL104290
|
00048
|
BKID0009423
|
1158
|
05/10/2023
|
A/c Blocked or Frozen
|
431
|
MP1710001_140823FTO_218739
|
1710001000NRG22111120210811502
|
|
14/08/2023
|
vimlesh
|
vimlesh
|
1710001WL104290
|
00048
|
BKID0009423
|
1158
|
05/10/2023
|
A/c Blocked or Frozen
|
432
|
MP1710001_140823FTO_218739
|
1710001000NRG22111120210811501
|
|
14/08/2023
|
vimlesh
|
vimlesh
|
1710001WL104290
|
00048
|
BKID0009423
|
1158
|
05/10/2023
|
A/c Blocked or Frozen
|
433
|
MP1710001_140823FTO_218739
|
1710001000NRG22111120210811497
|
|
14/08/2023
|
DATARAM
|
DATARAM
|
1710001WL104287
|
00415
|
SBIN0001427
|
120
|
05/10/2023
|
Account closed
|
434
|
MP1710001_140823FTO_218739
|
1710001000NRG22111120210811496
|
|
14/08/2023
|
savita
|
savita
|
1710001WL104286
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
435
|
MP1710001_140823FTO_218739
|
1710001000NRG22111120210811495
|
|
14/08/2023
|
sangita
|
sangita
|
1710001WL104286
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
436
|
MP1710001_140823FTO_218739
|
1710001000NRG22111120210811494
|
|
14/08/2023
|
narendra
|
narendra
|
1710001WL104286
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
437
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049568
|
|
14/08/2023
|
neelam
|
neelam
|
1710001WL150297
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
438
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049567
|
|
14/08/2023
|
sandeep
|
sandeep
|
1710001WL150297
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
439
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049566
|
|
14/08/2023
|
RATANLAL
|
RATANLAL
|
1710001WL150297
|
00602
|
SBIN0RRMBGB
|
60
|
05/10/2023
|
No Such Account
|
440
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049565
|
|
14/08/2023
|
SHIV
|
SHIV
|
1710001WL150297
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
441
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049564
|
|
14/08/2023
|
OMKAR
|
OMKAR
|
1710001WL150297
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
442
|
MP1710003_010823APB_FTO_197656
|
1710003000NRG24010820230237626
|
324820204
|
01/08/2023
|
Ganeshram
|
Ganeshram
|
1710003WL022237
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1710003_010823APB_FTO_197656
|
1710003000NRG24010820230237618
|
324820204
|
01/08/2023
|
gopal
|
gopal
|
1710003WL022237
|
00415
|
SBIN0006253
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1710003_010823APB_FTO_197656
|
1710003000NRG24010820230237612
|
324820204
|
01/08/2023
|
ushabai
|
ushabai
|
1710003WL022237
|
00354
|
PUNB0078800
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1710003_020423APB_FTO_959
|
1710003000NRG23020420230875723
|
530990535
|
02/04/2023
|
INDRAPAL YADAV
|
INDRAPAL YADAV
|
1710003WL173805
|
00415
|
SBIN0006253
|
2448
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1710002_160823APB_FTO_221274
|
1710002054NRG24160820230259185
|
684067946
|
16/08/2023
|
Kailash chadar
|
Kailash chadar
|
1710002054WL026219
|
00468
|
UBIN0557196
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
447
|
MP1710002_200623FTO_113202
|
1710002018NRG24200620230130409
|
523252693
|
20/06/2023
|
NARENDAR KUMAR AHIRWAR
|
NARENDAR KUMAR AHIRWAR
|
1710002018WL010898
|
00078
|
CNRB0004257
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
448
|
MP1710002_060723FTO_150987
|
1710002018NRG24060720230186644
|
807505267
|
06/07/2023
|
SHRIKANT AHIRWAR
|
SHRIKANT AHIRWAR
|
1710002018WL015550
|
00078
|
CNRB0004257
|
2652
|
14/07/2023
|
A/c Blocked or Frozen
|
449
|
MP1710002_060723FTO_150987
|
1710002018NRG24060720230186643
|
807505267
|
06/07/2023
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1710002018WL015550
|
00078
|
CNRB0004257
|
2652
|
14/07/2023
|
A/c Blocked or Frozen
|
450
|
MP1710002_310723APB_FTO_196186
|
1710002016NRG24310720230235640
|
324764496
|
31/07/2023
|
vipendra kurmi
|
vipendra kurmi
|
1710002016WL021842
|
00089
|
CBIN0280738
|
1547
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
MP1710002_061023APB_FTO_306354
|
1710002014NRG24061020230319094
|
|
06/10/2023
|
Hemant Vishwakarma
|
Hemant Vishwakarma
|
1710002014WL036351
|
00415
|
SBIN0000412
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1710002_130723FTO_165985
|
1710002012NRG24080720230192143
|
051147615
|
13/07/2023
|
Ramnanohar
|
Ramnanohar
|
1710002012WL016120
|
00089
|
CBIN0282127
|
1326
|
19/07/2023
|
No Such Account
|
453
|
MP1710002_030523APB_FTO_27143
|
1710002010NRG24030520230015104
|
689867249
|
03/05/2023
|
dinesh
|
dinesh
|
1710002010WL001145
|
00089
|
CBIN0281619
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1710002_310723APB_FTO_196186
|
1710002000NRG24310720230235966
|
324764496
|
31/07/2023
|
NEELESH SAHU
|
NEELESH SAHU
|
1710002WL021900
|
00089
|
CBIN0280738
|
3094
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1710002_270623APB_FTO_131303
|
1710002000NRG24270620230154448
|
702129530
|
27/06/2023
|
RAMKISHAN THAKUR
|
RAMKISHAN THAKUR
|
1710002WL012840
|
00415
|
SBIN0000412
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
MP1710002_200623FTO_113202
|
1710002000NRG24200620230130591
|
523252693
|
20/06/2023
|
DAMODAR
|
DAMODAR
|
1710002WL010916
|
00602
|
SBIN0RRMBGB
|
2873
|
24/06/2023
|
No Such Account
|
457
|
MP1710002_200623FTO_113202
|
1710002000NRG24200620230130589
|
523252693
|
20/06/2023
|
vijay
|
vijay
|
1710002WL010916
|
00602
|
SBIN0RRMBGB
|
2873
|
24/06/2023
|
No Such Account
|
458
|
MP1710002_200623FTO_113202
|
1710002000NRG24200620230130426
|
523252693
|
20/06/2023
|
gaytri
|
gaytri
|
1710002WL010899
|
00354
|
PUNB0609100
|
221
|
24/06/2023
|
Account closed
|
459
|
MP1710002_190623APB_FTO_108960
|
1710002000NRG24190620230127013
|
513542677
|
19/06/2023
|
rashmi
|
rashmi
|
1710002WL010612
|
00048
|
BKID0009427
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
MP1710002_080523FTO_33189
|
1710002000NRG24080520230021243
|
687505416
|
08/05/2023
|
SAVITA DEVI KURMI
|
SAVITA DEVI KURMI
|
1710002WL001688
|
00415
|
SBIN0000412
|
1326
|
15/05/2023
|
Account closed
|
461
|
MP1710002_080523FTO_33189
|
1710002000NRG24080520230021223
|
687505416
|
08/05/2023
|
NARAYAN
|
NARAYAN
|
1710002WL001688
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
462
|
MP1710002_040923APB_FTO_249804
|
1710002000NRG24040920230282898
|
066480034
|
04/09/2023
|
Aarti
|
Aarti
|
1710002WL030249
|
00602
|
SBIN0RRMBGB
|
884
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1710001_140823FTO_218709
|
1710001063NRG21080620211310000
|
|
14/08/2023
|
DHANSINGH
|
DHANSINGH
|
1710001WL156226
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
464
|
MP1710001_140823FTO_218709
|
1710001061NRG21120220211108156
|
|
14/08/2023
|
Rames prajapati
|
Rames prajapati
|
1710001WL136126
|
00415
|
SBIN0012184
|
1140
|
05/10/2023
|
Account closed
|
465
|
MP1710001_120623APB_FTO_85982
|
1710001060NRG24120620230101324
|
364402009
|
12/06/2023
|
SABITRI
|
SABITRI
|
1710001060WL008511
|
00089
|
CBIN0280740
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1710001_080823APB_FTO_210289
|
1710001057NRG24080820230248713
|
480727249
|
08/08/2023
|
RAMCHARAN
|
RAMCHARAN
|
1710001057WL024232
|
00089
|
CBIN0280740
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1710001_180124FTO_436344
|
1710001041NRG24300720230234897
|
|
18/01/2024
|
Phool Rani
|
Phool Rani
|
1710001041WL021701
|
00089
|
CBIN0281366
|
1326
|
24/04/2024
|
Account closed
|
468
|
MP1710001_180124FTO_436344
|
1710001041NRG24300720230234896
|
|
18/01/2024
|
Bhagirath
|
Bhagirath
|
1710001041WL021701
|
00089
|
CBIN0283487
|
1326
|
24/04/2024
|
Account closed
|
469
|
MP1710001_140823FTO_218709
|
1710001037NRG21020120210936575
|
|
14/08/2023
|
SHOBHARANI AHIRWAR
|
SHOBHARANI AHIRWAR
|
1710001WL116637
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
Account closed
|
470
|
MP1710001_140823FTO_218709
|
1710001033NRG21100220211099292
|
|
14/08/2023
|
heerabai
|
heerabai
|
1710001WL135068
|
00048
|
BKID0009423
|
190
|
05/10/2023
|
A/c Blocked or Frozen
|
471
|
MP1710001_140823FTO_218709
|
1710001033NRG21100220211099291
|
|
14/08/2023
|
heerabai
|
heerabai
|
1710001WL135068
|
00048
|
BKID0009423
|
190
|
05/10/2023
|
A/c Blocked or Frozen
|
472
|
MP1710001_140823FTO_218709
|
1710001033NRG21100220211099290
|
|
14/08/2023
|
heerabai
|
heerabai
|
1710001WL135068
|
00048
|
BKID0009423
|
190
|
05/10/2023
|
A/c Blocked or Frozen
|
473
|
MP1710001_140823FTO_218709
|
1710001032NRG21230120211028909
|
|
14/08/2023
|
Sukhvati Kuswaha
|
Sukhvati Kuswaha
|
1710001WL127032
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
474
|
MP1710001_060723FTO_151073
|
1710001031NRG24060720230185477
|
807473257
|
06/07/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1710001031WL015456
|
00415
|
SBIN0010167
|
1326
|
14/07/2023
|
No Such Account
|
475
|
MP1710001_140823FTO_218709
|
1710001031NRG21140820200514425
|
|
14/08/2023
|
roshan
|
roshan
|
1710001WL059285
|
00089
|
CBIN0281366
|
1140
|
05/10/2023
|
Account closed
|
476
|
MP1710001_140823FTO_218709
|
1710001031NRG21140820200514424
|
|
14/08/2023
|
roshan
|
roshan
|
1710001WL059285
|
00089
|
CBIN0281366
|
1140
|
05/10/2023
|
Account closed
|
477
|
MP1710001_060923FTO_254298
|
1710001018NRG24060920230285245
|
|
06/09/2023
|
Santosh
|
Santosh
|
1710001018WL030737
|
00415
|
SBIN0013653
|
1326
|
16/09/2023
|
No Such Account
|
478
|
MP1710001_140823FTO_218709
|
1710001017NRG21060220211082839
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133283
|
00485
|
VIJB0007659
|
190
|
05/10/2023
|
invalid Bank Identifier
|
479
|
MP1710001_140823FTO_218709
|
1710001017NRG21060220211082838
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133283
|
00485
|
VIJB0007659
|
190
|
05/10/2023
|
invalid Bank Identifier
|
480
|
MP1710001_140823FTO_218709
|
1710001016NRG21270520211309424
|
|
14/08/2023
|
MUNNA
|
MUNNA
|
1710001WL155967
|
00048
|
BKID0009423
|
60
|
05/10/2023
|
A/c Blocked or Frozen
|
481
|
MP1710001_270623FTO_131635
|
1710001012NRG24270620230153290
|
702124688
|
27/06/2023
|
sumantra
|
sumantra
|
1710001012WL012735
|
00602
|
SBIN0RRMBGB
|
816
|
05/07/2023
|
No Such Account
|
482
|
MP1710001_270623FTO_131635
|
1710001012NRG24270620230153289
|
702124688
|
27/06/2023
|
rajesh
|
rajesh
|
1710001012WL012735
|
00602
|
SBIN0RRMBGB
|
816
|
05/07/2023
|
No Such Account
|
483
|
MP1710001_140823FTO_218709
|
1710001012NRG21200120211016618
|
|
14/08/2023
|
phoolan
|
phoolan
|
1710001WL125627
|
00602
|
SBIN0RRMBGB
|
576
|
05/10/2023
|
No Such Account
|
484
|
MP1710001_140823FTO_218709
|
1710001012NRG21200120211016617
|
|
14/08/2023
|
santosh
|
santosh
|
1710001WL125627
|
00602
|
SBIN0RRMBGB
|
576
|
05/10/2023
|
No Such Account
|
485
|
MP1710001_140823FTO_218709
|
1710001012NRG21200120211016616
|
|
14/08/2023
|
phoolan
|
phoolan
|
1710001WL125627
|
00602
|
SBIN0RRMBGB
|
588
|
05/10/2023
|
No Such Account
|
486
|
MP1710001_140823FTO_218709
|
1710001012NRG21200120211016615
|
|
14/08/2023
|
santosh
|
santosh
|
1710001WL125627
|
00602
|
SBIN0RRMBGB
|
588
|
05/10/2023
|
No Such Account
|
487
|
MP1710001_140823FTO_218709
|
1710001011NRG21270520211309433
|
|
14/08/2023
|
ANANTRAM
|
ANANTRAM
|
1710001WL155970
|
00602
|
SBIN0RRMBGB
|
12
|
05/10/2023
|
Account closed
|
488
|
MP1710001_140823FTO_218709
|
1710001011NRG21270520211309431
|
|
14/08/2023
|
ANANTRAM
|
ANANTRAM
|
1710001WL155970
|
00602
|
SBIN0RRMBGB
|
12
|
05/10/2023
|
Account closed
|
489
|
MP1710001_140823FTO_218709
|
1710001011NRG21270520211309429
|
|
14/08/2023
|
ANANTRAM
|
ANANTRAM
|
1710001WL155970
|
00602
|
SBIN0RRMBGB
|
60
|
05/10/2023
|
Account closed
|
490
|
MP1710001_140823FTO_218709
|
1710001011NRG21120220211107766
|
|
14/08/2023
|
ARAJARAM
|
ARAJARAM
|
1710001WL136085
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
491
|
MP1710001_140823FTO_218709
|
1710001011NRG21050620211309765
|
|
14/08/2023
|
RAJARAM
|
RAJARAM
|
1710001WL156120
|
00602
|
SBIN0RRMBGB
|
12
|
05/10/2023
|
No Such Account
|
492
|
MP1710001_140823FTO_218709
|
1710001011NRG21050620211309764
|
|
14/08/2023
|
RAJARAM
|
RAJARAM
|
1710001WL156120
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
493
|
MP1710001_140823FTO_218709
|
1710001011NRG21050620211309763
|
|
14/08/2023
|
KHILAN
|
KHILAN
|
1710001WL156120
|
00602
|
SBIN0RRMBGB
|
12
|
05/10/2023
|
No Such Account
|
494
|
MP1710001_140823FTO_218709
|
1710001011NRG21050620211309762
|
|
14/08/2023
|
KHILAN
|
KHILAN
|
1710001WL156120
|
00602
|
SBIN0RRMBGB
|
12
|
05/10/2023
|
No Such Account
|
495
|
MP1710001_140823FTO_218709
|
1710001011NRG21050620211309761
|
|
14/08/2023
|
KHILAN
|
KHILAN
|
1710001WL156120
|
00602
|
SBIN0RRMBGB
|
60
|
05/10/2023
|
No Such Account
|
496
|
MP1710001_140823FTO_218709
|
1710001011NRG21050620211309760
|
|
14/08/2023
|
KHILAN
|
KHILAN
|
1710001WL156120
|
00602
|
SBIN0RRMBGB
|
60
|
05/10/2023
|
No Such Account
|
497
|
MP1710001_140823FTO_218709
|
1710001011NRG21050620211309759
|
|
14/08/2023
|
RAJARAM
|
RAJARAM
|
1710001WL156120
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
498
|
MP1710001_140823FTO_218709
|
1710001011NRG21050620211309758
|
|
14/08/2023
|
RAJARAM
|
RAJARAM
|
1710001WL156120
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
499
|
MP1710001_140823FTO_218709
|
1710001011NRG21050620211309757
|
|
14/08/2023
|
RAJARAM
|
RAJARAM
|
1710001WL156120
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
500
|
MP1710001_061123APB_FTO_346847
|
1710001010NRG24061120230360789
|
|
06/11/2023
|
HARNAM
|
HARNAM
|
1710001010WL041234
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1710001_140823FTO_218709
|
1710001009NRG21120220211107834
|
|
14/08/2023
|
RATAN SINGH
|
RATAN SINGH
|
1710001WL136095
|
00415
|
SBIN0030375
|
190
|
05/10/2023
|
No Such Account
|
502
|
MP1710001_140823FTO_218709
|
1710001009NRG21040220211076822
|
|
14/08/2023
|
mamta lodhi
|
mamta lodhi
|
1710001WL132511
|
00176
|
IDIB000B122
|
1140
|
05/10/2023
|
No Such Account
|
503
|
MP1710001_140823FTO_218709
|
1710001009NRG21040220211076821
|
|
14/08/2023
|
mamta lodhi
|
mamta lodhi
|
1710001WL132511
|
00176
|
IDIB000B122
|
1140
|
05/10/2023
|
No Such Account
|
504
|
MP1710001_140823FTO_218709
|
1710001008NRG21040220211075052
|
|
14/08/2023
|
Umesh
|
Umesh
|
1710001WL132291
|
00176
|
IDIB000B122
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
505
|
MP1710001_120623APB_FTO_85982
|
1710001003NRG24110620230099973
|
364402009
|
12/06/2023
|
NIDHI
|
NIDHI
|
1710001003WL008360
|
00468
|
UBIN0559491
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
506
|
MP1710001_020923FTO_245451
|
1710001000NRG24290820230274751
|
|
02/09/2023
|
AJAY YADAV
|
AJAY YADAV
|
1710001WL028946
|
00415
|
SBIN0001427
|
1547
|
16/09/2023
|
No Such Account
|
507
|
MP1710001_300423APB_FTO_23513
|
1710001000NRG24290420230010966
|
640976635
|
30/04/2023
|
NIDHI
|
NIDHI
|
1710001WL000832
|
00468
|
UBIN0559491
|
221
|
12/05/2023
|
A/c Blocked or Frozen
|
508
|
MP1710001_250523APB_FTO_57538
|
1710001000NRG24250520230056124
|
049824800
|
25/05/2023
|
jashrath
|
jashrath
|
1710001WL004644
|
00048
|
BKID0009423
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1710001_190623APB_FTO_108270
|
1710001000NRG24190620230127605
|
522980534
|
19/06/2023
|
Ramkishan
|
Ramkishan
|
1710001WL010652
|
00354
|
PUNB0053200
|
1326
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
MP1710001_140823APB_FTO_218133
|
1710001000NRG24140820230256262
|
678571803
|
14/08/2023
|
Ramkishan
|
Ramkishan
|
1710001WL025631
|
00354
|
PUNB0053200
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1710001_150623APB_FTO_92845
|
1710001000NRG24140620230111508
|
449827020
|
15/06/2023
|
lakhan singh patel
|
lakhan singh patel
|
1710001WL009345
|
00032
|
UTIB0001439
|
3094
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
MP1710001_100923APB_FTO_259351
|
1710001000NRG24100920230290506
|
|
10/09/2023
|
JITENDRA SAHU
|
JITENDRA SAHU
|
1710001WL031576
|
00602
|
SBIN0RRMBGB
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1710001_060723FTO_151073
|
1710001000NRG24050720230183207
|
807473257
|
06/07/2023
|
gangaram
|
gangaram
|
1710001WL015288
|
00415
|
SBIN0001427
|
1326
|
14/07/2023
|
Account closed
|
514
|
MP1710001_140823FTO_218709
|
1710001000NRG21221220200888767
|
|
14/08/2023
|
Sukhvati Kuswaha
|
Sukhvati Kuswaha
|
1710001WL110484
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
515
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211015825
|
|
14/08/2023
|
ANAND ADIVASHI
|
ANAND ADIVASHI
|
1710001WL125525
|
00415
|
SBIN0001427
|
190
|
05/10/2023
|
No Such Account
|
516
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211015824
|
|
14/08/2023
|
MALTI
|
MALTI
|
1710001WL125525
|
00354
|
PUNB0053200
|
190
|
05/10/2023
|
No Such Account
|
517
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211015823
|
|
14/08/2023
|
CHANDBHAN
|
CHANDBHAN
|
1710001WL125525
|
00048
|
BKID0009423
|
190
|
05/10/2023
|
Account closed
|
518
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211015822
|
|
14/08/2023
|
CHANDBHAN
|
CHANDBHAN
|
1710001WL125525
|
00048
|
BKID0009423
|
190
|
05/10/2023
|
Account closed
|
519
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211015821
|
|
14/08/2023
|
ANAND ADIVASHI
|
ANAND ADIVASHI
|
1710001WL125525
|
00415
|
SBIN0001427
|
190
|
05/10/2023
|
No Such Account
|
520
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211013650
|
|
14/08/2023
|
KALLU ADIWASI
|
KALLU ADIWASI
|
1710001WL125285
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
No Such Account
|
521
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211013625
|
|
14/08/2023
|
SHARDA BAI
|
SHARDA BAI
|
1710001WL125279
|
00415
|
SBIN0001427
|
300
|
05/10/2023
|
No Such Account
|
522
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211013623
|
|
14/08/2023
|
RAJARAM
|
RAJARAM
|
1710001WL125278
|
00602
|
SBIN0RRMBGB
|
120
|
05/10/2023
|
No Such Account
|
523
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211013622
|
|
14/08/2023
|
RAJARAM
|
RAJARAM
|
1710001WL125278
|
00602
|
SBIN0RRMBGB
|
120
|
05/10/2023
|
No Such Account
|
524
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211013621
|
|
14/08/2023
|
SHOBHARANI AHIRWAR
|
SHOBHARANI AHIRWAR
|
1710001WL125277
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
Account closed
|
525
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211013620
|
|
14/08/2023
|
SHOBHARANI AHIRWAR
|
SHOBHARANI AHIRWAR
|
1710001WL125277
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
Account closed
|
526
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211013619
|
|
14/08/2023
|
SHOBHARANI AHIRWAR
|
SHOBHARANI AHIRWAR
|
1710001WL125277
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
Account closed
|
527
|
MP1710001_140823FTO_218709
|
1710001000NRG21200120211013618
|
|
14/08/2023
|
SHOBHARANI AHIRWAR
|
SHOBHARANI AHIRWAR
|
1710001WL125277
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
Account closed
|
528
|
MP1710001_140823FTO_218709
|
1710001000NRG21161220200863476
|
|
14/08/2023
|
ramdhar
|
ramdhar
|
1710001WL107520
|
00602
|
SBIN0RRMBGB
|
950
|
05/10/2023
|
No Such Account
|
529
|
MP1710001_140823FTO_218709
|
1710001000NRG21161220200863475
|
|
14/08/2023
|
ramadhar
|
ramadhar
|
1710001WL107520
|
00602
|
SBIN0RRMBGB
|
950
|
05/10/2023
|
No Such Account
|
530
|
MP1710001_140823FTO_218709
|
1710001000NRG21161220200863474
|
|
14/08/2023
|
ramadhar
|
ramadhar
|
1710001WL107520
|
00602
|
SBIN0RRMBGB
|
950
|
05/10/2023
|
No Such Account
|
531
|
MP1710001_140823FTO_218709
|
1710001000NRG21161220200863473
|
|
14/08/2023
|
ramadhar
|
ramadhar
|
1710001WL107520
|
00602
|
SBIN0RRMBGB
|
950
|
05/10/2023
|
No Such Account
|
532
|
MP1710001_140823FTO_218709
|
1710001000NRG21161220200863472
|
|
14/08/2023
|
ramadhar
|
ramadhar
|
1710001WL107520
|
00602
|
SBIN0RRMBGB
|
950
|
05/10/2023
|
No Such Account
|
533
|
MP1710001_140823FTO_218709
|
1710001000NRG21161220200863470
|
|
14/08/2023
|
BARELAL
|
BARELAL
|
1710001WL107518
|
00415
|
SBIN0000412
|
1140
|
05/10/2023
|
No Such Account
|
534
|
MP1710001_140823FTO_218709
|
1710001000NRG21161220200863444
|
|
14/08/2023
|
anad
|
anad
|
1710001WL107516
|
00485
|
VIJB0007659
|
1140
|
05/10/2023
|
invalid Bank Identifier
|
535
|
MP1710001_140823FTO_218709
|
1710001000NRG21161220200863443
|
|
14/08/2023
|
ramsingh
|
ramsingh
|
1710001WL107516
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
No Such Account
|
536
|
MP1710001_140823FTO_218709
|
1710001000NRG21161220200863442
|
|
14/08/2023
|
ramsingh
|
ramsingh
|
1710001WL107516
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
No Such Account
|
537
|
MP1710001_140823FTO_218709
|
1710001000NRG21120220211108138
|
|
14/08/2023
|
SURESH
|
SURESH
|
1710001WL136120
|
00105
|
CORP0001768
|
60
|
05/10/2023
|
No Such Account
|
538
|
MP1710001_140823FTO_218709
|
1710001000NRG21080620211309999
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL156225
|
00089
|
CBIN0281366
|
1140
|
05/10/2023
|
No Such Account
|
539
|
MP1710001_140823FTO_218709
|
1710001000NRG21080620211309998
|
|
14/08/2023
|
AJAB SINGH
|
AJAB SINGH
|
1710001WL156224
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
540
|
MP1710001_140823FTO_218709
|
1710001000NRG21080620211309970
|
|
14/08/2023
|
Ram singh
|
Ram singh
|
1710001WL156210
|
00415
|
SBIN0001427
|
190
|
05/10/2023
|
No Such Account
|
541
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211086173
|
|
14/08/2023
|
KHILAN
|
KHILAN
|
1710001WL133625
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
542
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211086172
|
|
14/08/2023
|
lakshman
|
lakshman
|
1710001WL133625
|
00602
|
SBIN0RRMBGB
|
950
|
05/10/2023
|
No Such Account
|
543
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211086171
|
|
14/08/2023
|
lakshman
|
lakshman
|
1710001WL133625
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
544
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211086132
|
|
14/08/2023
|
SULTAN AADIVASI
|
SULTAN AADIVASI
|
1710001WL133623
|
00434
|
SYNB0007749
|
1140
|
05/10/2023
|
No Such Account
|
545
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211086131
|
|
14/08/2023
|
SULTAN AADIVASI
|
SULTAN AADIVASI
|
1710001WL133623
|
00434
|
SYNB0007749
|
1140
|
05/10/2023
|
No Such Account
|
546
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211086130
|
|
14/08/2023
|
SULTAN AADIVASI
|
SULTAN AADIVASI
|
1710001WL133623
|
00434
|
SYNB0007749
|
1140
|
05/10/2023
|
No Such Account
|
547
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211086129
|
|
14/08/2023
|
SULTAN AADIVASI
|
SULTAN AADIVASI
|
1710001WL133623
|
00434
|
SYNB0007749
|
1140
|
05/10/2023
|
No Such Account
|
548
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211085810
|
|
14/08/2023
|
KUVAR
|
KUVAR
|
1710001WL133600
|
00602
|
SBIN0RRMBGB
|
1140
|
05/10/2023
|
No Such Account
|
549
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211085809
|
|
14/08/2023
|
RAMRANI
|
RAMRANI
|
1710001WL133600
|
00602
|
SBIN0RRMBGB
|
30
|
05/10/2023
|
No Such Account
|
550
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211085808
|
|
14/08/2023
|
RAMRANI
|
RAMRANI
|
1710001WL133600
|
00602
|
SBIN0RRMBGB
|
60
|
05/10/2023
|
No Such Account
|
551
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211085716
|
|
14/08/2023
|
RAMSINGH
|
RAMSINGH
|
1710001WL133585
|
00415
|
SBIN0030375
|
95
|
05/10/2023
|
No Such Account
|
552
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211085715
|
|
14/08/2023
|
RATAN SINGH
|
RATAN SINGH
|
1710001WL133585
|
00415
|
SBIN0030375
|
60
|
05/10/2023
|
No Such Account
|
553
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211085714
|
|
14/08/2023
|
mamta bai
|
mamta bai
|
1710001WL133585
|
00415
|
SBIN0030375
|
60
|
05/10/2023
|
No Such Account
|
554
|
MP1710001_140823FTO_218709
|
1710001000NRG21070220211085713
|
|
14/08/2023
|
mamta bai
|
mamta bai
|
1710001WL133585
|
00415
|
SBIN0030375
|
60
|
05/10/2023
|
No Such Account
|
555
|
MP1710001_140823FTO_218709
|
1710001000NRG21060420211305900
|
|
14/08/2023
|
kanchhedi
|
kanchhedi
|
1710001WL155302
|
00048
|
BKID0009423
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
556
|
MP1710001_140823FTO_218709
|
1710001000NRG21060420211305899
|
|
14/08/2023
|
PRAKASH
|
PRAKASH
|
1710001WL155302
|
00048
|
BKID0009423
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
557
|
MP1710001_140823FTO_218709
|
1710001000NRG21060420211305898
|
|
14/08/2023
|
PRAKASH
|
PRAKASH
|
1710001WL155302
|
00048
|
BKID0009423
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
558
|
MP1710001_140823FTO_218709
|
1710001000NRG21060420211305897
|
|
14/08/2023
|
PRAKASH
|
PRAKASH
|
1710001WL155302
|
00048
|
BKID0009423
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
559
|
MP1710001_140823FTO_218709
|
1710001000NRG21060420211305896
|
|
14/08/2023
|
PRAKASH
|
PRAKASH
|
1710001WL155302
|
00048
|
BKID0009423
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
560
|
MP1710001_140823FTO_218709
|
1710001000NRG21060420211305895
|
|
14/08/2023
|
PRAKASH
|
PRAKASH
|
1710001WL155302
|
00048
|
BKID0009423
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
561
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082780
|
|
14/08/2023
|
VINITA
|
VINITA
|
1710001WL133269
|
00089
|
CBIN0284407
|
1140
|
05/10/2023
|
No Such Account
|
562
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082779
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133268
|
00485
|
VIJB0007659
|
1140
|
05/10/2023
|
invalid Bank Identifier
|
563
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082778
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133268
|
00485
|
VIJB0007659
|
1140
|
05/10/2023
|
invalid Bank Identifier
|
564
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082777
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133268
|
00485
|
VIJB0007659
|
1140
|
05/10/2023
|
invalid Bank Identifier
|
565
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082776
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133268
|
00485
|
VIJB0007659
|
1140
|
05/10/2023
|
invalid Bank Identifier
|
566
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082775
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133268
|
00485
|
VIJB0007659
|
190
|
05/10/2023
|
invalid Bank Identifier
|
567
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082774
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133268
|
00485
|
VIJB0007659
|
190
|
05/10/2023
|
invalid Bank Identifier
|
568
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082773
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133268
|
00485
|
VIJB0007659
|
190
|
05/10/2023
|
invalid Bank Identifier
|
569
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082772
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133268
|
00485
|
VIJB0007659
|
190
|
05/10/2023
|
invalid Bank Identifier
|
570
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082771
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133268
|
00485
|
VIJB0007659
|
190
|
05/10/2023
|
invalid Bank Identifier
|
571
|
MP1710001_140823FTO_218709
|
1710001000NRG21060220211082770
|
|
14/08/2023
|
raghuraj
|
raghuraj
|
1710001WL133268
|
00485
|
VIJB0007659
|
190
|
05/10/2023
|
invalid Bank Identifier
|
572
|
MP1710001_140823FTO_218709
|
1710001000NRG21050220211081329
|
|
14/08/2023
|
Ram singh
|
Ram singh
|
1710001WL133055
|
00089
|
CBIN0281366
|
1140
|
05/10/2023
|
No Such Account
|
573
|
MP1710001_140823FTO_218709
|
1710001000NRG21050220211081328
|
|
14/08/2023
|
Ram singh
|
Ram singh
|
1710001WL133055
|
00089
|
CBIN0281366
|
1140
|
05/10/2023
|
No Such Account
|
574
|
MP1710001_140823FTO_218709
|
1710001000NRG21050220211081327
|
|
14/08/2023
|
SHARDA BAI
|
SHARDA BAI
|
1710001WL133055
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
575
|
MP1710001_140823FTO_218709
|
1710001000NRG21050220211081326
|
|
14/08/2023
|
ASHOK
|
ASHOK
|
1710001WL133055
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
576
|
MP1710001_140823FTO_218709
|
1710001000NRG21040620211309690
|
|
14/08/2023
|
SANJEEV
|
SANJEEV
|
1710001WL156098
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
No Such Account
|
577
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049563
|
|
14/08/2023
|
sandeep
|
sandeep
|
1710001WL150297
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
578
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049562
|
|
14/08/2023
|
janak
|
janak
|
1710001WL150297
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
579
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049561
|
|
14/08/2023
|
janak
|
janak
|
1710001WL150297
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
580
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049518
|
|
14/08/2023
|
ganesh
|
ganesh
|
1710001WL150287
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
581
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049517
|
|
14/08/2023
|
ganesh
|
ganesh
|
1710001WL150287
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
582
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049516
|
|
14/08/2023
|
ganesh
|
ganesh
|
1710001WL150287
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
583
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049515
|
|
14/08/2023
|
dhaniram
|
dhaniram
|
1710001WL150287
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
584
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049507
|
|
14/08/2023
|
Madan
|
Madan
|
1710001WL150284
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
585
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049506
|
|
14/08/2023
|
kamlesh
|
kamlesh
|
1710001WL150284
|
00415
|
SBIN0001427
|
300
|
05/10/2023
|
No Such Account
|
586
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049505
|
|
14/08/2023
|
PREM BAI
|
PREM BAI
|
1710001WL150284
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
587
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221049504
|
|
14/08/2023
|
MANAK
|
MANAK
|
1710001WL150284
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
588
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221048985
|
|
14/08/2023
|
nnity
|
nnity
|
1710001WL150181
|
00078
|
CNRB0004033
|
50
|
05/10/2023
|
No Such Account
|
589
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221048984
|
|
14/08/2023
|
nnity
|
nnity
|
1710001WL150181
|
00078
|
CNRB0004033
|
12
|
05/10/2023
|
No Such Account
|
590
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221048983
|
|
14/08/2023
|
gabb
|
gabb
|
1710001WL150181
|
00078
|
CNRB0004033
|
10
|
05/10/2023
|
No Such Account
|
591
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221048982
|
|
14/08/2023
|
gabb
|
gabb
|
1710001WL150181
|
00078
|
CNRB0004033
|
12
|
05/10/2023
|
No Such Account
|
592
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221048981
|
|
14/08/2023
|
ranjeeta
|
ranjeeta
|
1710001WL150181
|
00078
|
CNRB0004033
|
10
|
05/10/2023
|
No Such Account
|
593
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221048980
|
|
14/08/2023
|
ranjeeta
|
ranjeeta
|
1710001WL150181
|
00078
|
CNRB0004033
|
12
|
05/10/2023
|
No Such Account
|
594
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221048979
|
|
14/08/2023
|
manohar
|
manohar
|
1710001WL150181
|
00078
|
CNRB0004033
|
12
|
05/10/2023
|
Account closed
|
595
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221048904
|
|
14/08/2023
|
meena
|
meena
|
1710001WL150172
|
00415
|
SBIN0001427
|
30
|
05/10/2023
|
No Such Account
|
596
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221048903
|
|
14/08/2023
|
meena
|
meena
|
1710001WL150172
|
00415
|
SBIN0001427
|
30
|
05/10/2023
|
No Such Account
|
597
|
MP1710001_140823FTO_218739
|
1710001000NRG22100220221048902
|
|
14/08/2023
|
meena
|
meena
|
1710001WL150172
|
00415
|
SBIN0001427
|
30
|
05/10/2023
|
No Such Account
|
598
|
MP1710001_140823FTO_218739
|
1710001000NRG22060920221216440
|
|
14/08/2023
|
nitypratap
|
nitypratap
|
1710001WL0190339
|
00078
|
CNRB0002383
|
40
|
05/10/2023
|
No Such Account
|
599
|
MP1710001_140823FTO_218739
|
1710001000NRG22060920221216431
|
|
14/08/2023
|
saroj rani
|
saroj rani
|
1710001WL0190333
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
600
|
MP1710001_140823FTO_218739
|
1710001000NRG22060920221216415
|
|
14/08/2023
|
BHAGBAT
|
BHAGBAT
|
1710001WL0190328
|
00602
|
SBIN0RRMBGB
|
10
|
05/10/2023
|
Account closed
|
601
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878568
|
|
14/08/2023
|
mohan
|
mohan
|
1710001WL117230
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
602
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878440
|
|
14/08/2023
|
MUKESH
|
MUKESH
|
1710001WL117201
|
00089
|
CBIN0281619
|
1158
|
05/10/2023
|
No Such Account
|
603
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878439
|
|
14/08/2023
|
poonam
|
poonam
|
1710001WL117201
|
00415
|
SBIN0001427
|
72
|
05/10/2023
|
No Such Account
|
604
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878438
|
|
14/08/2023
|
Rajpal
|
Rajpal
|
1710001WL117201
|
00415
|
SBIN0001427
|
72
|
05/10/2023
|
No Such Account
|
605
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878437
|
|
14/08/2023
|
rajkumari
|
rajkumari
|
1710001WL117201
|
00602
|
SBIN0RRMBGB
|
72
|
05/10/2023
|
No Such Account
|
606
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878436
|
|
14/08/2023
|
rajveer
|
rajveer
|
1710001WL117201
|
00602
|
SBIN0RRMBGB
|
72
|
05/10/2023
|
No Such Account
|
607
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878435
|
|
14/08/2023
|
sangita
|
sangita
|
1710001WL117201
|
00089
|
CBIN0281619
|
72
|
05/10/2023
|
No Such Account
|
608
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878434
|
|
14/08/2023
|
Narendra ahirwar
|
Narendra ahirwar
|
1710001WL117201
|
00089
|
CBIN0281619
|
72
|
05/10/2023
|
No Such Account
|
609
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878433
|
|
14/08/2023
|
MUKESH
|
MUKESH
|
1710001WL117201
|
00089
|
CBIN0281619
|
1158
|
05/10/2023
|
No Such Account
|
610
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878432
|
|
14/08/2023
|
sangita
|
sangita
|
1710001WL117201
|
00089
|
CBIN0281619
|
60
|
05/10/2023
|
No Such Account
|
611
|
MP1710001_140823FTO_218739
|
1710001000NRG22011220210878431
|
|
14/08/2023
|
Narendra ahirwar
|
Narendra ahirwar
|
1710001WL117201
|
00089
|
CBIN0281619
|
60
|
05/10/2023
|
No Such Account
|
612
|
MP1710001_140823FTO_218739
|
1710001000NRG22011120210767966
|
|
14/08/2023
|
MOHAN
|
MOHAN
|
1710001WL095682
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
Account closed
|
613
|
MP1710001_140823FTO_218739
|
1710001000NRG22010820221214634
|
|
14/08/2023
|
Ramdevi kushwah
|
Ramdevi kushwah
|
1710001WL0189833
|
00045
|
BARB0BINAXX
|
579
|
05/10/2023
|
A/c Blocked or Frozen
|
614
|
MP1710001_140823FTO_218739
|
1710001000NRG22010820221214631
|
|
14/08/2023
|
MEERA
|
MEERA
|
1710001WL0189831
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
No Such Account
|
615
|
MP1710001_140823FTO_218739
|
1710001000NRG22010820221214630
|
|
14/08/2023
|
Rajpal
|
Rajpal
|
1710001WL0189830
|
00415
|
SBIN0001427
|
965
|
05/10/2023
|
No Such Account
|
616
|
MP1710001_140823FTO_218739
|
1710001000NRG22010820221214629
|
|
14/08/2023
|
Rajpal
|
Rajpal
|
1710001WL0189830
|
00415
|
SBIN0001427
|
965
|
05/10/2023
|
No Such Account
|
617
|
MP1710001_140823FTO_218739
|
1710001000NRG22010820221214628
|
|
14/08/2023
|
guddi
|
guddi
|
1710001WL0189829
|
00602
|
SBIN0RRMBGB
|
120
|
05/10/2023
|
No Such Account
|
618
|
MP1710001_140823FTO_218739
|
1710001000NRG22010820221214627
|
|
14/08/2023
|
sukrani
|
sukrani
|
1710001WL0189828
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
619
|
MP1710007_150823FTO_220072
|
1710007000NRG23151120220673067
|
678553775
|
15/08/2023
|
Umesh patel
|
Umesh patel
|
1710007WL0131957
|
00415
|
SBIN0005501
|
2856
|
23/08/2023
|
Account closed
|
620
|
MP1710007_150823FTO_220072
|
1710007000NRG23151120220673066
|
678553775
|
15/08/2023
|
Umesh patel
|
Umesh patel
|
1710007WL0131957
|
00415
|
SBIN0005501
|
2702
|
23/08/2023
|
Account closed
|
621
|
MP1710007_150823FTO_220072
|
1710007000NRG23151120220673065
|
678553775
|
15/08/2023
|
Rekha patel
|
Rekha patel
|
1710007WL0131957
|
00415
|
SBIN0005501
|
2856
|
23/08/2023
|
No Such Account
|
622
|
MP1710007_150823FTO_220072
|
1710007000NRG23151120220673064
|
678553775
|
15/08/2023
|
Ramji ghoshi
|
Ramji ghoshi
|
1710007WL0131957
|
00602
|
SBIN0RRMBGB
|
1428
|
23/08/2023
|
No Such Account
|
623
|
MP1710007_150823FTO_220072
|
1710007000NRG23151120220673062
|
678553775
|
15/08/2023
|
Harishankar patel
|
Harishankar patel
|
1710007WL0131957
|
00415
|
SBIN0005501
|
2702
|
23/08/2023
|
No Such Account
|
624
|
MP1710007_150823FTO_220072
|
1710007000NRG23121120220666124
|
678553775
|
15/08/2023
|
Umesh patel
|
Umesh patel
|
1710007WL0130301
|
00415
|
SBIN0005501
|
2856
|
23/08/2023
|
Account closed
|
625
|
MP1710007_190823FTO_226700
|
1710007000NRG23060820230879451
|
728508951
|
19/08/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1710007WL0174739
|
00688
|
FINO0001446
|
1224
|
26/08/2023
|
A/c Blocked or Frozen
|
626
|
MP1710007_190823FTO_226700
|
1710007000NRG23040820230879433
|
728508951
|
19/08/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1710007WL0174732
|
00688
|
FINO0001446
|
1224
|
26/08/2023
|
A/c Blocked or Frozen
|
627
|
MP1710007_070723FTO_153888
|
1710007000NRG22270320221187087
|
843897566
|
07/07/2023
|
Shandhya Ahirwaar
|
Shandhya Ahirwaar
|
1710007WL183589
|
00415
|
SBIN0005501
|
1158
|
13/07/2023
|
No Such Account
|
628
|
MP1710007_070723FTO_153888
|
1710007000NRG22270320221187086
|
843897566
|
07/07/2023
|
Shandhya Ahirwaar
|
Shandhya Ahirwaar
|
1710007WL183589
|
00415
|
SBIN0005501
|
772
|
13/07/2023
|
No Such Account
|
629
|
MP1710007_150823FTO_220072
|
1710007000NRG23290920220588423
|
678553775
|
15/08/2023
|
Rina sen
|
Rina sen
|
1710007WL0109112
|
00415
|
SBIN0005501
|
2702
|
23/08/2023
|
No Such Account
|
630
|
MP1710007_010523FTO_25029
|
1710007000NRG24010520230012349
|
640955689
|
01/05/2023
|
kusum rani
|
kusum rani
|
1710007WL000947
|
00089
|
CBIN0284173
|
1326
|
12/05/2023
|
Account closed
|
631
|
MP1710007_060823APB_FTO_205876
|
1710007000NRG24050820230244591
|
453702580
|
06/08/2023
|
Gopal thakur
|
Gopal thakur
|
1710007WL023491
|
00089
|
CBIN0284173
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1710007_080523FTO_33438
|
1710007000NRG24080520230020212
|
687538069
|
08/05/2023
|
sonu
|
sonu
|
1710007WL001628
|
00415
|
SBIN0005501
|
1105
|
15/05/2023
|
Account closed
|
633
|
MP1710007_091123FTO_351266
|
1710007000NRG24081120230365212
|
|
09/11/2023
|
SHIVRAJ PATEL
|
SHIVRAJ PATEL
|
1710007WL041654
|
00089
|
CBIN0284173
|
221
|
03/01/2024
|
Account closed
|
634
|
MP1710007_130723APB_FTO_166490
|
1710007000NRG24130720230203912
|
050991391
|
13/07/2023
|
keshar
|
keshar
|
1710007WL017371
|
00415
|
SBIN0009524
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1710004_140723FTO_168736
|
1710004015NRG24130720230204040
|
069558663
|
14/07/2023
|
GABINDSING
|
GABINDSING
|
1710004015WL017398
|
00089
|
CBIN0282836
|
1547
|
21/07/2023
|
Account closed
|
636
|
MP1710004_060623APB_FTO_75129
|
1710004077NRG24060620230084857
|
298052287
|
06/06/2023
|
Makhan
|
Makhan
|
1710004077WL007117
|
00602
|
SBIN0RRMBGB
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1710006_061023APB_FTO_305710
|
1710006012NRG24061020230318784
|
|
06/10/2023
|
CHHAYA RAJPOOT
|
CHHAYA RAJPOOT
|
1710006012WL036296
|
00415
|
SBIN0010856
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1710006_091123APB_FTO_351622
|
1710006012NRG24081120230363854
|
|
09/11/2023
|
CHHAYA RAJPOOT
|
CHHAYA RAJPOOT
|
1710006012WL041514
|
00415
|
SBIN0010856
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1710006_230623FTO_121045
|
1710006023NRG24230620230140350
|
591220511
|
23/06/2023
|
MITTHU
|
MITTHU
|
1710006023WL011756
|
00089
|
CBIN0282677
|
1326
|
28/06/2023
|
Account closed
|
640
|
MP1710006_160523FTO_43446
|
1710006024NRG23150520230877770
|
787298437
|
16/05/2023
|
Malti
|
Malti
|
1710006WL0174224
|
00089
|
CBIN0282677
|
1428
|
20/05/2023
|
No Such Account
|
641
|
MP1710006_160523FTO_43446
|
1710006024NRG23150520230877771
|
787298437
|
16/05/2023
|
Malti
|
Malti
|
1710006WL0174224
|
00089
|
CBIN0282677
|
1428
|
20/05/2023
|
No Such Account
|
642
|
MP1710006_160523FTO_43446
|
1710006024NRG23150520230877772
|
787298437
|
16/05/2023
|
Sukhlal
|
Sukhlal
|
1710006WL0174225
|
00349
|
PSIB0000289
|
1428
|
20/05/2023
|
Account closed
|
643
|
MP1710006_160523FTO_43446
|
1710006024NRG23150520230877773
|
787298437
|
16/05/2023
|
Sukhlal
|
Sukhlal
|
1710006WL0174225
|
00349
|
PSIB0000289
|
1428
|
20/05/2023
|
Account closed
|
644
|
MP1710006_160523FTO_43446
|
1710006024NRG23150520230877774
|
787298437
|
16/05/2023
|
Sukhlal
|
Sukhlal
|
1710006WL0174225
|
00349
|
PSIB0000289
|
1428
|
20/05/2023
|
Account closed
|
645
|
MP1710006_031223FTO_372136
|
1710006056NRG21180620211310031
|
|
03/12/2023
|
bharatsingh
|
bharatsingh
|
1710006WL156239
|
00048
|
BKID0009421
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
646
|
MP1710006_031223FTO_372136
|
1710006056NRG21180620211310032
|
|
03/12/2023
|
bharatsingh
|
bharatsingh
|
1710006WL156239
|
00048
|
BKID0009421
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
647
|
MP1710006_031223FTO_372136
|
1710006056NRG21180620211310033
|
|
03/12/2023
|
bharatsingh
|
bharatsingh
|
1710006WL156239
|
00048
|
BKID0009421
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
648
|
MP1710007_160723APB_FTO_171179
|
1710007053NRG24160720230209378
|
069997110
|
16/07/2023
|
makhan
|
makhan
|
1710007053WL017959
|
00415
|
SBIN0005501
|
1320
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1710007_020823APB_FTO_200089
|
1710007042NRG24310720230236249
|
349502120
|
02/08/2023
|
MAMTA PATEL
|
MAMTA PATEL
|
1710007042WL021979
|
00415
|
SBIN0012181
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1710007_030723FTO_144629
|
1710007041NRG24010720230171794
|
799636973
|
03/07/2023
|
abyhay
|
abyhay
|
1710007041WL014230
|
00415
|
SBIN0005501
|
1326
|
13/07/2023
|
Account closed
|
651
|
MP1710007_180923FTO_270357
|
1710007023NRG24050920230284519
|
|
18/09/2023
|
harkishan
|
harkishan
|
1710007WL0030591
|
00415
|
SBIN0009524
|
3094
|
16/11/2023
|
Account closed
|
652
|
MP1710007_291123APB_FTO_367897
|
1710007022NRG24291120230385757
|
|
29/11/2023
|
ramdas
|
ramdas
|
1710007022WL043760
|
00415
|
SBIN0005501
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1710007_211123FTO_360607
|
1710007013NRG24270920230309633
|
|
21/11/2023
|
RAMSHARAN
|
RAMSHARAN
|
1710007WL0034759
|
00415
|
SBIN0009524
|
3094
|
03/01/2024
|
Account closed
|
654
|
MP1710007_051023FTO_304045
|
1710007000NRG24280920230311010
|
|
05/10/2023
|
Gopal thakur
|
Gopal thakur
|
1710007WL0034981
|
00089
|
CBIN0284173
|
1547
|
15/11/2023
|
Account closed
|
655
|
MP1710007_240523APB_FTO_55718
|
1710007000NRG24240520230054737
|
050407279
|
24/05/2023
|
PAPPU
|
PAPPU
|
1710007WL004522
|
00045
|
BARB0BILEHR
|
2210
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1710005_030423APB_FTO_1760
|
1710005022NRG23310320230875356
|
530990384
|
03/04/2023
|
NEHA LODHI
|
NEHA LODHI
|
1710005022WL173763
|
00089
|
CBIN0282030
|
1020
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
MP1710004_131223FTO_388277
|
1710004070NRG22041020231221832
|
|
13/12/2023
|
MULU ADIWASHI
|
MULU ADIWASHI
|
1710004WL0191429
|
00415
|
SBIN0010855
|
2316
|
12/03/2024
|
No Such Account
|
658
|
MP1710004_060623APB_FTO_75129
|
1710004055NRG24060620230085194
|
298052287
|
06/06/2023
|
prdhum patel
|
prdhum patel
|
1710004055WL007143
|
00602
|
SBIN0RRMBGB
|
1326
|
12/06/2023
|
Account closed
|
659
|
MP1710004_040923APB_FTO_250315
|
1710004055NRG24030920230281414
|
066524268
|
04/09/2023
|
prins ghoshi
|
prins ghoshi
|
1710004055WL030072
|
00415
|
SBIN0010168
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1710004_120523APB_FTO_39077
|
1710004051NRG24120520230028982
|
775878438
|
12/05/2023
|
RAMKESH YADAV
|
RAMKESH YADAV
|
1710004051WL002275
|
00089
|
CBIN0280739
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1710004_030623APB_FTO_71315
|
1710004051NRG24030620230077276
|
215780392
|
03/06/2023
|
RAMKESH YADAV
|
RAMKESH YADAV
|
1710004051WL006517
|
00089
|
CBIN0280739
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1710004_030623FTO_71303
|
1710004050NRG24030620230077301
|
215728250
|
03/06/2023
|
sapna
|
sapna
|
1710004050WL006521
|
00415
|
SBIN0010168
|
1326
|
07/06/2023
|
No Such Account
|
663
|
MP1710004_210124APB_FTO_439022
|
1710004049NRG24210120240466787
|
|
21/01/2024
|
CHINTAMAN
|
CHINTAMAN
|
1710004049WL052882
|
00089
|
CBIN0280739
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1710004_070224FTO_455593
|
1710004049NRG24050820230244209
|
|
07/02/2024
|
Devilal ahirwar
|
Devilal ahirwar
|
1710004WL0023437
|
00089
|
CBIN0280739
|
1326
|
24/04/2024
|
No Such Account
|
665
|
MP1710004_151023APB_FTO_319492
|
1710004021NRG24151020230329613
|
|
15/10/2023
|
GOPAL
|
GOPAL
|
1710004021WL037901
|
00415
|
SBIN0010168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1710004_090523APB_FTO_34099
|
1710004000NRG24080520230021465
|
714848935
|
09/05/2023
|
sultan lodhi
|
sultan lodhi
|
1710004WL001703
|
00415
|
SBIN0010168
|
1326
|
16/05/2023
|
Account closed
|
667
|
MP1710004_091223FTO_382713
|
1710004000NRG22060720221213289
|
|
09/12/2023
|
sandhya
|
sandhya
|
1710004WL0189355
|
00602
|
SBIN0RRMBGB
|
1158
|
12/03/2024
|
No Such Account
|
668
|
MP1710003_230523FTO_54434
|
1710003068NRG24230520230050360
|
040584126
|
23/05/2023
|
raghunath
|
raghunath
|
1710003068WL004223
|
00354
|
PUNB0078800
|
1326
|
29/05/2023
|
Account closed
|
669
|
MP1710003_260723APB_FTO_188265
|
1710003063NRG24260720230228160
|
263714315
|
26/07/2023
|
tiju
|
tiju
|
1710003063WL020671
|
00354
|
PUNB0078800
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1710003_260723APB_FTO_188265
|
1710003063NRG24260720230228156
|
263714315
|
26/07/2023
|
DAYACHANDRA RAI
|
DAYACHANDRA RAI
|
1710003063WL020671
|
00354
|
PUNB0078800
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1710003_260723APB_FTO_188265
|
1710003063NRG24260720230228140
|
263714315
|
26/07/2023
|
JITENDRA
|
JITENDRA
|
1710003063WL020671
|
00354
|
PUNB0078800
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1710003_190923APB_FTO_274734
|
1710003063NRG24180920230299242
|
|
19/09/2023
|
MANJULATA RAJPOOT
|
MANJULATA RAJPOOT
|
1710003063WL033087
|
00354
|
PUNB0078800
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1710003_061023APB_FTO_305888
|
1710003063NRG24051020230318580
|
|
06/10/2023
|
MANJULATA RAJPOOT
|
MANJULATA RAJPOOT
|
1710003063WL036264
|
00354
|
PUNB0078800
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1710003_061023APB_FTO_305888
|
1710003063NRG24051020230318579
|
|
06/10/2023
|
dalu
|
dalu
|
1710003063WL036264
|
00354
|
PUNB0078800
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1710003_270623APB_FTO_131245
|
1710003041NRG24260620230150392
|
702127381
|
27/06/2023
|
pritam
|
pritam
|
1710003041WL012537
|
00354
|
PUNB0078800
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1710003_270623APB_FTO_131245
|
1710003041NRG24260620230150341
|
702127381
|
27/06/2023
|
Ramrani Yadav
|
Ramrani Yadav
|
1710003041WL012531
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
MP1710003_120623FTO_84453
|
1710003041NRG24110620230100379
|
364720508
|
12/06/2023
|
devendra yadav
|
devendra yadav
|
1710003041WL008395
|
00415
|
SBIN0006253
|
2652
|
15/06/2023
|
No Such Account
|
678
|
MP1710003_190224FTO_468187
|
1710003038NRG23050720230879263
|
302056322
|
19/02/2024
|
rajkumar
|
rajkumar
|
1710003WL0174665
|
00602
|
SBIN0RRMBGB
|
2448
|
12/04/2024
|
Account closed
|
679
|
MP1710003_091123APB_FTO_350579
|
1710003032NRG24081120230365005
|
|
09/11/2023
|
mukesh
|
mukesh
|
1710003032WL041630
|
00354
|
PUNB0078800
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1710003_190224FTO_468187
|
1710003032NRG23050620230878755
|
302056322
|
19/02/2024
|
Sonika baghel
|
Sonika baghel
|
1710003WL0174482
|
00354
|
PUNB0078800
|
2040
|
13/04/2024
|
A/c Blocked or Frozen
|
681
|
MP1710003_260224APB_FTO_475033
|
1710003025NRG24240220240515199
|
302056341
|
26/02/2024
|
Ravindra
|
Ravindra
|
1710003025WL058094
|
00354
|
PUNB0078800
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1710003_190224FTO_468187
|
1710003023NRG23050620230878756
|
302056322
|
19/02/2024
|
kashiram
|
kashiram
|
1710003WL0174483
|
00602
|
SBIN0RRMBGB
|
2856
|
12/04/2024
|
Account closed
|
683
|
MP1710003_141123APB_FTO_354793
|
1710003019NRG24131120230369980
|
|
14/11/2023
|
balkisan
|
balkisan
|
1710003019WL042057
|
00354
|
PUNB0078800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1710003_030723APB_FTO_145374
|
1710003016NRG24030720230176648
|
799583890
|
03/07/2023
|
sunita CHADAR
|
sunita CHADAR
|
1710003016WL014662
|
00089
|
CBIN0281619
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1710003_190224FTO_468187
|
1710003013NRG23290120230824776
|
302056322
|
19/02/2024
|
shanti bai
|
shanti bai
|
1710003WL0163023
|
00089
|
CBIN0284407
|
1224
|
12/04/2024
|
No Such Account
|
686
|
MP1710003_081123APB_FTO_349462
|
1710003012NRG24071120230363229
|
|
08/11/2023
|
ramkumar
|
ramkumar
|
1710003012WL041436
|
00354
|
PUNB0078800
|
408
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1710003_190523APB_FTO_48419
|
1710003002NRG24190520230043400
|
866233308
|
19/05/2023
|
sikha
|
sikha
|
1710003002WL003544
|
00354
|
PUNB0078800
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1710003_190224FTO_468187
|
1710003002NRG23050720230879278
|
302056322
|
19/02/2024
|
rakesh banjara
|
rakesh banjara
|
1710003WL0174673
|
00602
|
SBIN0RRMBGB
|
1224
|
12/04/2024
|
No Such Account
|
689
|
MP1710003_190224FTO_468187
|
1710003002NRG23050720230879277
|
302056322
|
19/02/2024
|
rakesh banjara
|
rakesh banjara
|
1710003WL0174673
|
00602
|
SBIN0RRMBGB
|
1224
|
12/04/2024
|
No Such Account
|
690
|
MP1710003_190224FTO_468187
|
1710003002NRG23050720230879276
|
302056322
|
19/02/2024
|
rakesh banjara
|
rakesh banjara
|
1710003WL0174673
|
00602
|
SBIN0RRMBGB
|
204
|
12/04/2024
|
No Such Account
|
691
|
MP1710003_120623FTO_84453
|
1710003001NRG24090620230093291
|
364720508
|
12/06/2023
|
Lakhan Aadiwasi
|
Lakhan Aadiwasi
|
1710003001WL007875
|
00089
|
CBIN0284407
|
2652
|
15/06/2023
|
No Such Account
|
692
|
MP1710003_300623APB_FTO_138831
|
1710003000NRG24300620230166388
|
800096725
|
30/06/2023
|
Ramgopal
|
Ramgopal
|
1710003WL013847
|
00415
|
SBIN0006253
|
1768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1710003_300623APB_FTO_138831
|
1710003000NRG24300620230166196
|
800096725
|
30/06/2023
|
ram avtar
|
ram avtar
|
1710003WL013842
|
00354
|
PUNB0078800
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1710003_261023FTO_332491
|
1710003000NRG24261020230344071
|
|
26/10/2023
|
ghuman
|
ghuman
|
1710003WL039630
|
00089
|
CBIN0284407
|
1326
|
15/11/2023
|
No Such Account
|
695
|
MP1710003_261023FTO_332491
|
1710003000NRG24261020230344035
|
|
26/10/2023
|
brajlal
|
brajlal
|
1710003WL039630
|
00089
|
CBIN0284407
|
1326
|
15/11/2023
|
No Such Account
|
696
|
MP1710003_261023FTO_332491
|
1710003000NRG24261020230344033
|
|
26/10/2023
|
Seetaram
|
Seetaram
|
1710003WL039630
|
00089
|
CBIN0284407
|
1326
|
15/11/2023
|
No Such Account
|
697
|
MP1710003_260224APB_FTO_475033
|
1710003000NRG24260220240516477
|
302056341
|
26/02/2024
|
HARNAM
|
HARNAM
|
1710003WL058235
|
00354
|
PUNB0078800
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1710003_260224APB_FTO_475033
|
1710003000NRG24250220240516415
|
302056341
|
26/02/2024
|
ushabai
|
ushabai
|
1710003WL058227
|
00354
|
PUNB0078800
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1710003_240523APB_FTO_55165
|
1710003000NRG24240520230053060
|
040369134
|
24/05/2023
|
Ramrani Yadav
|
Ramrani Yadav
|
1710003WL004374
|
00602
|
SBIN0RRMBGB
|
2652
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
700
|
MP1710003_220923APB_FTO_281315
|
1710003000NRG24220920230304009
|
|
22/09/2023
|
anuj
|
anuj
|
1710003WL033808
|
00354
|
PUNB0078800
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1710003_220923APB_FTO_281315
|
1710003000NRG24220920230304004
|
|
22/09/2023
|
ranita
|
ranita
|
1710003WL033808
|
00354
|
PUNB0078800
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1710007_200523APB_FTO_50204
|
1710007000NRG24170520230038928
|
865432473
|
20/05/2023
|
gajendra
|
gajendra
|
1710007WL003174
|
00688
|
FINO0001446
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
MP1710007_200623APB_FTO_111529
|
1710007000NRG24180620230125161
|
523151230
|
20/06/2023
|
keshar
|
keshar
|
1710007WL010437
|
00415
|
SBIN0009524
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1710007_190723APB_FTO_174582
|
1710007000NRG24180720230213646
|
107148458
|
19/07/2023
|
ANIKET
|
ANIKET
|
1710007WL018564
|
00415
|
SBIN0012183
|
1105
|
22/07/2023
|
Account closed
|
705
|
MP1710007_231023APB_FTO_329182
|
1710007000NRG24201020230337119
|
|
23/10/2023
|
ramkresh patel
|
ramkresh patel
|
1710007WL038814
|
00468
|
UBIN0911054
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1710007_210623APB_FTO_115187
|
1710007000NRG24210620230132501
|
522980556
|
21/06/2023
|
KAILASH PANDEY
|
KAILASH PANDEY
|
1710007WL011122
|
00089
|
CBIN0284173
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1710007_210623APB_FTO_115187
|
1710007000NRG24210620230133379
|
522980556
|
21/06/2023
|
keshar
|
keshar
|
1710007WL011202
|
00415
|
SBIN0009524
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1710007_230723APB_FTO_182023
|
1710007000NRG24230720230222095
|
207432593
|
23/07/2023
|
Meena Vishwakarma
|
Meena Vishwakarma
|
1710007WL019736
|
00415
|
SBIN0005501
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
709
|
MP1710007_270623APB_FTO_131609
|
1710007000NRG24250620230148162
|
702129026
|
27/06/2023
|
GAJENDRA singh
|
GAJENDRA singh
|
1710007WL012362
|
00415
|
SBIN0009524
|
3060
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1710007_020923APB_FTO_246430
|
1710007013NRG24010920230278722
|
066818872
|
02/09/2023
|
VEERU
|
VEERU
|
1710007013WL029610
|
00415
|
SBIN0009524
|
3094
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1710007_120623APB_FTO_86783
|
1710007013NRG24110620230099108
|
383688239
|
12/06/2023
|
CHITTAR ADIWASI
|
CHITTAR ADIWASI
|
1710007013WL008281
|
00415
|
SBIN0005501
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1710007_270923FTO_292176
|
1710007013NRG24270920230309639
|
|
27/09/2023
|
RAMSHARAN
|
RAMSHARAN
|
1710007013WL034760
|
00415
|
SBIN0009524
|
1547
|
15/11/2023
|
Account closed
|
713
|
MP1710007_010324APB_FTO_479949
|
1710007017NRG24010320240523446
|
301606977
|
01/03/2024
|
DHARMENDRA
|
DHARMENDRA
|
1710007017WL058966
|
00415
|
SBIN0005501
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1710007_251023APB_FTO_331041
|
1710007017NRG24231020230340852
|
|
25/10/2023
|
vijay lodhi
|
vijay lodhi
|
1710007017WL039270
|
00045
|
BARB0BILEHR
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1710007_150823FTO_220135
|
1710007018NRG22200720221213786
|
678562285
|
15/08/2023
|
PRABENDRA YADAV
|
PRABENDRA YADAV
|
1710007WL0189539
|
00415
|
SBIN0005501
|
1158
|
23/08/2023
|
No Such Account
|
716
|
MP1710007_050923FTO_251303
|
1710007018NRG22300820231221826
|
161917331
|
05/09/2023
|
PRABENDRA YADAV
|
PRABENDRA YADAV
|
1710007WL0191426
|
00415
|
SBIN0005501
|
1158
|
15/09/2023
|
No Such Account
|
717
|
MP1710007_150823FTO_220072
|
1710007018NRG23051120220654209
|
678553775
|
15/08/2023
|
Prakash Patel
|
Prakash Patel
|
1710007WL0127229
|
00089
|
CBIN0284173
|
2702
|
23/08/2023
|
Account closed
|
718
|
MP1710007_150823FTO_220072
|
1710007018NRG23060720230879305
|
678553775
|
15/08/2023
|
Ramdayal patel
|
Ramdayal patel
|
1710007WL0174677
|
00415
|
SBIN0005501
|
2856
|
23/08/2023
|
Account closed
|
719
|
MP1710007_150823FTO_220072
|
1710007018NRG23060720230879306
|
678553775
|
15/08/2023
|
Ramdayal patel
|
Ramdayal patel
|
1710007WL0174677
|
00415
|
SBIN0005501
|
204
|
23/08/2023
|
Account closed
|
720
|
MP1710007_150823FTO_220072
|
1710007018NRG23271120220698585
|
678553775
|
15/08/2023
|
Hera lal
|
Hera lal
|
1710007WL0137778
|
00415
|
SBIN0005501
|
965
|
23/08/2023
|
No Such Account
|
721
|
MP1710007_010723FTO_140600
|
1710007018NRG24010720230169796
|
799956370
|
01/07/2023
|
Hera lal
|
Hera lal
|
1710007018WL014090
|
00415
|
SBIN0005501
|
2652
|
13/07/2023
|
No Such Account
|
722
|
MP1710007_160523APB_FTO_44823
|
1710007018NRG24160520230035742
|
836289730
|
16/05/2023
|
Amit sen
|
Amit sen
|
1710007018WL002846
|
00415
|
SBIN0005501
|
442
|
26/05/2023
|
Account closed
|
723
|
MP1710007_080523FTO_33406
|
1710007019NRG24080520230020997
|
687529041
|
08/05/2023
|
kusum rani
|
kusum rani
|
1710007019WL001678
|
00089
|
CBIN0284173
|
1326
|
15/05/2023
|
Account closed
|
724
|
MP1710007_060623APB_FTO_75075
|
1710007024NRG24060620230085124
|
297610721
|
06/06/2023
|
RAMLAL SAHU
|
RAMLAL SAHU
|
1710007024WL007134
|
00415
|
SBIN0009524
|
2856
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1710003_200124APB_FTO_437885
|
1710003000NRG24200120240465024
|
|
20/01/2024
|
Janu ahirwar
|
Janu ahirwar
|
1710003WL052691
|
00354
|
PUNB0078800
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214587
|
210377937
|
20/07/2023
|
Aasaram
|
Aasaram
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214583
|
210377937
|
20/07/2023
|
Omprakash
|
Omprakash
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214574
|
210377937
|
20/07/2023
|
Jahar
|
Jahar
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214573
|
210377937
|
20/07/2023
|
Pahlad
|
Pahlad
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214568
|
210377937
|
20/07/2023
|
KARAN
|
KARAN
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214566
|
210377937
|
20/07/2023
|
arjun
|
arjun
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214565
|
210377937
|
20/07/2023
|
GIRDHARI
|
GIRDHARI
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214563
|
210377937
|
20/07/2023
|
PARVATI
|
PARVATI
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214561
|
210377937
|
20/07/2023
|
GORISHANKAR
|
GORISHANKAR
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214559
|
210377937
|
20/07/2023
|
JAGBHAN
|
JAGBHAN
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214557
|
210377937
|
20/07/2023
|
AJAY
|
AJAY
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1710003_200723APB_FTO_176541
|
1710003000NRG24190720230214554
|
210377937
|
20/07/2023
|
kamal
|
kamal
|
1710003WL018691
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1710003_170523FTO_45304
|
1710003000NRG24170520230038866
|
836274478
|
17/05/2023
|
nijan singh
|
nijan singh
|
1710003WL003173
|
00354
|
PUNB0078800
|
2652
|
24/05/2023
|
Account closed
|
739
|
MP1710003_160723APB_FTO_170869
|
1710003000NRG24160720230208763
|
070026513
|
16/07/2023
|
arjun
|
arjun
|
1710003WL017907
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1710003_140623FTO_90231
|
1710003000NRG24140620230108946
|
394198515
|
14/06/2023
|
sobharam
|
sobharam
|
1710003WL009135
|
00032
|
UTIB0002593
|
1547
|
17/06/2023
|
Account closed
|
741
|
MP1710003_140623FTO_90231
|
1710003000NRG24140620230108923
|
394198515
|
14/06/2023
|
mangal
|
mangal
|
1710003WL009133
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
742
|
MP1710003_120224APB_FTO_460478
|
1710003000NRG24110220240497421
|
303706960
|
12/02/2024
|
devendrasingh
|
devendrasingh
|
1710003WL056171
|
00354
|
PUNB0078800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1710003_081123APB_FTO_349462
|
1710003000NRG24081120230364317
|
|
08/11/2023
|
Rammilan
|
Rammilan
|
1710003WL041565
|
00354
|
PUNB0078800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1710003_081123APB_FTO_349462
|
1710003000NRG24081120230364309
|
|
08/11/2023
|
anil
|
anil
|
1710003WL041565
|
00354
|
PUNB0078800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1710003_081123APB_FTO_349462
|
1710003000NRG24071120230363546
|
|
08/11/2023
|
Fajal
|
Fajal
|
1710003WL041474
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1710003_081123APB_FTO_349462
|
1710003000NRG24071120230363544
|
|
08/11/2023
|
Arjun
|
Arjun
|
1710003WL041474
|
00415
|
SBIN0006253
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1710003_081123APB_FTO_349462
|
1710003000NRG24071120230363532
|
|
08/11/2023
|
Ramrani Ahirwar
|
Ramrani Ahirwar
|
1710003WL041468
|
00354
|
PUNB0078800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1710003_070823FTO_207101
|
1710003000NRG24070820230246588
|
521258652
|
07/08/2023
|
sujaan
|
sujaan
|
1710003WL023890
|
00415
|
SBIN0006253
|
1547
|
14/08/2023
|
Account closed
|
749
|
MP1710003_070823FTO_207101
|
1710003000NRG24070820230246494
|
521258652
|
07/08/2023
|
Sarika Rajpoot
|
Sarika Rajpoot
|
1710003WL023881
|
00354
|
PUNB0095310
|
663
|
14/08/2023
|
No Such Account
|
750
|
MP1710003_071223FTO_378565
|
1710003000NRG24061220230395214
|
|
07/12/2023
|
ROHIT AHIRWAR
|
ROHIT AHIRWAR
|
1710003WL044720
|
00354
|
PUNB0078800
|
884
|
12/03/2024
|
No Such Account
|
751
|
MP1710003_071223FTO_378565
|
1710003000NRG24061220230395202
|
|
07/12/2023
|
ASHARAM
|
ASHARAM
|
1710003WL044719
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
No Such Account
|
752
|
MP1710003_051123APB_FTO_346563
|
1710003000NRG24051120230360706
|
|
05/11/2023
|
Rashmi
|
Rashmi
|
1710003WL041218
|
00089
|
CBIN0282030
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1710003_021023FTO_299015
|
1710003000NRG24021020230315359
|
|
02/10/2023
|
Lakhan Ahirwar
|
Lakhan Ahirwar
|
1710003WL035665
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
754
|
MP1710003_011023FTO_297808
|
1710003000NRG24011020230314260
|
|
01/10/2023
|
chotelal
|
chotelal
|
1710003WL035507
|
00415
|
SBIN0006253
|
2210
|
15/11/2023
|
Account closed
|
755
|
MP1710003_190224FTO_468187
|
1710003000NRG23260420230876684
|
302056322
|
19/02/2024
|
keerat
|
keerat
|
1710003WL0173939
|
00415
|
SBIN0006253
|
2856
|
12/04/2024
|
Account closed
|
756
|
MP1710003_190224FTO_468187
|
1710003000NRG23240520230878315
|
302056322
|
19/02/2024
|
keshar bai
|
keshar bai
|
1710003WL0174352
|
00602
|
SBIN0RRMBGB
|
2856
|
12/04/2024
|
No Such Account
|
757
|
MP1710003_190224FTO_468187
|
1710003000NRG23240520230878271
|
302056322
|
19/02/2024
|
keerat
|
keerat
|
1710003WL0174343
|
00602
|
SBIN0RRMBGB
|
612
|
12/04/2024
|
No Such Account
|
758
|
MP1710003_190224FTO_468187
|
1710003000NRG23240520230878270
|
302056322
|
19/02/2024
|
Daryav Singh
|
Daryav Singh
|
1710003WL0174343
|
00602
|
SBIN0RRMBGB
|
2448
|
12/04/2024
|
No Such Account
|
759
|
MP1710003_190224FTO_468187
|
1710003000NRG23240520230878269
|
302056322
|
19/02/2024
|
Daryav Singh
|
Daryav Singh
|
1710003WL0174343
|
00602
|
SBIN0RRMBGB
|
2448
|
12/04/2024
|
No Such Account
|
760
|
MP1710003_190224FTO_468187
|
1710003000NRG23230520230878103
|
302056322
|
19/02/2024
|
Deepak
|
Deepak
|
1710003WL0174324
|
00602
|
SBIN0RRMBGB
|
2856
|
12/04/2024
|
No Such Account
|
761
|
MP1710003_190224FTO_468187
|
1710003000NRG23230520230878102
|
302056322
|
19/02/2024
|
Deepak
|
Deepak
|
1710003WL0174324
|
00602
|
SBIN0RRMBGB
|
2856
|
12/04/2024
|
No Such Account
|
762
|
MP1710003_190224FTO_468187
|
1710003000NRG23230520230878101
|
302056322
|
19/02/2024
|
kasturi
|
kasturi
|
1710003WL0174323
|
00415
|
SBIN0006253
|
2856
|
12/04/2024
|
Account closed
|
763
|
MP1710003_190224FTO_468187
|
1710003000NRG23230520230878100
|
302056322
|
19/02/2024
|
ARJUN
|
ARJUN
|
1710003WL0174323
|
00415
|
SBIN0006253
|
2856
|
12/04/2024
|
Account closed
|
764
|
MP1710003_190224FTO_468187
|
1710003000NRG23230520230878081
|
302056322
|
19/02/2024
|
goverdhan adiwasi
|
goverdhan adiwasi
|
1710003WL0174318
|
00354
|
PUNB0609100
|
2244
|
13/04/2024
|
No Such Account
|
765
|
MP1710003_190224FTO_468187
|
1710003000NRG23230520230878080
|
302056322
|
19/02/2024
|
goverdhan adiwasi
|
goverdhan adiwasi
|
1710003WL0174318
|
00354
|
PUNB0609100
|
1428
|
13/04/2024
|
No Such Account
|
766
|
MP1710003_190224FTO_468187
|
1710003000NRG23230520230878076
|
302056322
|
19/02/2024
|
Ankit namdev
|
Ankit namdev
|
1710003WL0174316
|
00415
|
SBIN0006253
|
1428
|
12/04/2024
|
No Such Account
|
767
|
MP1710003_190224FTO_468187
|
1710003000NRG23230520230878075
|
302056322
|
19/02/2024
|
Sandeep Yadav
|
Sandeep Yadav
|
1710003WL0174316
|
00703
|
AIRP0000001
|
612
|
13/04/2024
|
A/c Blocked or Frozen
|
768
|
MP1710003_190224FTO_468187
|
1710003000NRG23230520230878069
|
302056322
|
19/02/2024
|
Abdul
|
Abdul
|
1710003WL0174314
|
00415
|
SBIN0006253
|
3060
|
12/04/2024
|
Account closed
|
769
|
MP1710003_190224FTO_468187
|
1710003000NRG23230520230878068
|
302056322
|
19/02/2024
|
rajkumar
|
rajkumar
|
1710003WL0174314
|
00602
|
SBIN0RRMBGB
|
1428
|
12/04/2024
|
Account closed
|
770
|
MP1710003_190224FTO_468187
|
1710003000NRG23050720230879250
|
302056322
|
19/02/2024
|
Shivkali Rajpoot
|
Shivkali Rajpoot
|
1710003WL0174657
|
00354
|
PUNB0078800
|
612
|
13/04/2024
|
No Such Account
|
771
|
MP1710003_190224FTO_468187
|
1710003000NRG23050720230879249
|
302056322
|
19/02/2024
|
amol
|
amol
|
1710003WL0174656
|
00354
|
PUNB0078800
|
3264
|
13/04/2024
|
No Such Account
|
772
|
MP1710003_190224FTO_468187
|
1710003000NRG23050720230879228
|
302056322
|
19/02/2024
|
ramu
|
ramu
|
1710003WL0174652
|
00089
|
CBIN0284407
|
1428
|
12/04/2024
|
No Such Account
|
773
|
MP1710003_190224FTO_468187
|
1710003000NRG23050620230878771
|
302056322
|
19/02/2024
|
Pheran
|
Pheran
|
1710003WL0174490
|
00354
|
PUNB0078800
|
1224
|
13/04/2024
|
Account closed
|
774
|
MP1710007_120623APB_FTO_86783
|
1710007024NRG24090620230092007
|
383688239
|
12/06/2023
|
prem patel
|
prem patel
|
1710007024WL007759
|
00415
|
SBIN0009524
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1710007_120623APB_FTO_86795
|
1710007027NRG24110620230099154
|
383684133
|
12/06/2023
|
KRANTI
|
KRANTI
|
1710007027WL008284
|
00415
|
SBIN0009524
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1710007_260723FTO_188692
|
1710007030NRG24260720230228212
|
263888508
|
26/07/2023
|
SUNIL
|
SUNIL
|
1710007030WL020679
|
00415
|
SBIN0009524
|
1547
|
31/07/2023
|
No Such Account
|
777
|
MP1710007_280623APB_FTO_134070
|
1710007033NRG24280620230157573
|
702446572
|
28/06/2023
|
syamrani
|
syamrani
|
1710007033WL013107
|
00089
|
CBIN0284173
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1710007_270923FTO_292176
|
1710007035NRG24270920230309719
|
|
27/09/2023
|
Kuvarasingh
|
Kuvarasingh
|
1710007035WL034770
|
00045
|
BARB0BILEHR
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
779
|
MP1710007_180823APB_FTO_224164
|
1710007037NRG24170820230261439
|
728815421
|
18/08/2023
|
KAILASH athiya
|
KAILASH athiya
|
1710007037WL026666
|
00089
|
CBIN0284173
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1710007_291023APB_FTO_336926
|
1710007038NRG24291020230349430
|
|
29/10/2023
|
RAJIV
|
RAJIV
|
1710007038WL040178
|
00415
|
SBIN0005501
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1710007_160723FTO_171847
|
1710007041NRG23031120220650815
|
091967775
|
16/07/2023
|
krishnkumar
|
krishnkumar
|
1710007WL0126353
|
00703
|
AIRP0000001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
782
|
MP1710007_230723FTO_182056
|
1710007041NRG23271120220698430
|
207427870
|
23/07/2023
|
parwatsingh
|
parwatsingh
|
1710007WL0137749
|
00415
|
SBIN0005501
|
1428
|
28/07/2023
|
Account closed
|
783
|
MP1710007_160723FTO_171847
|
1710007041NRG23271120220698433
|
091967775
|
16/07/2023
|
krishnkumar
|
krishnkumar
|
1710007WL0137749
|
00703
|
AIRP0000001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
784
|
MP1710007_110623APB_FTO_84329
|
1710007041NRG24110620230098762
|
364689432
|
11/06/2023
|
PAPPU
|
PAPPU
|
1710007041WL008227
|
00602
|
SBIN0RRMBGB
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1710007_180224APB_FTO_467350
|
1710007041NRG24180220240506933
|
303016379
|
18/02/2024
|
bhagvandas
|
bhagvandas
|
1710007041WL057184
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1710007_290623APB_FTO_137050
|
1710007042NRG24290620230162009
|
702222407
|
29/06/2023
|
MAMTA PATEL
|
MAMTA PATEL
|
1710007042WL013469
|
00415
|
SBIN0012181
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1710007_200923APB_FTO_276078
|
1710007043NRG24190920230300430
|
|
20/09/2023
|
Barelal patel
|
Barelal patel
|
1710007043WL033311
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1710007_200923APB_FTO_276078
|
1710007043NRG24190920230300444
|
|
20/09/2023
|
ramkresh patel
|
ramkresh patel
|
1710007043WL033311
|
00468
|
UBIN0911054
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1710007_030623FTO_70789
|
1710007053NRG24020620230076200
|
216022477
|
03/06/2023
|
shersingh
|
shersingh
|
1710007053WL006400
|
00089
|
CBIN0284173
|
1224
|
07/06/2023
|
Account closed
|
790
|
MP1710007_110723APB_FTO_159867
|
1710007053NRG24110720230198830
|
892122569
|
11/07/2023
|
makhan
|
makhan
|
1710007053WL016781
|
00415
|
SBIN0005501
|
1320
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1710007_220224APB_FTO_471698
|
1710007061NRG24210220240511344
|
302456315
|
22/02/2024
|
Raviraj
|
Raviraj
|
1710007061WL057666
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1710007_131023APB_FTO_316534
|
1710007062NRG24121020230325328
|
|
13/10/2023
|
Ravi Raikwar
|
Ravi Raikwar
|
1710007062WL037339
|
00415
|
SBIN0012183
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1710007_210723APB_FTO_179179
|
1710007062NRG24210720230219003
|
208976756
|
21/07/2023
|
Vijay
|
Vijay
|
1710007062WL019382
|
00602
|
SBIN0RRMBGB
|
2431
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
MP1710003_190224FTO_468187
|
1710003000NRG23050620230878761
|
302056322
|
19/02/2024
|
Bhadu singh
|
Bhadu singh
|
1710003WL0174484
|
00602
|
SBIN0RRMBGB
|
408
|
12/04/2024
|
No Such Account
|
795
|
MP1710003_190224FTO_468187
|
1710003000NRG23050620230878760
|
302056322
|
19/02/2024
|
Kamal rani raikwar
|
Kamal rani raikwar
|
1710003WL0174484
|
00415
|
SBIN0006253
|
3060
|
12/04/2024
|
No Such Account
|
796
|
MP1710003_190224FTO_468168
|
1710003000NRG16070320210587173
|
302056281
|
19/02/2024
|
MOHAN
|
MOHAN
|
1710003WL024637
|
00415
|
SBIN0006253
|
954
|
12/04/2024
|
No Such Account
|
797
|
MP1710003_190224FTO_468168
|
1710003000NRG16070320210587170
|
302056281
|
19/02/2024
|
TILAK
|
TILAK
|
1710003WL024637
|
00415
|
SBIN0006253
|
954
|
12/04/2024
|
No Such Account
|
798
|
MP1710003_190224FTO_468168
|
1710003000NRG16070320210587167
|
302056281
|
19/02/2024
|
Buddhe
|
Buddhe
|
1710003WL024637
|
00415
|
SBIN0006253
|
795
|
12/04/2024
|
No Such Account
|
799
|
MP1710003_190224FTO_468168
|
1710003000NRG16060320210586898
|
302056281
|
19/02/2024
|
sukhkanti
|
sukhkanti
|
1710003WL024606
|
00354
|
PUNB0078800
|
954
|
13/04/2024
|
No Such Account
|
800
|
MP1710003_190224FTO_468168
|
1710003000NRG16060320210586897
|
302056281
|
19/02/2024
|
sukhkanti
|
sukhkanti
|
1710003WL024606
|
00354
|
PUNB0078800
|
954
|
13/04/2024
|
No Such Account
|
801
|
MP1710002_011023APB_FTO_297494
|
1710002056NRG24300920230313051
|
|
01/10/2023
|
ANIL KURMI
|
ANIL KURMI
|
1710002056WL035308
|
00354
|
PUNB0609100
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
MP1710002_300523FTO_64640
|
1710002053NRG24300520230065699
|
086723851
|
30/05/2023
|
mohan
|
mohan
|
1710002053WL005565
|
00415
|
SBIN0000412
|
3315
|
01/06/2023
|
No Such Account
|
803
|
MP1710002_060923FTO_252926
|
1710002048NRG23200620230879205
|
|
06/09/2023
|
kundan
|
kundan
|
1710002WL0174642
|
00354
|
PUNB0609100
|
1224
|
16/09/2023
|
No Such Account
|
804
|
MP1710002_110823FTO_214733
|
1710002036NRG24110820230253545
|
589730550
|
11/08/2023
|
Bhikam
|
Bhikam
|
1710002036WL025139
|
00089
|
CBIN0280738
|
1326
|
18/08/2023
|
Account closed
|
805
|
MP1710002_230224APB_FTO_472723
|
1710002020NRG24230220240513163
|
302302549
|
23/02/2024
|
karan
|
karan
|
1710002020WL057874
|
00089
|
CBIN0282127
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1710002_290823APB_FTO_239289
|
1710002000NRG24290820230274583
|
866171739
|
29/08/2023
|
vipendra kurmi
|
vipendra kurmi
|
1710002WL028898
|
00089
|
CBIN0280738
|
2652
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
MP1710002_290523FTO_62908
|
1710002000NRG24290520230063815
|
090192242
|
29/05/2023
|
SAVITA DEVI KURMI
|
SAVITA DEVI KURMI
|
1710002WL005384
|
00415
|
SBIN0000412
|
1326
|
01/06/2023
|
Account closed
|
808
|
MP1710002_280623FTO_134589
|
1710002000NRG24280620230158380
|
702490857
|
28/06/2023
|
makhan
|
makhan
|
1710002WL013153
|
00089
|
CBIN0280738
|
2652
|
05/07/2023
|
Account closed
|
809
|
MP1710002_250623FTO_125054
|
1710002000NRG24250620230146912
|
702906063
|
25/06/2023
|
NIRPAT
|
NIRPAT
|
1710002WL012217
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
No Such Account
|
810
|
MP1710002_231023FTO_329322
|
1710002000NRG24231020230340494
|
|
23/10/2023
|
SOUBHAGYA SINGH DANGI
|
SOUBHAGYA SINGH DANGI
|
1710002WL039234
|
00078
|
CNRB0004257
|
2210
|
15/11/2023
|
Account closed
|
811
|
MP1710002_230623FTO_120728
|
1710002000NRG24210620230133995
|
591204985
|
23/06/2023
|
LAXMEE
|
LAXMEE
|
1710002WL011259
|
00415
|
SBIN0000412
|
663
|
28/06/2023
|
No Such Account
|
812
|
MP1710002_230623FTO_120728
|
1710002000NRG24210620230133994
|
591204985
|
23/06/2023
|
LAXMEE
|
LAXMEE
|
1710002WL011259
|
00415
|
SBIN0000412
|
663
|
28/06/2023
|
No Such Account
|
813
|
MP1710002_200124APB_FTO_438142
|
1710002000NRG24200120240465510
|
|
20/01/2024
|
karan
|
karan
|
1710002WL052741
|
00089
|
CBIN0282127
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1710002_010623APB_FTO_67164
|
1710002000NRG24010620230071861
|
209327912
|
01/06/2023
|
rajni
|
rajni
|
1710002WL006041
|
00048
|
BKID0009427
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
MP1710001_310823FTO_243307
|
1710001041NRG24270820230272012
|
|
31/08/2023
|
Phool Rani
|
Phool Rani
|
1710001041WL028558
|
00089
|
CBIN0283487
|
884
|
16/09/2023
|
Account closed
|
816
|
MP1710001_310823FTO_243307
|
1710001041NRG24270820230272011
|
|
31/08/2023
|
Bhagirath
|
Bhagirath
|
1710001041WL028558
|
00089
|
CBIN0283487
|
884
|
16/09/2023
|
Account closed
|
817
|
MP1710001_170923FTO_269367
|
1710001029NRG24170920230298086
|
|
17/09/2023
|
BALKISAN
|
BALKISAN
|
1710001029WL032860
|
00415
|
SBIN0001427
|
1547
|
16/11/2023
|
Account closed
|
818
|
MP1710001_170923FTO_269367
|
1710001029NRG24170920230298085
|
|
17/09/2023
|
BALLKISAN
|
BALLKISAN
|
1710001029WL032860
|
00415
|
SBIN0001427
|
1547
|
16/11/2023
|
Account closed
|
819
|
MP1710001_190823FTO_226677
|
1710001017NRG24190820230263625
|
764729009
|
19/08/2023
|
arun kurmi
|
arun kurmi
|
1710001017WL027009
|
00078
|
CNRB0004033
|
120
|
28/08/2023
|
No Such Account
|
820
|
MP1710001_190823FTO_226677
|
1710001017NRG24190820230263617
|
764729009
|
19/08/2023
|
MAKHAN LAL KURMI
|
MAKHAN LAL KURMI
|
1710001017WL027009
|
00602
|
SBIN0RRMBGB
|
2652
|
28/08/2023
|
No Such Account
|
821
|
MP1710001_280224APB_FTO_478401
|
1710001008NRG24280220240520825
|
301708543
|
28/02/2024
|
SUNEEL
|
SUNEEL
|
1710001008WL058659
|
00415
|
SBIN0030375
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1710001_231023APB_FTO_329311
|
1710001003NRG24231020230340318
|
|
23/10/2023
|
KISHORI BAI
|
KISHORI BAI
|
1710001003WL039214
|
00468
|
UBIN0559491
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1710001_230623FTO_121165
|
1710001003NRG24230620230138335
|
591146037
|
23/06/2023
|
AMIT
|
AMIT
|
1710001003WL011608
|
00078
|
CNRB0002383
|
1326
|
28/06/2023
|
Account closed
|
824
|
MP1710001_130623APB_FTO_88589
|
1710001003NRG24120620230103693
|
383402823
|
13/06/2023
|
NIDHI
|
NIDHI
|
1710001003WL008670
|
00468
|
UBIN0559491
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
825
|
MP1710001_300523APB_FTO_64840
|
1710001000NRG24300520230066791
|
086720898
|
30/05/2023
|
MALKHAN
|
MALKHAN
|
1710001WL005673
|
00078
|
CNRB0004033
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1710001_300523APB_FTO_64840
|
1710001000NRG24300520230066748
|
086720898
|
30/05/2023
|
lakhan singh patel
|
lakhan singh patel
|
1710001WL005669
|
00032
|
UTIB0001439
|
442
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
MP1710001_300523APB_FTO_64840
|
1710001000NRG24300520230066346
|
086720898
|
30/05/2023
|
MANOJ
|
MANOJ
|
1710001WL005647
|
00089
|
CBIN0281366
|
2652
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1710001_300523APB_FTO_64840
|
1710001000NRG24300520230066162
|
086720898
|
30/05/2023
|
BHALA
|
BHALA
|
1710001WL005633
|
00089
|
CBIN0281366
|
2652
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
MP1710001_280224APB_FTO_478401
|
1710001000NRG24280220240521446
|
301708543
|
28/02/2024
|
SUNITA BAI KUSHWAHA
|
SUNITA BAI KUSHWAHA
|
1710001WL058716
|
00045
|
BARB0BINAXX
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1710001_191123FTO_359032
|
1710001000NRG24191120230376498
|
|
19/11/2023
|
keshav
|
keshav
|
1710001WL042655
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
831
|
MP1710001_191123FTO_359032
|
1710001000NRG24191120230376481
|
|
19/11/2023
|
MAKHAN LAL KURMI
|
MAKHAN LAL KURMI
|
1710001WL042654
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
No Such Account
|
832
|
MP1710001_191123FTO_359032
|
1710001000NRG24191120230376479
|
|
19/11/2023
|
pramod kurmi
|
pramod kurmi
|
1710001WL042654
|
00045
|
BARB0BINAXX
|
663
|
03/01/2024
|
Account closed
|
833
|
MP1710001_180523FTO_46700
|
1710001000NRG24180520230041269
|
836150449
|
18/05/2023
|
virendra singh chadar
|
virendra singh chadar
|
1710001WL003359
|
00602
|
SBIN0RRMBGB
|
1768
|
24/05/2023
|
No Such Account
|
834
|
MP1710001_140523APB_FTO_41269
|
1710001000NRG24140520230032265
|
775774344
|
14/05/2023
|
HALKI
|
HALKI
|
1710001WL002573
|
00089
|
CBIN0281366
|
1768
|
19/05/2023
|
A/c Blocked or Frozen
|
835
|
MP1710001_140523APB_FTO_41269
|
1710001000NRG24140520230032253
|
775774344
|
14/05/2023
|
BABU KHAN
|
BABU KHAN
|
1710001WL002569
|
00415
|
SBIN0013653
|
1326
|
19/05/2023
|
Participant not mapped to the product
|
836
|
MP1710001_130623APB_FTO_88589
|
1710001000NRG24130620230106323
|
383402823
|
13/06/2023
|
PREM AHIRWAR
|
PREM AHIRWAR
|
1710001WL008941
|
00354
|
PUNB0053200
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1710001_130623APB_FTO_88589
|
1710001000NRG24130620230104581
|
383402823
|
13/06/2023
|
DASRATH
|
DASRATH
|
1710001WL008744
|
00415
|
SBIN0001427
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1710001_100623FTO_82575
|
1710001000NRG24100620230096697
|
364585664
|
10/06/2023
|
KANAULAL YADAV
|
KANAULAL YADAV
|
1710001WL008079
|
00078
|
CNRB0004033
|
1326
|
15/06/2023
|
No Such Account
|
839
|
MP1710001_100623FTO_82575
|
1710001000NRG24090620230093642
|
364585664
|
10/06/2023
|
piyarelal
|
piyarelal
|
1710001WL007901
|
00354
|
PUNB0053200
|
1105
|
15/06/2023
|
No Such Account
|
840
|
MP1710001_080923FTO_257212
|
1710001000NRG24080920230288628
|
|
08/09/2023
|
Aakash
|
Aakash
|
1710001WL031265
|
00089
|
CBIN0281366
|
1326
|
05/10/2023
|
No Such Account
|
841
|
MP1710001_080923FTO_257212
|
1710001000NRG24080920230288612
|
|
08/09/2023
|
khilal kumari
|
khilal kumari
|
1710001WL031263
|
00602
|
SBIN0RRMBGB
|
1428
|
05/10/2023
|
No Such Account
|
842
|
MP1710001_080923FTO_257212
|
1710001000NRG24080920230288611
|
|
08/09/2023
|
rajesh
|
rajesh
|
1710001WL031263
|
00602
|
SBIN0RRMBGB
|
1428
|
05/10/2023
|
No Such Account
|
843
|
MP1710001_080923FTO_257212
|
1710001000NRG24080920230288601
|
|
08/09/2023
|
genda
|
genda
|
1710001WL031263
|
00602
|
SBIN0RRMBGB
|
1428
|
05/10/2023
|
No Such Account
|
844
|
MP1710001_080923FTO_257212
|
1710001000NRG24080920230288600
|
|
08/09/2023
|
keshav
|
keshav
|
1710001WL031263
|
00602
|
SBIN0RRMBGB
|
1428
|
05/10/2023
|
No Such Account
|
845
|
MP1710007_131023APB_FTO_316534
|
1710007068NRG24131020230326245
|
|
13/10/2023
|
mukundi
|
mukundi
|
1710007068WL037493
|
00089
|
CBIN0284173
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
846
|
MP1710004_140523FTO_41483
|
1710004000NRG24130520230031455
|
775719022
|
14/05/2023
|
Sanju
|
Sanju
|
1710004WL002469
|
00089
|
CBIN0280739
|
1105
|
19/05/2023
|
No Such Account
|
847
|
MP1710003_130723APB_FTO_165116
|
1710003063NRG24120720230201086
|
051155118
|
13/07/2023
|
tiju
|
tiju
|
1710003063WL017047
|
00354
|
PUNB0078800
|
3094
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1710003_130723APB_FTO_165116
|
1710003063NRG24120720230201082
|
051155118
|
13/07/2023
|
DAYACHANDRA RAI
|
DAYACHANDRA RAI
|
1710003063WL017047
|
00354
|
PUNB0078800
|
3094
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1710003_130723APB_FTO_165116
|
1710003063NRG24120720230201069
|
051155118
|
13/07/2023
|
JITENDRA
|
JITENDRA
|
1710003063WL017047
|
00354
|
PUNB0078800
|
2873
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1710003_180423FTO_11094
|
1710003037NRG23280120230823561
|
649256645
|
18/04/2023
|
mister lodhi
|
mister lodhi
|
1710003WL0162856
|
00602
|
UBIN0RRBRSG
|
3264
|
12/05/2023
|
No Such Account
|
851
|
MP1710003_180423FTO_11094
|
1710003037NRG23280120230823560
|
649256645
|
18/04/2023
|
mister lodhi
|
mister lodhi
|
1710003WL0162856
|
00602
|
UBIN0RRBRSG
|
1224
|
12/05/2023
|
No Such Account
|
852
|
MP1710003_040923FTO_248874
|
1710003036NRG24230820230268098
|
066466979
|
04/09/2023
|
sobharam
|
sobharam
|
1710003WL0027830
|
00032
|
UTIB0002593
|
1326
|
12/09/2023
|
Account closed
|
853
|
MP1710003_040923FTO_248874
|
1710003036NRG24230820230268097
|
066466979
|
04/09/2023
|
sobharam
|
sobharam
|
1710003WL0027830
|
00032
|
UTIB0002593
|
1547
|
12/09/2023
|
Account closed
|
854
|
MP1710003_020623FTO_70007
|
1710003036NRG24020620230076019
|
216127320
|
02/06/2023
|
sobharam
|
sobharam
|
1710003036WL006381
|
00032
|
UTIB0002593
|
1326
|
07/06/2023
|
Account closed
|
855
|
MP1710003_130723APB_FTO_165116
|
1710003035NRG24120720230200957
|
051155118
|
13/07/2023
|
RANI
|
RANI
|
1710003035WL017020
|
00354
|
PUNB0078800
|
3094
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1710003_071223FTO_379293
|
1710003034NRG21050620211309781
|
|
07/12/2023
|
kissha
|
kissha
|
1710003WL156126
|
00354
|
PUNB0078800
|
1140
|
12/03/2024
|
No Such Account
|
857
|
MP1710003_071223FTO_379293
|
1710003034NRG21050620211309779
|
|
07/12/2023
|
brajesh pal
|
brajesh pal
|
1710003WL156126
|
00354
|
PUNB0078800
|
1140
|
12/03/2024
|
No Such Account
|
858
|
MP1710003_201023APB_FTO_326100
|
1710003033NRG24201020230335640
|
|
20/10/2023
|
salman
|
salman
|
1710003033WL038637
|
00354
|
PUNB0078800
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1710003_230523APB_FTO_54449
|
1710003030NRG24220520230049218
|
040492136
|
23/05/2023
|
Kalyan
|
Kalyan
|
1710003030WL004076
|
00354
|
PUNB0078800
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
860
|
MP1710003_130623APB_FTO_88034
|
1710003030NRG24100620230096502
|
383598748
|
13/06/2023
|
Kalyan
|
Kalyan
|
1710003030WL008066
|
00354
|
PUNB0078800
|
1547
|
16/06/2023
|
A/c Blocked or Frozen
|
861
|
MP1710003_210923APB_FTO_278479
|
1710003005NRG24200920230301825
|
|
21/09/2023
|
takhat
|
takhat
|
1710003005WL033507
|
00354
|
PUNB0078800
|
1533
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1710003_160823FTO_221020
|
1710003002NRG24150820230258096
|
684136618
|
16/08/2023
|
sujaan
|
sujaan
|
1710003002WL025971
|
00415
|
SBIN0006253
|
1105
|
23/08/2023
|
Account closed
|
863
|
MP1710003_240623APB_FTO_122647
|
1710003000NRG24240620230143066
|
703932963
|
24/06/2023
|
Shobharam Ray
|
Shobharam Ray
|
1710003WL011932
|
00354
|
PUNB0078800
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1710003_251023FTO_330911
|
1710003000NRG24231020230339505
|
|
25/10/2023
|
Lakhan Ahirwar
|
Lakhan Ahirwar
|
1710003WL039113
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
865
|
MP1710003_150923FTO_265847
|
1710003000NRG24140920230294189
|
|
15/09/2023
|
lavkush yadav
|
lavkush yadav
|
1710003WL032246
|
00354
|
PUNB0078800
|
2873
|
16/11/2023
|
No Such Account
|
866
|
MP1710003_130723APB_FTO_165116
|
1710003000NRG24130720230202578
|
051155118
|
13/07/2023
|
Devendra
|
Devendra
|
1710003WL017236
|
00354
|
PUNB0078800
|
2431
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1710003_130723APB_FTO_165116
|
1710003000NRG24130720230202462
|
051155118
|
13/07/2023
|
pritam
|
pritam
|
1710003WL017224
|
00354
|
PUNB0078800
|
2652
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1710003_130623APB_FTO_88034
|
1710003000NRG24130620230105199
|
383598748
|
13/06/2023
|
rajkumari
|
rajkumari
|
1710003WL008821
|
00354
|
PUNB0078800
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1710003_130623APB_FTO_88034
|
1710003000NRG24130620230104486
|
383598748
|
13/06/2023
|
rakesh
|
rakesh
|
1710003WL008737
|
00354
|
PUNB0078800
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1710003_130623APB_FTO_88034
|
1710003000NRG24130620230104477
|
383598748
|
13/06/2023
|
aarti
|
aarti
|
1710003WL008736
|
00354
|
PUNB0078800
|
1768
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1710003_120523APB_FTO_39121
|
1710003000NRG24120520230028974
|
775971503
|
12/05/2023
|
Balveer
|
Balveer
|
1710003WL002274
|
00089
|
CBIN0284407
|
2431
|
23/05/2023
|
Account closed
|
872
|
MP1710003_070923FTO_254724
|
1710003000NRG24080820230248749
|
|
07/09/2023
|
halke
|
halke
|
1710003WL0024243
|
00415
|
SBIN0006253
|
663
|
16/09/2023
|
No Such Account
|
873
|
MP1710003_070923FTO_254724
|
1710003000NRG24080820230248748
|
|
07/09/2023
|
jagdeesh
|
jagdeesh
|
1710003WL0024243
|
00089
|
CBIN0284407
|
442
|
16/09/2023
|
Account closed
|
874
|
MP1710003_070923FTO_254724
|
1710003000NRG24080820230248745
|
|
07/09/2023
|
halke
|
halke
|
1710003WL0024243
|
00415
|
SBIN0006253
|
1326
|
16/09/2023
|
No Such Account
|
875
|
MP1710003_070923FTO_254724
|
1710003000NRG24080820230248744
|
|
07/09/2023
|
jagdeesh
|
jagdeesh
|
1710003WL0024243
|
00089
|
CBIN0284407
|
221
|
16/09/2023
|
Account closed
|
876
|
MP1710003_040923FTO_248874
|
1710003000NRG24080820230248738
|
066466979
|
04/09/2023
|
Ramgopal Yadav
|
Ramgopal Yadav
|
1710003WL0024239
|
00415
|
SBIN0006253
|
1768
|
12/09/2023
|
Account closed
|
877
|
MP1710003_070923FTO_254724
|
1710003000NRG24080820230248679
|
|
07/09/2023
|
punte
|
punte
|
1710003WL0024229
|
00415
|
SBIN0006253
|
1105
|
16/09/2023
|
No Such Account
|
878
|
MP1710003_070923FTO_254724
|
1710003000NRG24080820230248677
|
|
07/09/2023
|
MEENA
|
MEENA
|
1710003WL0024229
|
00602
|
SBIN0RRMBGB
|
1105
|
16/09/2023
|
No Such Account
|
879
|
MP1710003_070923FTO_254724
|
1710003000NRG24080820230248676
|
|
07/09/2023
|
punte
|
punte
|
1710003WL0024229
|
00415
|
SBIN0006253
|
3094
|
16/09/2023
|
No Such Account
|
880
|
MP1710003_070923FTO_254724
|
1710003000NRG24080820230248675
|
|
07/09/2023
|
punte
|
punte
|
1710003WL0024229
|
00415
|
SBIN0006253
|
1326
|
16/09/2023
|
No Such Account
|
881
|
MP1710003_070923FTO_254724
|
1710003000NRG24080820230248674
|
|
07/09/2023
|
punte
|
punte
|
1710003WL0024229
|
00415
|
SBIN0006253
|
1326
|
16/09/2023
|
No Such Account
|
882
|
MP1710003_070923FTO_254724
|
1710003000NRG24080820230248662
|
|
07/09/2023
|
nasimbano
|
nasimbano
|
1710003WL0024222
|
00354
|
PUNB0078800
|
1326
|
16/09/2023
|
No Such Account
|
883
|
MP1710003_020623FTO_70007
|
1710003000NRG24020620230074387
|
216127320
|
02/06/2023
|
Lakhan Aadiwasi
|
Lakhan Aadiwasi
|
1710003WL006231
|
00089
|
CBIN0284407
|
3094
|
07/06/2023
|
No Such Account
|
884
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230823826
|
649256645
|
18/04/2023
|
uttamsingh
|
uttamsingh
|
1710003WL0162911
|
00089
|
CBIN0284407
|
2448
|
12/05/2023
|
Account closed
|
885
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230823807
|
649256645
|
18/04/2023
|
Papu ahirwar
|
Papu ahirwar
|
1710003WL0162904
|
00415
|
SBIN0006253
|
2856
|
12/05/2023
|
No Such Account
|
886
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230823806
|
649256645
|
18/04/2023
|
Papu ahirwar
|
Papu ahirwar
|
1710003WL0162904
|
00415
|
SBIN0006253
|
2652
|
12/05/2023
|
No Such Account
|
887
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230823528
|
649256645
|
18/04/2023
|
nabal yadav
|
nabal yadav
|
1710003WL0162848
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
888
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230822855
|
649256645
|
18/04/2023
|
Veer singh
|
Veer singh
|
1710003WL0162763
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
A/c Blocked or Frozen
|
889
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230822854
|
649256645
|
18/04/2023
|
makhan
|
makhan
|
1710003WL0162763
|
00415
|
SBIN0006253
|
2448
|
12/05/2023
|
No Such Account
|
890
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230822853
|
649256645
|
18/04/2023
|
pancham singh
|
pancham singh
|
1710003WL0162763
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
891
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230822852
|
649256645
|
18/04/2023
|
devendra yadav
|
devendra yadav
|
1710003WL0162763
|
00415
|
SBIN0006253
|
204
|
12/05/2023
|
No Such Account
|
892
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230822851
|
649256645
|
18/04/2023
|
babu
|
babu
|
1710003WL0162763
|
00602
|
SBIN0RRMBGB
|
408
|
12/05/2023
|
No Such Account
|
893
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230822850
|
649256645
|
18/04/2023
|
Shukalal ahirwar
|
Shukalal ahirwar
|
1710003WL0162763
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
894
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230822849
|
649256645
|
18/04/2023
|
Veer singh
|
Veer singh
|
1710003WL0162763
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
A/c Blocked or Frozen
|
895
|
MP1710001_080923FTO_257212
|
1710001000NRG24080920230287364
|
|
08/09/2023
|
BALKISAN
|
BALKISAN
|
1710001WL031062
|
00415
|
SBIN0001427
|
442
|
05/10/2023
|
Account closed
|
896
|
MP1710001_080923FTO_257212
|
1710001000NRG24080920230287363
|
|
08/09/2023
|
BALLKISAN
|
BALLKISAN
|
1710001WL031062
|
00415
|
SBIN0001427
|
442
|
05/10/2023
|
Account closed
|
897
|
MP1710001_080923FTO_257212
|
1710001000NRG24080920230287331
|
|
08/09/2023
|
AJAY YADAV
|
AJAY YADAV
|
1710001WL031059
|
00415
|
SBIN0001427
|
1326
|
05/10/2023
|
No Such Account
|
898
|
MP1710001_040523FTO_28717
|
1710001000NRG24040520230016787
|
688747226
|
04/05/2023
|
virendra singh chadar
|
virendra singh chadar
|
1710001WL001279
|
00602
|
SBIN0RRMBGB
|
2652
|
15/05/2023
|
No Such Account
|
899
|
MP1710001_040523FTO_28717
|
1710001000NRG24040520230016562
|
688747226
|
04/05/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL001251
|
00078
|
CNRB0002383
|
1547
|
15/05/2023
|
No Such Account
|
900
|
MP1710001_040523FTO_28717
|
1710001000NRG24040520230016561
|
688747226
|
04/05/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL001251
|
00078
|
CNRB0002383
|
1547
|
15/05/2023
|
No Such Account
|
901
|
MP1710001_040523FTO_28717
|
1710001000NRG24040520230016554
|
688747226
|
04/05/2023
|
mangal
|
mangal
|
1710001WL001251
|
00553
|
INDB0000476
|
1547
|
15/05/2023
|
Account closed
|
902
|
MP1710001_040523FTO_28717
|
1710001000NRG24040520230016553
|
688747226
|
04/05/2023
|
lalta bai
|
lalta bai
|
1710001WL001251
|
00553
|
INDB0000476
|
1547
|
15/05/2023
|
Account closed
|
903
|
MP1710001_030523FTO_27676
|
1710001000NRG24030520230015826
|
690224614
|
03/05/2023
|
manohar
|
manohar
|
1710001WL001208
|
00176
|
IDIB000B122
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
904
|
MP1710001_030523FTO_27676
|
1710001000NRG24030520230015824
|
690224614
|
03/05/2023
|
hanmat ray
|
hanmat ray
|
1710001WL001208
|
00045
|
BARB0DBBANI
|
1020
|
15/05/2023
|
No Such Account
|
905
|
MP1710001_030523FTO_27676
|
1710001000NRG24030520230015823
|
690224614
|
03/05/2023
|
sandeep
|
sandeep
|
1710001WL001208
|
00045
|
BARB0BINAXX
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
906
|
MP1710008_071223FTO_380071
|
1710008000NRG24071220230396937
|
|
07/12/2023
|
DEVENDR
|
DEVENDR
|
1710008WL044888
|
00048
|
BKID0009428
|
1547
|
12/03/2024
|
Account closed
|
907
|
MP1710006_170523APB_FTO_45613
|
1710006024NRG24170520230037713
|
836235388
|
17/05/2023
|
Devendra
|
Devendra
|
1710006024WL003085
|
00354
|
PUNB0273000
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1710006_120623APB_FTO_84662
|
1710006004NRG24120620230101611
|
364667377
|
12/06/2023
|
Damoder
|
Damoder
|
1710006004WL008537
|
00176
|
IDIB000J577
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
MP1710006_120623APB_FTO_84662
|
1710006004NRG24120620230100549
|
364667377
|
12/06/2023
|
Dinesh
|
Dinesh
|
1710006004WL008435
|
00415
|
SBIN0017099
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
MP1710006_160623APB_FTO_96270
|
1710006000NRG24160620230118788
|
515655728
|
16/06/2023
|
HEMANT SINGH RAJPOOT
|
HEMANT SINGH RAJPOOT
|
1710006WL009939
|
00152
|
HDFC0001767
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1710006_160623APB_FTO_96270
|
1710006000NRG24160620230118775
|
515655728
|
16/06/2023
|
KETAN CHOUBEY
|
KETAN CHOUBEY
|
1710006WL009939
|
00089
|
CBIN0281891
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1710006_140723APB_FTO_167827
|
1710006000NRG24140720230205274
|
069537514
|
14/07/2023
|
CHOTE LAL SEN
|
CHOTE LAL SEN
|
1710006WL017544
|
00468
|
UBIN0532541
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1710006_140523APB_FTO_40873
|
1710006000NRG24130520230030745
|
775777110
|
14/05/2023
|
Sheetal Prasad
|
Sheetal Prasad
|
1710006WL002401
|
00048
|
BKID0009422
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1710006_130224APB_FTO_462449
|
1710006000NRG24130220240500321
|
|
13/02/2024
|
KAILASHI
|
KAILASHI
|
1710006WL056455
|
00415
|
SBIN0010856
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
915
|
MP1710006_120623APB_FTO_84662
|
1710006000NRG24120620230101429
|
364667377
|
12/06/2023
|
Vikash
|
Vikash
|
1710006WL008517
|
00354
|
PUNB0273000
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
MP1710006_030723APB_FTO_144150
|
1710006000NRG24030720230174621
|
799651089
|
03/07/2023
|
Vikash
|
Vikash
|
1710006WL014453
|
00354
|
PUNB0273000
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
MP1710005_230523APB_FTO_53540
|
1710005043NRG24230520230050347
|
040456104
|
23/05/2023
|
Mankuwsr
|
Mankuwsr
|
1710005043WL004222
|
00354
|
PUNB0888000
|
2652
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1710005_230523APB_FTO_53540
|
1710005043NRG24230520230050345
|
040456104
|
23/05/2023
|
Ajudaya rani
|
Ajudaya rani
|
1710005043WL004222
|
00354
|
PUNB0888000
|
2652
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230822848
|
649256645
|
18/04/2023
|
pancham singh
|
pancham singh
|
1710003WL0162763
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
920
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230822845
|
649256645
|
18/04/2023
|
Bhadu singh
|
Bhadu singh
|
1710003WL0162763
|
00602
|
SBIN0RRMBGB
|
408
|
12/05/2023
|
No Such Account
|
921
|
MP1710003_180423FTO_11094
|
1710003000NRG23280120230822844
|
649256645
|
18/04/2023
|
babu
|
babu
|
1710003WL0162763
|
00602
|
SBIN0RRMBGB
|
408
|
12/05/2023
|
No Such Account
|
922
|
MP1710003_180423FTO_11094
|
1710003000NRG23251020220638100
|
649256645
|
18/04/2023
|
Moti lal
|
Moti lal
|
1710003WL0122758
|
00415
|
SBIN0006253
|
1428
|
12/05/2023
|
No Such Account
|
923
|
MP1710003_180423FTO_11094
|
1710003000NRG23251020220638099
|
649256645
|
18/04/2023
|
Chandan Singh yadav
|
Chandan Singh yadav
|
1710003WL0122758
|
00415
|
SBIN0006253
|
2856
|
12/05/2023
|
No Such Account
|
924
|
MP1710003_180423FTO_11094
|
1710003000NRG23251020220638098
|
649256645
|
18/04/2023
|
VEERENDRA
|
VEERENDRA
|
1710003WL0122758
|
00415
|
SBIN0006253
|
3264
|
12/05/2023
|
No Such Account
|
925
|
MP1710002_290923APB_FTO_294445
|
1710002060NRG24290920230311598
|
|
29/09/2023
|
GOVIND PATEL
|
GOVIND PATEL
|
1710002060WL035093
|
00415
|
SBIN0000412
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
926
|
MP1710002_060723APB_FTO_150133
|
1710002056NRG24050720230183221
|
807540500
|
06/07/2023
|
priti
|
priti
|
1710002056WL015290
|
00048
|
BKID0009427
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
MP1710002_230823APB_FTO_231669
|
1710002036NRG24230820230267962
|
764784150
|
23/08/2023
|
mulayam
|
mulayam
|
1710002036WL027804
|
00089
|
CBIN0280738
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1710002_010823FTO_198248
|
1710002036NRG24010820230237828
|
349743180
|
01/08/2023
|
Bhikam
|
Bhikam
|
1710002036WL022280
|
00089
|
CBIN0280738
|
1326
|
05/08/2023
|
Account closed
|
929
|
MP1710002_231023FTO_329081
|
1710002032NRG24231020230340185
|
|
23/10/2023
|
randheer
|
randheer
|
1710002032WL039201
|
00089
|
CBIN0280738
|
1105
|
15/11/2023
|
No Such Account
|
930
|
MP1710002_231023FTO_329081
|
1710002020NRG24231020230339894
|
|
23/10/2023
|
kanhaiya
|
kanhaiya
|
1710002020WL039150
|
00089
|
CBIN0282127
|
1326
|
15/11/2023
|
Account closed
|
931
|
MP1710002_300623FTO_138183
|
1710002000NRG24290620230163059
|
800169935
|
30/06/2023
|
shailesh ahirwar
|
shailesh ahirwar
|
1710002WL013563
|
00045
|
BARB0KHURAI
|
1326
|
14/07/2023
|
No Such Account
|
932
|
MP1710002_270523FTO_59817
|
1710002000NRG24270520230061362
|
078443833
|
27/05/2023
|
NIRPAT
|
NIRPAT
|
1710002WL005079
|
00602
|
SBIN0RRMBGB
|
1547
|
05/06/2023
|
No Such Account
|
933
|
MP1710002_260623APB_FTO_127265
|
1710002000NRG24260620230150130
|
702903466
|
26/06/2023
|
priti
|
priti
|
1710002WL012509
|
00048
|
BKID0009427
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
MP1710002_250923APB_FTO_287345
|
1710002000NRG24250920230307119
|
|
25/09/2023
|
Kalyan Ahirwar
|
Kalyan Ahirwar
|
1710002WL034338
|
00089
|
CBIN0282127
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1710002_230523FTO_52826
|
1710002000NRG24230520230050060
|
040499003
|
23/05/2023
|
NARENDAR KUMAR AHIRWAR
|
NARENDAR KUMAR AHIRWAR
|
1710002WL004198
|
00078
|
CNRB0004257
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
936
|
MP1710002_200723APB_FTO_176866
|
1710002000NRG24200720230216823
|
209991835
|
20/07/2023
|
RAJESH KUSHWAHA
|
RAJESH KUSHWAHA
|
1710002WL019051
|
00048
|
BKID0009427
|
2448
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1710002_200124APB_FTO_437939
|
1710002000NRG24200120240465341
|
|
20/01/2024
|
Shrdhda
|
Shrdhda
|
1710002WL052729
|
00045
|
BARB0KHURAI
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1710002_150523APB_FTO_41735
|
1710002000NRG24150520230032608
|
775715109
|
15/05/2023
|
PYARELAL AHIRWAR
|
PYARELAL AHIRWAR
|
1710002WL002603
|
00354
|
PUNB0609100
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1710002_060723APB_FTO_150133
|
1710002000NRG24060720230184650
|
807540500
|
06/07/2023
|
RAMKISHAN THAKUR
|
RAMKISHAN THAKUR
|
1710002WL015396
|
00415
|
SBIN0000412
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
940
|
MP1710002_060723APB_FTO_150133
|
1710002000NRG24050720230183310
|
807540500
|
06/07/2023
|
BHUREE BAI
|
BHUREE BAI
|
1710002WL015293
|
00048
|
BKID0009427
|
2210
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
941
|
MP1710002_150723FTO_169494
|
1710002000NRG24040620230079762
|
069328214
|
15/07/2023
|
Shankar
|
Shankar
|
1710002WL0006696
|
00089
|
CBIN0282127
|
2652
|
20/07/2023
|
Account closed
|
942
|
MP1710002_150723FTO_169494
|
1710002000NRG24040620230079748
|
069328214
|
15/07/2023
|
PARWATI
|
PARWATI
|
1710002WL0006694
|
00089
|
CBIN0280738
|
2652
|
20/07/2023
|
No Such Account
|
943
|
MP1710002_150723FTO_169494
|
1710002000NRG24040620230079747
|
069328214
|
15/07/2023
|
ARVINDRA
|
ARVINDRA
|
1710002WL0006694
|
00089
|
CBIN0282127
|
2652
|
20/07/2023
|
No Such Account
|
944
|
MP1710002_150723FTO_169494
|
1710002000NRG24040620230079746
|
069328214
|
15/07/2023
|
Laxmi
|
Laxmi
|
1710002WL0006694
|
00089
|
CBIN0280738
|
2652
|
20/07/2023
|
Account closed
|
945
|
MP1710002_040623FTO_72164
|
1710002000NRG24040620230079352
|
215468706
|
04/06/2023
|
deshraj
|
deshraj
|
1710002WL006669
|
00089
|
CBIN0280738
|
2652
|
07/06/2023
|
No Such Account
|
946
|
MP1710002_040623FTO_72164
|
1710002000NRG24040620230079350
|
215468706
|
04/06/2023
|
Narendra
|
Narendra
|
1710002WL006669
|
00089
|
CBIN0281619
|
2652
|
07/06/2023
|
Account closed
|
947
|
MP1710002_010823FTO_198248
|
1710002000NRG24010820230238033
|
349743180
|
01/08/2023
|
rajbai
|
rajbai
|
1710002WL022335
|
00089
|
CBIN0282127
|
1326
|
05/08/2023
|
No Such Account
|
948
|
MP1710002_010823FTO_198248
|
1710002000NRG24010820230238031
|
349743180
|
01/08/2023
|
rajbai
|
rajbai
|
1710002WL022335
|
00089
|
CBIN0282127
|
1326
|
05/08/2023
|
No Such Account
|
949
|
MP1710001_140823FTO_218739
|
1710001064NRG22280720221214462
|
|
14/08/2023
|
HALLU KHAN
|
HALLU KHAN
|
1710001WL0189753
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
No Such Account
|
950
|
MP1710001_140823FTO_218739
|
1710001064NRG22280720221214461
|
|
14/08/2023
|
HALLU KHAN
|
HALLU KHAN
|
1710001WL0189753
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
No Such Account
|
951
|
MP1710001_260623APB_FTO_128095
|
1710001061NRG24230620230141880
|
702129581
|
26/06/2023
|
jiya
|
jiya
|
1710001061WL011855
|
00089
|
CBIN0280740
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
MP1710001_140823FTO_218739
|
1710001059NRG22060920221216408
|
|
14/08/2023
|
harichand
|
harichand
|
1710001WL0190324
|
00089
|
CBIN0280740
|
1158
|
05/10/2023
|
No Such Account
|
953
|
MP1710001_140823FTO_218739
|
1710001059NRG22060920221216407
|
|
14/08/2023
|
harichand
|
harichand
|
1710001WL0190324
|
00089
|
CBIN0280740
|
965
|
05/10/2023
|
No Such Account
|
954
|
MP1710001_310823APB_FTO_243322
|
1710001056NRG24310820230277757
|
|
31/08/2023
|
GORAYLAL
|
GORAYLAL
|
1710001056WL029448
|
00089
|
CBIN0280740
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1710001_070723APB_FTO_153636
|
1710001056NRG24070720230189184
|
843998856
|
07/07/2023
|
SHER SINGH
|
SHER SINGH
|
1710001056WL015886
|
00415
|
SBIN0012184
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
MP1710001_041023APB_FTO_303160
|
1710001056NRG24041020230317095
|
|
04/10/2023
|
Naval
|
Naval
|
1710001056WL035990
|
00354
|
PUNB0053200
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1710001_140823FTO_218739
|
1710001056NRG22050920221216401
|
|
14/08/2023
|
sher singh
|
sher singh
|
1710001WL0190321
|
00415
|
SBIN0014271
|
1158
|
05/10/2023
|
No Such Account
|
958
|
MP1710001_141123APB_FTO_354769
|
1710001051NRG24131120230370305
|
|
14/11/2023
|
bhujbal ahirwar
|
bhujbal ahirwar
|
1710001051WL042098
|
00089
|
CBIN0281366
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1710001_140823FTO_218739
|
1710001045NRG22280720221214445
|
|
14/08/2023
|
Nandana lodhiu
|
Nandana lodhiu
|
1710001WL0189744
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
Account closed
|
960
|
MP1710001_140823FTO_218739
|
1710001045NRG22280720221214444
|
|
14/08/2023
|
Nandana lodhiu
|
Nandana lodhiu
|
1710001WL0189744
|
00089
|
CBIN0283487
|
1158
|
05/10/2023
|
Account closed
|
961
|
MP1710001_140823FTO_218739
|
1710001045NRG22010820221214633
|
|
14/08/2023
|
Rajkumar
|
Rajkumar
|
1710001WL0189832
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
No Such Account
|
962
|
MP1710001_140823FTO_218739
|
1710001045NRG22010820221214632
|
|
14/08/2023
|
MEERA
|
MEERA
|
1710001WL0189832
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
No Such Account
|
963
|
MP1710001_140823FTO_218739
|
1710001034NRG22240220221088847
|
|
14/08/2023
|
kundan
|
kundan
|
1710001WL160277
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
964
|
MP1710001_140823FTO_218739
|
1710001034NRG22240220221088846
|
|
14/08/2023
|
kundan
|
kundan
|
1710001WL160277
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
965
|
MP1710001_140823FTO_218739
|
1710001033NRG22251020210747619
|
|
14/08/2023
|
kamal
|
kamal
|
1710001WL092293
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
966
|
MP1710001_140823FTO_218739
|
1710001033NRG22251020210747618
|
|
14/08/2023
|
kamal
|
kamal
|
1710001WL092293
|
00415
|
SBIN0001427
|
1158
|
05/10/2023
|
No Such Account
|
967
|
MP1710001_140823FTO_218739
|
1710001025NRG22120920221216517
|
|
14/08/2023
|
ramsingh
|
ramsingh
|
1710001WL0190381
|
00415
|
SBIN0001427
|
193
|
05/10/2023
|
No Such Account
|
968
|
MP1710001_310823APB_FTO_243322
|
1710001023NRG24260820230270815
|
|
31/08/2023
|
Geya bai
|
Geya bai
|
1710001023WL028333
|
00415
|
SBIN0001427
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1710001_310823APB_FTO_243322
|
1710001023NRG24260820230270814
|
|
31/08/2023
|
Kashiram
|
Kashiram
|
1710001023WL028333
|
00048
|
BKID0009423
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1710001_200823APB_FTO_227150
|
1710001019NRG24190820230263916
|
764740761
|
20/08/2023
|
Sarita
|
Sarita
|
1710001019WL027084
|
00462
|
UCBA0002091
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1710001_301123FTO_369779
|
1710001017NRG24281120230384538
|
|
30/11/2023
|
pramod kurmi
|
pramod kurmi
|
1710001017WL043613
|
00045
|
BARB0BINAXX
|
6
|
03/01/2024
|
Account closed
|
972
|
MP1710001_140823FTO_218739
|
1710001017NRG22240820221215051
|
|
14/08/2023
|
DATARAM
|
DATARAM
|
1710001WL0190049
|
00415
|
SBIN0014271
|
193
|
05/10/2023
|
No Such Account
|
973
|
MP1710001_140823FTO_218739
|
1710001017NRG22031120210780551
|
|
14/08/2023
|
DATARAM
|
DATARAM
|
1710001WL097999
|
00415
|
SBIN0001427
|
250
|
05/10/2023
|
Account closed
|
974
|
MP1710001_130923FTO_263971
|
1710001012NRG24130920230293895
|
|
13/09/2023
|
khilal kumari
|
khilal kumari
|
1710001012WL032210
|
00602
|
SBIN0RRMBGB
|
612
|
16/11/2023
|
No Such Account
|
975
|
MP1710001_130923FTO_263971
|
1710001012NRG24130920230293894
|
|
13/09/2023
|
rajesh
|
rajesh
|
1710001012WL032210
|
00602
|
SBIN0RRMBGB
|
612
|
16/11/2023
|
No Such Account
|
976
|
MP1710001_130923FTO_263971
|
1710001012NRG24130920230293885
|
|
13/09/2023
|
genda
|
genda
|
1710001012WL032210
|
00602
|
SBIN0RRMBGB
|
612
|
16/11/2023
|
No Such Account
|
977
|
MP1710001_130923FTO_263971
|
1710001012NRG24130920230293884
|
|
13/09/2023
|
keshav
|
keshav
|
1710001012WL032210
|
00602
|
SBIN0RRMBGB
|
612
|
16/11/2023
|
No Such Account
|
978
|
MP1710001_140823FTO_218739
|
1710001012NRG22100220221049572
|
|
14/08/2023
|
SHIV
|
SHIV
|
1710001WL150298
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
979
|
MP1710001_140823FTO_218739
|
1710001012NRG22100220221049571
|
|
14/08/2023
|
SHIV
|
SHIV
|
1710001WL150298
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
980
|
MP1710001_140823FTO_218739
|
1710001012NRG22100220221049570
|
|
14/08/2023
|
sandeep
|
sandeep
|
1710001WL150298
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
981
|
MP1710001_140823FTO_218739
|
1710001012NRG22100220221049569
|
|
14/08/2023
|
janak
|
janak
|
1710001WL150298
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
982
|
MP1710001_141123APB_FTO_354769
|
1710001010NRG24111120230368005
|
|
14/11/2023
|
HARNAM
|
HARNAM
|
1710001010WL041910
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1710001_070623APB_FTO_77296
|
1710001010NRG24060620230083843
|
365014684
|
07/06/2023
|
PREM AHIRWAR
|
PREM AHIRWAR
|
1710001010WL007057
|
00354
|
PUNB0053200
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1710001_140823FTO_218739
|
1710001007NRG22120920221216525
|
|
14/08/2023
|
Ramdevi kushwah
|
Ramdevi kushwah
|
1710001WL0190387
|
00045
|
BARB0BINAXX
|
1158
|
05/10/2023
|
A/c Blocked or Frozen
|
985
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049120
|
|
14/08/2023
|
moni yadav
|
moni yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
150
|
05/10/2023
|
No Such Account
|
986
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049119
|
|
14/08/2023
|
pardesh yadav
|
pardesh yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
150
|
05/10/2023
|
No Such Account
|
987
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049118
|
|
14/08/2023
|
moni yadav
|
moni yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
36
|
05/10/2023
|
No Such Account
|
988
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049117
|
|
14/08/2023
|
pardesh yadav
|
pardesh yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
36
|
05/10/2023
|
No Such Account
|
989
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049116
|
|
14/08/2023
|
moni yadav
|
moni yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
990
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049115
|
|
14/08/2023
|
pardesh yadav
|
pardesh yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
991
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049114
|
|
14/08/2023
|
moni yadav
|
moni yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
992
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049113
|
|
14/08/2023
|
pardesh yadav
|
pardesh yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
993
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049112
|
|
14/08/2023
|
moni yadav
|
moni yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
No Such Account
|
994
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049111
|
|
14/08/2023
|
pardesh yadav
|
pardesh yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
1158
|
05/10/2023
|
No Such Account
|
995
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049109
|
|
14/08/2023
|
moni yadav
|
moni yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
996
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049108
|
|
14/08/2023
|
pardesh yadav
|
pardesh yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
997
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049106
|
|
14/08/2023
|
moni yadav
|
moni yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
998
|
MP1710005_301123FTO_369453
|
1710005046NRG21150920200611050
|
|
30/11/2023
|
bharat
|
bharat
|
1710005WL074778
|
00415
|
SBIN0005510
|
1140
|
03/01/2024
|
No Such Account
|
999
|
MP1710011_260723FTO_188179
|
1710011000NRG24260720230228043
|
263725593
|
26/07/2023
|
chhotirani
|
chhotirani
|
1710011WL0020655
|
00415
|
SBIN0004910
|
1326
|
31/07/2023
|
No Such Account
|
1000
|
MP1710011_260423APB_FTO_19652
|
1710011000NRG24260420230007648
|
643532073
|
26/04/2023
|
Yashvant
|
Yashvant
|
1710011WL000593
|
00415
|
SBIN0004910
|
1105
|
12/05/2023
|
Account closed
|
1001
|
MP1710011_230623FTO_122161
|
1710011000NRG24230620230142538
|
702997999
|
23/06/2023
|
chhotirani
|
chhotirani
|
1710011WL011874
|
00415
|
SBIN0004910
|
1547
|
05/07/2023
|
No Such Account
|
1002
|
MP1710011_230623FTO_122161
|
1710011000NRG24230620230142441
|
702997999
|
23/06/2023
|
RAKESH
|
RAKESH
|
1710011WL011871
|
00089
|
CBIN0282031
|
1326
|
05/07/2023
|
No Such Account
|
1003
|
MP1710011_230623FTO_122161
|
1710011000NRG24230620230142440
|
702997999
|
23/06/2023
|
RAKESH
|
RAKESH
|
1710011WL011871
|
00089
|
CBIN0282031
|
1326
|
05/07/2023
|
No Such Account
|
1004
|
MP1710011_230623FTO_122161
|
1710011000NRG24230620230142422
|
702997999
|
23/06/2023
|
bhagwansingh
|
bhagwansingh
|
1710011WL011871
|
00089
|
CBIN0282031
|
1326
|
05/07/2023
|
Account closed
|
1005
|
MP1710011_230623FTO_122161
|
1710011000NRG24230620230142420
|
702997999
|
23/06/2023
|
bhagwansingh
|
bhagwansingh
|
1710011WL011871
|
00089
|
CBIN0282031
|
1326
|
05/07/2023
|
Account closed
|
1006
|
MP1710011_230623FTO_122161
|
1710011000NRG24220620230135322
|
702997999
|
23/06/2023
|
devraj
|
devraj
|
1710011WL011367
|
00415
|
SBIN0017098
|
1105
|
05/07/2023
|
No Such Account
|
1007
|
MP1710011_201023APB_FTO_326293
|
1710011000NRG24201020230335798
|
|
20/10/2023
|
rakesh
|
rakesh
|
1710011WL038656
|
00415
|
SBIN0004910
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1710011_200423APB_FTO_13645
|
1710011000NRG24200420230002826
|
645215094
|
20/04/2023
|
geetarani
|
geetarani
|
1710011WL000210
|
00415
|
SBIN0004910
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1710011_190523APB_FTO_49014
|
1710011000NRG24190520230043061
|
866100360
|
19/05/2023
|
shashi
|
shashi
|
1710011WL003511
|
00089
|
CBIN0281596
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1710011_190723APB_FTO_175254
|
1710011000NRG24180720230213254
|
210401566
|
19/07/2023
|
DEEPTI
|
DEEPTI
|
1710011WL018518
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
MP1710011_140224APB_FTO_463764
|
1710011000NRG24140220240501248
|
|
14/02/2024
|
vanshilal
|
vanshilal
|
1710011WL056554
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Account closed
|
1012
|
MP1710011_150523APB_FTO_42050
|
1710011000NRG24130520230030952
|
775700530
|
15/05/2023
|
amolrani
|
amolrani
|
1710011WL002418
|
00415
|
SBIN0016189
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1710011_101223FTO_383463
|
1710011000NRG24101220230399623
|
|
10/12/2023
|
Sasan
|
Sasan
|
1710011WL045144
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
1014
|
MP1710011_100823FTO_213177
|
1710011000NRG24100820230251793
|
589739075
|
10/08/2023
|
dinesh
|
dinesh
|
1710011WL024871
|
00089
|
CBIN0281596
|
3315
|
18/08/2023
|
Unclaimed/DEAF accounts
|
1015
|
MP1710011_100523FTO_36524
|
1710011000NRG24100520230024947
|
714763425
|
10/05/2023
|
MOHAN
|
MOHAN
|
1710011WL001900
|
00415
|
SBIN0017098
|
884
|
16/05/2023
|
No Such Account
|
1016
|
MP1710011_050623FTO_73627
|
1710011000NRG24050620230081770
|
297598010
|
05/06/2023
|
Manoj
|
Manoj
|
1710011WL006877
|
00688
|
FINO0001001
|
1547
|
12/06/2023
|
Account closed
|
1017
|
MP1710011_041223APB_FTO_373041
|
1710011000NRG24041220230391572
|
|
04/12/2023
|
jitendra
|
jitendra
|
1710011WL044350
|
00415
|
SBIN0016189
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1710011_020523FTO_25996
|
1710011000NRG24020520230013317
|
690234026
|
02/05/2023
|
Pooja
|
Pooja
|
1710011WL001024
|
00089
|
CBIN0281596
|
1547
|
15/05/2023
|
No Such Account
|
1019
|
MP1710011_020523FTO_25996
|
1710011000NRG24020520230013311
|
690234026
|
02/05/2023
|
chhotirani
|
chhotirani
|
1710011WL001024
|
00415
|
SBIN0004910
|
1547
|
15/05/2023
|
No Such Account
|
1020
|
MP1710011_020523APB_FTO_26008
|
1710011000NRG24020520230013271
|
690257944
|
02/05/2023
|
vinod
|
vinod
|
1710011WL001022
|
00089
|
CBIN0281596
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1710011_020523APB_FTO_26008
|
1710011000NRG24020520230013257
|
690257944
|
02/05/2023
|
shashi
|
shashi
|
1710011WL001022
|
00089
|
CBIN0281596
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1710011_010823APB_FTO_198080
|
1710011000NRG24010820230237681
|
324799589
|
01/08/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
1710011WL022254
|
00602
|
SBIN0RRMBGB
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1710011_150723APB_FTO_170144
|
1710011000NRG21031120200740832
|
069167793
|
15/07/2023
|
bhagoni
|
bhagoni
|
1710011WL093564
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1710011_150723APB_FTO_170144
|
1710011000NRG21031120200740831
|
069167793
|
15/07/2023
|
bhagoni
|
bhagoni
|
1710011WL093564
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1710011_150723APB_FTO_170144
|
1710011000NRG21031120200740830
|
069167793
|
15/07/2023
|
bhagoni
|
bhagoni
|
1710011WL093564
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1710010_150523APB_FTO_42926
|
1710010069NRG24140520230031963
|
787601572
|
15/05/2023
|
BABLU
|
BABLU
|
1710010069WL002549
|
00468
|
UBIN0542407
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1710010_151023APB_FTO_319172
|
1710010057NRG24151020230329020
|
|
15/10/2023
|
manoj
|
manoj
|
1710010057WL037812
|
00415
|
SBIN0004910
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1710010_100723APB_FTO_158970
|
1710010047NRG24100720230196439
|
858001566
|
10/07/2023
|
GHASHIRAM
|
GHASHIRAM
|
1710010047WL016509
|
00045
|
BARB0DEORIX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1710010_060623FTO_75652
|
1710010047NRG24060620230085794
|
297616986
|
06/06/2023
|
maya
|
maya
|
1710010047WL007202
|
00703
|
AIRP0000001
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
1030
|
MP1710010_280224APB_FTO_478024
|
1710010039NRG24270220240520028
|
301719132
|
28/02/2024
|
ANIL
|
ANIL
|
1710010039WL058577
|
00415
|
SBIN0004910
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1710010_200224APB_FTO_469586
|
1710010039NRG24200220240509939
|
302692206
|
20/02/2024
|
ANIL
|
ANIL
|
1710010039WL057503
|
00415
|
SBIN0004910
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1710010_010523APB_FTO_25268
|
1710010034NRG24300420230011726
|
640989524
|
01/05/2023
|
jyoti
|
jyoti
|
1710010034WL000900
|
00415
|
SBIN0004910
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1710010_040523FTO_29352
|
1710010028NRG24040520230016918
|
686990928
|
04/05/2023
|
bhagbat
|
bhagbat
|
1710010028WL001288
|
00415
|
SBIN0005373
|
1105
|
15/05/2023
|
Account closed
|
1034
|
MP1710010_140723APB_FTO_168689
|
1710010027NRG24140720230204766
|
069565975
|
14/07/2023
|
LAXMAN
|
LAXMAN
|
1710010027WL017489
|
00415
|
SBIN0004910
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1710010_010523APB_FTO_25268
|
1710010020NRG24010520230011956
|
640989524
|
01/05/2023
|
CHANDRABHAN Urf CHANDU
|
CHANDRABHAN Urf CHANDU
|
1710010020WL000931
|
00415
|
SBIN0004910
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1710010_150623FTO_94249
|
1710010018NRG24150620230113540
|
449742472
|
15/06/2023
|
hemant sahu
|
hemant sahu
|
1710010018WL009528
|
00078
|
CNRB0005974
|
1547
|
22/06/2023
|
No Such Account
|
1037
|
MP1710010_120723FTO_163777
|
1710010004NRG24120720230200863
|
892118057
|
12/07/2023
|
ramavtar
|
ramavtar
|
1710010004WL017011
|
00089
|
CBIN0281719
|
1326
|
16/07/2023
|
Account closed
|
1038
|
MP1710010_311023APB_FTO_339673
|
1710010000NRG24311020230353498
|
|
31/10/2023
|
Roop Basant
|
Roop Basant
|
1710010WL040536
|
00415
|
SBIN0017098
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1710010_300823APB_FTO_241668
|
1710010000NRG24300820230276579
|
022042445
|
30/08/2023
|
Rama
|
Rama
|
1710010WL029279
|
00415
|
SBIN0004910
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1710010_010523APB_FTO_25266
|
1710010000NRG24300420230011640
|
641002534
|
01/05/2023
|
Brajendra
|
Brajendra
|
1710010WL000894
|
00415
|
SBIN0017098
|
880
|
12/05/2023
|
Account closed
|
1041
|
MP1710010_290523APB_FTO_62954
|
1710010000NRG24290520230065036
|
090169912
|
29/05/2023
|
daulat
|
daulat
|
1710010WL005476
|
00045
|
BARB0BIJORA
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1710010_270623APB_FTO_131897
|
1710010000NRG24270620230156383
|
702685732
|
27/06/2023
|
GHASHIRAM
|
GHASHIRAM
|
1710010WL012982
|
00045
|
BARB0DEORIX
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1710010_220723APB_FTO_181632
|
1710010000NRG24220720230221760
|
208093172
|
22/07/2023
|
SANGEETA
|
SANGEETA
|
1710010WL019677
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1710010_191023FTO_325265
|
1710010000NRG24191020230335491
|
|
19/10/2023
|
Tulsa
|
Tulsa
|
1710010WL038614
|
00045
|
BARB0DEORIX
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1045
|
MP1710010_150623FTO_94249
|
1710010000NRG24150620230115592
|
449742472
|
15/06/2023
|
Kamleshrani
|
Kamleshrani
|
1710010WL009688
|
00089
|
CBIN0281719
|
442
|
22/06/2023
|
No Such Account
|
1046
|
MP1710010_150623FTO_94249
|
1710010000NRG24150620230115504
|
449742472
|
15/06/2023
|
Sahabsingh
|
Sahabsingh
|
1710010WL009684
|
00415
|
SBIN0004910
|
2
|
22/06/2023
|
No Such Account
|
1047
|
MP1710010_050623APB_FTO_74017
|
1710010000NRG24050620230082455
|
261410095
|
05/06/2023
|
BHARAT AHIRWAR
|
BHARAT AHIRWAR
|
1710010WL006901
|
00415
|
SBIN0017098
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1710010_050523APB_FTO_30399
|
1710010000NRG24050520230018206
|
688680405
|
05/05/2023
|
Brajendra singh dangi
|
Brajendra singh dangi
|
1710010WL001417
|
00415
|
SBIN0017098
|
880
|
15/05/2023
|
Account closed
|
1049
|
MP1710010_040823FTO_203983
|
1710010000NRG24040820230242883
|
453482291
|
04/08/2023
|
Govind
|
Govind
|
1710010WL023145
|
00045
|
BARB0BIJORA
|
3094
|
10/08/2023
|
A/c Blocked or Frozen
|
1050
|
MP1710010_040823FTO_203983
|
1710010000NRG24040820230242852
|
453482291
|
04/08/2023
|
maneeshadangi
|
maneeshadangi
|
1710010WL023143
|
00415
|
SBIN0004910
|
884
|
10/08/2023
|
Account closed
|
1051
|
MP1710010_030224APB_FTO_452148
|
1710010000NRG24030220240486898
|
|
03/02/2024
|
kamlesh
|
kamlesh
|
1710010WL055055
|
00415
|
SBIN0004910
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1052
|
MP1710010_020523FTO_26674
|
1710010000NRG24020520230014668
|
690368321
|
02/05/2023
|
Devisingh
|
Devisingh
|
1710010WL001112
|
00089
|
CBIN0281719
|
884
|
15/05/2023
|
No Such Account
|
1053
|
MP1710010_020523FTO_26674
|
1710010000NRG24020520230014666
|
690368321
|
02/05/2023
|
Bharatlal
|
Bharatlal
|
1710010WL001112
|
00045
|
BARB0DEORIX
|
884
|
15/05/2023
|
No Such Account
|
1054
|
MP1710010_020523FTO_26674
|
1710010000NRG24020520230014661
|
690368321
|
02/05/2023
|
Ramesh
|
Ramesh
|
1710010WL001112
|
00045
|
BARB0DEORIX
|
884
|
15/05/2023
|
No Such Account
|
1055
|
MP1710010_010623APB_FTO_68244
|
1710010000NRG24010620230073072
|
209268296
|
01/06/2023
|
bharat
|
bharat
|
1710010WL006128
|
00415
|
SBIN0004910
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1710009_251023FTO_331366
|
1710009090NRG24231020230340844
|
|
25/10/2023
|
JAYANTI GOUND
|
JAYANTI GOUND
|
1710009090WL039268
|
00468
|
UBIN0573205
|
2652
|
15/11/2023
|
No Such Account
|
1057
|
MP1710009_230124APB_FTO_440931
|
1710009087NRG24190120240463948
|
|
23/01/2024
|
Omprakash Patel
|
Omprakash Patel
|
1710009087WL052588
|
00415
|
SBIN0005373
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1710009_260623FTO_129223
|
1710009084NRG24260620230151111
|
702144111
|
26/06/2023
|
prakash
|
prakash
|
1710009084WL012590
|
00089
|
CBIN0280741
|
2652
|
05/07/2023
|
No Such Account
|
1059
|
MP1710009_130723FTO_166387
|
1710009084NRG24130720230202745
|
050982904
|
13/07/2023
|
prakash
|
prakash
|
1710009084WL017253
|
00089
|
CBIN0280741
|
2873
|
19/07/2023
|
No Such Account
|
1060
|
MP1710009_260623FTO_129223
|
1710009082NRG24260620230151098
|
702144111
|
26/06/2023
|
RATIRAM
|
RATIRAM
|
1710009082WL012583
|
00415
|
SBIN0005373
|
3094
|
05/07/2023
|
Account closed
|
1061
|
MP1710009_130723FTO_166387
|
1710009070NRG24130720230202033
|
050982904
|
13/07/2023
|
ANWAR KHAN
|
ANWAR KHAN
|
1710009070WL017155
|
00089
|
CBIN0280741
|
1326
|
19/07/2023
|
Account closed
|
1062
|
MP1710009_180523FTO_47920
|
1710009069NRG24180520230041779
|
866571431
|
18/05/2023
|
Madan
|
Madan
|
1710009069WL003405
|
00089
|
CBIN0280741
|
1326
|
25/05/2023
|
No Such Account
|
1063
|
MP1710009_180923APB_FTO_272456
|
1710009069NRG24160920230296754
|
|
18/09/2023
|
premsing
|
premsing
|
1710009069WL032637
|
00089
|
CBIN0280741
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1710009_080623FTO_79840
|
1710009060NRG24080620230089811
|
366077669
|
08/06/2023
|
RADHESHYAM PRAJAPTI
|
RADHESHYAM PRAJAPTI
|
1710009060WL007604
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
1065
|
MP1710009_150723FTO_170142
|
1710009055NRG22230520231221532
|
069254038
|
15/07/2023
|
MAYA
|
MAYA
|
1710009WL0191334
|
00089
|
CBIN0284256
|
1158
|
20/07/2023
|
No Such Account
|
1066
|
MP1710009_120224APB_FTO_461284
|
1710009054NRG24120220240498611
|
303675119
|
12/02/2024
|
sanjay
|
sanjay
|
1710009054WL056297
|
00415
|
SBIN0006138
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1710009_260623FTO_129223
|
1710009045NRG24260620230150365
|
702144111
|
26/06/2023
|
SHYAMRANI
|
SHYAMRANI
|
1710009045WL012534
|
00415
|
SBIN0005373
|
1326
|
05/07/2023
|
Account closed
|
1068
|
MP1710009_141123APB_FTO_355196
|
1710009041NRG24121120230369334
|
|
14/11/2023
|
UMESH KUMAR KURMI
|
UMESH KUMAR KURMI
|
1710009041WL041998
|
00415
|
SBIN0006138
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1710009_120723FTO_163273
|
1710009040NRG24120720230200599
|
892115551
|
12/07/2023
|
Govind Kurmi
|
Govind Kurmi
|
1710009040WL016983
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Account closed
|
1070
|
MP1710009_230623APB_FTO_122353
|
1710009037NRG24230620230141455
|
703037919
|
23/06/2023
|
SHANTI PATEL
|
SHANTI PATEL
|
1710009037WL011843
|
00602
|
SBIN0RRMBGB
|
1216
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1710009_020923FTO_246864
|
1710009031NRG24020920230279851
|
067764292
|
02/09/2023
|
anitabai
|
anitabai
|
1710009031WL029804
|
00468
|
UBIN0573205
|
1326
|
12/09/2023
|
Account closed
|
1072
|
MP1710009_131023APB_FTO_317101
|
1710009029NRG24131020230325970
|
|
13/10/2023
|
PALTURAM
|
PALTURAM
|
1710009029WL037453
|
00468
|
UBIN0573205
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1710009_100923FTO_259650
|
1710009028NRG24100920230290119
|
|
10/09/2023
|
Dinesh
|
Dinesh
|
1710009WL0031517
|
00415
|
SBIN0006138
|
1326
|
16/09/2023
|
Account closed
|
1074
|
MP1710009_230623APB_FTO_122364
|
1710009027NRG24220620230136062
|
703042750
|
23/06/2023
|
rahul kori
|
rahul kori
|
1710009027WL011424
|
00415
|
SBIN0006138
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1710009_170623APB_FTO_100476
|
1710009026NRG24170620230121333
|
515655884
|
17/06/2023
|
hemraj sen
|
hemraj sen
|
1710009026WL010115
|
00415
|
SBIN0006138
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1710009_310523APB_FTO_66937
|
1710009024NRG24300520230066347
|
216072691
|
31/05/2023
|
savitarani
|
savitarani
|
1710009024WL005648
|
00468
|
UBIN0573205
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1077
|
MP1710009_170523APB_FTO_46348
|
1710009024NRG24170520230038554
|
836162047
|
17/05/2023
|
premlal sahu
|
premlal sahu
|
1710009024WL003157
|
00468
|
UBIN0573205
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1710009_020723APB_FTO_144011
|
1710009023NRG24020720230173300
|
810066102
|
02/07/2023
|
Damodar Ahirwar
|
Damodar Ahirwar
|
1710009023WL014360
|
00078
|
CNRB0006230
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1710009_270923FTO_291503
|
1710009020NRG23230520230878055
|
|
27/09/2023
|
laxman
|
laxman
|
1710009WL0174310
|
00415
|
SBIN0006138
|
1224
|
15/11/2023
|
Account closed
|
1080
|
MP1710009_120224APB_FTO_461284
|
1710009018NRG24120220240498493
|
303675119
|
12/02/2024
|
Jhhalu
|
Jhhalu
|
1710009018WL056282
|
00415
|
SBIN0006138
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1710009_120723FTO_163399
|
1710009013NRG24120720230200812
|
892115535
|
12/07/2023
|
santosh
|
santosh
|
1710009WL0017001
|
00045
|
BARB0SIRSAG
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1082
|
MP1710009_150723FTO_170142
|
1710009013NRG22250520231221592
|
069254038
|
15/07/2023
|
rameshwar
|
rameshwar
|
1710009WL0191356
|
00089
|
CBIN0284719
|
1158
|
20/07/2023
|
Account closed
|
1083
|
MP1710009_150723FTO_170142
|
1710009013NRG22250520231221590
|
069254038
|
15/07/2023
|
rameshwar
|
rameshwar
|
1710009WL0191356
|
00089
|
CBIN0284719
|
1158
|
20/07/2023
|
Account closed
|
1084
|
MP1710009_150723FTO_170142
|
1710009013NRG22250520231221589
|
069254038
|
15/07/2023
|
rameshwar
|
rameshwar
|
1710009WL0191356
|
00089
|
CBIN0284719
|
1158
|
20/07/2023
|
Account closed
|
1085
|
MP1710009_250723APB_FTO_187165
|
1710009004NRG24250720230225967
|
264246522
|
25/07/2023
|
Atul yadav
|
Atul yadav
|
1710009004WL020304
|
00415
|
SBIN0006138
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1710009_150224APB_FTO_464868
|
1710009004NRG24150220240503044
|
303494351
|
15/02/2024
|
Atul yadav
|
Atul yadav
|
1710009004WL056747
|
00468
|
UBIN0545287
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1710009_150224APB_FTO_464868
|
1710009004NRG24150220240503032
|
303494351
|
15/02/2024
|
bheyaram
|
bheyaram
|
1710009004WL056747
|
00078
|
CNRB0006230
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1710009_260723FTO_189098
|
1710009000NRG24260720230227518
|
263696245
|
26/07/2023
|
DHUNNILAL SEN
|
DHUNNILAL SEN
|
1710009WL020552
|
00415
|
SBIN0005373
|
884
|
31/07/2023
|
No Such Account
|
1089
|
MP1710009_251023FTO_331366
|
1710009000NRG24251020230342696
|
|
25/10/2023
|
KANHAIYALAL KURMI
|
KANHAIYALAL KURMI
|
1710009WL039477
|
00415
|
SBIN0005373
|
221
|
15/11/2023
|
Account closed
|
1090
|
MP1710009_240823FTO_234107
|
1710009000NRG24240820230268644
|
796567416
|
24/08/2023
|
Malti Adiwasi
|
Malti Adiwasi
|
1710009WL027939
|
00089
|
CBIN0280741
|
1105
|
29/08/2023
|
No Such Account
|
1091
|
MP1710009_180923FTO_271945
|
1710009000NRG24160920230296663
|
|
18/09/2023
|
beerendra ahirwar
|
beerendra ahirwar
|
1710009WL032621
|
00415
|
SBIN0005373
|
2431
|
16/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1092
|
MP1710009_150723APB_FTO_170550
|
1710009000NRG24150720230208217
|
069152864
|
15/07/2023
|
bhagchandra
|
bhagchandra
|
1710009WL017850
|
00415
|
SBIN0005373
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1710009_041023FTO_302830
|
1710009000NRG24041020230316956
|
|
04/10/2023
|
SEETARAM
|
SEETARAM
|
1710009WL035962
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Account closed
|
1094
|
MP1710008_210723APB_FTO_180222
|
1710008090NRG24210720230219006
|
208461121
|
21/07/2023
|
MAMTA CHADAR
|
MAMTA CHADAR
|
1710008090WL019383
|
00415
|
SBIN0004543
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
MP1710008_280224FTO_477949
|
1710008078NRG24220820230267184
|
301716280
|
28/02/2024
|
lekhan
|
lekhan
|
1710008WL0027645
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Account closed
|
1096
|
MP1710008_100723APB_FTO_157318
|
1710008078NRG24090720230194494
|
858257114
|
10/07/2023
|
RAMGOPAL VISKARMA
|
RAMGOPAL VISKARMA
|
1710008078WL016341
|
00415
|
SBIN0012183
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1710008_100723APB_FTO_157318
|
1710008078NRG24090720230194477
|
858257114
|
10/07/2023
|
harsewek
|
harsewek
|
1710008078WL016339
|
00415
|
SBIN0012183
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1710008_161023APB_FTO_320793
|
1710008076NRG24161020230330041
|
|
16/10/2023
|
Roshni Lodhi
|
Roshni Lodhi
|
1710008076WL037953
|
00415
|
SBIN0004543
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1710008_030623FTO_71166
|
1710008075NRG24030620230077801
|
215718379
|
03/06/2023
|
rajesh
|
rajesh
|
1710008075WL006537
|
00697
|
BKID0MG0282
|
1224
|
07/06/2023
|
No Such Account
|
1100
|
MP1710008_030623FTO_71166
|
1710008075NRG24030620230077800
|
215718379
|
03/06/2023
|
rajesh
|
rajesh
|
1710008075WL006537
|
00697
|
BKID0MG0282
|
1224
|
07/06/2023
|
No Such Account
|
1101
|
MP1710008_030623FTO_71166
|
1710008075NRG24030620230077793
|
215718379
|
03/06/2023
|
Rajeshwari
|
Rajeshwari
|
1710008075WL006537
|
00415
|
SBIN0012183
|
1224
|
07/06/2023
|
No Such Account
|
1102
|
MP1710008_030623FTO_71166
|
1710008075NRG24030620230077792
|
215718379
|
03/06/2023
|
Rajeshwari
|
Rajeshwari
|
1710008075WL006537
|
00415
|
SBIN0012183
|
1224
|
07/06/2023
|
No Such Account
|
1103
|
MP1710008_030623FTO_71166
|
1710008075NRG24030620230077791
|
215718379
|
03/06/2023
|
Rajeshwari
|
Rajeshwari
|
1710008075WL006537
|
00415
|
SBIN0012183
|
1428
|
07/06/2023
|
No Such Account
|
1104
|
MP1710008_030623FTO_71166
|
1710008075NRG24030620230077790
|
215718379
|
03/06/2023
|
Rajeshwari
|
Rajeshwari
|
1710008075WL006537
|
00415
|
SBIN0012183
|
1428
|
07/06/2023
|
No Such Account
|
1105
|
MP1710008_050623FTO_74004
|
1710008069NRG24050620230081953
|
261552200
|
05/06/2023
|
archana thakur
|
archana thakur
|
1710008069WL006884
|
00415
|
SBIN0012183
|
204
|
09/06/2023
|
Account closed
|
1106
|
MP1710008_050623FTO_74004
|
1710008069NRG24050620230081951
|
261552200
|
05/06/2023
|
archana thakur
|
archana thakur
|
1710008069WL006884
|
00415
|
SBIN0012183
|
1224
|
09/06/2023
|
Account closed
|
1107
|
MP1710008_280723APB_FTO_191147
|
1710008065NRG24280720230231317
|
299742991
|
28/07/2023
|
Ragavar Gound
|
Ragavar Gound
|
1710008065WL021129
|
00415
|
SBIN0012183
|
1326
|
03/08/2023
|
Account closed
|
1108
|
MP1710008_140823APB_FTO_219536
|
1710008065NRG24140820230257438
|
678718901
|
14/08/2023
|
Anjani
|
Anjani
|
1710008065WL025833
|
00415
|
SBIN0012183
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1710008_140823APB_FTO_219536
|
1710008065NRG24140820230257437
|
678718901
|
14/08/2023
|
Anjani
|
Anjani
|
1710008065WL025833
|
00415
|
SBIN0012183
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1710008_020823APB_FTO_200744
|
1710008065NRG24020820230239557
|
349468267
|
02/08/2023
|
Ragavar Gound
|
Ragavar Gound
|
1710008065WL022597
|
00415
|
SBIN0012183
|
1326
|
05/08/2023
|
Account closed
|
1111
|
MP1710008_260623APB_FTO_129199
|
1710008064NRG24260620230151007
|
702720935
|
26/06/2023
|
balram
|
balram
|
1710008064WL012573
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1710008_110723APB_FTO_160843
|
1710008064NRG24110720230199701
|
892119991
|
11/07/2023
|
balram
|
balram
|
1710008064WL016873
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1710008_271023APB_FTO_335053
|
1710008060NRG24271020230346600
|
289334036
|
27/10/2023
|
Shivani
|
Shivani
|
1710008060WL039874
|
00415
|
SBIN0012183
|
1547
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1710008_271023APB_FTO_335053
|
1710008060NRG24271020230346581
|
289334036
|
27/10/2023
|
krishna bai
|
krishna bai
|
1710008060WL039874
|
00415
|
SBIN0012183
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1710008_191023APB_FTO_325302
|
1710008060NRG24191020230334791
|
|
19/10/2023
|
Shivani
|
Shivani
|
1710008060WL038508
|
00415
|
SBIN0012183
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1710008_140723APB_FTO_168744
|
1710008060NRG24140720230205963
|
069574569
|
14/07/2023
|
Shivani
|
Shivani
|
1710008060WL017601
|
00415
|
SBIN0012183
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
1117
|
MP1710008_140723APB_FTO_168744
|
1710008060NRG24140720230205961
|
069574569
|
14/07/2023
|
sarita
|
sarita
|
1710008060WL017601
|
00415
|
SBIN0012183
|
1547
|
20/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1118
|
MP1710008_051123APB_FTO_345919
|
1710008060NRG24031120230358371
|
|
05/11/2023
|
Shivani
|
Shivani
|
1710008060WL041001
|
00415
|
SBIN0012183
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1710008_051123APB_FTO_345919
|
1710008060NRG24031120230358352
|
|
05/11/2023
|
krishna bai
|
krishna bai
|
1710008060WL041001
|
00415
|
SBIN0012183
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1710008_110723APB_FTO_160843
|
1710008058NRG24110720230198561
|
892119991
|
11/07/2023
|
Munna
|
Munna
|
1710008058WL016733
|
00468
|
UBIN0549631
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
MP1710008_220224FTO_472450
|
1710008051NRG24220820230267194
|
302179935
|
22/02/2024
|
Balwant kurmi
|
Balwant kurmi
|
1710008WL0027649
|
00415
|
SBIN0012181
|
1326
|
12/04/2024
|
Account closed
|
1122
|
MP1710008_150723FTO_169851
|
1710008051NRG24150720230207973
|
069262450
|
15/07/2023
|
Balwant kurmi
|
Balwant kurmi
|
1710008051WL017833
|
00415
|
SBIN0012181
|
1326
|
20/07/2023
|
Account closed
|
1123
|
MP1710008_250523FTO_57191
|
1710008036NRG24250520230056169
|
049824351
|
25/05/2023
|
Neeraj
|
Neeraj
|
1710008036WL004653
|
00415
|
SBIN0012182
|
1105
|
30/05/2023
|
Account closed
|
1124
|
MP1710008_151023APB_FTO_318661
|
1710008036NRG24141020230327956
|
|
15/10/2023
|
Gulab
|
Gulab
|
1710008036WL037680
|
00468
|
UBIN0540447
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1710008_020923APB_FTO_245376
|
1710008034NRG24020920230279511
|
067805182
|
02/09/2023
|
PURSHOTTAM RAJAK
|
PURSHOTTAM RAJAK
|
1710008034WL029762
|
00089
|
CBIN0281717
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1710008_140923APB_FTO_265380
|
1710008030NRG24140920230294491
|
|
14/09/2023
|
VIVEK KUMAR TIWARI
|
VIVEK KUMAR TIWARI
|
1710008030WL032288
|
00415
|
SBIN0010855
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1710008_050723FTO_149525
|
1710008025NRG24050720230183178
|
211169336
|
05/07/2023
|
lkjh
|
lkjh
|
1710008025WL015286
|
00089
|
CBIN0284718
|
3094
|
28/07/2023
|
No Such Account
|
1128
|
MP1710008_160623FTO_96543
|
1710008009NRG24160620230118560
|
515665840
|
16/06/2023
|
pursottam patel
|
pursottam patel
|
1710008009WL009919
|
00089
|
CBIN0281717
|
3890
|
27/06/2023
|
Account closed
|
1129
|
MP1710008_301023APB_FTO_338407
|
1710008000NRG24301020230351114
|
|
30/10/2023
|
mamta
|
mamta
|
1710008WL040342
|
00415
|
SBIN0009816
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1710008_280723FTO_192260
|
1710008000NRG24280720230232573
|
299497189
|
28/07/2023
|
Parvati
|
Parvati
|
1710008WL021272
|
00415
|
SBIN0012182
|
1105
|
02/08/2023
|
No Such Account
|
1131
|
MP1710008_280723APB_FTO_191147
|
1710008000NRG24280720230231365
|
299742991
|
28/07/2023
|
SANTOSH RANI PATEL
|
SANTOSH RANI PATEL
|
1710008WL021131
|
00415
|
SBIN0012181
|
3315
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1710008_270723APB_FTO_190931
|
1710008000NRG24270720230230811
|
299742638
|
27/07/2023
|
BABLU
|
BABLU
|
1710008WL021062
|
00048
|
BKID0009428
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1710008_250923APB_FTO_288492
|
1710008000NRG24250920230307705
|
|
25/09/2023
|
Devendra
|
Devendra
|
1710008WL034421
|
00089
|
CBIN0281717
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1710008_250523FTO_57191
|
1710008000NRG24250520230056567
|
049824351
|
25/05/2023
|
poojabai
|
poojabai
|
1710008WL004689
|
00468
|
UBIN0541346
|
3315
|
30/05/2023
|
Account closed
|
1135
|
MP1710008_170423APB_FTO_10613
|
1710008000NRG24170420230001400
|
649317053
|
17/04/2023
|
Radharani
|
Radharani
|
1710008WL000123
|
00688
|
FINO0001446
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
MP1710008_140823APB_FTO_219536
|
1710008000NRG24140820230257525
|
678718901
|
14/08/2023
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
1710008WL025841
|
00089
|
CBIN0281239
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1710008_131123APB_FTO_353995
|
1710008000NRG24131120230369842
|
|
13/11/2023
|
Surendra
|
Surendra
|
1710008WL042045
|
00152
|
HDFC0002400
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1710008_131123APB_FTO_353995
|
1710008000NRG24131120230369836
|
|
13/11/2023
|
Deepali Soni
|
Deepali Soni
|
1710008WL042045
|
00078
|
CNRB0004730
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1710008_131123APB_FTO_353995
|
1710008000NRG24131120230369829
|
|
13/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1710008WL042045
|
00045
|
BARB0SAGMAC
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1710008_120523FTO_39806
|
1710008000NRG24120520230028957
|
775945692
|
12/05/2023
|
KANCHHEDI
|
KANCHHEDI
|
1710008WL002273
|
00048
|
BKID0009428
|
442
|
19/05/2023
|
No Such Account
|
1141
|
MP1710008_220224FTO_471753
|
1710008000NRG24080820230249354
|
302179920
|
22/02/2024
|
Rajani
|
Rajani
|
1710008WL0024407
|
00415
|
SBIN0010855
|
663
|
12/04/2024
|
Account closed
|
1142
|
MP1710008_071223APB_FTO_380079
|
1710008000NRG24071220230396831
|
|
07/12/2023
|
anand pavar
|
anand pavar
|
1710008WL044884
|
00415
|
SBIN0010855
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1710008_071223APB_FTO_380079
|
1710008000NRG24071220230396830
|
|
07/12/2023
|
anand pavar
|
anand pavar
|
1710008WL044884
|
00415
|
SBIN0010855
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1710008_070723FTO_153921
|
1710008000NRG24070720230191431
|
843954791
|
07/07/2023
|
Makhan
|
Makhan
|
1710008WL016035
|
00176
|
IDIB000S514
|
2873
|
13/07/2023
|
No Such Account
|
1145
|
MP1710008_070723FTO_153921
|
1710008000NRG24070720230191430
|
843954791
|
07/07/2023
|
neelesh dhanak
|
neelesh dhanak
|
1710008WL016035
|
00176
|
IDIB000S514
|
2873
|
13/07/2023
|
No Such Account
|
1146
|
MP1710008_061223FTO_376088
|
1710008000NRG24061220230394346
|
|
06/12/2023
|
Premrani
|
Premrani
|
1710008WL044609
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
1147
|
MP1710008_061223FTO_376088
|
1710008000NRG24061220230394345
|
|
06/12/2023
|
Premrani
|
Premrani
|
1710008WL044609
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
No Such Account
|
1148
|
MP1710008_280224FTO_477949
|
1710008000NRG24051020230318129
|
301716280
|
28/02/2024
|
lekhan Singh Gound
|
lekhan Singh Gound
|
1710008WL0036198
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Account closed
|
1149
|
MP1710008_040723APB_FTO_147175
|
1710008000NRG24040720230180481
|
807050685
|
04/07/2023
|
Neelash sahu
|
Neelash sahu
|
1710008WL015031
|
00415
|
SBIN0004543
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1710008_030823FTO_202384
|
1710008000NRG24030820230241858
|
454469670
|
03/08/2023
|
MAMTA
|
MAMTA
|
1710008WL022968
|
00415
|
SBIN0010855
|
2917
|
10/08/2023
|
No Such Account
|
1151
|
MP1710008_050423APB_FTO_3499
|
1710008000NRG23050420230876267
|
640616393
|
05/04/2023
|
Devvanti
|
Devvanti
|
1710008WL173869
|
00089
|
CBIN0281717
|
1836
|
16/05/2023
|
Account closed
|
1152
|
MP1710008_020423APB_FTO_1162
|
1710008000NRG23020420230875786
|
530993512
|
02/04/2023
|
kavita
|
kavita
|
1710008WL173814
|
00354
|
PUNB0907700
|
2244
|
06/05/2023
|
Account closed
|
1153
|
MP1710007_210224APB_FTO_470384
|
1710007062NRG24200220240510096
|
302625017
|
21/02/2024
|
Ravi Raikwar
|
Ravi Raikwar
|
1710007062WL057517
|
00415
|
SBIN0012183
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1710007_161023APB_FTO_320295
|
1710007062NRG24161020230331131
|
|
16/10/2023
|
Ravi Raikwar
|
Ravi Raikwar
|
1710007062WL038111
|
00415
|
SBIN0012183
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1710007_180224APB_FTO_467353
|
1710007061NRG24170220240505399
|
303016430
|
18/02/2024
|
Raviraj
|
Raviraj
|
1710007061WL057017
|
00703
|
AIRP0000001
|
816
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1710007_120623APB_FTO_86902
|
1710007061NRG24120620230102766
|
383705298
|
12/06/2023
|
Ritu Soni
|
Ritu Soni
|
1710007061WL008594
|
00415
|
SBIN0007214
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1710007_120623APB_FTO_86902
|
1710007061NRG24110620230100146
|
383705298
|
12/06/2023
|
SEETA
|
SEETA
|
1710007061WL008382
|
00415
|
SBIN0005501
|
663
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
MP1710007_070923APB_FTO_254965
|
1710007059NRG24060920230286230
|
|
07/09/2023
|
Govind
|
Govind
|
1710007059WL030874
|
00602
|
SBIN0RRMBGB
|
221
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1710007_011223FTO_370166
|
1710007059NRG23261120230879802
|
|
01/12/2023
|
nanhebhai
|
nanhebhai
|
1710007WL0174858
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
No Such Account
|
1160
|
MP1710007_011223FTO_370166
|
1710007059NRG23261120230879801
|
|
01/12/2023
|
nanhebhai
|
nanhebhai
|
1710007WL0174858
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
1161
|
MP1710007_011223FTO_370166
|
1710007059NRG23261120230879800
|
|
01/12/2023
|
nanhebhai
|
nanhebhai
|
1710007WL0174858
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
1162
|
MP1710007_260523FTO_58245
|
1710007053NRG24250520230057458
|
079209704
|
26/05/2023
|
shersingh
|
shersingh
|
1710007053WL004753
|
00089
|
CBIN0284173
|
1326
|
31/05/2023
|
Account closed
|
1163
|
MP1710007_021123FTO_342217
|
1710007051NRG24021120230355563
|
|
02/11/2023
|
SANTOSH
|
SANTOSH
|
1710007051WL040769
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Account closed
|
1164
|
MP1710007_080923APB_FTO_256709
|
1710007050NRG24070920230286783
|
|
08/09/2023
|
adarsh dangi
|
adarsh dangi
|
1710007050WL030999
|
00688
|
FINO0001446
|
1547
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MP1710007_011223FTO_370166
|
1710007050NRG23281120230879805
|
|
01/12/2023
|
Arjun
|
Arjun
|
1710007WL0174859
|
00089
|
CBIN0284173
|
1224
|
03/01/2024
|
Account closed
|
1166
|
MP1710007_250523FTO_56642
|
1710007048NRG24250520230055717
|
049848837
|
25/05/2023
|
meera bai
|
meera bai
|
1710007048WL004606
|
00602
|
SBIN0RRMBGB
|
3094
|
30/05/2023
|
No Such Account
|
1167
|
MP1710007_161023APB_FTO_319973
|
1710007043NRG24131020230327481
|
|
16/10/2023
|
ramkresh patel
|
ramkresh patel
|
1710007043WL037612
|
00468
|
UBIN0911054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1710007_161023APB_FTO_319973
|
1710007043NRG24131020230327461
|
|
16/10/2023
|
Barelal patel
|
Barelal patel
|
1710007043WL037612
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1710007_141123APB_FTO_354986
|
1710007038NRG24111120230368583
|
|
14/11/2023
|
RAJIV
|
RAJIV
|
1710007038WL041957
|
00415
|
SBIN0005501
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1710007_150623APB_FTO_92759
|
1710007035NRG24140620230111943
|
449973189
|
15/06/2023
|
CHENSINGH
|
CHENSINGH
|
1710007035WL009396
|
00415
|
SBIN0005501
|
3315
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1710007_120623APB_FTO_86902
|
1710007029NRG24110620230098481
|
383705298
|
12/06/2023
|
MUKUNDI
|
MUKUNDI
|
1710007029WL008201
|
00415
|
SBIN0009524
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1710007_150224APB_FTO_464884
|
1710007025NRG24150220240502744
|
303367408
|
15/02/2024
|
makhan
|
makhan
|
1710007025WL056707
|
00415
|
SBIN0009524
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1710007_050923APB_FTO_251466
|
1710007023NRG24050920230284234
|
161917036
|
05/09/2023
|
suraj singh
|
suraj singh
|
1710007023WL030540
|
00415
|
SBIN0009524
|
221
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1710007_240124APB_FTO_441811
|
1710007020NRG24240120240470482
|
|
24/01/2024
|
Surendra gound
|
Surendra gound
|
1710007020WL053303
|
00415
|
SBIN0005501
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1710007_120623APB_FTO_86902
|
1710007020NRG24120620230102268
|
383705298
|
12/06/2023
|
BRAJESHRANI
|
BRAJESHRANI
|
1710007020WL008570
|
00415
|
SBIN0005501
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1710007_160523APB_FTO_44611
|
1710007018NRG24140520230031919
|
836293421
|
16/05/2023
|
Amit sen
|
Amit sen
|
1710007018WL002536
|
00415
|
SBIN0005501
|
3094
|
26/05/2023
|
Account closed
|
1177
|
MP1710007_060823FTO_205863
|
1710007018NRG24060820230244960
|
453702567
|
06/08/2023
|
RAMVATI
|
RAMVATI
|
1710007018WL023609
|
00415
|
SBIN0005501
|
3094
|
10/08/2023
|
Account closed
|
1178
|
MP1710007_210623APB_FTO_114184
|
1710007017NRG24210620230132955
|
523121891
|
21/06/2023
|
vijay
|
vijay
|
1710007017WL011164
|
00415
|
SBIN0005501
|
1224
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1710007_280224APB_FTO_478245
|
1710007014NRG24270220240520146
|
301725380
|
28/02/2024
|
umarani
|
umarani
|
1710007014WL058585
|
00415
|
SBIN0005501
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1710007_140823APB_FTO_218756
|
1710007013NRG24140820230256319
|
678997115
|
14/08/2023
|
VEERU
|
VEERU
|
1710007013WL025639
|
00415
|
SBIN0009524
|
3094
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1710007_010923FTO_243996
|
1710007013NRG24010920230278724
|
066818114
|
01/09/2023
|
RAMSHARAN
|
RAMSHARAN
|
1710007013WL029610
|
00415
|
SBIN0009524
|
3094
|
12/09/2023
|
Account closed
|
1182
|
MP1710007_300423APB_FTO_23488
|
1710007000NRG24300420230011426
|
641756783
|
30/04/2023
|
Amit sen
|
Amit sen
|
1710007WL000873
|
00415
|
SBIN0005501
|
1105
|
12/05/2023
|
Account closed
|
1183
|
MP1710007_291123FTO_367891
|
1710007000NRG24281120230385048
|
|
29/11/2023
|
suraj singh
|
suraj singh
|
1710007WL043656
|
00602
|
SBIN0RRMBGB
|
3315
|
03/01/2024
|
No Such Account
|
1184
|
MP1710007_051023FTO_304051
|
1710007000NRG24280920230311011
|
|
05/10/2023
|
Gopal thakur
|
Gopal thakur
|
1710007WL0034981
|
00089
|
CBIN0284173
|
1547
|
15/11/2023
|
Account closed
|
1185
|
MP1710007_240623APB_FTO_124727
|
1710007000NRG24240620230146054
|
591141689
|
24/06/2023
|
Dharmendra Dubey
|
Dharmendra Dubey
|
1710007WL012128
|
00045
|
BARB0BHAPEL
|
2431
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MP1710007_240523APB_FTO_55766
|
1710007000NRG24240520230054763
|
050407189
|
24/05/2023
|
KAILASH PANDEY
|
KAILASH PANDEY
|
1710007WL004524
|
00089
|
CBIN0284173
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1710007_240124APB_FTO_441811
|
1710007000NRG24240120240470287
|
|
24/01/2024
|
Ramesh
|
Ramesh
|
1710007WL053284
|
00354
|
PUNB0042000
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1710007_020224FTO_450542
|
1710007000NRG24221120230379820
|
|
02/02/2024
|
rajendra
|
rajendra
|
1710007WL0043073
|
00089
|
CBIN0284173
|
2652
|
24/04/2024
|
Account closed
|
1189
|
MP1710007_210723APB_FTO_179039
|
1710007000NRG24200720230217691
|
208988821
|
21/07/2023
|
gajender singh
|
gajender singh
|
1710007WL019189
|
00045
|
BARB0BHAPEL
|
3060
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1710007_201123APB_FTO_360019
|
1710007000NRG24191120230375860
|
|
20/11/2023
|
vijay lodhi
|
vijay lodhi
|
1710007WL042604
|
00045
|
BARB0BILEHR
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1710007_160823APB_FTO_222369
|
1710007000NRG24160820230259981
|
713595442
|
16/08/2023
|
PAPPU
|
PAPPU
|
1710007WL026399
|
00045
|
BARB0BILEHR
|
1547
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1710007_150723APB_FTO_169635
|
1710007000NRG24150720230207916
|
069175813
|
15/07/2023
|
Raviraj
|
Raviraj
|
1710007WL017828
|
00602
|
SBIN0RRMBGB
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1710007_110923APB_FTO_260109
|
1710007000NRG24110920230291346
|
|
11/09/2023
|
kalyan
|
kalyan
|
1710007WL031737
|
00415
|
SBIN0009524
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1710007_091023APB_FTO_309966
|
1710007000NRG24081020230320347
|
|
09/10/2023
|
vijay lodhi
|
vijay lodhi
|
1710007WL036573
|
00045
|
BARB0BILEHR
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1710007_030723APB_FTO_144667
|
1710007000NRG24030720230175581
|
799644275
|
03/07/2023
|
RAKESH
|
RAKESH
|
1710007WL014591
|
00415
|
SBIN0005501
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1710007_030523APB_FTO_27238
|
1710007000NRG24030520230015121
|
690257157
|
03/05/2023
|
KAILASH PANDEY
|
KAILASH PANDEY
|
1710007WL001146
|
00089
|
CBIN0284173
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1710011_260723FTO_188179
|
1710011000NRG24260720230228044
|
263725593
|
26/07/2023
|
chhotirani
|
chhotirani
|
1710011WL0020655
|
00415
|
SBIN0004910
|
1547
|
31/07/2023
|
No Such Account
|
1198
|
MP1710011_260723FTO_188179
|
1710011000NRG24260720230228045
|
263725593
|
26/07/2023
|
Pooja
|
Pooja
|
1710011WL0020655
|
00089
|
CBIN0281596
|
1547
|
31/07/2023
|
Account closed
|
1199
|
MP1710001_140823FTO_218709
|
1710001000NRG21040220211077063
|
|
14/08/2023
|
GANESH
|
GANESH
|
1710001WL132551
|
00602
|
SBIN0RRMBGB
|
190
|
05/10/2023
|
No Such Account
|
1200
|
MP1710001_140823FTO_218709
|
1710001000NRG21040220211075784
|
|
14/08/2023
|
mamta lodhi
|
mamta lodhi
|
1710001WL132380
|
00176
|
IDIB000B122
|
1140
|
05/10/2023
|
No Such Account
|
1201
|
MP1710001_140823FTO_218709
|
1710001000NRG21040220211075783
|
|
14/08/2023
|
mamta lodhi
|
mamta lodhi
|
1710001WL132380
|
00176
|
IDIB000B122
|
1140
|
05/10/2023
|
No Such Account
|
1202
|
MP1710001_140823FTO_218709
|
1710001000NRG21030620211309678
|
|
14/08/2023
|
neelesh ahirwar
|
neelesh ahirwar
|
1710001WL156089
|
00415
|
SBIN0001427
|
1140
|
05/10/2023
|
No Such Account
|
1203
|
MP1710001_140823FTO_218709
|
1710001000NRG21030620211309671
|
|
14/08/2023
|
RAJARAM
|
RAJARAM
|
1710001WL156085
|
00602
|
SBIN0RRMBGB
|
60
|
05/10/2023
|
No Such Account
|
1204
|
MP1710001_140823FTO_218709
|
1710001000NRG21030620211309670
|
|
14/08/2023
|
nonitram
|
nonitram
|
1710001WL156084
|
00462
|
UCBA0002091
|
30
|
05/10/2023
|
No Such Account
|
1205
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072810
|
|
14/08/2023
|
SHARDA BAI
|
SHARDA BAI
|
1710001WL131964
|
00415
|
SBIN0001427
|
300
|
05/10/2023
|
No Such Account
|
1206
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072809
|
|
14/08/2023
|
ASHOK
|
ASHOK
|
1710001WL131964
|
00415
|
SBIN0001427
|
300
|
05/10/2023
|
No Such Account
|
1207
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072808
|
|
14/08/2023
|
SHARDA BAI
|
SHARDA BAI
|
1710001WL131964
|
00415
|
SBIN0001427
|
300
|
05/10/2023
|
No Such Account
|
1208
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072807
|
|
14/08/2023
|
ASHOK
|
ASHOK
|
1710001WL131964
|
00415
|
SBIN0001427
|
300
|
05/10/2023
|
No Such Account
|
1209
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072806
|
|
14/08/2023
|
PREM BAI
|
PREM BAI
|
1710001WL131964
|
00415
|
SBIN0001427
|
30
|
05/10/2023
|
No Such Account
|
1210
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072805
|
|
14/08/2023
|
MANAK
|
MANAK
|
1710001WL131964
|
00415
|
SBIN0001427
|
30
|
05/10/2023
|
No Such Account
|
1211
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072804
|
|
14/08/2023
|
SHARDA BAI
|
SHARDA BAI
|
1710001WL131964
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
1212
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072803
|
|
14/08/2023
|
ASHOK
|
ASHOK
|
1710001WL131964
|
00415
|
SBIN0001427
|
60
|
05/10/2023
|
No Such Account
|
1213
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072802
|
|
14/08/2023
|
Ram singh
|
Ram singh
|
1710001WL131964
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
1214
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072801
|
|
14/08/2023
|
Ram singh
|
Ram singh
|
1710001WL131964
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
1215
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072800
|
|
14/08/2023
|
Ram singh
|
Ram singh
|
1710001WL131964
|
00089
|
CBIN0281366
|
300
|
05/10/2023
|
No Such Account
|
1216
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072799
|
|
14/08/2023
|
Ram singh
|
Ram singh
|
1710001WL131964
|
00089
|
CBIN0281366
|
300
|
05/10/2023
|
No Such Account
|
1217
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072620
|
|
14/08/2023
|
sultan ahirwar
|
sultan ahirwar
|
1710001WL131949
|
00078
|
CNRB0004033
|
760
|
05/10/2023
|
A/c Blocked or Frozen
|
1218
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072619
|
|
14/08/2023
|
sultan ahirwar
|
sultan ahirwar
|
1710001WL131949
|
00078
|
CNRB0004033
|
760
|
05/10/2023
|
A/c Blocked or Frozen
|
1219
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072618
|
|
14/08/2023
|
sultan ahirwar
|
sultan ahirwar
|
1710001WL131949
|
00078
|
CNRB0004033
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
1220
|
MP1710001_140823FTO_218709
|
1710001000NRG21030220211072617
|
|
14/08/2023
|
sultan ahirwar
|
sultan ahirwar
|
1710001WL131949
|
00078
|
CNRB0004033
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
1221
|
MP1710001_140823FTO_218709
|
1710001000NRG21020120210935866
|
|
14/08/2023
|
ASHOK
|
ASHOK
|
1710001WL116561
|
00415
|
SBIN0001427
|
300
|
05/10/2023
|
No Such Account
|
1222
|
MP1710001_140823FTO_218709
|
1710001000NRG21010120210932410
|
|
14/08/2023
|
phoolan
|
phoolan
|
1710001WL116090
|
00602
|
SBIN0RRMBGB
|
240
|
05/10/2023
|
No Such Account
|
1223
|
MP1710001_140823FTO_218709
|
1710001000NRG21010120210932409
|
|
14/08/2023
|
santosh
|
santosh
|
1710001WL116090
|
00602
|
SBIN0RRMBGB
|
240
|
05/10/2023
|
No Such Account
|
1224
|
MP1710007_160823APB_FTO_222333
|
1710007000NRG24160820230259963
|
713589881
|
16/08/2023
|
Komal
|
Komal
|
1710007WL026387
|
00415
|
SBIN0009524
|
663
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1710007_170723APB_FTO_172834
|
1710007000NRG24160720230210278
|
091967681
|
17/07/2023
|
Meena Vishwakarma
|
Meena Vishwakarma
|
1710007WL018080
|
00415
|
SBIN0005501
|
221
|
21/07/2023
|
A/c Blocked or Frozen
|
1226
|
MP1710010_230723FTO_182684
|
1710010000NRG24020620230076149
|
207328094
|
23/07/2023
|
SHANKAR
|
SHANKAR
|
1710010WL0006392
|
00415
|
SBIN0004910
|
3094
|
28/07/2023
|
Account closed
|
1227
|
MP1710010_020623APB_FTO_69972
|
1710010000NRG24020620230075942
|
216405510
|
02/06/2023
|
Brajendra singh dangi
|
Brajendra singh dangi
|
1710010WL006379
|
00415
|
SBIN0017098
|
884
|
07/06/2023
|
Account closed
|
1228
|
MP1710010_020623APB_FTO_69972
|
1710010000NRG24020620230075883
|
216405510
|
02/06/2023
|
HEMCHAND RAKWAR
|
HEMCHAND RAKWAR
|
1710010WL006372
|
00045
|
BARB0DEORIX
|
1547
|
07/06/2023
|
Account closed
|
1229
|
MP1710010_010823APB_FTO_198527
|
1710010000NRG24010820230238304
|
324812566
|
01/08/2023
|
Vinod yadav
|
Vinod yadav
|
1710010WL022372
|
00415
|
SBIN0004910
|
2873
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1710010_090523FTO_35117
|
1710010000NRG23060520230877308
|
714856490
|
09/05/2023
|
rammilan patel
|
rammilan patel
|
1710010WL0174111
|
00415
|
SBIN0004910
|
3060
|
16/05/2023
|
No Such Account
|
1231
|
MP1710009_011123FTO_341236
|
1710009090NRG24011120230354716
|
|
01/11/2023
|
KANHAIYALAL KURMI
|
KANHAIYALAL KURMI
|
1710009090WL040674
|
00415
|
SBIN0005373
|
1105
|
04/01/2024
|
Account closed
|
1232
|
MP1710009_220723FTO_181806
|
1710009088NRG24210720230219683
|
208429014
|
22/07/2023
|
KAMAL VISHKARMA
|
KAMAL VISHKARMA
|
1710009088WL019428
|
00697
|
BKID0MG5062
|
1547
|
28/07/2023
|
No Such Account
|
1233
|
MP1710009_210224APB_FTO_470601
|
1710009087NRG24210220240510556
|
302490278
|
21/02/2024
|
Omprakash Patel
|
Omprakash Patel
|
1710009087WL057561
|
00415
|
SBIN0005373
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1710009_160623FTO_95047
|
1710009082NRG24140620230111896
|
515157222
|
16/06/2023
|
Harishankar Dubey
|
Harishankar Dubey
|
1710009082WL009389
|
00089
|
CBIN0280741
|
1326
|
27/06/2023
|
Account closed
|
1235
|
MP1710009_160523APB_FTO_44849
|
1710009073NRG24160520230035749
|
836293690
|
16/05/2023
|
krishnaram
|
krishnaram
|
1710009073WL002849
|
00415
|
SBIN0005373
|
2652
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
MP1710009_080623FTO_79842
|
1710009060NRG24080620230089810
|
366126484
|
08/06/2023
|
RADHESHYAM PRAJAPTI
|
RADHESHYAM PRAJAPTI
|
1710009060WL007604
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
1237
|
MP1710009_210623FTO_116410
|
1710009058NRG24190620230127370
|
574685938
|
21/06/2023
|
Dvnd
|
Dvnd
|
1710009058WL010634
|
00089
|
CBIN0284256
|
221
|
27/06/2023
|
No Such Account
|
1238
|
MP1710009_210623FTO_116410
|
1710009058NRG24190620230127369
|
574685938
|
21/06/2023
|
Dvnd
|
Dvnd
|
1710009058WL010634
|
00089
|
CBIN0284256
|
3315
|
27/06/2023
|
No Such Account
|
1239
|
MP1710009_310523APB_FTO_66933
|
1710009056NRG24310520230070434
|
216072575
|
31/05/2023
|
Santosh
|
Santosh
|
1710009056WL005931
|
00415
|
SBIN0005373
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1710009_310523APB_FTO_66933
|
1710009056NRG24310520230070429
|
216072575
|
31/05/2023
|
SHARDAY
|
SHARDAY
|
1710009056WL005931
|
00089
|
CBIN0280741
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1710009_260623APB_FTO_129341
|
1710009045NRG24260620230150360
|
702142879
|
26/06/2023
|
Rajkumar jain
|
Rajkumar jain
|
1710009045WL012534
|
00354
|
PUNB0988400
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1242
|
MP1710009_271023FTO_334412
|
1710009041NRG23240420230876619
|
|
27/10/2023
|
UTTAM SAHU
|
UTTAM SAHU
|
1710009WL0173905
|
00415
|
SBIN0006138
|
2040
|
15/11/2023
|
No Such Account
|
1243
|
MP1710009_031023APB_FTO_301093
|
1710009039NRG24021020230315694
|
|
03/10/2023
|
jankiprasad
|
jankiprasad
|
1710009039WL035706
|
00468
|
UBIN0532550
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1710009_030623APB_FTO_70653
|
1710009037NRG24020620230075269
|
215810623
|
03/06/2023
|
RAMESHWAR ADIWASHI
|
RAMESHWAR ADIWASHI
|
1710009037WL006321
|
00415
|
SBIN0006138
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1710009_030623APB_FTO_70653
|
1710009037NRG24020620230074460
|
215810623
|
03/06/2023
|
PRAKASH
|
PRAKASH
|
1710009037WL006235
|
00415
|
SBIN0006138
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1710009_270623APB_FTO_132719
|
1710009021NRG24270620230155024
|
702608895
|
27/06/2023
|
Neelam Kurmi
|
Neelam Kurmi
|
1710009021WL012889
|
00415
|
SBIN0002882
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1710009_240124APB_FTO_442370
|
1710009019NRG24240120240470954
|
|
24/01/2024
|
Durgesh Pandey
|
Durgesh Pandey
|
1710009019WL053384
|
00468
|
UBIN0532550
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1710009_200224APB_FTO_469165
|
1710009019NRG21040220211078195
|
302794013
|
20/02/2024
|
vishnu
|
vishnu
|
1710009WL132685
|
00468
|
UBIN0532550
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1710009_200224APB_FTO_469165
|
1710009019NRG21040220211078194
|
302794013
|
20/02/2024
|
vishnu
|
vishnu
|
1710009WL132685
|
00468
|
UBIN0532550
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1710009_191023APB_FTO_325022
|
1710009013NRG21211220200880623
|
|
19/10/2023
|
kashiram
|
kashiram
|
1710009WL109491
|
00045
|
BARB0SIRSAG
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1710009_191023APB_FTO_325022
|
1710009013NRG21060120210952409
|
|
19/10/2023
|
kashiram
|
kashiram
|
1710009WL118561
|
00045
|
BARB0SIRSAG
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1710009_280723APB_FTO_192770
|
1710009000NRG24280720230231848
|
299414807
|
28/07/2023
|
rakesh
|
rakesh
|
1710009WL021152
|
00415
|
SBIN0005373
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1710009_280723APB_FTO_192770
|
1710009000NRG24280720230231838
|
299414807
|
28/07/2023
|
ashok
|
ashok
|
1710009WL021152
|
00415
|
SBIN0005373
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1710009_270723FTO_190644
|
1710009000NRG24270720230229355
|
274459548
|
27/07/2023
|
Sulta sangi
|
Sulta sangi
|
1710009WL020838
|
00415
|
SBIN0005373
|
2652
|
03/08/2023
|
Account closed
|
1255
|
MP1710009_240124APB_FTO_442370
|
1710009000NRG24240120240471036
|
|
24/01/2024
|
bharat NAMDEV
|
bharat NAMDEV
|
1710009WL053390
|
00703
|
AIRP0000001
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1256
|
MP1710009_240124APB_FTO_442370
|
1710009000NRG24240120240471035
|
|
24/01/2024
|
bharat NAMDEV
|
bharat NAMDEV
|
1710009WL053390
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1257
|
MP1710009_210224APB_FTO_470601
|
1710009000NRG24210220240511066
|
302490278
|
21/02/2024
|
KESHAV
|
KESHAV
|
1710009WL057626
|
00415
|
SBIN0005373
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1710009_170823FTO_223963
|
1710009000NRG24170820230261000
|
713489496
|
17/08/2023
|
Malti Adiwasi
|
Malti Adiwasi
|
1710009WL026578
|
00089
|
CBIN0280741
|
1326
|
24/08/2023
|
No Such Account
|
1259
|
MP1710009_160623FTO_95047
|
1710009000NRG24150620230116295
|
515157222
|
16/06/2023
|
Mohanlal
|
Mohanlal
|
1710009WL009729
|
00415
|
SBIN0005373
|
1326
|
27/06/2023
|
Account closed
|
1260
|
MP1710009_140224APB_FTO_463256
|
1710009000NRG24140220240501570
|
303494291
|
14/02/2024
|
KESHAV
|
KESHAV
|
1710009WL056589
|
00415
|
SBIN0005373
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1710009_010923FTO_245024
|
1710009000NRG24010920230278022
|
066300261
|
01/09/2023
|
Malti Adiwasi
|
Malti Adiwasi
|
1710009WL029491
|
00089
|
CBIN0280741
|
1105
|
12/09/2023
|
No Such Account
|
1262
|
MP1710008_140224APB_FTO_463925
|
1710008078NRG24140220240502215
|
|
14/02/2024
|
Ramesh Kurmi
|
Ramesh Kurmi
|
1710008078WL056667
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1710008_121123APB_FTO_353766
|
1710008065NRG24111120230369254
|
|
12/11/2023
|
Anjani
|
Anjani
|
1710008065WL041986
|
00415
|
SBIN0012183
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1710008_041223APB_FTO_373959
|
1710008065NRG24041220230391533
|
|
04/12/2023
|
Anjani
|
Anjani
|
1710008065WL044343
|
00415
|
SBIN0012183
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1710008_220623APB_FTO_119441
|
1710008060NRG24220620230136776
|
591328870
|
22/06/2023
|
chandrabhan
|
chandrabhan
|
1710008060WL011489
|
00048
|
BKID0009428
|
2873
|
28/06/2023
|
A/c Blocked or Frozen
|
1266
|
MP1710008_220623APB_FTO_119441
|
1710008060NRG24220620230136215
|
591328870
|
22/06/2023
|
pancham
|
pancham
|
1710008060WL011447
|
00602
|
SBIN0RRMBGB
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1710008_080723APB_FTO_155179
|
1710008060NRG24080720230192460
|
843588141
|
08/07/2023
|
harsh
|
harsh
|
1710008060WL016145
|
00415
|
SBIN0012183
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1710008_010723APB_FTO_141904
|
1710008060NRG24010720230170322
|
799838152
|
01/07/2023
|
harsh
|
harsh
|
1710008060WL014128
|
00415
|
SBIN0012183
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1710008_031023FTO_300927
|
1710008056NRG23191020220627694
|
|
03/10/2023
|
GENDARANI SEN
|
GENDARANI SEN
|
1710008WL0119906
|
00152
|
HDFC0000449
|
1428
|
15/11/2023
|
A/c Blocked or Frozen
|
1270
|
MP1710008_060823FTO_206345
|
1710008052NRG24060820230245325
|
453980590
|
06/08/2023
|
goverdhan
|
goverdhan
|
1710008052WL023687
|
00468
|
UBIN0541346
|
3094
|
10/08/2023
|
No Such Account
|
1271
|
MP1710008_301023APB_FTO_337223
|
1710008036NRG24251020230343244
|
|
30/10/2023
|
Gulab
|
Gulab
|
1710008036WL039530
|
00468
|
UBIN0540447
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1710008_170523FTO_44966
|
1710008036NRG24160520230037042
|
836293374
|
17/05/2023
|
Jalam
|
Jalam
|
1710008036WL003028
|
00089
|
CBIN0281717
|
1547
|
24/05/2023
|
Account closed
|
1273
|
MP1710008_141123APB_FTO_355553
|
1710008034NRG24141120230370851
|
|
14/11/2023
|
RAMKARAN KURMI
|
RAMKARAN KURMI
|
1710008034WL042191
|
00089
|
CBIN0281717
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1710008_170523FTO_44966
|
1710008024NRG24150520230035387
|
836293374
|
17/05/2023
|
narayan
|
narayan
|
1710008024WL002807
|
00462
|
UCBA0000269
|
1326
|
24/05/2023
|
No Such Account
|
1275
|
MP1710008_181123APB_FTO_357839
|
1710008021NRG24161120230373447
|
|
18/11/2023
|
VINOD YADAV
|
VINOD YADAV
|
1710008021WL042401
|
00354
|
PUNB0296200
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1710008_081123APB_FTO_350234
|
1710008021NRG24081120230364683
|
|
08/11/2023
|
VINOD YADAV
|
VINOD YADAV
|
1710008021WL041607
|
00354
|
PUNB0296200
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1710008_160823APB_FTO_220754
|
1710008000NRG24160820230258882
|
684149145
|
16/08/2023
|
BABLU
|
BABLU
|
1710008WL026158
|
00048
|
BKID0009428
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1710008_150823APB_FTO_220425
|
1710008000NRG24150820230258175
|
678581753
|
15/08/2023
|
SURAJ BAI AHIRWAR
|
SURAJ BAI AHIRWAR
|
1710008WL025995
|
00415
|
SBIN0012183
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1710008_060823FTO_206345
|
1710008000NRG24060820230244990
|
453980590
|
06/08/2023
|
Hemlata Patel
|
Hemlata Patel
|
1710008WL023620
|
00176
|
IDIB000K610
|
2873
|
10/08/2023
|
No Such Account
|
1280
|
MP1710008_010723APB_FTO_141904
|
1710008000NRG24010720230171551
|
799838152
|
01/07/2023
|
Prem singh Thakur
|
Prem singh Thakur
|
1710008WL014207
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1710008_010523APB_FTO_25197
|
1710008000NRG24010520230013019
|
640919958
|
01/05/2023
|
umang jain
|
umang jain
|
1710008WL001000
|
00089
|
CBIN0281717
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
1282
|
MP1710008_050923FTO_252140
|
1710008000NRG23220520230877950
|
161747730
|
05/09/2023
|
kartik
|
kartik
|
1710008WL0174284
|
00415
|
SBIN0010855
|
3060
|
15/09/2023
|
No Such Account
|
1283
|
MP1710008_050923FTO_252140
|
1710008000NRG23220520230877949
|
161747730
|
05/09/2023
|
kartik
|
kartik
|
1710008WL0174284
|
00415
|
SBIN0010855
|
3060
|
15/09/2023
|
No Such Account
|
1284
|
MP1710008_220823FTO_230163
|
1710008000NRG23121020220616461
|
765096329
|
22/08/2023
|
vipin lodhi
|
vipin lodhi
|
1710008WL0116953
|
00415
|
SBIN0012183
|
1428
|
28/08/2023
|
Account closed
|
1285
|
MP1710008_220823FTO_230163
|
1710008000NRG23071120220657351
|
765096329
|
22/08/2023
|
lalsingh ahirwar
|
lalsingh ahirwar
|
1710008WL0128018
|
00176
|
IDIB000S512
|
2244
|
28/08/2023
|
A/c Blocked or Frozen
|
1286
|
MP1710008_220823FTO_230163
|
1710008000NRG23071120220657350
|
765096329
|
22/08/2023
|
lalsingh ahirwar
|
lalsingh ahirwar
|
1710008WL0128018
|
00176
|
IDIB000S512
|
2244
|
28/08/2023
|
A/c Blocked or Frozen
|
1287
|
MP1710008_050423APB_FTO_2853
|
1710008000NRG23050420230876184
|
640583655
|
05/04/2023
|
devi singh
|
devi singh
|
1710008WL173851
|
00415
|
SBIN0012183
|
1632
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1710007_150823FTO_220077
|
1710007062NRG23070620230879081
|
678553734
|
15/08/2023
|
Biharee
|
Biharee
|
1710007WL0174590
|
00602
|
SBIN0RRMBGB
|
2652
|
23/08/2023
|
No Such Account
|
1289
|
MP1710007_150823FTO_220077
|
1710007062NRG23070620230879080
|
678553734
|
15/08/2023
|
Gorabai
|
Gorabai
|
1710007WL0174590
|
00089
|
CBIN0284173
|
2856
|
23/08/2023
|
Account closed
|
1290
|
MP1710007_150823FTO_220077
|
1710007062NRG23060520230877290
|
678553734
|
15/08/2023
|
Gorabai
|
Gorabai
|
1710007WL0174107
|
00089
|
CBIN0284173
|
2856
|
23/08/2023
|
Account closed
|
1291
|
MP1710007_170823APB_FTO_223332
|
1710007061NRG24170820230260945
|
713497972
|
17/08/2023
|
Raviraj
|
Raviraj
|
1710007061WL026568
|
00602
|
SBIN0RRMBGB
|
1459
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1710007_160623APB_FTO_95960
|
1710007061NRG24160620230117903
|
515755674
|
16/06/2023
|
SEETA
|
SEETA
|
1710007061WL009854
|
00415
|
SBIN0005501
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1293
|
MP1710007_150923APB_FTO_266480
|
1710007059NRG24130920230294001
|
|
15/09/2023
|
Govind
|
Govind
|
1710007059WL032219
|
00602
|
SBIN0RRMBGB
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1710007_150823FTO_220077
|
1710007052NRG23060720230879304
|
678553734
|
15/08/2023
|
rajend
|
rajend
|
1710007WL0174676
|
00089
|
CBIN0284173
|
1224
|
23/08/2023
|
Account closed
|
1295
|
MP1710007_250523APB_FTO_56663
|
1710007048NRG24250520230055704
|
049848154
|
25/05/2023
|
Ramseeng
|
Ramseeng
|
1710007048WL004603
|
00602
|
SBIN0RRMBGB
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1710007_230623APB_FTO_122039
|
1710007042NRG24220620230135519
|
703053099
|
23/06/2023
|
MAMTA PATEL
|
MAMTA PATEL
|
1710007042WL011380
|
00415
|
SBIN0012181
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1710007_240723FTO_184484
|
1710007041NRG23310120230828705
|
207695814
|
24/07/2023
|
parvatsingh
|
parvatsingh
|
1710007WL0163835
|
00415
|
SBIN0005501
|
1020
|
28/07/2023
|
Account closed
|
1298
|
MP1710007_240723FTO_183658
|
1710007041NRG23271120220698431
|
207954356
|
24/07/2023
|
parwatsingh
|
parwatsingh
|
1710007WL0137749
|
00415
|
SBIN0005501
|
1428
|
28/07/2023
|
Account closed
|
1299
|
MP1710007_140623APB_FTO_90659
|
1710007024NRG24140620230109616
|
393278911
|
14/06/2023
|
KAILASH vishwakarma
|
KAILASH vishwakarma
|
1710007024WL009176
|
00415
|
SBIN0009524
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1710007_040623APB_FTO_72666
|
1710007024NRG24020620230075451
|
215422248
|
04/06/2023
|
prem patel
|
prem patel
|
1710007024WL006337
|
00415
|
SBIN0009524
|
1105
|
07/06/2023
|
Account closed
|
1301
|
MP1710007_290523APB_FTO_62599
|
1710007022NRG24290520230064329
|
090315335
|
29/05/2023
|
Dharmendra Dubey
|
Dharmendra Dubey
|
1710007022WL005428
|
00045
|
BARB0BHAPEL
|
3315
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1302
|
MP1710007_110823FTO_215540
|
1710007021NRG23190720220418782
|
589717362
|
11/08/2023
|
Shraddha
|
Shraddha
|
1710007WL0061431
|
00415
|
SBIN0005501
|
1020
|
18/08/2023
|
Account closed
|
1303
|
MP1710007_150523FTO_43029
|
1710007019NRG24150520230034905
|
787606064
|
15/05/2023
|
kusum rani
|
kusum rani
|
1710007019WL002763
|
00089
|
CBIN0284173
|
1326
|
20/05/2023
|
Account closed
|
1304
|
MP1710007_110823FTO_214880
|
1710007018NRG24290720230233550
|
589717092
|
11/08/2023
|
Gopal thakur
|
Gopal thakur
|
1710007WL0021455
|
00089
|
CBIN0284173
|
3315
|
18/08/2023
|
Account closed
|
1305
|
MP1710007_270224APB_FTO_476430
|
1710007018NRG24260220240517413
|
301821224
|
27/02/2024
|
Rupesh Vishwakarma
|
Rupesh Vishwakarma
|
1710007018WL058332
|
00415
|
SBIN0005501
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1306
|
MP1710007_150923APB_FTO_266480
|
1710007018NRG24150920230295848
|
|
15/09/2023
|
Vivek yadav
|
Vivek yadav
|
1710007018WL032490
|
00415
|
SBIN0005501
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1710007_100723APB_FTO_158380
|
1710007018NRG24100720230196792
|
858044583
|
10/07/2023
|
rajkumar mehtar
|
rajkumar mehtar
|
1710007018WL016543
|
00089
|
CBIN0284173
|
3315
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1710007_150623APB_FTO_92772
|
1710007017NRG24140620230111997
|
449742161
|
15/06/2023
|
vijay
|
vijay
|
1710007017WL009403
|
00415
|
SBIN0005501
|
1224
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1710007_190224APB_FTO_467996
|
1710007014NRG24190220240507851
|
302949330
|
19/02/2024
|
umarani
|
umarani
|
1710007014WL057282
|
00415
|
SBIN0005501
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1710007_310723FTO_195625
|
1710007000NRG24310720230235866
|
324932667
|
31/07/2023
|
SUNIL
|
SUNIL
|
1710007WL021872
|
00415
|
SBIN0009524
|
1547
|
04/08/2023
|
No Such Account
|
1311
|
MP1710007_270723APB_FTO_189307
|
1710007000NRG24270720230229163
|
274514514
|
27/07/2023
|
SHOBHARAM RAWAT
|
SHOBHARAM RAWAT
|
1710007WL020800
|
00415
|
SBIN0005501
|
663
|
03/08/2023
|
Account closed
|
1312
|
MP1710007_170823FTO_223357
|
1710007000NRG24170820230261170
|
713505022
|
17/08/2023
|
pavan ahirwar
|
pavan ahirwar
|
1710007WL026608
|
00415
|
SBIN0005501
|
221
|
24/08/2023
|
No Such Account
|
1313
|
MP1710007_110923FTO_259955
|
1710007000NRG24100920230290525
|
|
11/09/2023
|
RAMVATI
|
RAMVATI
|
1710007WL031578
|
00415
|
SBIN0005501
|
3094
|
05/10/2023
|
Account closed
|
1314
|
MP1710007_110823FTO_214880
|
1710007000NRG24100820230251558
|
589717092
|
11/08/2023
|
Gopal thakur
|
Gopal thakur
|
1710007WL0024833
|
00089
|
CBIN0284173
|
1547
|
18/08/2023
|
Account closed
|
1315
|
MP1710007_110823FTO_214880
|
1710007000NRG24100820230251557
|
589717092
|
11/08/2023
|
Gopal thakur
|
Gopal thakur
|
1710007WL0024833
|
00089
|
CBIN0284173
|
1547
|
18/08/2023
|
Account closed
|
1316
|
MP1710007_081223FTO_380994
|
1710007000NRG24041220230391455
|
|
08/12/2023
|
pavan ahirwar
|
pavan ahirwar
|
1710007WL0044333
|
00415
|
SBIN0005501
|
221
|
06/03/2024
|
No Such Account
|
1317
|
MP1710007_020923APB_FTO_246495
|
1710007000NRG24020920230280247
|
066847574
|
02/09/2023
|
Govind
|
Govind
|
1710007WL029864
|
00602
|
SBIN0RRMBGB
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1710007_020923APB_FTO_246495
|
1710007000NRG24020920230280200
|
066847574
|
02/09/2023
|
JYOTI
|
JYOTI
|
1710007WL029863
|
00415
|
SBIN0005501
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1710010_041223FTO_373312
|
1710010000NRG24041220230391994
|
|
04/12/2023
|
SATENDRA
|
SATENDRA
|
1710010WL044377
|
00045
|
BARB0DEORIX
|
1547
|
03/01/2024
|
No Such Account
|
1320
|
MP1710010_051123APB_FTO_346176
|
1710010000NRG24051120230360474
|
|
05/11/2023
|
kadori ahirwar
|
kadori ahirwar
|
1710010WL041194
|
00089
|
CBIN0284717
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1710006_201023APB_FTO_325791
|
1710006080NRG24201020230336246
|
|
20/10/2023
|
Sitabai
|
Sitabai
|
1710006080WL038709
|
00349
|
PSIB0000289
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
MP1710006_201023APB_FTO_325791
|
1710006080NRG24201020230336151
|
|
20/10/2023
|
RATAN SINGH
|
RATAN SINGH
|
1710006080WL038704
|
00349
|
PSIB0000289
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
MP1710006_251023APB_FTO_331458
|
1710006076NRG24251020230342811
|
|
25/10/2023
|
BALRAM VISHWAKARMA
|
BALRAM VISHWAKARMA
|
1710006076WL039489
|
00089
|
CBIN0282677
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1710006_240623APB_FTO_124227
|
1710006076NRG24240620230144771
|
702924597
|
24/06/2023
|
HARI BAI
|
HARI BAI
|
1710006076WL012050
|
00349
|
PSIB0000289
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1710006_211023APB_FTO_327782
|
1710006069NRG24211020230338499
|
|
21/10/2023
|
Rani
|
Rani
|
1710006069WL038967
|
00415
|
SBIN0010856
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
1326
|
MP1710006_170623APB_FTO_97876
|
1710006068NRG24170620230120326
|
515655796
|
17/06/2023
|
gajendra
|
gajendra
|
1710006068WL010047
|
00354
|
PUNB0257300
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1710006_260224APB_FTO_475120
|
1710006067NRG24260220240516673
|
302047290
|
26/02/2024
|
Mamta
|
Mamta
|
1710006067WL058249
|
00354
|
PUNB0257300
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1710006_260224APB_FTO_475120
|
1710006067NRG24250220240516310
|
302047290
|
26/02/2024
|
Damodar airwar
|
Damodar airwar
|
1710006067WL058214
|
00354
|
PUNB0257300
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1710006_140823APB_FTO_218808
|
1710006067NRG24140820230256338
|
679038432
|
14/08/2023
|
BHAROSI
|
BHAROSI
|
1710006067WL025641
|
00354
|
PUNB0257300
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1710006_190224APB_FTO_468083
|
1710006065NRG24160220240505148
|
302945586
|
19/02/2024
|
prahlad
|
prahlad
|
1710006065WL056988
|
00354
|
PUNB0257300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1710006_100823FTO_212949
|
1710006045NRG24040820230243594
|
589744377
|
10/08/2023
|
Munnibai patel
|
Munnibai patel
|
1710006WL0023281
|
00415
|
SBIN0009816
|
884
|
18/08/2023
|
No Such Account
|
1332
|
MP1710006_260224APB_FTO_475120
|
1710006035NRG24250220240515761
|
302047290
|
26/02/2024
|
Gopal
|
Gopal
|
1710006035WL058167
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1333
|
MP1710006_290523APB_FTO_61908
|
1710006034NRG24280520230062992
|
090385125
|
29/05/2023
|
PUSHPA PATEL
|
PUSHPA PATEL
|
1710006034WL005273
|
00354
|
PUNB0296200
|
884
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1710006_260224APB_FTO_475120
|
1710006034NRG24240220240514949
|
302047290
|
26/02/2024
|
NEELESH YADAV
|
NEELESH YADAV
|
1710006034WL058072
|
00354
|
PUNB0296200
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1710006_100823APB_FTO_213676
|
1710006031NRG24100820230252199
|
589723277
|
10/08/2023
|
UAMESH BEDIYA
|
UAMESH BEDIYA
|
1710006031WL024953
|
00354
|
PUNB0217620
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1710006_260623APB_FTO_127936
|
1710006022NRG24260620230150285
|
702831684
|
26/06/2023
|
Vindravan
|
Vindravan
|
1710006022WL012524
|
00048
|
BKID0009421
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1337
|
MP1710006_230224APB_FTO_473058
|
1710006022NRG24230220240512965
|
302298853
|
23/02/2024
|
Anil
|
Anil
|
1710006022WL057848
|
00048
|
BKID0009421
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
1338
|
MP1710006_100823FTO_212949
|
1710006022NRG24030820230240891
|
589744377
|
10/08/2023
|
Vindravan patel
|
Vindravan patel
|
1710006WL0022806
|
00048
|
BKID0009421
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
1339
|
MP1710006_170623APB_FTO_97876
|
1710006020NRG24170620230119991
|
515655796
|
17/06/2023
|
Surendra kurmi
|
Surendra kurmi
|
1710006020WL010019
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1340
|
MP1710006_170623APB_FTO_97876
|
1710006016NRG24170620230121063
|
515655796
|
17/06/2023
|
AMIT YADAV
|
AMIT YADAV
|
1710006016WL010089
|
00415
|
SBIN0010856
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1341
|
MP1710006_170623APB_FTO_97876
|
1710006016NRG24170620230121062
|
515655796
|
17/06/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1710006016WL010089
|
00089
|
CBIN0281891
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1342
|
MP1710006_031123APB_FTO_344443
|
1710006011NRG24031120230356718
|
|
03/11/2023
|
BASANAT
|
BASANAT
|
1710006011WL040868
|
00089
|
CBIN0284173
|
221
|
04/01/2024
|
A/c Blocked or Frozen
|
1343
|
MP1710006_260623APB_FTO_127936
|
1710006000NRG24260620230150299
|
702831684
|
26/06/2023
|
SAROJ NAMDEV
|
SAROJ NAMDEV
|
1710006WL012526
|
00349
|
PSIB0000289
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1710006_270523FTO_60078
|
1710006000NRG24260520230059835
|
078458001
|
27/05/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1710006WL004969
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
No Such Account
|
1345
|
MP1710006_230523APB_FTO_54001
|
1710006000NRG24230520230050468
|
040452186
|
23/05/2023
|
Bhikam Ahirwar
|
Bhikam Ahirwar
|
1710006WL004226
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Account closed
|
1346
|
MP1710006_170623APB_FTO_97876
|
1710006000NRG24160620230119473
|
515655796
|
17/06/2023
|
Bhikam Ahirwar
|
Bhikam Ahirwar
|
1710006WL009994
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Account closed
|
1347
|
MP1710005_290523APB_FTO_62523
|
1710005044NRG24290520230063816
|
086847949
|
29/05/2023
|
rajaram
|
rajaram
|
1710005044WL005385
|
00089
|
CBIN0282030
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1710005_180124APB_FTO_436267
|
1710005041NRG24180120240462305
|
|
18/01/2024
|
Ramprasad lodhi
|
Ramprasad lodhi
|
1710005041WL052372
|
00415
|
SBIN0010168
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1710005_170423APB_FTO_10580
|
1710005039NRG24170420230001193
|
639208010
|
17/04/2023
|
JANAK lodhi
|
JANAK lodhi
|
1710005039WL000108
|
00089
|
CBIN0282029
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1350
|
MP1710005_150623APB_FTO_94443
|
1710005019NRG24150620230115232
|
449700952
|
15/06/2023
|
GOVINDI
|
GOVINDI
|
1710005019WL009655
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
MP1710005_010523APB_FTO_24776
|
1710005019NRG24010520230012634
|
640841852
|
01/05/2023
|
RAMPRASAD CHOUBEY
|
RAMPRASAD CHOUBEY
|
1710005019WL000966
|
00602
|
SBIN0RRMBGB
|
3094
|
12/05/2023
|
A/c Blocked or Frozen
|
1352
|
MP1710005_131223APB_FTO_389658
|
1710005018NRG24131220230404905
|
|
13/12/2023
|
seetaram lodhi
|
seetaram lodhi
|
1710005018WL045777
|
00415
|
SBIN0005510
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1710010_060523FTO_31270
|
1710010000NRG24060520230018832
|
688367038
|
06/05/2023
|
Pavan
|
Pavan
|
1710010WL001480
|
00415
|
SBIN0002895
|
1326
|
15/05/2023
|
Account closed
|
1354
|
MP1710005_290423APB_FTO_23021
|
1710005000NRG24290420230010979
|
641878230
|
29/04/2023
|
Jamna
|
Jamna
|
1710005WL000835
|
00415
|
SBIN0005510
|
3094
|
12/05/2023
|
A/c Blocked or Frozen
|
1355
|
MP1710005_251023APB_FTO_332054
|
1710005000NRG24251020230343059
|
|
25/10/2023
|
Bhansingh raja
|
Bhansingh raja
|
1710005WL039505
|
00089
|
CBIN0282029
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1710004_190923APB_FTO_274787
|
1710004077NRG24190920230300330
|
|
19/09/2023
|
Dharmendra
|
Dharmendra
|
1710004077WL033292
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1710004_061123APB_FTO_347654
|
1710004071NRG24061120230360859
|
|
06/11/2023
|
KHET SINGH
|
KHET SINGH
|
1710004071WL041241
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1710004_190124APB_FTO_437260
|
1710004054NRG24190120240463794
|
|
19/01/2024
|
ANAND GOUTAM
|
ANAND GOUTAM
|
1710004054WL052570
|
00415
|
SBIN0010168
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1710004_180224APB_FTO_467550
|
1710004054NRG24180220240507191
|
303004946
|
18/02/2024
|
ANAND GOUTAM
|
ANAND GOUTAM
|
1710004054WL057217
|
00415
|
SBIN0010168
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1710004_140823FTO_219672
|
1710004054NRG24140820230257768
|
678810086
|
14/08/2023
|
Rup Rani
|
Rup Rani
|
1710004054WL025881
|
00415
|
SBIN0012182
|
2652
|
23/08/2023
|
No Such Account
|
1361
|
MP1710004_130623FTO_88693
|
1710004048NRG24130620230105899
|
394199072
|
13/06/2023
|
MAHENDRA
|
MAHENDRA
|
1710004048WL008906
|
00089
|
CBIN0280739
|
1326
|
17/06/2023
|
Account closed
|
1362
|
MP1710004_130623FTO_88693
|
1710004048NRG24130620230105898
|
394199072
|
13/06/2023
|
MAHENDRA
|
MAHENDRA
|
1710004048WL008906
|
00089
|
CBIN0280739
|
1326
|
17/06/2023
|
Account closed
|
1363
|
MP1710004_150923APB_FTO_266915
|
1710004041NRG24140920230294702
|
|
15/09/2023
|
mahesh Ahirwar
|
mahesh Ahirwar
|
1710004041WL032321
|
00089
|
CBIN0280739
|
2873
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1710004_190124APB_FTO_437260
|
1710004040NRG24190120240463908
|
|
19/01/2024
|
PUSHPENDRA
|
PUSHPENDRA
|
1710004040WL052584
|
00089
|
CBIN0280739
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1365
|
MP1710004_160623APB_FTO_95909
|
1710004035NRG24160620230118372
|
515655692
|
16/06/2023
|
SAHAB SINGH LODHI
|
SAHAB SINGH LODHI
|
1710004035WL009906
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
MP1710004_070723FTO_153891
|
1710004025NRG24070720230188775
|
843968552
|
07/07/2023
|
natram
|
natram
|
1710004025WL015852
|
00415
|
SBIN0010168
|
3094
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1367
|
MP1710004_050823FTO_205374
|
1710004020NRG24050820230244534
|
453719781
|
05/08/2023
|
mukesh
|
mukesh
|
1710004020WL023478
|
00415
|
SBIN0010168
|
3315
|
10/08/2023
|
Account closed
|
1368
|
MP1710004_290823FTO_240768
|
1710004012NRG24290820230275678
|
865988287
|
29/08/2023
|
Halle lodhi
|
Halle lodhi
|
1710004012WL029107
|
00415
|
SBIN0010855
|
2895
|
02/09/2023
|
No Such Account
|
1369
|
MP1710004_160623APB_FTO_95909
|
1710004006NRG24160620230116406
|
515655692
|
16/06/2023
|
Ramchandra Sha
|
Ramchandra Sha
|
1710004006WL009747
|
00089
|
CBIN0282836
|
1105
|
23/06/2023
|
Account closed
|
1370
|
MP1710004_240823FTO_233952
|
1710004001NRG24230820230268574
|
796539484
|
24/08/2023
|
Majboot
|
Majboot
|
1710004001WL027920
|
00089
|
CBIN0282836
|
3094
|
29/08/2023
|
Account closed
|
1371
|
MP1710010_060523FTO_31270
|
1710010000NRG24060520230018833
|
688367038
|
06/05/2023
|
Kamleshrani
|
Kamleshrani
|
1710010WL001480
|
00415
|
SBIN0004910
|
1326
|
15/05/2023
|
Account closed
|
1372
|
MP1710003_020823FTO_199362
|
1710003061NRG24020820230238793
|
349652974
|
02/08/2023
|
NANNURAJA YADAV
|
NANNURAJA YADAV
|
1710003061WL022457
|
00415
|
SBIN0006253
|
2873
|
06/08/2023
|
Account closed
|
1373
|
MP1710003_270423FTO_20894
|
1710003041NRG24270420230008698
|
643036010
|
27/04/2023
|
Veer singh
|
Veer singh
|
1710003041WL000665
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
1374
|
MP1710003_270423FTO_20894
|
1710003041NRG24270420230008696
|
643036010
|
27/04/2023
|
Daryav Sing
|
Daryav Sing
|
1710003041WL000665
|
00415
|
SBIN0006253
|
2652
|
12/05/2023
|
No Such Account
|
1375
|
MP1710003_270423FTO_20894
|
1710003041NRG24270420230008695
|
643036010
|
27/04/2023
|
makhan
|
makhan
|
1710003041WL000665
|
00415
|
SBIN0006253
|
2652
|
12/05/2023
|
No Such Account
|
1376
|
MP1710003_270423FTO_20894
|
1710003041NRG24270420230008688
|
643036010
|
27/04/2023
|
devendra yadav
|
devendra yadav
|
1710003041WL000663
|
00415
|
SBIN0006253
|
3094
|
12/05/2023
|
No Such Account
|
1377
|
MP1710003_270623FTO_131240
|
1710003041NRG24260620230150385
|
702124045
|
27/06/2023
|
makhan
|
makhan
|
1710003041WL012536
|
00415
|
SBIN0006253
|
2652
|
05/07/2023
|
No Such Account
|
1378
|
MP1710003_150623FTO_93640
|
1710003032NRG24150620230112435
|
449786850
|
15/06/2023
|
Asokrani
|
Asokrani
|
1710003032WL009427
|
00354
|
PUNB0078800
|
2652
|
22/06/2023
|
Account closed
|
1379
|
MP1710003_021123APB_FTO_342048
|
1710003032NRG24021120230355420
|
|
02/11/2023
|
rabi
|
rabi
|
1710003032WL040749
|
00354
|
PUNB0078800
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1710003_021123APB_FTO_342048
|
1710003032NRG24021120230355413
|
|
02/11/2023
|
Rambai kurmi
|
Rambai kurmi
|
1710003032WL040749
|
00354
|
PUNB0078800
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1710003_021123APB_FTO_342048
|
1710003032NRG24021120230355410
|
|
02/11/2023
|
Ramesh Ahirwar
|
Ramesh Ahirwar
|
1710003032WL040749
|
00354
|
PUNB0078800
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1710010_060623APB_FTO_75670
|
1710010000NRG24060620230085983
|
297616922
|
06/06/2023
|
Bissa vi
|
Bissa vi
|
1710010WL007212
|
00415
|
SBIN0005373
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1710010_240423FTO_17104
|
1710010000NRG24230420230004461
|
645367093
|
24/04/2023
|
pradeep
|
pradeep
|
1710010WL000349
|
00415
|
SBIN0004910
|
1105
|
12/05/2023
|
Account closed
|
1384
|
MP1710010_290523FTO_63221
|
1710010000NRG24290520230065161
|
086840062
|
29/05/2023
|
aarti
|
aarti
|
1710010WL005490
|
00415
|
SBIN0005373
|
1326
|
01/06/2023
|
No Such Account
|
1385
|
MP1710010_290523FTO_63221
|
1710010000NRG24290520230065162
|
086840062
|
29/05/2023
|
aarti
|
aarti
|
1710010WL005490
|
00415
|
SBIN0005373
|
1326
|
01/06/2023
|
No Such Account
|
1386
|
MP1710010_290623FTO_137086
|
1710010000NRG24290620230162170
|
702238506
|
29/06/2023
|
Sahabsingh
|
Sahabsingh
|
1710010WL013501
|
00415
|
SBIN0004910
|
884
|
05/07/2023
|
No Such Account
|
1387
|
MP1710010_290623FTO_137086
|
1710010000NRG24290620230162191
|
702238506
|
29/06/2023
|
ashokrani
|
ashokrani
|
1710010WL013501
|
00415
|
SBIN0004910
|
884
|
05/07/2023
|
Account closed
|
1388
|
MP1710010_290623FTO_137086
|
1710010000NRG24290620230162205
|
702238506
|
29/06/2023
|
Kamleshrani
|
Kamleshrani
|
1710010WL013501
|
00089
|
CBIN0281719
|
663
|
05/07/2023
|
No Such Account
|
1389
|
MP1710010_290623FTO_137086
|
1710010000NRG24290620230162211
|
702238506
|
29/06/2023
|
Bablu
|
Bablu
|
1710010WL013501
|
00089
|
CBIN0281719
|
884
|
05/07/2023
|
No Such Account
|
1390
|
MP1710010_120723APB_FTO_163809
|
1710010004NRG24120720230200861
|
892118062
|
12/07/2023
|
Ramcharan
|
Ramcharan
|
1710010004WL017011
|
00089
|
CBIN0281719
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1710010_220224APB_FTO_472120
|
1710010006NRG24220220240512345
|
302305799
|
22/02/2024
|
navin
|
navin
|
1710010006WL057759
|
00089
|
CBIN0281719
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1710010_230124APB_FTO_441048
|
1710010006NRG24230120240468354
|
|
23/01/2024
|
navin
|
navin
|
1710010006WL053062
|
00089
|
CBIN0281719
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1710010_210723APB_FTO_180036
|
1710010008NRG24210720230218402
|
209290602
|
21/07/2023
|
VIMLA RAIKWAR
|
VIMLA RAIKWAR
|
1710010008WL019305
|
00089
|
CBIN0281719
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
MP1710010_021123FTO_342740
|
1710010020NRG24021120230355839
|
|
02/11/2023
|
NISHITA RAJPOOT
|
NISHITA RAJPOOT
|
1710010020WL040796
|
00415
|
SBIN0004910
|
1105
|
04/01/2024
|
Account closed
|
1395
|
MP1710010_240623FTO_123838
|
1710010034NRG24170620230120717
|
702924032
|
24/06/2023
|
pradeep
|
pradeep
|
1710010034WL010067
|
00415
|
SBIN0004910
|
442
|
05/07/2023
|
Account closed
|
1396
|
MP1710010_011223APB_FTO_371120
|
1710010035NRG24011220230387989
|
|
01/12/2023
|
kadori ahirwar
|
kadori ahirwar
|
1710010035WL044030
|
00089
|
CBIN0284717
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MP1710010_180823FTO_225443
|
1710010035NRG24180820230262727
|
728213818
|
18/08/2023
|
SONU
|
SONU
|
1710010035WL026876
|
00415
|
SBIN0004910
|
1326
|
25/08/2023
|
Account closed
|
1398
|
MP1710010_240623FTO_123838
|
1710010037NRG24240620230144007
|
702924032
|
24/06/2023
|
LEELADHAR
|
LEELADHAR
|
1710010037WL011996
|
00415
|
SBIN0004910
|
884
|
05/07/2023
|
Account closed
|
1399
|
MP1710010_010823APB_FTO_198527
|
1710010046NRG24010820230237715
|
324812566
|
01/08/2023
|
champabai
|
champabai
|
1710010046WL022266
|
00703
|
AIRP0000001
|
442
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1710010_131023APB_FTO_317339
|
1710010053NRG24131020230325804
|
|
13/10/2023
|
Babli
|
Babli
|
1710010053WL037417
|
00045
|
BARB0DEORIX
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
MP1710011_150723FTO_170063
|
1710011000NRG22040420221209169
|
069271838
|
15/07/2023
|
BHURI
|
BHURI
|
1710011WL0188368
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
1402
|
MP1710011_150723FTO_170063
|
1710011000NRG22040420221209171
|
069271838
|
15/07/2023
|
Mohan
|
Mohan
|
1710011WL0188369
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
1403
|
MP1710011_150723FTO_170063
|
1710011000NRG22040420221209172
|
069271838
|
15/07/2023
|
ganesh kurmi
|
ganesh kurmi
|
1710011WL0188370
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
1404
|
MP1710011_150723FTO_170063
|
1710011000NRG22040420221209173
|
069271838
|
15/07/2023
|
yashwant kurmi
|
yashwant kurmi
|
1710011WL0188370
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
1405
|
MP1710011_150723FTO_170063
|
1710011000NRG22250720221214075
|
069271838
|
15/07/2023
|
rammilan
|
rammilan
|
1710011WL0189649
|
00415
|
SBIN0017098
|
772
|
20/07/2023
|
No Such Account
|
1406
|
MP1710011_150723FTO_170063
|
1710011000NRG22261120221219491
|
069271838
|
15/07/2023
|
lakhan
|
lakhan
|
1710011WL0190842
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
Account closed
|
1407
|
MP1710011_150723FTO_170063
|
1710011000NRG22280820221215310
|
069271838
|
15/07/2023
|
RAMKRASHAN
|
RAMKRASHAN
|
1710011WL0190109
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
1408
|
MP1710011_200723FTO_177877
|
1710011000NRG23060520230877211
|
209311133
|
20/07/2023
|
ANKIT TIWARI
|
ANKIT TIWARI
|
1710011WL0174093
|
00415
|
SBIN0012181
|
2652
|
28/07/2023
|
Account closed
|
1409
|
MP1710005_220923APB_FTO_283228
|
1710005020NRG24220920230304408
|
|
22/09/2023
|
SHYAM PATEL
|
SHYAM PATEL
|
1710005020WL033877
|
00415
|
SBIN0010168
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1710004_091123APB_FTO_351508
|
1710004055NRG24091120230365709
|
|
09/11/2023
|
atul ghoshi
|
atul ghoshi
|
1710004055WL041719
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1710001_300523APB_FTO_64840
|
1710001000NRG24290520230064344
|
086720898
|
30/05/2023
|
pramod
|
pramod
|
1710001WL005432
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
MP1710011_180523APB_FTO_47518
|
1710011000NRG24170520230037896
|
866514350
|
18/05/2023
|
ashok
|
ashok
|
1710011WL003105
|
00089
|
CBIN0281596
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1710011_060623FTO_74888
|
1710011000NRG24060620230083393
|
297592734
|
06/06/2023
|
Rajendra
|
Rajendra
|
1710011WL006993
|
00089
|
CBIN0281596
|
1326
|
12/06/2023
|
Account closed
|
1414
|
MP1710011_250823FTO_235145
|
1710011000NRG23050520230877107
|
843945288
|
25/08/2023
|
nisha
|
nisha
|
1710011WL0174062
|
00089
|
CBIN0281596
|
1428
|
01/09/2023
|
Account closed
|
1415
|
MP1710010_270523APB_FTO_60356
|
1710010047NRG24270520230061986
|
078489672
|
27/05/2023
|
tulsha
|
tulsha
|
1710010047WL005146
|
00703
|
AIRP0000001
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
1416
|
MP1710010_081123FTO_349873
|
1710010047NRG24071120230363704
|
|
08/11/2023
|
Umashankar
|
Umashankar
|
1710010047WL041498
|
00415
|
SBIN0004910
|
1547
|
04/01/2024
|
Account closed
|
1417
|
MP1710010_020723FTO_143286
|
1710010040NRG24020720230172073
|
799671788
|
02/07/2023
|
Vimlesh
|
Vimlesh
|
1710010040WL014251
|
00415
|
SBIN0004910
|
1326
|
13/07/2023
|
No Such Account
|
1418
|
MP1710010_200224APB_FTO_469626
|
1710010039NRG24200220240509942
|
302788747
|
20/02/2024
|
rohit
|
rohit
|
1710010039WL057503
|
00415
|
SBIN0004910
|
663
|
12/04/2024
|
Participant not mapped to the product
|
1419
|
MP1710010_220423APB_FTO_15153
|
1710010030NRG24200420230002968
|
646535347
|
22/04/2023
|
BALRAM
|
BALRAM
|
1710010030WL000225
|
00415
|
SBIN0005373
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
MP1710010_080623FTO_79611
|
1710010018NRG24080620230089671
|
321947441
|
08/06/2023
|
rambabu yadav
|
rambabu yadav
|
1710010018WL007593
|
00045
|
BARB0DEORIX
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
1421
|
MP1710010_300623FTO_139635
|
1710010000NRG24300620230167405
|
799977467
|
30/06/2023
|
RAGHUVEER
|
RAGHUVEER
|
1710010WL013917
|
00415
|
SBIN0004910
|
1105
|
13/07/2023
|
Account closed
|
1422
|
MP1710010_290623APB_FTO_137108
|
1710010000NRG24290620230162330
|
702235695
|
29/06/2023
|
ghanshyam patel
|
ghanshyam patel
|
1710010WL013507
|
00468
|
UBIN0542407
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1710010_240723FTO_184471
|
1710010000NRG24240720230224240
|
207949802
|
24/07/2023
|
PRINCY
|
PRINCY
|
1710010WL020031
|
00468
|
UBIN0539082
|
663
|
28/07/2023
|
No Such Account
|
1424
|
MP1710010_240723APB_FTO_184489
|
1710010000NRG24240720230224230
|
207962926
|
24/07/2023
|
SANGEETA
|
SANGEETA
|
1710010WL020031
|
00688
|
FINO0001001
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1710010_220523FTO_52308
|
1710010000NRG24220520230048972
|
864843089
|
22/05/2023
|
shankar
|
shankar
|
1710010WL004057
|
00415
|
SBIN0004910
|
3094
|
25/05/2023
|
No Such Account
|
1426
|
MP1710010_200224APB_FTO_469829
|
1710010000NRG24200220240510189
|
302669675
|
20/02/2024
|
Arti chadar
|
Arti chadar
|
1710010WL057521
|
00089
|
CBIN0284717
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1710010_150723FTO_170139
|
1710010000NRG24150720230208243
|
069246666
|
15/07/2023
|
sadan
|
sadan
|
1710010WL017851
|
00468
|
UBIN0542407
|
442
|
20/07/2023
|
Account closed
|
1428
|
MP1710010_150723FTO_170139
|
1710010000NRG24150720230208096
|
069246666
|
15/07/2023
|
PRINCY
|
PRINCY
|
1710010WL017842
|
00468
|
UBIN0539082
|
1547
|
20/07/2023
|
No Such Account
|
1429
|
MP1710010_150723APB_FTO_170154
|
1710010000NRG24150720230208086
|
069254848
|
15/07/2023
|
SANGEETA
|
SANGEETA
|
1710010WL017842
|
00688
|
FINO0001001
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1710010_071023APB_FTO_308118
|
1710010000NRG24061020230319347
|
|
07/10/2023
|
rameshwar
|
rameshwar
|
1710010WL036385
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1710010_071023APB_FTO_308118
|
1710010000NRG24061020230319317
|
|
07/10/2023
|
narendr
|
narendr
|
1710010WL036385
|
00468
|
UBIN0542407
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1710010_050723FTO_149397
|
1710010000NRG24050720230183886
|
211065951
|
05/07/2023
|
Sonu
|
Sonu
|
1710010WL015332
|
00045
|
BARB0DEORIX
|
3094
|
28/07/2023
|
No Such Account
|
1433
|
MP1710010_050723FTO_149397
|
1710010000NRG24050720230183885
|
211065951
|
05/07/2023
|
phagulal
|
phagulal
|
1710010WL015332
|
00045
|
BARB0DEORIX
|
663
|
28/07/2023
|
No Such Account
|
1434
|
MP1710010_050723APB_FTO_149380
|
1710010000NRG24050720230183063
|
211499595
|
05/07/2023
|
Brajendra singh dangi
|
Brajendra singh dangi
|
1710010WL015277
|
00415
|
SBIN0017098
|
660
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1435
|
MP1710010_040523APB_FTO_29369
|
1710010000NRG24040520230016642
|
686921587
|
04/05/2023
|
BABLU
|
BABLU
|
1710010WL001265
|
00468
|
UBIN0542407
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1710010_010723FTO_141778
|
1710010000NRG24010720230171302
|
799772548
|
01/07/2023
|
Puja ghoshi
|
Puja ghoshi
|
1710010WL014200
|
00415
|
SBIN0005373
|
221
|
13/07/2023
|
No Such Account
|
1437
|
MP1710010_010723FTO_141778
|
1710010000NRG24010720230171300
|
799772548
|
01/07/2023
|
Puja ghoshi
|
Puja ghoshi
|
1710010WL014200
|
00415
|
SBIN0005373
|
3536
|
13/07/2023
|
No Such Account
|
1438
|
MP1710010_010523FTO_25262
|
1710010000NRG24010520230013060
|
641002575
|
01/05/2023
|
hemant sahu
|
hemant sahu
|
1710010WL001002
|
00078
|
CNRB0005974
|
1326
|
12/05/2023
|
No Such Account
|
1439
|
MP1710010_010523FTO_25262
|
1710010000NRG24010520230013056
|
641002575
|
01/05/2023
|
hemant sahu
|
hemant sahu
|
1710010WL001002
|
00078
|
CNRB0005974
|
1105
|
12/05/2023
|
No Such Account
|
1440
|
MP1710009_010823APB_FTO_198680
|
1710009088NRG24010820230237897
|
324799434
|
01/08/2023
|
Pramod Sahu
|
Pramod Sahu
|
1710009088WL022302
|
00602
|
SBIN0RRMBGB
|
2652
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1441
|
MP1710009_230723FTO_182850
|
1710009084NRG24230720230223420
|
207389899
|
23/07/2023
|
ramrani
|
ramrani
|
1710009084WL019869
|
00089
|
CBIN0280741
|
1547
|
28/07/2023
|
No Such Account
|
1442
|
MP1710009_070623APB_FTO_77607
|
1710009056NRG24070620230087008
|
297861284
|
07/06/2023
|
SHARDAY
|
SHARDAY
|
1710009056WL007300
|
00089
|
CBIN0280741
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1710009_070623APB_FTO_77607
|
1710009056NRG24070620230086944
|
297861284
|
07/06/2023
|
Santosh
|
Santosh
|
1710009056WL007298
|
00415
|
SBIN0005373
|
1547
|
12/06/2023
|
No Such Account
|
1444
|
MP1710009_300623APB_FTO_140187
|
1710009045NRG24300620230164849
|
799943196
|
30/06/2023
|
NEHA UPADHYAY
|
NEHA UPADHYAY
|
1710009045WL013742
|
00089
|
CBIN0282157
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1710009_201123APB_FTO_359840
|
1710009041NRG24141120230370659
|
|
20/11/2023
|
ratan soni
|
ratan soni
|
1710009041WL042161
|
00354
|
PUNB0988400
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1710009_030723FTO_146126
|
1710009039NRG24020720230174193
|
810001200
|
03/07/2023
|
Sonu
|
Sonu
|
1710009039WL014422
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1447
|
MP1710009_260224APB_FTO_476014
|
1710009031NRG24260220240516868
|
301833385
|
26/02/2024
|
DHARMENDRA
|
DHARMENDRA
|
1710009031WL058279
|
00468
|
UBIN0573205
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1710009_231023APB_FTO_329470
|
1710009029NRG24181020230334245
|
|
23/10/2023
|
pushpendra
|
pushpendra
|
1710009029WL038445
|
00468
|
UBIN0573205
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1710009_080723APB_FTO_155731
|
1710009028NRG24080720230192531
|
843554571
|
08/07/2023
|
Dinesh
|
Dinesh
|
1710009028WL016152
|
00415
|
SBIN0006138
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1710009_280224APB_FTO_477897
|
1710009027NRG24280220240520442
|
301783697
|
28/02/2024
|
omkar
|
omkar
|
1710009027WL058610
|
00602
|
SBIN0RRMBGB
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1710009_250623APB_FTO_125657
|
1710009026NRG24250620230147517
|
591047293
|
25/06/2023
|
hemraj sen
|
hemraj sen
|
1710009026WL012292
|
00415
|
SBIN0006138
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1710009_201123APB_FTO_359840
|
1710009024NRG24201120230377451
|
|
20/11/2023
|
kedar
|
kedar
|
1710009024WL042756
|
00468
|
UBIN0532550
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1453
|
MP1710009_230224APB_FTO_473124
|
1710009023NRG24230220240513179
|
302310118
|
23/02/2024
|
ankit
|
ankit
|
1710009023WL057876
|
00415
|
SBIN0006138
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1710009_170723APB_FTO_173785
|
1710009022NRG24170720230211444
|
091709784
|
17/07/2023
|
deepesh Kurmi
|
deepesh Kurmi
|
1710009022WL018248
|
00415
|
SBIN0006138
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1710009_310823APB_FTO_243072
|
1710009021NRG24310820230277016
|
021932395
|
31/08/2023
|
Neelam Kurmi
|
Neelam Kurmi
|
1710009021WL029349
|
00415
|
SBIN0002882
|
3315
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1710009_190923FTO_274978
|
1710009021NRG24190920230299615
|
|
19/09/2023
|
Neelam Kurmi
|
Neelam Kurmi
|
1710009WL0033153
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1457
|
MP1710009_190923FTO_274978
|
1710009021NRG24190920230299614
|
|
19/09/2023
|
Neelam Kurmi
|
Neelam Kurmi
|
1710009WL0033153
|
00703
|
AIRP0000001
|
3315
|
16/11/2023
|
A/c Blocked or Frozen
|
1458
|
MP1710009_230224APB_FTO_473124
|
1710009020NRG24220220240511949
|
302310118
|
23/02/2024
|
Devendra Kumar Kurmi
|
Devendra Kumar Kurmi
|
1710009020WL057715
|
00468
|
UBIN0532550
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1459
|
MP1710009_280224APB_FTO_477897
|
1710009004NRG24280220240520966
|
301783697
|
28/02/2024
|
bheyaram
|
bheyaram
|
1710009004WL058677
|
00078
|
CNRB0006230
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1710009_170723APB_FTO_173785
|
1710009004NRG24160720230210143
|
091709784
|
17/07/2023
|
Atul yadav
|
Atul yadav
|
1710009004WL018055
|
00415
|
SBIN0006138
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MP1710009_250623APB_FTO_125657
|
1710009002NRG24250620230146635
|
591047293
|
25/06/2023
|
rekha bai lodhi
|
rekha bai lodhi
|
1710009002WL012194
|
00468
|
UBIN0532550
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1710009_270523APB_FTO_60667
|
1710009000NRG24270520230062286
|
078852482
|
27/05/2023
|
laxmirani
|
laxmirani
|
1710009WL005184
|
00602
|
SBIN0RRMBGB
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
MP1710009_270523APB_FTO_60667
|
1710009000NRG24270520230062173
|
078852482
|
27/05/2023
|
PRAKASH
|
PRAKASH
|
1710009WL005170
|
00415
|
SBIN0006138
|
1326
|
31/05/2023
|
Account closed
|
1464
|
MP1710009_260623APB_FTO_129445
|
1710009000NRG24260620230152953
|
702142104
|
26/06/2023
|
NEHA UPADHYAY
|
NEHA UPADHYAY
|
1710009WL012698
|
00089
|
CBIN0282157
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1710009_190923FTO_274978
|
1710009000NRG24190920230300034
|
|
19/09/2023
|
ashok
|
ashok
|
1710009WL0033244
|
00415
|
SBIN0005373
|
1326
|
16/11/2023
|
Account closed
|
1466
|
MP1710009_190923FTO_274978
|
1710009000NRG24190920230300008
|
|
19/09/2023
|
guddy
|
guddy
|
1710009WL0033236
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
No Such Account
|
1467
|
MP1710009_030523FTO_28165
|
1710009000NRG24030520230016029
|
689674125
|
03/05/2023
|
rahul
|
rahul
|
1710009WL001222
|
00415
|
SBIN0005373
|
250
|
15/05/2023
|
Account closed
|
1468
|
MP1710008_230723APB_FTO_182950
|
1710008078NRG24190720230215810
|
207405712
|
23/07/2023
|
UDAYBHAN SINGH THAKUR
|
UDAYBHAN SINGH THAKUR
|
1710008078WL018878
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1710008_040823APB_FTO_204213
|
1710008078NRG24040820230242458
|
453421051
|
04/08/2023
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
1710008078WL023067
|
00089
|
CBIN0281239
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1710008_040823APB_FTO_204213
|
1710008078NRG24040820230242452
|
453421051
|
04/08/2023
|
MOHAN LaL
|
MOHAN LaL
|
1710008078WL023067
|
00602
|
SBIN0RRMBGB
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1710008_161123APB_FTO_356736
|
1710008068NRG24161120230372910
|
|
16/11/2023
|
raj kumar singh
|
raj kumar singh
|
1710008068WL042358
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1710008_060623FTO_75761
|
1710008060NRG24060620230085035
|
298055588
|
06/06/2023
|
sandeep
|
sandeep
|
1710008060WL007130
|
00415
|
SBIN0012183
|
1547
|
12/06/2023
|
Account closed
|
1473
|
MP1710008_170923APB_FTO_269313
|
1710008052NRG24170920230297976
|
|
17/09/2023
|
parmanand
|
parmanand
|
1710008052WL032847
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1710008_080923FTO_257494
|
1710008052NRG24080920230288261
|
|
08/09/2023
|
goverdhan
|
goverdhan
|
1710008052WL031187
|
00468
|
UBIN0541346
|
1326
|
16/09/2023
|
No Such Account
|
1475
|
MP1710008_280523APB_FTO_61067
|
1710008036NRG24250520230056166
|
078715620
|
28/05/2023
|
Bharat Kurmi
|
Bharat Kurmi
|
1710008036WL004653
|
00415
|
SBIN0012182
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1710008_280523APB_FTO_61067
|
1710008036NRG24250520230056154
|
078715620
|
28/05/2023
|
mukul nagayach
|
mukul nagayach
|
1710008036WL004653
|
00468
|
UBIN0540447
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1710008_301023APB_FTO_337225
|
1710008034NRG24301020230350239
|
|
30/10/2023
|
RAMKARAN KURMI
|
RAMKARAN KURMI
|
1710008034WL040243
|
00089
|
CBIN0281717
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1710008_280224APB_FTO_477931
|
1710008023NRG24280220240520818
|
301716304
|
28/02/2024
|
BHURI BAI KURMI
|
BHURI BAI KURMI
|
1710008023WL058658
|
00089
|
CBIN0284718
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1710008_080923FTO_257494
|
1710008022NRG24010920230278301
|
|
08/09/2023
|
rajendra
|
rajendra
|
1710008022WL029545
|
00468
|
UBIN0532541
|
2652
|
16/09/2023
|
No Such Account
|
1480
|
MP1710008_280523APB_FTO_61067
|
1710008009NRG24260520230057758
|
078715620
|
28/05/2023
|
AKHLESH PAL
|
AKHLESH PAL
|
1710008009WL004801
|
00415
|
SBIN0010855
|
2917
|
31/05/2023
|
Account closed
|
1481
|
MP1710008_200523FTO_49709
|
1710008004NRG24190520230045345
|
865654087
|
20/05/2023
|
BALCHAND
|
BALCHAND
|
1710008004WL003715
|
00415
|
SBIN0010855
|
1768
|
25/05/2023
|
No Such Account
|
1482
|
MP1710008_301123APB_FTO_368860
|
1710008000NRG24291120230386307
|
|
30/11/2023
|
RAJJU KHAN
|
RAJJU KHAN
|
1710008WL043843
|
00089
|
CBIN0281717
|
3094
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1483
|
MP1710008_301123APB_FTO_368861
|
1710008000NRG24291120230386188
|
|
30/11/2023
|
TRILOK SINGH THAKUR
|
TRILOK SINGH THAKUR
|
1710008WL043836
|
00415
|
SBIN0009879
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1710008_290923FTO_294310
|
1710008000NRG24290920230311741
|
|
29/09/2023
|
DHANIRAM
|
DHANIRAM
|
1710008WL035116
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
1485
|
MP1710008_280723APB_FTO_192278
|
1710008000NRG24280720230232654
|
299468785
|
28/07/2023
|
rajkumar ahirwar
|
rajkumar ahirwar
|
1710008WL021282
|
00415
|
SBIN0010855
|
1428
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1710008_260623APB_FTO_129178
|
1710008000NRG24260620230152465
|
702804247
|
26/06/2023
|
Ankit Patel
|
Ankit Patel
|
1710008WL012673
|
00415
|
SBIN0009816
|
2652
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1710008_280523APB_FTO_61067
|
1710008000NRG24260520230058838
|
078715620
|
28/05/2023
|
puspraj
|
puspraj
|
1710008WL004906
|
00415
|
SBIN0012183
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1710008_250623APB_FTO_124974
|
1710008000NRG24250620230146693
|
591130563
|
25/06/2023
|
umang jain
|
umang jain
|
1710008WL012201
|
00089
|
CBIN0281717
|
1216
|
28/06/2023
|
A/c Blocked or Frozen
|
1489
|
MP1710008_240224APB_FTO_474105
|
1710008000NRG24240220240515143
|
302337103
|
24/02/2024
|
gyaprasad
|
gyaprasad
|
1710008WL058084
|
00089
|
CBIN0280737
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1710008_240224APB_FTO_474105
|
1710008000NRG24240220240515092
|
302337103
|
24/02/2024
|
Devvanti
|
Devvanti
|
1710008WL058080
|
00089
|
CBIN0281717
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1710008_240224APB_FTO_474105
|
1710008000NRG24240220240515053
|
302337103
|
24/02/2024
|
gyaprasad
|
gyaprasad
|
1710008WL058078
|
00089
|
CBIN0280737
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1710008_240224APB_FTO_474105
|
1710008000NRG24240220240514977
|
302337103
|
24/02/2024
|
ranu ahirwar
|
ranu ahirwar
|
1710008WL058074
|
00354
|
PUNB0907700
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1710008_150923APB_FTO_266817
|
1710008000NRG24150920230296196
|
|
15/09/2023
|
Anuradha
|
Anuradha
|
1710008WL032555
|
00045
|
BARB0SIRSAG
|
3094
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1710008_150623APB_FTO_94196
|
1710008000NRG24150620230115276
|
449725082
|
15/06/2023
|
MOHIT YADAV
|
MOHIT YADAV
|
1710008WL009664
|
00602
|
SBIN0RRMBGB
|
3094
|
22/06/2023
|
Account closed
|
1495
|
MP1710008_010723FTO_141881
|
1710008000NRG24010720230171571
|
799764576
|
01/07/2023
|
lekhan
|
lekhan
|
1710008WL014208
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Account closed
|
1496
|
MP1710008_010723FTO_141881
|
1710008000NRG24010720230171507
|
799764576
|
01/07/2023
|
SANTU
|
SANTU
|
1710008WL014203
|
00415
|
SBIN0012183
|
1547
|
13/07/2023
|
Account closed
|
1497
|
MP1710008_060423FTO_3559
|
1710008000NRG23060420230876456
|
640815971
|
06/04/2023
|
Halle bhai
|
Halle bhai
|
1710008WL173872
|
00045
|
BARB0SAGMAC
|
2448
|
12/05/2023
|
A/c Blocked or Frozen
|
1498
|
MP1710008_030423FTO_1908
|
1710008000NRG23030420230875949
|
530993952
|
03/04/2023
|
dghf
|
dghf
|
1710008WL173834
|
00089
|
CBIN0281717
|
2040
|
06/05/2023
|
No Such Account
|
1499
|
MP1710008_030423FTO_1908
|
1710008000NRG23030420230875930
|
530993952
|
03/04/2023
|
RAMADHAR DUBEY
|
RAMADHAR DUBEY
|
1710008WL173829
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2023
|
Account closed
|
1500
|
MP1710007_301123APB_FTO_369713
|
1710007063NRG24291120230386122
|
|
30/11/2023
|
DAULAT SINGH DANGI
|
DAULAT SINGH DANGI
|
1710007063WL043825
|
00089
|
CBIN0284173
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1710007_141123APB_FTO_354981
|
1710007047NRG24141120230370768
|
|
14/11/2023
|
Dharam Ahirwar
|
Dharam Ahirwar
|
1710007047WL042177
|
00415
|
SBIN0012181
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1710007_280224APB_FTO_478255
|
1710007024NRG24280220240521003
|
301722831
|
28/02/2024
|
GHASIRAM
|
GHASIRAM
|
1710007024WL058679
|
00415
|
SBIN0009524
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1710007_270623APB_FTO_131653
|
1710007023NRG24270620230154313
|
702127996
|
27/06/2023
|
barelal
|
barelal
|
1710007023WL012834
|
00415
|
SBIN0009524
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1710007_270623APB_FTO_131653
|
1710007023NRG24270620230154307
|
702127996
|
27/06/2023
|
suraj singh
|
suraj singh
|
1710007023WL012832
|
00415
|
SBIN0009524
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1710007_160224APB_FTO_465666
|
1710007020NRG24160220240504571
|
303319983
|
16/02/2024
|
Surendra gound
|
Surendra gound
|
1710007020WL056922
|
00415
|
SBIN0005501
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1710007_041023APB_FTO_302739
|
1710007020NRG24021020230315609
|
|
04/10/2023
|
KAILASH PANDEY
|
KAILASH PANDEY
|
1710007020WL035681
|
00089
|
CBIN0284173
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1710007_051023FTO_304045
|
1710007018NRG24280920230311013
|
|
05/10/2023
|
Gopal thakur
|
Gopal thakur
|
1710007WL0034982
|
00089
|
CBIN0284173
|
3315
|
15/11/2023
|
Account closed
|
1508
|
MP1710007_100523APB_FTO_36587
|
1710007018NRG24100520230025389
|
714767188
|
10/05/2023
|
Deepak sen
|
Deepak sen
|
1710007018WL001922
|
00415
|
SBIN0005501
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1710007_180923FTO_270357
|
1710007018NRG24050920230284518
|
|
18/09/2023
|
Hera lal
|
Hera lal
|
1710007WL0030590
|
00415
|
SBIN0005501
|
2652
|
16/11/2023
|
No Such Account
|
1510
|
MP1710007_270723APB_FTO_189266
|
1710007017NRG24260720230229107
|
274508832
|
27/07/2023
|
vijay singh lodhi
|
vijay singh lodhi
|
1710007017WL020784
|
00415
|
SBIN0005501
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1710007_270623APB_FTO_131653
|
1710007013NRG24260620230152742
|
702127996
|
27/06/2023
|
CHITTAR ADIWASI
|
CHITTAR ADIWASI
|
1710007013WL012689
|
00415
|
SBIN0005501
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1710007_291123APB_FTO_367897
|
1710007007NRG24291120230385805
|
|
29/11/2023
|
RADHE PRAJPATI
|
RADHE PRAJPATI
|
1710007007WL043764
|
00553
|
INDB0000476
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1710007_300623APB_FTO_139285
|
1710007000NRG24300620230166477
|
799525193
|
30/06/2023
|
keshar
|
keshar
|
1710007WL013850
|
00415
|
SBIN0009524
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1710007_300923FTO_296486
|
1710007000NRG24290920230312480
|
|
30/09/2023
|
RAMSHARAN
|
RAMSHARAN
|
1710007WL035217
|
00415
|
SBIN0009524
|
1547
|
15/11/2023
|
Account closed
|
1515
|
MP1710007_280823FTO_237894
|
1710007000NRG24270820230271945
|
843911165
|
28/08/2023
|
RAMVATI
|
RAMVATI
|
1710007WL028541
|
00415
|
SBIN0005501
|
3094
|
01/09/2023
|
Account closed
|
1516
|
MP1710007_270523FTO_59791
|
1710007000NRG24270520230061181
|
078887000
|
27/05/2023
|
sonu
|
sonu
|
1710007WL005067
|
00415
|
SBIN0005501
|
442
|
31/05/2023
|
Account closed
|
1517
|
MP1710007_251023APB_FTO_331667
|
1710007000NRG24251020230343082
|
|
25/10/2023
|
KAILASH athiya
|
KAILASH athiya
|
1710007WL039513
|
00089
|
CBIN0284173
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1710007_190723APB_FTO_175155
|
1710007000NRG24190720230215100
|
107134261
|
19/07/2023
|
keshar
|
keshar
|
1710007WL018770
|
00415
|
SBIN0009524
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1710007_180923APB_FTO_270391
|
1710007000NRG24180920230298936
|
|
18/09/2023
|
kalyan
|
kalyan
|
1710007WL033033
|
00415
|
SBIN0009524
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1710007_141123APB_FTO_354981
|
1710007000NRG24141120230370521
|
|
14/11/2023
|
ramdas
|
ramdas
|
1710007WL042135
|
00415
|
SBIN0005501
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1710007_141123APB_FTO_354981
|
1710007000NRG24141120230370512
|
|
14/11/2023
|
suraj singh
|
suraj singh
|
1710007WL042132
|
00415
|
SBIN0009524
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1710007_150923APB_FTO_266470
|
1710007000NRG24140920230294679
|
|
15/09/2023
|
VEERU
|
VEERU
|
1710007WL032316
|
00415
|
SBIN0009524
|
3094
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1523
|
MP1710007_140523APB_FTO_41043
|
1710007000NRG24130520230031520
|
775767644
|
14/05/2023
|
Laxmi
|
Laxmi
|
1710007WL002480
|
00089
|
CBIN0284173
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1710007_130923APB_FTO_262897
|
1710007000NRG24120920230292780
|
|
13/09/2023
|
JYOTI
|
JYOTI
|
1710007WL032010
|
00415
|
SBIN0005501
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1710007_100523APB_FTO_36587
|
1710007000NRG24100520230026532
|
714767188
|
10/05/2023
|
KAILASH PANDEY
|
KAILASH PANDEY
|
1710007WL001998
|
00089
|
CBIN0284173
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1710007_091123APB_FTO_351280
|
1710007000NRG24091120230365881
|
|
09/11/2023
|
KAILASH athiya
|
KAILASH athiya
|
1710007WL041736
|
00089
|
CBIN0284173
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1710007_080723FTO_154154
|
1710007000NRG24060720230187078
|
843889662
|
08/07/2023
|
Aashish
|
Aashish
|
1710007WL0015600
|
00415
|
SBIN0009524
|
3094
|
13/07/2023
|
Account closed
|
1528
|
MP1710007_180923FTO_270357
|
1710007000NRG24050920230284497
|
|
18/09/2023
|
RAMVATI
|
RAMVATI
|
1710007WL0030581
|
00415
|
SBIN0005501
|
3094
|
16/11/2023
|
Account closed
|
1529
|
MP1710007_180923FTO_270357
|
1710007000NRG24050920230284494
|
|
18/09/2023
|
SHOBHARAM RAWAT
|
SHOBHARAM RAWAT
|
1710007WL0030579
|
00415
|
SBIN0005501
|
663
|
16/11/2023
|
Account closed
|
1530
|
MP1710007_050523APB_FTO_29987
|
1710007000NRG24050520230017529
|
688747297
|
05/05/2023
|
nanhe bhai
|
nanhe bhai
|
1710007WL001364
|
00415
|
SBIN0009524
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1710007_020823APB_FTO_200843
|
1710007000NRG24020820230239866
|
349441683
|
02/08/2023
|
barelal
|
barelal
|
1710007WL022637
|
00415
|
SBIN0009524
|
221
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1710007_020823APB_FTO_200089
|
1710007000NRG24020820230239808
|
349502120
|
02/08/2023
|
TANU DANGI
|
TANU DANGI
|
1710007WL022629
|
00602
|
SBIN0RRMBGB
|
1326
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1533
|
MP1710007_010823APB_FTO_197001
|
1710007000NRG24010820230237308
|
324871753
|
01/08/2023
|
Meena Vishwakarma
|
Meena Vishwakarma
|
1710007WL022177
|
00415
|
SBIN0005501
|
1989
|
04/08/2023
|
A/c Blocked or Frozen
|
1534
|
MP1710006_170623APB_FTO_100483
|
1710006076NRG24170620230121558
|
515777763
|
17/06/2023
|
HARI BAI
|
HARI BAI
|
1710006076WL010137
|
00349
|
PSIB0000289
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1710006_130224APB_FTO_462449
|
1710006072NRG24110220240496983
|
|
13/02/2024
|
GYANBAI
|
GYANBAI
|
1710006072WL056126
|
00048
|
BKID0009422
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1536
|
MP1710006_130224APB_FTO_462449
|
1710006069NRG24120220240498710
|
|
13/02/2024
|
Kamlesh
|
Kamlesh
|
1710006069WL056307
|
00048
|
BKID0009421
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1710006_310823APB_FTO_243277
|
1710006064NRG24300820230276750
|
067869457
|
31/08/2023
|
Gariba
|
Gariba
|
1710006064WL029295
|
00354
|
PUNB0257300
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1710006_070723APB_FTO_154079
|
1710006058NRG24070720230191477
|
843954655
|
07/07/2023
|
Lalchand
|
Lalchand
|
1710006058WL016042
|
00415
|
SBIN0010856
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1710006_070723APB_FTO_154079
|
1710006058NRG24070720230191463
|
843954655
|
07/07/2023
|
dharmendra yadav
|
dharmendra yadav
|
1710006058WL016042
|
00415
|
SBIN0010856
|
884
|
15/07/2023
|
A/c Blocked or Frozen
|
1540
|
MP1710006_190523APB_FTO_49078
|
1710006057NRG24190520230045068
|
866150632
|
19/05/2023
|
Chandra gopal lodhi
|
Chandra gopal lodhi
|
1710006057WL003689
|
00415
|
SBIN0010856
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
1541
|
MP1710006_190523APB_FTO_49078
|
1710006057NRG24190520230045066
|
866150632
|
19/05/2023
|
ARVINDR
|
ARVINDR
|
1710006057WL003689
|
00354
|
PUNB0257300
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1710006_190523APB_FTO_49078
|
1710006057NRG24190520230045064
|
866150632
|
19/05/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1710006057WL003689
|
00415
|
SBIN0010856
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
1543
|
MP1710006_130224APB_FTO_462449
|
1710006054NRG24080220240493195
|
|
13/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1710006054WL055715
|
00089
|
CBIN0282677
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1710006_050623APB_FTO_73676
|
1710006046NRG24050620230082066
|
261429047
|
05/06/2023
|
Vikash
|
Vikash
|
1710006046WL006890
|
00354
|
PUNB0273000
|
884
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1545
|
MP1710006_190224APB_FTO_468339
|
1710006035NRG24190220240508534
|
302943777
|
19/02/2024
|
Gopal
|
Gopal
|
1710006035WL057336
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1546
|
MP1710006_230523APB_FTO_54090
|
1710006033NRG24230520230052005
|
040510224
|
23/05/2023
|
BATI BAI
|
BATI BAI
|
1710006033WL004306
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MP1710006_310823APB_FTO_243277
|
1710006031NRG24310820230277749
|
067869457
|
31/08/2023
|
KUNJAN SINGH RAJPUT
|
KUNJAN SINGH RAJPUT
|
1710006031WL029447
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1548
|
MP1710006_301023APB_FTO_337631
|
1710006025NRG24291020230349720
|
|
30/10/2023
|
SUNEEL YADAV
|
SUNEEL YADAV
|
1710006025WL040193
|
00415
|
SBIN0017099
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1549
|
MP1710006_170623APB_FTO_100483
|
1710006019NRG24170620230122089
|
515777763
|
17/06/2023
|
NARESH
|
NARESH
|
1710006019WL010193
|
00078
|
CNRB0005973
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1550
|
MP1710006_160623APB_FTO_96270
|
1710006013NRG24160620230118845
|
515655728
|
16/06/2023
|
Ghanshyam
|
Ghanshyam
|
1710006013WL009942
|
00415
|
SBIN0010856
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1710005_041123APB_FTO_345546
|
1710005042NRG24031120230358580
|
|
04/11/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
1710005042WL041019
|
00089
|
CBIN0282029
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1710004_021023APB_FTO_299539
|
1710004035NRG24021020230314796
|
|
02/10/2023
|
DEEPAK VISHWAKARMA
|
DEEPAK VISHWAKARMA
|
1710004035WL035593
|
00602
|
SBIN0RRMBGB
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1710004_020623APB_FTO_69244
|
1710004034NRG24010620230072798
|
216465568
|
02/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1710004034WL006113
|
00089
|
CBIN0280739
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1710003_190224FTO_468187
|
1710003053NRG23290620230879214
|
302056322
|
19/02/2024
|
JAHAR SINGH
|
JAHAR SINGH
|
1710003WL0174648
|
00415
|
SBIN0006253
|
2448
|
12/04/2024
|
No Such Account
|
1555
|
MP1710003_190224FTO_468187
|
1710003053NRG23290620230879213
|
302056322
|
19/02/2024
|
JAHAR SINGH
|
JAHAR SINGH
|
1710003WL0174648
|
00415
|
SBIN0006253
|
2448
|
12/04/2024
|
No Such Account
|
1556
|
MP1710003_190224FTO_468187
|
1710003053NRG23230820230879491
|
302056322
|
19/02/2024
|
SONU
|
SONU
|
1710003WL0174762
|
00602
|
SBIN0RRMBGB
|
2448
|
12/04/2024
|
No Such Account
|
1557
|
MP1710003_190224FTO_468168
|
1710003000NRG16070320210587186
|
302056281
|
19/02/2024
|
SIVRAJ
|
SIVRAJ
|
1710003WL024640
|
00415
|
SBIN0006253
|
954
|
12/04/2024
|
No Such Account
|
1558
|
MP1710003_190224FTO_468168
|
1710003000NRG16070320210587176
|
302056281
|
19/02/2024
|
suhagrani
|
suhagrani
|
1710003WL024637
|
00415
|
SBIN0006253
|
795
|
12/04/2024
|
No Such Account
|
1559
|
MP1710011_200723FTO_177877
|
1710011000NRG23060520230877212
|
209311133
|
20/07/2023
|
ANKIT TIWARI
|
ANKIT TIWARI
|
1710011WL0174093
|
00415
|
SBIN0012181
|
1224
|
28/07/2023
|
Account closed
|
1560
|
MP1710011_200723FTO_177877
|
1710011000NRG23060520230877213
|
209311133
|
20/07/2023
|
ANKIT TIWARI
|
ANKIT TIWARI
|
1710011WL0174093
|
00415
|
SBIN0012181
|
1224
|
28/07/2023
|
Account closed
|
1561
|
MP1710011_200723FTO_177877
|
1710011000NRG23060520230877214
|
209311133
|
20/07/2023
|
ANKIT TIWARI
|
ANKIT TIWARI
|
1710011WL0174093
|
00415
|
SBIN0012181
|
1428
|
28/07/2023
|
Account closed
|
1562
|
MP1710011_100523FTO_36528
|
1710011000NRG24100520230025155
|
714740706
|
10/05/2023
|
GENDHARANI
|
GENDHARANI
|
1710011WL001909
|
00415
|
SBIN0004910
|
1326
|
16/05/2023
|
No Such Account
|
1563
|
MP1710011_110523FTO_37874
|
1710011000NRG24110520230027066
|
714537186
|
11/05/2023
|
KUSUMBAI JAIN
|
KUSUMBAI JAIN
|
1710011WL002063
|
00415
|
SBIN0017098
|
884
|
16/05/2023
|
No Such Account
|
1564
|
MP1710011_110523FTO_37874
|
1710011000NRG24110520230027069
|
714537186
|
11/05/2023
|
SANTOSHRANI VISHWKARMA
|
SANTOSHRANI VISHWKARMA
|
1710011WL002063
|
00602
|
SBIN0RRMBGB
|
884
|
16/05/2023
|
No Such Account
|
1565
|
MP1710011_110523FTO_37874
|
1710011000NRG24110520230027106
|
714537186
|
11/05/2023
|
ANKIT TIWARI
|
ANKIT TIWARI
|
1710011WL002063
|
00415
|
SBIN0012181
|
884
|
16/05/2023
|
Account closed
|
1566
|
MP1710011_150523FTO_42023
|
1710011000NRG24130520230030961
|
775700359
|
15/05/2023
|
Ramdevi
|
Ramdevi
|
1710011WL002418
|
00089
|
CBIN0281596
|
884
|
19/05/2023
|
Account closed
|
1567
|
MP1710011_241023APB_FTO_330071
|
1710011000NRG24241020230341040
|
|
24/10/2023
|
roopsingh
|
roopsingh
|
1710011WL039290
|
00089
|
CBIN0282031
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1710011_270523APB_FTO_59821
|
1710011000NRG24260520230060138
|
078489831
|
27/05/2023
|
amolrani
|
amolrani
|
1710011WL004980
|
00415
|
SBIN0016189
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1710001_120923FTO_262342
|
1710001000NRG18120920230937962
|
|
12/09/2023
|
DROPATI
|
DROPATI
|
1710001WL0131025
|
00602
|
SBIN0RRMBGB
|
1032
|
05/10/2023
|
No Such Account
|
1570
|
MP1710001_120923FTO_262342
|
1710001000NRG18120920230937961
|
|
12/09/2023
|
HUKUM
|
HUKUM
|
1710001WL0131024
|
00354
|
PUNB0053200
|
1032
|
05/10/2023
|
No Such Account
|
1571
|
MP1710007_240723FTO_183658
|
1710007048NRG23121120220666118
|
207954356
|
24/07/2023
|
meera bai
|
meera bai
|
1710007WL0130299
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
1572
|
MP1710007_240723FTO_184484
|
1710007048NRG23070620230879050
|
207695814
|
24/07/2023
|
meera bai
|
meera bai
|
1710007WL0174576
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
1573
|
MP1710010_120723APB_FTO_163809
|
1710010000NRG24120720230201417
|
892118062
|
12/07/2023
|
Anikesh
|
Anikesh
|
1710010WL017072
|
00415
|
SBIN0004910
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MP1710010_120723APB_FTO_163809
|
1710010000NRG24120720230201419
|
892118062
|
12/07/2023
|
GOLU
|
GOLU
|
1710010WL017072
|
00089
|
CBIN0284717
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MP1710010_140723APB_FTO_168715
|
1710010000NRG24140720230206325
|
069583176
|
14/07/2023
|
bhagbai
|
bhagbai
|
1710010WL017642
|
00045
|
BARB0DEORIX
|
884
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1576
|
MP1710010_240623FTO_123838
|
1710010000NRG24240620230145258
|
702924032
|
24/06/2023
|
Devisingh
|
Devisingh
|
1710010WL012093
|
00089
|
CBIN0281719
|
1547
|
05/07/2023
|
No Such Account
|
1577
|
MP1710010_290623APB_FTO_137134
|
1710010000NRG24290620230162248
|
702238490
|
29/06/2023
|
PYARELAL
|
PYARELAL
|
1710010WL013505
|
00089
|
CBIN0284717
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1710010_150723FTO_169866
|
1710010004NRG24150720230208032
|
069246679
|
15/07/2023
|
ramavtar
|
ramavtar
|
1710010004WL017837
|
00089
|
CBIN0281719
|
1326
|
20/07/2023
|
Account closed
|
1579
|
MP1710010_120723APB_FTO_163809
|
1710010041NRG24110720230200121
|
892118062
|
12/07/2023
|
ramkumar
|
ramkumar
|
1710010041WL016915
|
00045
|
BARB0BIJORA
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MP1710010_120723APB_FTO_163809
|
1710010041NRG24110720230200135
|
892118062
|
12/07/2023
|
mahendra
|
mahendra
|
1710010041WL016915
|
00415
|
SBIN0004910
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1710010_241023APB_FTO_330492
|
1710010057NRG24241020230340896
|
|
24/10/2023
|
manoj
|
manoj
|
1710010057WL039279
|
00415
|
SBIN0004910
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1710011_150723FTO_170063
|
1710011000NRG22280820221215311
|
069271838
|
15/07/2023
|
HUKUM
|
HUKUM
|
1710011WL0190109
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
1583
|
MP1710003_190224FTO_468168
|
1710003000NRG16070320210587175
|
302056281
|
19/02/2024
|
MOHAN
|
MOHAN
|
1710003WL024637
|
00415
|
SBIN0006253
|
795
|
12/04/2024
|
No Such Account
|
1584
|
MP1710003_190224FTO_468168
|
1710003000NRG16070320210587174
|
302056281
|
19/02/2024
|
suhagrani
|
suhagrani
|
1710003WL024637
|
00415
|
SBIN0006253
|
954
|
12/04/2024
|
No Such Account
|
1585
|
MP1710011_100523FTO_36509
|
1710011000NRG24100520230025690
|
714763307
|
10/05/2023
|
sabbi
|
sabbi
|
1710011WL001949
|
00089
|
CBIN0281596
|
1326
|
16/05/2023
|
Account closed
|
1586
|
MP1710011_081023APB_FTO_308795
|
1710011000NRG24081020230320910
|
|
08/10/2023
|
surendra
|
surendra
|
1710011WL036671
|
00089
|
CBIN0281596
|
442
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1587
|
MP1710011_060623FTO_74888
|
1710011000NRG24060620230084040
|
297592734
|
06/06/2023
|
ganesh
|
ganesh
|
1710011WL007070
|
00089
|
CBIN0281596
|
442
|
12/06/2023
|
Account closed
|
1588
|
MP1710011_030523APB_FTO_27868
|
1710011000NRG24020520230014837
|
689747166
|
03/05/2023
|
Rajkumar Ahirwar
|
Rajkumar Ahirwar
|
1710011WL001121
|
00415
|
SBIN0017098
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1589
|
MP1710011_010623FTO_67853
|
1710011000NRG24010620230072667
|
209251377
|
01/06/2023
|
ganesh
|
ganesh
|
1710011WL006098
|
00089
|
CBIN0281596
|
2873
|
07/06/2023
|
Account closed
|
1590
|
MP1710010_090623APB_FTO_81456
|
1710010043NRG24090620230093344
|
365421249
|
09/06/2023
|
vinod
|
vinod
|
1710010043WL007878
|
00415
|
SBIN0004910
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1710010_170224APB_FTO_466853
|
1710010039NRG24160220240504858
|
303146391
|
17/02/2024
|
rohit
|
rohit
|
1710010039WL056953
|
00415
|
SBIN0004910
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
1592
|
MP1710010_161023APB_FTO_320335
|
1710010022NRG24161020230330033
|
|
16/10/2023
|
MUNIRAJ LODHI
|
MUNIRAJ LODHI
|
1710010022WL037952
|
00045
|
BARB0DEORIX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1710010_100523FTO_36682
|
1710010008NRG24080520230020572
|
714752858
|
10/05/2023
|
SHIVRANI
|
SHIVRANI
|
1710010008WL001657
|
00415
|
SBIN0004910
|
1547
|
16/05/2023
|
Account closed
|
1594
|
MP1710007_261123APB_FTO_365373
|
1710007044NRG24231120230380314
|
|
26/11/2023
|
GOVIND PATEL
|
GOVIND PATEL
|
1710007044WL043146
|
00354
|
PUNB0095310
|
1326
|
03/01/2024
|
Account closed
|
1595
|
MP1710011_210224APB_FTO_470865
|
1710011000NRG24210220240510877
|
302509153
|
21/02/2024
|
pooran
|
pooran
|
1710011WL057603
|
00089
|
CBIN0282031
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1710007_180623APB_FTO_103409
|
1710007013NRG24180620230124178
|
515601544
|
18/06/2023
|
premnaryan
|
premnaryan
|
1710007013WL010367
|
00089
|
CBIN0284173
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
MP1710007_180623APB_FTO_103409
|
1710007013NRG24180620230124166
|
515601544
|
18/06/2023
|
CHITTAR ADIWASI
|
CHITTAR ADIWASI
|
1710007013WL010367
|
00415
|
SBIN0005501
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1710011_240423FTO_16143
|
1710011000NRG24240420230004525
|
645391983
|
24/04/2023
|
Preetarani
|
Preetarani
|
1710011WL000354
|
00688
|
FINO0001446
|
663
|
12/05/2023
|
No Such Account
|
1599
|
MP1710011_250923APB_FTO_288459
|
1710011000NRG24250920230307923
|
|
25/09/2023
|
surendra
|
surendra
|
1710011WL034427
|
00089
|
CBIN0281596
|
1547
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
1600
|
MP1710004_011123APB_FTO_341167
|
1710004035NRG24011120230353975
|
|
01/11/2023
|
ramakant rawat
|
ramakant rawat
|
1710004035WL040598
|
00089
|
CBIN0280739
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1710004_110923FTO_261047
|
1710004029NRG24110920230291630
|
|
11/09/2023
|
PARVATI LODHI
|
PARVATI LODHI
|
1710004029WL031780
|
00602
|
SBIN0RRMBGB
|
884
|
05/10/2023
|
No Such Account
|
1602
|
MP1710003_190224FTO_468187
|
1710003047NRG23240520230878311
|
302056322
|
19/02/2024
|
mangal
|
mangal
|
1710003WL0174351
|
00602
|
SBIN0RRMBGB
|
1224
|
12/04/2024
|
No Such Account
|
1603
|
MP1710011_180523APB_FTO_47518
|
1710011000NRG24170520230037915
|
866514350
|
18/05/2023
|
mayarani
|
mayarani
|
1710011WL003105
|
00089
|
CBIN0281596
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
MP1710007_071123APB_FTO_348792
|
1710007047NRG24071120230363183
|
|
07/11/2023
|
Dharam Ahirwar
|
Dharam Ahirwar
|
1710007047WL041429
|
00415
|
SBIN0012181
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1710011_170723APB_FTO_172478
|
1710011000NRG24170720230211151
|
091715768
|
17/07/2023
|
gopal
|
gopal
|
1710011WL018216
|
00415
|
SBIN0016189
|
1768
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1710011_260723FTO_188179
|
1710011000NRG24260720230228046
|
263725593
|
26/07/2023
|
Pooja
|
Pooja
|
1710011WL0020655
|
00089
|
CBIN0281596
|
1326
|
31/07/2023
|
Account closed
|
1607
|
MP1710011_260723FTO_188179
|
1710011000NRG24260720230228047
|
263725593
|
26/07/2023
|
Pooja
|
Pooja
|
1710011WL0020655
|
00089
|
CBIN0281596
|
1224
|
31/07/2023
|
Account closed
|
1608
|
MP1710011_260723FTO_188179
|
1710011000NRG24260720230228048
|
263725593
|
26/07/2023
|
vimleshrani
|
vimleshrani
|
1710011WL0020655
|
00415
|
SBIN0004910
|
1326
|
31/07/2023
|
No Such Account
|
1609
|
MP1710011_260723FTO_188179
|
1710011000NRG24260720230228049
|
263725593
|
26/07/2023
|
chhotirani
|
chhotirani
|
1710011WL0020655
|
00415
|
SBIN0004910
|
663
|
31/07/2023
|
No Such Account
|
1610
|
MP1710011_260723FTO_188179
|
1710011000NRG24260720230228050
|
263725593
|
26/07/2023
|
bablu
|
bablu
|
1710011WL0020656
|
00089
|
CBIN0281596
|
1326
|
31/07/2023
|
No Such Account
|
1611
|
MP1710006_230623APB_FTO_121059
|
1710006000NRG24230620230140477
|
591216926
|
23/06/2023
|
MITHLESH CHOUBEY
|
MITHLESH CHOUBEY
|
1710006WL011770
|
00553
|
INDB0000476
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1710011_201023APB_FTO_326293
|
1710011000NRG24201020230336754
|
|
20/10/2023
|
RITU BOHRE
|
RITU BOHRE
|
1710011WL038787
|
00089
|
CBIN0281719
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1710011_100523FTO_35949
|
1710011000NRG24090520230024195
|
714744341
|
10/05/2023
|
seetaram
|
seetaram
|
1710011WL001859
|
00602
|
SBIN0RRMBGB
|
3094
|
16/05/2023
|
No Such Account
|
1614
|
MP1710011_100523FTO_35949
|
1710011000NRG24090520230024193
|
714744341
|
10/05/2023
|
devendra
|
devendra
|
1710011WL001859
|
00602
|
SBIN0RRMBGB
|
3094
|
16/05/2023
|
No Such Account
|
1615
|
MP1710011_070823APB_FTO_207875
|
1710011000NRG24070820230247530
|
521172157
|
07/08/2023
|
partap
|
partap
|
1710011WL024001
|
450001
|
|
3094
|
14/08/2023
|
Account closed
|
1616
|
MP1710011_230623FTO_122161
|
1710011000NRG24220620230134838
|
702997999
|
23/06/2023
|
Rajendra
|
Rajendra
|
1710011WL011331
|
00089
|
CBIN0281596
|
1105
|
05/07/2023
|
Account closed
|
1617
|
MP1710011_290523FTO_62845
|
1710011000NRG24290520230064640
|
090315935
|
29/05/2023
|
Raman
|
Raman
|
1710011WL005457
|
00089
|
CBIN0281596
|
2652
|
01/06/2023
|
No Such Account
|
1618
|
MP1710011_290923APB_FTO_295231
|
1710011000NRG24290920230311668
|
|
29/09/2023
|
brajesh
|
brajesh
|
1710011WL035106
|
00089
|
CBIN0281596
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1710011_020823APB_FTO_200690
|
1710011000NRG24310720230235644
|
349453574
|
02/08/2023
|
RAMESHWAR
|
RAMESHWAR
|
1710011WL021843
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1710011_150723APB_FTO_170144
|
1710011013NRG21160220211122500
|
069167793
|
15/07/2023
|
SHYAMRANI
|
SHYAMRANI
|
1710011WL137762
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1710011_150723APB_FTO_170144
|
1710011013NRG21160220211122501
|
069167793
|
15/07/2023
|
SHYAMRANI
|
SHYAMRANI
|
1710011WL137762
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1710011_100523APB_FTO_36561
|
1710011015NRG24090520230024611
|
714740675
|
10/05/2023
|
Rajkumar Ahirwar
|
Rajkumar Ahirwar
|
1710011015WL001879
|
00415
|
SBIN0017098
|
221
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
MP1710011_250723FTO_186050
|
1710011025NRG22250320221181788
|
264342022
|
25/07/2023
|
MONU
|
MONU
|
1710011WL182422
|
00415
|
SBIN0017098
|
1158
|
31/07/2023
|
No Such Account
|
1624
|
MP1710011_150723APB_FTO_170144
|
1710011032NRG21220220211142328
|
069167793
|
15/07/2023
|
BHAYALAL
|
BHAYALAL
|
1710011WL139948
|
00045
|
BARB0DEORIX
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1710011_010523FTO_24431
|
1710011035NRG24010520230011845
|
640905750
|
01/05/2023
|
vimleshrani
|
vimleshrani
|
1710011035WL000919
|
00415
|
SBIN0004910
|
221
|
12/05/2023
|
No Such Account
|
1626
|
MP1710011_260723FTO_188179
|
1710011035NRG24260720230228051
|
263725593
|
26/07/2023
|
vimleshrani
|
vimleshrani
|
1710011WL0020657
|
00415
|
SBIN0004910
|
884
|
31/07/2023
|
No Such Account
|
1627
|
MP1710011_260723FTO_188179
|
1710011035NRG24260720230228052
|
263725593
|
26/07/2023
|
vimleshrani
|
vimleshrani
|
1710011WL0020657
|
00415
|
SBIN0004910
|
221
|
31/07/2023
|
No Such Account
|
1628
|
MP1710011_150723APB_FTO_170144
|
1710011042NRG21160220211121041
|
069167793
|
15/07/2023
|
keval
|
keval
|
1710011WL137574
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1710011_150723APB_FTO_170144
|
1710011052NRG21311220200930505
|
069167793
|
15/07/2023
|
GANESH
|
GANESH
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1710001_140823FTO_218739
|
1710001006NRG22100220221049105
|
|
14/08/2023
|
pardesh yadav
|
pardesh yadav
|
1710001WL150211
|
00089
|
CBIN0281366
|
60
|
05/10/2023
|
No Such Account
|
1631
|
MP1710001_260923FTO_288973
|
1710001000NRG24250920230308072
|
|
26/09/2023
|
BALKISAN
|
BALKISAN
|
1710001WL034444
|
00415
|
SBIN0001427
|
1547
|
15/11/2023
|
Account closed
|
1632
|
MP1710001_260923FTO_288973
|
1710001000NRG24250920230308071
|
|
26/09/2023
|
BALLKISAN
|
BALLKISAN
|
1710001WL034444
|
00415
|
SBIN0001427
|
1547
|
15/11/2023
|
Account closed
|
1633
|
MP1710001_260923FTO_288973
|
1710001000NRG24250920230308047
|
|
26/09/2023
|
AJAY YADAV
|
AJAY YADAV
|
1710001WL034443
|
00415
|
SBIN0001427
|
1547
|
15/11/2023
|
No Such Account
|
1634
|
MP1710001_260923FTO_288973
|
1710001000NRG24250920230308045
|
|
26/09/2023
|
REKHARANI AHIRWAR
|
REKHARANI AHIRWAR
|
1710001WL034442
|
00089
|
CBIN0281366
|
1326
|
15/11/2023
|
Account closed
|
1635
|
MP1710001_240523APB_FTO_55533
|
1710001000NRG24240520230054436
|
050076681
|
24/05/2023
|
MALKHAN
|
MALKHAN
|
1710001WL004495
|
00078
|
CNRB0004033
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1710001_240523APB_FTO_55533
|
1710001000NRG24240520230053535
|
050076681
|
24/05/2023
|
HAIMMAT
|
HAIMMAT
|
1710001WL004436
|
00089
|
CBIN0280740
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1710001_230523APB_FTO_53894
|
1710001000NRG24230520230051318
|
040499900
|
23/05/2023
|
BABU KHAN
|
BABU KHAN
|
1710001WL004276
|
00415
|
SBIN0013653
|
1547
|
29/05/2023
|
Participant not mapped to the product
|
1638
|
MP1710001_230523APB_FTO_53894
|
1710001000NRG24230520230051295
|
040499900
|
23/05/2023
|
ANEETA
|
ANEETA
|
1710001WL004276
|
00415
|
SBIN0013653
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1710001_190523FTO_48870
|
1710001000NRG24190520230044693
|
866100113
|
19/05/2023
|
manohar
|
manohar
|
1710001WL003662
|
00176
|
IDIB000B122
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
1640
|
MP1710001_190523FTO_48870
|
1710001000NRG24190520230044691
|
866100113
|
19/05/2023
|
hanmat ray
|
hanmat ray
|
1710001WL003662
|
00045
|
BARB0DBBANI
|
1105
|
25/05/2023
|
No Such Account
|
1641
|
MP1710001_190523FTO_48870
|
1710001000NRG24190520230044690
|
866100113
|
19/05/2023
|
sandeep
|
sandeep
|
1710001WL003662
|
00045
|
BARB0BINAXX
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
1642
|
MP1710001_190523FTO_48870
|
1710001000NRG24190520230044116
|
866100113
|
19/05/2023
|
dhnsingh
|
dhnsingh
|
1710001WL003589
|
00415
|
SBIN0001427
|
1326
|
25/05/2023
|
No Such Account
|
1643
|
MP1710001_190523FTO_48870
|
1710001000NRG24190520230044115
|
866100113
|
19/05/2023
|
dhnsingh
|
dhnsingh
|
1710001WL003589
|
00415
|
SBIN0001427
|
1326
|
25/05/2023
|
No Such Account
|
1644
|
MP1710001_150623FTO_92833
|
1710001000NRG24150620230112544
|
449999032
|
15/06/2023
|
MAJBOOT SINGH
|
MAJBOOT SINGH
|
1710001WL009437
|
00415
|
SBIN0030375
|
1326
|
22/06/2023
|
No Such Account
|
1645
|
MP1710001_150623FTO_92833
|
1710001000NRG24150620230112522
|
449999032
|
15/06/2023
|
DEVENDRA SINGH LODHI
|
DEVENDRA SINGH LODHI
|
1710001WL009435
|
00415
|
SBIN0001427
|
1326
|
22/06/2023
|
No Such Account
|
1646
|
MP1710001_100523APB_FTO_36004
|
1710001000NRG24100520230025903
|
775763531
|
10/05/2023
|
rajkumari
|
rajkumari
|
1710001WL001955
|
00048
|
BKID0009423
|
1326
|
19/05/2023
|
Account closed
|
1647
|
MP1710001_080923APB_FTO_257216
|
1710001000NRG24080920230287371
|
|
08/09/2023
|
JITENDRA SAHU
|
JITENDRA SAHU
|
1710001WL031063
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1710001_070623APB_FTO_77296
|
1710001000NRG24050620230082114
|
365014684
|
07/06/2023
|
DASRATH
|
DASRATH
|
1710001WL006891
|
00415
|
SBIN0001427
|
1768
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1710001_050523FTO_30020
|
1710001000NRG24050520230018077
|
688747712
|
05/05/2023
|
DUGRESH
|
DUGRESH
|
1710001WL001403
|
00089
|
CBIN0281366
|
663
|
15/05/2023
|
Unclaimed/DEAF accounts
|
1650
|
MP1710008_070723APB_FTO_153465
|
1710008000NRG24070720230190328
|
843668507
|
07/07/2023
|
balram
|
balram
|
1710008WL015966
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121630
|
069279820
|
15/07/2023
|
Kanai
|
Kanai
|
1710011WL137660
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
1652
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121638
|
069279820
|
15/07/2023
|
SITARANI
|
SITARANI
|
1710011WL137662
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1653
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121859
|
069279820
|
15/07/2023
|
vikram
|
vikram
|
1710011WL137693
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
1654
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121860
|
069279820
|
15/07/2023
|
vikram
|
vikram
|
1710011WL137693
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
1655
|
MP1710011_150723FTO_170074
|
1710011000NRG21161220200862597
|
069279820
|
15/07/2023
|
ranjjan
|
ranjjan
|
1710011WL107403
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
1656
|
MP1710011_150723FTO_170074
|
1710011000NRG21161220200862598
|
069279820
|
15/07/2023
|
ranjjan
|
ranjjan
|
1710011WL107403
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
1657
|
MP1710011_150723FTO_170074
|
1710011000NRG21161220200862868
|
069279820
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL107431
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
1658
|
MP1710011_150723FTO_170074
|
1710011000NRG21161220200862870
|
069279820
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL107431
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
1659
|
MP1710011_150723FTO_170074
|
1710011000NRG21161220200862871
|
069279820
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL107431
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
1660
|
MP1710011_150723FTO_170074
|
1710011000NRG21161220200862872
|
069279820
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL107431
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
1661
|
MP1710011_150723FTO_170074
|
1710011000NRG21161220200862904
|
069279820
|
15/07/2023
|
Hariram
|
Hariram
|
1710011WL107435
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
1662
|
MP1710011_150723FTO_170074
|
1710011000NRG21161220200862906
|
069279820
|
15/07/2023
|
Harishankar
|
Harishankar
|
1710011WL107435
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
1663
|
MP1710011_150723FTO_170074
|
1710011000NRG21170220211125283
|
069279820
|
15/07/2023
|
Rakesh
|
Rakesh
|
1710011WL138132
|
00089
|
CBIN0281719
|
190
|
20/07/2023
|
No Such Account
|
1664
|
MP1710011_150723FTO_170074
|
1710011000NRG21170220211125288
|
069279820
|
15/07/2023
|
supayarrani
|
supayarrani
|
1710011WL138134
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
1665
|
MP1710011_150723FTO_170074
|
1710011000NRG21170220211125291
|
069279820
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL138134
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1666
|
MP1710011_150723FTO_170074
|
1710011000NRG21170220211125292
|
069279820
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL138134
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1667
|
MP1710011_150723FTO_170074
|
1710011000NRG21170220211125293
|
069279820
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL138134
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1668
|
MP1710011_150723FTO_170074
|
1710011000NRG21170220211125294
|
069279820
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL138134
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1669
|
MP1710011_150723FTO_170074
|
1710011000NRG21170220211125312
|
069279820
|
15/07/2023
|
devendra yadav
|
devendra yadav
|
1710011WL138137
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
Account closed
|
1670
|
MP1710011_150723FTO_170074
|
1710011000NRG21170220211125880
|
069279820
|
15/07/2023
|
dyarani
|
dyarani
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1671
|
MP1710011_150723FTO_170074
|
1710011000NRG21170220211125881
|
069279820
|
15/07/2023
|
abilasha
|
abilasha
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1672
|
MP1710011_150723FTO_170074
|
1710011000NRG21250320211263132
|
069279820
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151323
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1673
|
MP1710011_150723FTO_170074
|
1710011000NRG21250320211263133
|
069279820
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151323
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1674
|
MP1710011_150723FTO_170074
|
1710011000NRG21250320211266416
|
069279820
|
15/07/2023
|
brasang
|
brasang
|
1710011WL151623
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
1675
|
MP1710007_060623APB_FTO_75094
|
1710007007NRG24050620230081702
|
297604385
|
06/06/2023
|
bagbaan singh
|
bagbaan singh
|
1710007007WL006869
|
00048
|
BKID0009422
|
1230
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1710011_150723FTO_170074
|
1710011000NRG21250320211266424
|
069279820
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL151625
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
1677
|
MP1710011_150723FTO_170074
|
1710011000NRG21250320211266425
|
069279820
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL151625
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
1678
|
MP1710011_150723FTO_170074
|
1710011000NRG21250320211266426
|
069279820
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL151625
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
1679
|
MP1710011_150723FTO_170074
|
1710011000NRG21250320211266445
|
069279820
|
15/07/2023
|
bahadur
|
bahadur
|
1710011WL151631
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1680
|
MP1710011_150723FTO_170074
|
1710011000NRG21250320211266457
|
069279820
|
15/07/2023
|
sahab
|
sahab
|
1710011WL151633
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1681
|
MP1710011_150723FTO_170074
|
1710011000NRG21300520211309572
|
069279820
|
15/07/2023
|
ramrani
|
ramrani
|
1710011WL156031
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1682
|
MP1710011_150723FTO_170074
|
1710011000NRG21311220200929852
|
069279820
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL115721
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
1683
|
MP1710011_150723APB_FTO_170144
|
1710011052NRG21311220200930506
|
069167793
|
15/07/2023
|
GANESH
|
GANESH
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1710011_150723APB_FTO_170144
|
1710011052NRG21311220200930507
|
069167793
|
15/07/2023
|
GANESH
|
GANESH
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1710011_150723APB_FTO_170144
|
1710011052NRG21311220200930510
|
069167793
|
15/07/2023
|
GANESH
|
GANESH
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1710011_041223APB_FTO_373041
|
1710011042NRG24041220230391308
|
|
04/12/2023
|
abhishek
|
abhishek
|
1710011042WL044328
|
00415
|
SBIN0004910
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1710011_020923FTO_246278
|
1710011000NRG24020920230280040
|
066804698
|
02/09/2023
|
satyam
|
satyam
|
1710011WL029840
|
00415
|
SBIN0016189
|
1105
|
12/09/2023
|
No Such Account
|
1688
|
MP1710011_021023APB_FTO_299610
|
1710011000NRG24021020230314952
|
|
02/10/2023
|
PHOL RANI
|
PHOL RANI
|
1710011WL035606
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1710011_021023APB_FTO_299610
|
1710011000NRG24021020230314953
|
|
02/10/2023
|
surendra
|
surendra
|
1710011WL035606
|
00089
|
CBIN0281596
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1690
|
MP1710011_060523FTO_30951
|
1710011000NRG24050520230017446
|
687832445
|
06/05/2023
|
puja
|
puja
|
1710011WL001347
|
00089
|
CBIN0281596
|
1326
|
15/05/2023
|
No Such Account
|
1691
|
MP1710011_100523APB_FTO_36591
|
1710011000NRG24090520230024595
|
714744421
|
10/05/2023
|
nisha
|
nisha
|
1710011WL001878
|
00089
|
CBIN0281596
|
1547
|
16/05/2023
|
Account closed
|
1692
|
MP1710011_150523FTO_42017
|
1710011000NRG24130520230031048
|
775700586
|
15/05/2023
|
puja
|
puja
|
1710011WL002427
|
00089
|
CBIN0281596
|
1326
|
19/05/2023
|
No Such Account
|
1693
|
MP1710011_200423FTO_13642
|
1710011000NRG24180420230001770
|
645367762
|
20/04/2023
|
vimleshrani
|
vimleshrani
|
1710011WL000150
|
00415
|
SBIN0004910
|
1326
|
12/05/2023
|
No Such Account
|
1694
|
MP1710011_220823APB_FTO_230455
|
1710011000NRG24220820230267111
|
765290860
|
22/08/2023
|
Yashvant
|
Yashvant
|
1710011WL027624
|
00045
|
BARB0DEORIX
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
MP1710007_280623APB_FTO_134070
|
1710007033NRG24280620230157517
|
702446572
|
28/06/2023
|
RAMABARAN YADAV
|
RAMABARAN YADAV
|
1710007033WL013105
|
00415
|
SBIN0012181
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1710011_220823APB_FTO_230455
|
1710011000NRG24220820230267137
|
765290860
|
22/08/2023
|
partap
|
partap
|
1710011WL027628
|
450001
|
|
2873
|
28/08/2023
|
Account closed
|
1697
|
MP1710011_260423APB_FTO_19640
|
1710011000NRG24260420230006680
|
643524894
|
26/04/2023
|
shashi
|
shashi
|
1710011WL000532
|
00089
|
CBIN0281596
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1710011_260423APB_FTO_19640
|
1710011000NRG24260420230006694
|
643524894
|
26/04/2023
|
vinod
|
vinod
|
1710011WL000532
|
00089
|
CBIN0281596
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1710011_150723FTO_170074
|
1710011013NRG21311220200930087
|
069279820
|
15/07/2023
|
Hariram
|
Hariram
|
1710011WL115760
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
1700
|
MP1710007_230723FTO_182056
|
1710007048NRG23121120220666121
|
207427870
|
23/07/2023
|
meera bai
|
meera bai
|
1710007WL0130299
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
1701
|
MP1710007_190723FTO_174592
|
1710007048NRG24190720230214430
|
107147319
|
19/07/2023
|
meera bai
|
meera bai
|
1710007048WL018670
|
00602
|
SBIN0RRMBGB
|
1547
|
22/07/2023
|
No Such Account
|
1702
|
MP1710011_150723FTO_170074
|
1710011013NRG21311220200930090
|
069279820
|
15/07/2023
|
Hariram
|
Hariram
|
1710011WL115760
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
1703
|
MP1710011_150723FTO_170074
|
1710011013NRG21311220200930092
|
069279820
|
15/07/2023
|
Harishankar
|
Harishankar
|
1710011WL115760
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
1704
|
MP1710008_220823FTO_230140
|
1710008000NRG23160920220559745
|
765096310
|
22/08/2023
|
ramvati
|
ramvati
|
1710008WL0100788
|
00602
|
SBIN0RRMBGB
|
3264
|
28/08/2023
|
No Such Account
|
1705
|
MP1710008_220823FTO_230140
|
1710008000NRG23160920220559746
|
765096310
|
22/08/2023
|
ramvati
|
ramvati
|
1710008WL0100788
|
00602
|
SBIN0RRMBGB
|
3264
|
28/08/2023
|
No Such Account
|
1706
|
MP1710008_160823APB_FTO_221678
|
1710008000NRG24160820230259745
|
683865998
|
16/08/2023
|
NITIN KURMI
|
NITIN KURMI
|
1710008WL026324
|
00089
|
CBIN0281239
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1707
|
MP1710008_170623FTO_99838
|
1710008000NRG24170620230122755
|
515612725
|
17/06/2023
|
poojabai
|
poojabai
|
1710008WL010226
|
00468
|
UBIN0541346
|
1547
|
27/06/2023
|
Account closed
|
1708
|
MP1710008_280423APB_FTO_22307
|
1710008000NRG24280420230010055
|
642299784
|
28/04/2023
|
devi singh
|
devi singh
|
1710008WL000772
|
00415
|
SBIN0012183
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1710008_280423APB_FTO_22307
|
1710008000NRG24280420230010123
|
642299784
|
28/04/2023
|
KAMAL SINGH GOUND
|
KAMAL SINGH GOUND
|
1710008WL000775
|
00045
|
BARB0SIRSAG
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1710008_291023APB_FTO_336427
|
1710008000NRG24291020230348732
|
|
29/10/2023
|
TUSI RAM
|
TUSI RAM
|
1710008WL040120
|
00468
|
UBIN0541346
|
884
|
15/11/2023
|
Account closed
|
1711
|
MP1710008_291023APB_FTO_336427
|
1710008000NRG24291020230348827
|
|
29/10/2023
|
DHAN PRASAD KURMI
|
DHAN PRASAD KURMI
|
1710008WL040132
|
00168
|
ICIC0003389
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
1712
|
MP1710008_300523APB_FTO_64912
|
1710008000NRG24300520230067506
|
134262503
|
30/05/2023
|
Devvanti
|
Devvanti
|
1710008WL005712
|
00089
|
CBIN0281717
|
221
|
03/06/2023
|
Account closed
|
1713
|
MP1710008_300523APB_FTO_64912
|
1710008000NRG24300520230067514
|
134262503
|
30/05/2023
|
Bharat singh Lodhi
|
Bharat singh Lodhi
|
1710008WL005712
|
00089
|
CBIN0281717
|
221
|
03/06/2023
|
Account closed
|
1714
|
MP1710008_300723FTO_194012
|
1710008000NRG24300720230234528
|
298846851
|
30/07/2023
|
NEETA AHIRWAR
|
NEETA AHIRWAR
|
1710008WL021614
|
00354
|
PUNB0042000
|
1547
|
02/08/2023
|
No Such Account
|
1715
|
MP1710008_270923APB_FTO_292478
|
1710008021NRG24270920230309664
|
|
27/09/2023
|
VINOD YADAV
|
VINOD YADAV
|
1710008021WL034762
|
00354
|
PUNB0296200
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1710008_270923APB_FTO_292478
|
1710008030NRG24270920230309521
|
|
27/09/2023
|
VIVEK KUMAR TIWARI
|
VIVEK KUMAR TIWARI
|
1710008030WL034733
|
00415
|
SBIN0010855
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1710008_070823FTO_208058
|
1710008031NRG24070820230246607
|
521012977
|
07/08/2023
|
Mahendra Rathore
|
Mahendra Rathore
|
1710008031WL023894
|
00176
|
IDIB000S514
|
3094
|
14/08/2023
|
No Such Account
|
1718
|
MP1710008_210523APB_FTO_51307
|
1710008031NRG24210520230047406
|
865101686
|
21/05/2023
|
AARTI
|
AARTI
|
1710008031WL003893
|
00048
|
BKID0009428
|
2652
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1719
|
MP1710008_010923APB_FTO_244936
|
1710008052NRG24010920230278184
|
066290306
|
01/09/2023
|
mamta
|
mamta
|
1710008052WL029525
|
00415
|
SBIN0009816
|
2431
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
MP1710008_260523APB_FTO_58861
|
1710008058NRG24260520230059778
|
079116137
|
26/05/2023
|
RAVI RAJPUT SO RAMJI RAJPUT
|
RAVI RAJPUT SO RAMJI RAJPUT
|
1710008058WL004967
|
00045
|
BARB0SIRSAG
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1710008_240124APB_FTO_442412
|
1710008059NRG24240120240469991
|
|
24/01/2024
|
Santosh Patel
|
Santosh Patel
|
1710008059WL053245
|
00045
|
BARB0DEORIX
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
1722
|
MP1710008_240124APB_FTO_442412
|
1710008059NRG24240120240469992
|
|
24/01/2024
|
Santosh Patel
|
Santosh Patel
|
1710008059WL053245
|
00045
|
BARB0DEORIX
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1723
|
MP1710008_240124APB_FTO_442412
|
1710008059NRG24240120240469997
|
|
24/01/2024
|
PRADEEP
|
PRADEEP
|
1710008059WL053245
|
00468
|
UBIN0549631
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1710008_240124APB_FTO_442412
|
1710008059NRG24240120240469999
|
|
24/01/2024
|
PRADEEP
|
PRADEEP
|
1710008059WL053245
|
00468
|
UBIN0549631
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1710008_031123APB_FTO_343799
|
1710008068NRG24031120230357384
|
|
03/11/2023
|
raj kumar singh
|
raj kumar singh
|
1710008068WL040918
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1710008_131223APB_FTO_389384
|
1710008089NRG24121220230403431
|
|
13/12/2023
|
ramnath
|
ramnath
|
1710008089WL045579
|
00089
|
CBIN0281717
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1710009_040823APB_FTO_204264
|
1710009000NRG24040820230243003
|
453412666
|
04/08/2023
|
ashok
|
ashok
|
1710009WL023167
|
00415
|
SBIN0005373
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1710009_040823APB_FTO_204264
|
1710009000NRG24040820230243013
|
453412666
|
04/08/2023
|
rakesh
|
rakesh
|
1710009WL023167
|
00415
|
SBIN0005373
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1710009_190723APB_FTO_175740
|
1710009000NRG24180720230213907
|
107138398
|
19/07/2023
|
ajay rajak
|
ajay rajak
|
1710009WL018576
|
00354
|
PUNB0988400
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1710009_260723APB_FTO_189105
|
1710009000NRG24260720230227453
|
263655838
|
26/07/2023
|
UDAY RAJAK
|
UDAY RAJAK
|
1710009WL020550
|
00089
|
CBIN0280741
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1710009_290523FTO_63277
|
1710009000NRG24290520230065233
|
086891689
|
29/05/2023
|
Gedarani
|
Gedarani
|
1710009WL005495
|
00045
|
BARB0SAGARX
|
1326
|
01/06/2023
|
No Such Account
|
1732
|
MP1710009_250124APB_FTO_443548
|
1710009004NRG24240120240471211
|
|
25/01/2024
|
Atul yadav
|
Atul yadav
|
1710009004WL053405
|
00468
|
UBIN0545287
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1710009_100723FTO_159198
|
1710009010NRG24100720230196364
|
858008481
|
10/07/2023
|
govind
|
govind
|
1710009010WL016495
|
00415
|
SBIN0006138
|
1547
|
14/07/2023
|
No Such Account
|
1734
|
MP1710009_121023APB_FTO_315674
|
1710009013NRG24121020230324469
|
|
12/10/2023
|
rekha
|
rekha
|
1710009013WL037198
|
00354
|
PUNB0988400
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1710009_150623APB_FTO_94572
|
1710009013NRG24150620230115471
|
465184141
|
15/06/2023
|
santosh
|
santosh
|
1710009013WL009679
|
00045
|
BARB0SIRSAG
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1736
|
MP1710009_210623APB_FTO_116451
|
1710009013NRG24210620230133223
|
574685980
|
21/06/2023
|
prrti
|
prrti
|
1710009013WL011191
|
00089
|
CBIN0284719
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
1737
|
MP1710009_190723APB_FTO_175740
|
1710009019NRG24190720230214941
|
107138398
|
19/07/2023
|
durgesh pandey
|
durgesh pandey
|
1710009019WL018741
|
00468
|
UBIN0532550
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1710009_260623APB_FTO_129329
|
1710009020NRG24260620230149934
|
702144186
|
26/06/2023
|
Ajay Ahirwar
|
Ajay Ahirwar
|
1710009020WL012504
|
00415
|
SBIN0006138
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1739
|
MP1710009_260723APB_FTO_189105
|
1710009022NRG24260720230227874
|
263655838
|
26/07/2023
|
deepesh Kurmi
|
deepesh Kurmi
|
1710009022WL020618
|
00415
|
SBIN0006138
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1710009_280823APB_FTO_239116
|
1710009024NRG24260820230270726
|
843791578
|
28/08/2023
|
MR DEVENDRA
|
MR DEVENDRA
|
1710009024WL028320
|
00468
|
UBIN0573205
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1710009_280823APB_FTO_239116
|
1710009024NRG24260820230270728
|
843791578
|
28/08/2023
|
gourishankar
|
gourishankar
|
1710009024WL028320
|
00415
|
SBIN0006138
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1710009_280823FTO_239132
|
1710009028NRG24280820230273951
|
843782385
|
28/08/2023
|
Dinesh
|
Dinesh
|
1710009WL0028784
|
00415
|
SBIN0006138
|
1326
|
01/09/2023
|
Account closed
|
1743
|
MP1710009_300623APB_FTO_140271
|
1710009037NRG24300620230168502
|
799956989
|
30/06/2023
|
SHANTI PATEL
|
SHANTI PATEL
|
1710009037WL014000
|
00602
|
SBIN0RRMBGB
|
1702
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1710009_190723APB_FTO_175740
|
1710009039NRG24180720230213033
|
107138398
|
19/07/2023
|
Mahesh Kumar Kurmi
|
Mahesh Kumar Kurmi
|
1710009039WL018477
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1710009_260723FTO_188362
|
1710009039NRG24200720230216988
|
263635605
|
26/07/2023
|
Sonu
|
Sonu
|
1710009WL0019078
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
1746
|
MP1710009_260723FTO_188362
|
1710009039NRG24200720230216989
|
263635605
|
26/07/2023
|
Mahesh Kumar Kurmi
|
Mahesh Kumar Kurmi
|
1710009WL0019078
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
1747
|
MP1710009_060723APB_FTO_151975
|
1710009040NRG24060720230186484
|
807299046
|
06/07/2023
|
SURENDRA
|
SURENDRA
|
1710009040WL015527
|
00078
|
CNRB0006230
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1710009_260723FTO_188362
|
1710009046NRG24260720230228027
|
263635605
|
26/07/2023
|
Amar yadav
|
Amar yadav
|
1710009WL0020648
|
00602
|
SBIN0RRMBGB
|
884
|
31/07/2023
|
No Such Account
|
1749
|
MP1710009_260723FTO_188362
|
1710009046NRG24260720230228028
|
263635605
|
26/07/2023
|
Amar yadav
|
Amar yadav
|
1710009WL0020648
|
00602
|
SBIN0RRMBGB
|
1105
|
31/07/2023
|
No Such Account
|
1750
|
MP1710009_250124APB_FTO_443548
|
1710009054NRG24250120240472278
|
|
25/01/2024
|
BALRAM
|
BALRAM
|
1710009054WL053534
|
00468
|
UBIN0532550
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1710009_220823APB_FTO_231009
|
1710009055NRG24220820230266404
|
764993099
|
22/08/2023
|
Bhagwansing gound
|
Bhagwansing gound
|
1710009055WL027488
|
00089
|
CBIN0280741
|
3094
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1710011_150723FTO_170074
|
1710011037NRG21070420211306723
|
069279820
|
15/07/2023
|
RJEETARANI
|
RJEETARANI
|
1710011WL155446
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1753
|
MP1710003_190124APB_FTO_437161
|
1710003000NRG24190120240463672
|
|
19/01/2024
|
sujan yadav
|
sujan yadav
|
1710003WL052533
|
00354
|
PUNB0078800
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1710011_150723FTO_170074
|
1710011052NRG21070420211306722
|
069279820
|
15/07/2023
|
Harichand
|
Harichand
|
1710011WL155445
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1755
|
MP1710011_150723FTO_170074
|
1710011052NRG21311220200930504
|
069279820
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL115806
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
1756
|
MP1710009_160523FTO_44831
|
1710009073NRG24160520230035751
|
836297181
|
16/05/2023
|
REETA JAIN
|
REETA JAIN
|
1710009073WL002849
|
00602
|
SBIN0RRMBGB
|
2652
|
24/05/2023
|
Account closed
|
1757
|
MP1710009_170523FTO_46341
|
1710009083NRG24170520230039791
|
836202900
|
17/05/2023
|
BASANT
|
BASANT
|
1710009083WL003254
|
00415
|
SBIN0005373
|
1326
|
24/05/2023
|
No Such Account
|
1758
|
MP1710009_170523FTO_46341
|
1710009083NRG24170520230039792
|
836202900
|
17/05/2023
|
AARTI
|
AARTI
|
1710009083WL003254
|
00415
|
SBIN0005373
|
1326
|
24/05/2023
|
No Such Account
|
1759
|
MP1710009_090723FTO_157159
|
1710009084NRG24060720230186303
|
211073689
|
09/07/2023
|
ramrani
|
ramrani
|
1710009084WL015515
|
00089
|
CBIN0280741
|
1547
|
28/07/2023
|
No Such Account
|
1760
|
MP1710009_130923APB_FTO_264215
|
1710009084NRG24130920230293860
|
|
13/09/2023
|
UMARANI
|
UMARANI
|
1710009084WL032202
|
00415
|
SBIN0005373
|
2873
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1710009_260723APB_FTO_189105
|
1710009084NRG24260720230227979
|
263655838
|
26/07/2023
|
khemcand
|
khemcand
|
1710009084WL020633
|
00089
|
CBIN0280741
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1710009_260623APB_FTO_129329
|
1710009088NRG24260620230151273
|
702144186
|
26/06/2023
|
GOVIND TIWARI
|
GOVIND TIWARI
|
1710009088WL012603
|
00602
|
SBIN0RRMBGB
|
2652
|
06/07/2023
|
Account closed
|
1763
|
MP1710010_171023FTO_322350
|
1710010000NRG23060620230878849
|
|
17/10/2023
|
Ashokrani
|
Ashokrani
|
1710010WL0174508
|
00045
|
BARB0DEORIX
|
2856
|
15/11/2023
|
A/c Blocked or Frozen
|
1764
|
MP1710010_171023FTO_322350
|
1710010000NRG23060620230878850
|
|
17/10/2023
|
Ashokrani
|
Ashokrani
|
1710010WL0174508
|
00045
|
BARB0DEORIX
|
2040
|
15/11/2023
|
A/c Blocked or Frozen
|
1765
|
MP1710010_221123FTO_362038
|
1710010000NRG23070620230879007
|
|
22/11/2023
|
HARIKRIPA LODHI
|
HARIKRIPA LODHI
|
1710010WL0174556
|
00089
|
CBIN0281719
|
3060
|
03/01/2024
|
Account closed
|
1766
|
MP1710010_221123FTO_362038
|
1710010000NRG23070620230879008
|
|
22/11/2023
|
HARIKRIPA LODHI
|
HARIKRIPA LODHI
|
1710010WL0174556
|
00089
|
CBIN0281719
|
3060
|
03/01/2024
|
Account closed
|
1767
|
MP1710010_221123FTO_362038
|
1710010000NRG23070620230879100
|
|
22/11/2023
|
rammilan patel
|
rammilan patel
|
1710010WL0174599
|
00415
|
SBIN0004910
|
3060
|
03/01/2024
|
No Such Account
|
1768
|
MP1710010_151123APB_FTO_356392
|
1710010000NRG24141120230371478
|
|
15/11/2023
|
kadori ahirwar
|
kadori ahirwar
|
1710010WL042248
|
00089
|
CBIN0284717
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1710010_181123APB_FTO_358142
|
1710010000NRG24181120230374643
|
|
18/11/2023
|
kundan
|
kundan
|
1710010WL042503
|
00089
|
CBIN0281719
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1710010_220124APB_FTO_439745
|
1710010000NRG24220120240467856
|
|
22/01/2024
|
ANIL
|
ANIL
|
1710010WL052999
|
00415
|
SBIN0004910
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1710010_220723APB_FTO_181629
|
1710010000NRG24220720230221705
|
208105074
|
22/07/2023
|
Dharamraj
|
Dharamraj
|
1710010WL019673
|
00045
|
BARB0DEORIX
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1772
|
MP1710010_240523APB_FTO_55725
|
1710010000NRG24240520230054850
|
050398696
|
24/05/2023
|
Abhinandan
|
Abhinandan
|
1710010WL004528
|
00045
|
BARB0DEORIX
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1710010_240523FTO_55847
|
1710010000NRG24240520230055030
|
050389335
|
24/05/2023
|
ashokrani
|
ashokrani
|
1710010WL004543
|
00415
|
SBIN0004910
|
884
|
30/05/2023
|
Account closed
|
1774
|
MP1710010_270423FTO_20995
|
1710010000NRG24270420230009067
|
642963775
|
27/04/2023
|
Balvant
|
Balvant
|
1710010WL000692
|
00089
|
CBIN0281719
|
1105
|
12/05/2023
|
No Such Account
|
1775
|
MP1710010_270423FTO_20995
|
1710010000NRG24270420230009069
|
642963775
|
27/04/2023
|
Balvant
|
Balvant
|
1710010WL000692
|
00089
|
CBIN0281719
|
663
|
12/05/2023
|
No Such Account
|
1776
|
MP1710010_270423FTO_20995
|
1710010000NRG24270420230009070
|
642963775
|
27/04/2023
|
Sahabsingh
|
Sahabsingh
|
1710010WL000692
|
00415
|
SBIN0004910
|
663
|
12/05/2023
|
No Such Account
|
1777
|
MP1710010_270423FTO_20995
|
1710010000NRG24270420230009072
|
642963775
|
27/04/2023
|
Sahabsingh
|
Sahabsingh
|
1710010WL000692
|
00415
|
SBIN0004910
|
1105
|
12/05/2023
|
No Such Account
|
1778
|
MP1710010_270423FTO_20995
|
1710010000NRG24270420230009075
|
642963775
|
27/04/2023
|
Surajrani
|
Surajrani
|
1710010WL000692
|
00415
|
SBIN0004910
|
1105
|
12/05/2023
|
No Such Account
|
1779
|
MP1710010_270423FTO_20995
|
1710010000NRG24270420230009077
|
642963775
|
27/04/2023
|
Surajrani
|
Surajrani
|
1710010WL000692
|
00415
|
SBIN0004910
|
663
|
12/05/2023
|
No Such Account
|
1780
|
MP1710010_270423FTO_20995
|
1710010000NRG24270420230009119
|
642963775
|
27/04/2023
|
ashokrani
|
ashokrani
|
1710010WL000693
|
00415
|
SBIN0004910
|
663
|
12/05/2023
|
Account closed
|
1781
|
MP1710010_270423FTO_20995
|
1710010000NRG24270420230009128
|
642963775
|
27/04/2023
|
Raju
|
Raju
|
1710010WL000693
|
00415
|
SBIN0004910
|
663
|
12/05/2023
|
No Such Account
|
1782
|
MP1710010_290723FTO_193557
|
1710010000NRG24290720230234010
|
299135562
|
29/07/2023
|
rakesh
|
rakesh
|
1710010WL021518
|
00089
|
CBIN0281719
|
3094
|
02/08/2023
|
No Such Account
|
1783
|
MP1710010_290723FTO_193557
|
1710010000NRG24290720230234067
|
299135562
|
29/07/2023
|
ramavtar
|
ramavtar
|
1710010WL021522
|
00089
|
CBIN0281719
|
1326
|
02/08/2023
|
Account closed
|
1784
|
MP1710010_300523FTO_64716
|
1710010000NRG24300520230066312
|
086720430
|
30/05/2023
|
shankar
|
shankar
|
1710010WL005639
|
00415
|
SBIN0004910
|
1326
|
01/06/2023
|
No Such Account
|
1785
|
MP1710010_300523APB_FTO_64721
|
1710010000NRG24300520230067297
|
086720748
|
30/05/2023
|
asha
|
asha
|
1710010WL005700
|
00045
|
BARB0DEORIX
|
3315
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1710010_041123APB_FTO_345558
|
1710010002NRG24041120230359044
|
|
04/11/2023
|
kundan
|
kundan
|
1710010002WL041061
|
00089
|
CBIN0281719
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1710010_020523APB_FTO_26689
|
1710010008NRG24020520230013379
|
690368417
|
02/05/2023
|
BHARAT
|
BHARAT
|
1710010008WL001029
|
00415
|
SBIN0017098
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1710010_071223APB_FTO_380056
|
1710010018NRG24061220230395433
|
|
07/12/2023
|
Kashiram
|
Kashiram
|
1710010018WL044741
|
00045
|
BARB0DEORIX
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1710010_240623APB_FTO_123865
|
1710010033NRG24240620230143611
|
702930582
|
24/06/2023
|
Suneel
|
Suneel
|
1710010033WL011965
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1790
|
MP1710010_240623APB_FTO_123865
|
1710010033NRG24240620230143612
|
702930582
|
24/06/2023
|
Anil
|
Anil
|
1710010033WL011965
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
MP1710010_020823FTO_200539
|
1710010035NRG24020820230239733
|
349457497
|
02/08/2023
|
SONU
|
SONU
|
1710010035WL022619
|
00415
|
SBIN0004910
|
1105
|
06/08/2023
|
Account closed
|
1792
|
MP1710010_110823FTO_215311
|
1710010035NRG24110820230253736
|
589717324
|
11/08/2023
|
rajaram sahu
|
rajaram sahu
|
1710010035WL025179
|
00415
|
SBIN0004910
|
1547
|
18/08/2023
|
Account closed
|
1793
|
MP1710010_110823FTO_215311
|
1710010035NRG24110820230253754
|
589717324
|
11/08/2023
|
SONU
|
SONU
|
1710010035WL025179
|
00415
|
SBIN0004910
|
1547
|
18/08/2023
|
Account closed
|
1794
|
MP1710010_041223FTO_373307
|
1710010047NRG24041220230390833
|
|
04/12/2023
|
Umashankar
|
Umashankar
|
1710010047WL044295
|
00415
|
SBIN0004910
|
1547
|
03/01/2024
|
Account closed
|
1795
|
MP1710010_270423FTO_20995
|
1710010054NRG24270420230008445
|
642963775
|
27/04/2023
|
PARSU
|
PARSU
|
1710010054WL000649
|
00045
|
BARB0BIJORA
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1796
|
MP1710011_150723FTO_170074
|
1710011000NRG21031120200740774
|
069279820
|
15/07/2023
|
bhagwandas
|
bhagwandas
|
1710011WL093557
|
00415
|
SBIN0004910
|
950
|
20/07/2023
|
No Such Account
|
1797
|
MP1710011_150723FTO_170074
|
1710011000NRG21050620211309740
|
069279820
|
15/07/2023
|
NAND
|
NAND
|
1710011WL156114
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1798
|
MP1710011_150723FTO_170074
|
1710011000NRG21050620211309745
|
069279820
|
15/07/2023
|
MAYA
|
MAYA
|
1710011WL156114
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1799
|
MP1710011_150723FTO_170074
|
1710011000NRG21050620211309746
|
069279820
|
15/07/2023
|
MAYA
|
MAYA
|
1710011WL156114
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1800
|
MP1710011_150723FTO_170074
|
1710011000NRG21060420211305876
|
069279820
|
15/07/2023
|
basant
|
basant
|
1710011WL155297
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1801
|
MP1710011_150723FTO_170074
|
1710011000NRG21060420211305877
|
069279820
|
15/07/2023
|
basant
|
basant
|
1710011WL155297
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1802
|
MP1710011_150723FTO_170074
|
1710011000NRG21060420211305878
|
069279820
|
15/07/2023
|
basant
|
basant
|
1710011WL155297
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1803
|
MP1710011_150723FTO_170074
|
1710011000NRG21060420211306232
|
069279820
|
15/07/2023
|
brajesh
|
brajesh
|
1710011WL155358
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1804
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306481
|
069279820
|
15/07/2023
|
kavitA
|
kavitA
|
1710011WL155392
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
1805
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306483
|
069279820
|
15/07/2023
|
laxman
|
laxman
|
1710011WL155392
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
1806
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306484
|
069279820
|
15/07/2023
|
laxman
|
laxman
|
1710011WL155392
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
1807
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306493
|
069279820
|
15/07/2023
|
kishan
|
kishan
|
1710011WL155392
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1808
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306495
|
069279820
|
15/07/2023
|
chotirani
|
chotirani
|
1710011WL155393
|
00089
|
CBIN0281596
|
570
|
20/07/2023
|
Account closed
|
1809
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306496
|
069279820
|
15/07/2023
|
Uma
|
Uma
|
1710011WL155394
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
1810
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306497
|
069279820
|
15/07/2023
|
Kamalrani
|
Kamalrani
|
1710011WL155394
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
1811
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306498
|
069279820
|
15/07/2023
|
Ashokrani
|
Ashokrani
|
1710011WL155394
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
1812
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306500
|
069279820
|
15/07/2023
|
chandrarani
|
chandrarani
|
1710011WL155394
|
00415
|
SBIN0004910
|
190
|
20/07/2023
|
No Such Account
|
1813
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306501
|
069279820
|
15/07/2023
|
sarojrani
|
sarojrani
|
1710011WL155395
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1814
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306509
|
069279820
|
15/07/2023
|
Ragvendar
|
Ragvendar
|
1710011WL155396
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1815
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306510
|
069279820
|
15/07/2023
|
Ragvendar
|
Ragvendar
|
1710011WL155396
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1816
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306511
|
069279820
|
15/07/2023
|
premrani
|
premrani
|
1710011WL155397
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1817
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306512
|
069279820
|
15/07/2023
|
premrani
|
premrani
|
1710011WL155397
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1818
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306515
|
069279820
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL155398
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1819
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306516
|
069279820
|
15/07/2023
|
Harichand
|
Harichand
|
1710011WL155398
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1820
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306517
|
069279820
|
15/07/2023
|
Harichand
|
Harichand
|
1710011WL155398
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1821
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306518
|
069279820
|
15/07/2023
|
prakesh
|
prakesh
|
1710011WL155398
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1822
|
MP1710011_150723FTO_170074
|
1710011000NRG21070420211306546
|
069279820
|
15/07/2023
|
Santosh
|
Santosh
|
1710011WL155403
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1823
|
MP1710011_150723FTO_170074
|
1710011000NRG21070620211309855
|
069279820
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL156153
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1824
|
MP1710011_150723FTO_170074
|
1710011000NRG21070620211309856
|
069279820
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL156153
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1825
|
MP1710011_150723FTO_170074
|
1710011000NRG21070620211309857
|
069279820
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL156153
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1826
|
MP1710011_150723FTO_170074
|
1710011000NRG21070620211309859
|
069279820
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL156153
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1827
|
MP1710011_150723FTO_170074
|
1710011000NRG21070620211309867
|
069279820
|
15/07/2023
|
dashoda
|
dashoda
|
1710011WL156157
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1828
|
MP1710011_150723FTO_170074
|
1710011000NRG21070620211309868
|
069279820
|
15/07/2023
|
dashoda
|
dashoda
|
1710011WL156157
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
1829
|
MP1710011_150723FTO_170074
|
1710011000NRG21080420211307260
|
069279820
|
15/07/2023
|
nanhelal
|
nanhelal
|
1710011WL155529
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1830
|
MP1710011_150723FTO_170074
|
1710011000NRG21080420211307261
|
069279820
|
15/07/2023
|
nanhelal
|
nanhelal
|
1710011WL155529
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
1831
|
MP1710011_150723FTO_170074
|
1710011000NRG21080420211307267
|
069279820
|
15/07/2023
|
puna
|
puna
|
1710011WL155531
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1832
|
MP1710011_150723FTO_170074
|
1710011000NRG21080420211307268
|
069279820
|
15/07/2023
|
puna
|
puna
|
1710011WL155531
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1833
|
MP1710011_150723FTO_170074
|
1710011000NRG21080420211307273
|
069279820
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155532
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
1834
|
MP1710001_140823FTO_218716
|
1710001000NRG23110720230879332
|
|
14/08/2023
|
Nishad Khan
|
Nishad Khan
|
1710001WL0174697
|
00176
|
IDIB000B122
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
1835
|
MP1710001_070823FTO_208633
|
1710001000NRG24070820230247953
|
480698832
|
07/08/2023
|
BALLKISAN
|
BALLKISAN
|
1710001WL024058
|
00415
|
SBIN0001427
|
221
|
11/08/2023
|
Account closed
|
1836
|
MP1710001_070823FTO_208633
|
1710001000NRG24070820230247954
|
480698832
|
07/08/2023
|
BALKISAN
|
BALKISAN
|
1710001WL024058
|
00415
|
SBIN0001427
|
221
|
11/08/2023
|
Account closed
|
1837
|
MP1710001_140523FTO_41262
|
1710001000NRG24140520230032245
|
775771970
|
14/05/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL002569
|
00078
|
CNRB0002383
|
1326
|
19/05/2023
|
No Such Account
|
1838
|
MP1710001_140523FTO_41262
|
1710001000NRG24140520230032246
|
775771970
|
14/05/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL002569
|
00078
|
CNRB0002383
|
1326
|
19/05/2023
|
No Such Account
|
1839
|
MP1710001_180523APB_FTO_46708
|
1710001000NRG24180520230041323
|
836150482
|
18/05/2023
|
rajkumari
|
rajkumari
|
1710001WL003359
|
00048
|
BKID0009423
|
1768
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1710001_230523FTO_53875
|
1710001000NRG24230520230051310
|
040588261
|
23/05/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL004276
|
00078
|
CNRB0002383
|
1547
|
29/05/2023
|
No Such Account
|
1841
|
MP1710001_230523FTO_53875
|
1710001000NRG24230520230051311
|
040588261
|
23/05/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL004276
|
00078
|
CNRB0002383
|
1547
|
29/05/2023
|
No Such Account
|
1842
|
MP1710001_250523FTO_57525
|
1710001000NRG24250520230056268
|
049824195
|
25/05/2023
|
piyarelal
|
piyarelal
|
1710001WL004665
|
00354
|
PUNB0053200
|
1326
|
30/05/2023
|
No Such Account
|
1843
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878135
|
|
14/08/2023
|
jamna
|
jamna
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1844
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878136
|
|
14/08/2023
|
halku
|
halku
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1845
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878137
|
|
14/08/2023
|
jamna
|
jamna
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1846
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878138
|
|
14/08/2023
|
halku
|
halku
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1847
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878139
|
|
14/08/2023
|
jamna
|
jamna
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1848
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878140
|
|
14/08/2023
|
jamna
|
jamna
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1428
|
05/10/2023
|
No Such Account
|
1849
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878141
|
|
14/08/2023
|
rajesh
|
rajesh
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1850
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878142
|
|
14/08/2023
|
rajesh
|
rajesh
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1851
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878143
|
|
14/08/2023
|
sumantra
|
sumantra
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
1852
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878144
|
|
14/08/2023
|
khilal kumari
|
khilal kumari
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
1853
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878145
|
|
14/08/2023
|
rajesh
|
rajesh
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
1854
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878146
|
|
14/08/2023
|
sumantra
|
sumantra
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
1855
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878147
|
|
14/08/2023
|
khilal kumari
|
khilal kumari
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
1856
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878148
|
|
14/08/2023
|
sumantra
|
sumantra
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1857
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878149
|
|
14/08/2023
|
khilal kumari
|
khilal kumari
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1858
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878150
|
|
14/08/2023
|
sundar
|
sundar
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1859
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878151
|
|
14/08/2023
|
shov
|
shov
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1860
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878152
|
|
14/08/2023
|
archn
|
archn
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1861
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878153
|
|
14/08/2023
|
prave
|
prave
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1862
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878154
|
|
14/08/2023
|
ranu
|
ranu
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1863
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878155
|
|
14/08/2023
|
sundar
|
sundar
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
1864
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878156
|
|
14/08/2023
|
shov
|
shov
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
1865
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878157
|
|
14/08/2023
|
archn
|
archn
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
1866
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878158
|
|
14/08/2023
|
prave
|
prave
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
1867
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878159
|
|
14/08/2023
|
ranu
|
ranu
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
816
|
05/10/2023
|
No Such Account
|
1868
|
MP1710001_140823FTO_218716
|
1710001012NRG23230520230878160
|
|
14/08/2023
|
sundar
|
sundar
|
1710001WL0174329
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
1869
|
MP1710001_140823FTO_218716
|
1710001019NRG23080620230879124
|
|
14/08/2023
|
CHITTER
|
CHITTER
|
1710001WL0174612
|
00078
|
CNRB0002383
|
204
|
05/10/2023
|
Account closed
|
1870
|
MP1710001_140823FTO_218716
|
1710001019NRG23080620230879125
|
|
14/08/2023
|
CHITTER
|
CHITTER
|
1710001WL0174612
|
00078
|
CNRB0002383
|
204
|
05/10/2023
|
Account closed
|
1871
|
MP1710001_140823FTO_218716
|
1710001019NRG23080620230879126
|
|
14/08/2023
|
CHITTER
|
CHITTER
|
1710001WL0174612
|
00078
|
CNRB0002383
|
204
|
05/10/2023
|
Account closed
|
1872
|
MP1710001_310823APB_FTO_243318
|
1710001019NRG24280820230273412
|
|
31/08/2023
|
Sarita
|
Sarita
|
1710001019WL028741
|
00462
|
UCBA0002091
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1710001_221123APB_FTO_361953
|
1710001051NRG24211120230379367
|
|
22/11/2023
|
bhujbal ahirwar
|
bhujbal ahirwar
|
1710001051WL042980
|
00089
|
CBIN0281366
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1710002_150523FTO_41733
|
1710002000NRG24150520230032801
|
775715093
|
15/05/2023
|
NARAYAN
|
NARAYAN
|
1710002WL002620
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
No Such Account
|
1875
|
MP1710002_150523FTO_41733
|
1710002000NRG24150520230032821
|
775715093
|
15/05/2023
|
SAVITA DEVI KURMI
|
SAVITA DEVI KURMI
|
1710002WL002620
|
00415
|
SBIN0000412
|
1326
|
19/05/2023
|
Account closed
|
1876
|
MP1710002_150523FTO_42003
|
1710002000NRG24150520230033384
|
775708290
|
15/05/2023
|
vijay
|
vijay
|
1710002WL002671
|
00602
|
SBIN0RRMBGB
|
180
|
19/05/2023
|
No Such Account
|
1877
|
MP1710002_281123APB_FTO_366641
|
1710002000NRG24231120230380622
|
|
28/11/2023
|
JAGDISH
|
JAGDISH
|
1710002WL043181
|
00089
|
CBIN0280738
|
2448
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1878
|
MP1710002_290623APB_FTO_137367
|
1710002000NRG24290620230161776
|
702306254
|
29/06/2023
|
Govind Singh Thakur
|
Govind Singh Thakur
|
1710002WL013450
|
00415
|
SBIN0000412
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1710002_190623FTO_108937
|
1710002020NRG24170620230120069
|
513888446
|
19/06/2023
|
VIKAS RAJAK
|
VIKAS RAJAK
|
1710002020WL010025
|
00089
|
CBIN0282127
|
1326
|
23/06/2023
|
No Such Account
|
1880
|
MP1710002_190623FTO_108937
|
1710002020NRG24170620230120071
|
513888446
|
19/06/2023
|
jagat singh
|
jagat singh
|
1710002020WL010025
|
00089
|
CBIN0282127
|
1326
|
23/06/2023
|
Account closed
|
1881
|
MP1710002_280723APB_FTO_191346
|
1710002054NRG24270720230229758
|
299782051
|
28/07/2023
|
kailsh
|
kailsh
|
1710002054WL020886
|
00415
|
SBIN0000412
|
2652
|
03/08/2023
|
A/c Blocked or Frozen
|
1882
|
MP1710003_010623FTO_68337
|
1710003000NRG24010620230072163
|
209122937
|
01/06/2023
|
Sakshi
|
Sakshi
|
1710003WL006062
|
00415
|
SBIN0006253
|
1326
|
07/06/2023
|
Account closed
|
1883
|
MP1710003_021123FTO_342043
|
1710003000NRG24011120230355030
|
|
02/11/2023
|
Seetaram
|
Seetaram
|
1710003WL040708
|
00089
|
CBIN0284407
|
1326
|
04/01/2024
|
No Such Account
|
1884
|
MP1710003_021123FTO_342043
|
1710003000NRG24011120230355032
|
|
02/11/2023
|
brajlal
|
brajlal
|
1710003WL040708
|
00089
|
CBIN0284407
|
1326
|
04/01/2024
|
No Such Account
|
1885
|
MP1710003_191123APB_FTO_358544
|
1710003000NRG24191120230375321
|
|
19/11/2023
|
anil
|
anil
|
1710003WL042570
|
00354
|
PUNB0078800
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1710003_191123APB_FTO_358544
|
1710003000NRG24191120230375329
|
|
19/11/2023
|
Rammilan
|
Rammilan
|
1710003WL042570
|
00354
|
PUNB0078800
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1710003_240523FTO_55117
|
1710003000NRG24240520230053036
|
040369533
|
24/05/2023
|
nasimbano
|
nasimbano
|
1710003WL004371
|
00354
|
PUNB0078800
|
1326
|
29/05/2023
|
No Such Account
|
1888
|
MP1710003_240523FTO_55117
|
1710003000NRG24240520230053046
|
040369533
|
24/05/2023
|
halke
|
halke
|
1710003WL004372
|
00415
|
SBIN0006253
|
1326
|
29/05/2023
|
No Such Account
|
1889
|
MP1710011_150723FTO_170063
|
1710011000NRG22280820221215314
|
069271838
|
15/07/2023
|
MUKESH
|
MUKESH
|
1710011WL0190110
|
00688
|
FINO0001001
|
1158
|
20/07/2023
|
No Such Account
|
1890
|
MP1710011_150723FTO_170063
|
1710011000NRG22280820221215315
|
069271838
|
15/07/2023
|
revti
|
revti
|
1710011WL0190110
|
00688
|
FINO0001001
|
1158
|
20/07/2023
|
No Such Account
|
1891
|
MP1710011_150723FTO_170063
|
1710011000NRG22280820221215316
|
069271838
|
15/07/2023
|
pratap
|
pratap
|
1710011WL0190110
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
1892
|
MP1710011_150723FTO_170063
|
1710011000NRG22290720221214515
|
069271838
|
15/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1710011WL0189778
|
00415
|
SBIN0017098
|
386
|
20/07/2023
|
No Such Account
|
1893
|
MP1710011_030523APB_FTO_27899
|
1710011000NRG24020520230014855
|
689650355
|
03/05/2023
|
Premrani sour
|
Premrani sour
|
1710011WL001121
|
00602
|
SBIN0RRMBGB
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1710011_050723FTO_149353
|
1710011000NRG24050720230183571
|
210990621
|
05/07/2023
|
Manoj
|
Manoj
|
1710011WL015309
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
Account closed
|
1895
|
MP1710011_050723FTO_149353
|
1710011000NRG24050720230183572
|
210990621
|
05/07/2023
|
Manoj
|
Manoj
|
1710011WL015309
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
Account closed
|
1896
|
MP1710011_090623FTO_81580
|
1710011000NRG24090620230091604
|
365411037
|
09/06/2023
|
ganesh
|
ganesh
|
1710011WL007725
|
00089
|
CBIN0281596
|
221
|
15/06/2023
|
Account closed
|
1897
|
MP1710011_100623APB_FTO_82923
|
1710011000NRG24100620230097628
|
364901852
|
10/06/2023
|
MEGHA RAJPOOT
|
MEGHA RAJPOOT
|
1710011WL008129
|
00415
|
SBIN0016189
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1710011_130623FTO_88814
|
1710011000NRG24130620230106570
|
394198771
|
13/06/2023
|
chattar
|
chattar
|
1710011WL008959
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
No Such Account
|
1899
|
MP1710011_130623FTO_88814
|
1710011000NRG24130620230106607
|
394198771
|
13/06/2023
|
Rajendra
|
Rajendra
|
1710011WL008965
|
00089
|
CBIN0281596
|
1547
|
17/06/2023
|
Account closed
|
1900
|
MP1710011_181023APB_FTO_323420
|
1710011000NRG24181020230333773
|
|
18/10/2023
|
roopsingh
|
roopsingh
|
1710011WL038403
|
00089
|
CBIN0282031
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1710011_260423FTO_19600
|
1710011000NRG24260420230006814
|
643532105
|
26/04/2023
|
bablu
|
bablu
|
1710011WL000535
|
00089
|
CBIN0281596
|
1326
|
12/05/2023
|
No Such Account
|
1902
|
MP1710011_081123FTO_349478
|
1710011009NRG24061120230362383
|
|
08/11/2023
|
LILADHAR
|
LILADHAR
|
1710011009WL041345
|
00415
|
SBIN0017098
|
3094
|
04/01/2024
|
Account closed
|
1903
|
MP1710011_081123FTO_349478
|
1710011009NRG24061120230362395
|
|
08/11/2023
|
SHALAKRAM
|
SHALAKRAM
|
1710011009WL041345
|
00415
|
SBIN0016189
|
3094
|
04/01/2024
|
Account closed
|
1904
|
MP1710011_150723FTO_170063
|
1710011013NRG22230820221214923
|
069271838
|
15/07/2023
|
Harishankar
|
Harishankar
|
1710011WL0189975
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
1905
|
MP1710011_150723FTO_170063
|
1710011013NRG22230820221214957
|
069271838
|
15/07/2023
|
Bhartee
|
Bhartee
|
1710011WL0189993
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
1906
|
MP1710011_150723FTO_170063
|
1710011013NRG22230820221214958
|
069271838
|
15/07/2023
|
Bhartee
|
Bhartee
|
1710011WL0189993
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
1907
|
MP1710011_150723FTO_170063
|
1710011016NRG22250720221213964
|
069271838
|
15/07/2023
|
ganesh kurmi
|
ganesh kurmi
|
1710011WL0189609
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
Account closed
|
1908
|
MP1710011_150723FTO_170063
|
1710011016NRG22250720221213966
|
069271838
|
15/07/2023
|
ganesh kurmi
|
ganesh kurmi
|
1710011WL0189609
|
00415
|
SBIN0004910
|
193
|
20/07/2023
|
Account closed
|
1909
|
MP1710011_150723FTO_170063
|
1710011016NRG22261120221219398
|
069271838
|
15/07/2023
|
rekha
|
rekha
|
1710011WL0190830
|
00602
|
SBIN0RRMBGB
|
965
|
20/07/2023
|
No Such Account
|
1910
|
MP1710011_150723FTO_170063
|
1710011016NRG22261120221219399
|
069271838
|
15/07/2023
|
PREMRANI
|
PREMRANI
|
1710011WL0190830
|
00602
|
SBIN0RRMBGB
|
965
|
20/07/2023
|
No Such Account
|
1911
|
MP1710011_150723FTO_170063
|
1710011035NRG22271120221220200
|
069271838
|
15/07/2023
|
manoj
|
manoj
|
1710011WL0190956
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
1912
|
MP1710011_150723FTO_170063
|
1710011035NRG22271120221220201
|
069271838
|
15/07/2023
|
manoj
|
manoj
|
1710011WL0190956
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
1913
|
MP1710011_150723FTO_170063
|
1710011050NRG22261120221219464
|
069271838
|
15/07/2023
|
kashiram
|
kashiram
|
1710011WL0190838
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
Account closed
|
1914
|
MP1710006_080923APB_FTO_256049
|
1710006043NRG24080920230287250
|
|
08/09/2023
|
Kadori lal
|
Kadori lal
|
1710006043WL031056
|
00415
|
SBIN0009816
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1915
|
MP1710005_060623APB_FTO_74847
|
1710005043NRG24060620230083289
|
298112652
|
06/06/2023
|
Mankuwsr
|
Mankuwsr
|
1710005043WL006971
|
00354
|
PUNB0888000
|
2652
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1710005_060623APB_FTO_74847
|
1710005043NRG24060620230083287
|
298112652
|
06/06/2023
|
Ajudaya rani
|
Ajudaya rani
|
1710005043WL006971
|
00354
|
PUNB0888000
|
2652
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1710005_260523APB_FTO_58585
|
1710005042NRG24260520230059363
|
078930432
|
26/05/2023
|
rampal LODHI
|
rampal LODHI
|
1710005042WL004934
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1710004_220124APB_FTO_439860
|
1710004064NRG24220120240467363
|
|
22/01/2024
|
Santosh
|
Santosh
|
1710004064WL052935
|
00468
|
UBIN0554367
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1710003_031023APB_FTO_300465
|
1710003050NRG24031020230316015
|
|
03/10/2023
|
RAVIKANT
|
RAVIKANT
|
1710003050WL035778
|
00354
|
PUNB0078800
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1710003_031023APB_FTO_300465
|
1710003050NRG24031020230316013
|
|
03/10/2023
|
ramcharan
|
ramcharan
|
1710003050WL035778
|
00354
|
PUNB0078800
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1710010_271023APB_FTO_334550
|
1710010015NRG24271020230345794
|
|
27/10/2023
|
RASHMI
|
RASHMI
|
1710010015WL039797
|
00045
|
BARB0DEORIX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1710010_041223FTO_373312
|
1710010047NRG24041220230390834
|
|
04/12/2023
|
Umashankar
|
Umashankar
|
1710010047WL044295
|
00415
|
SBIN0004910
|
1105
|
03/01/2024
|
Account closed
|
1923
|
MP1710011_290723APB_FTO_193045
|
1710011000NRG24280720230232524
|
299194628
|
29/07/2023
|
Dharmendra
|
Dharmendra
|
1710011WL021267
|
00045
|
BARB0BILEHR
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1710011_150723FTO_170063
|
1710011023NRG22260620221213093
|
069271838
|
15/07/2023
|
RANI
|
RANI
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
1925
|
MP1710011_150723FTO_170063
|
1710011023NRG22260620221213094
|
069271838
|
15/07/2023
|
RANI
|
RANI
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
1926
|
MP1710011_120523FTO_39541
|
1710011032NRG24120520230029220
|
775959809
|
12/05/2023
|
santos
|
santos
|
1710011032WL002292
|
00415
|
SBIN0004910
|
3094
|
19/05/2023
|
No Such Account
|
1927
|
MP1710011_150723FTO_170063
|
1710011037NRG22020820221214664
|
069271838
|
15/07/2023
|
Purushottam
|
Purushottam
|
1710011WL0189849
|
00415
|
SBIN0017098
|
579
|
20/07/2023
|
No Such Account
|
1928
|
MP1710011_150723FTO_170063
|
1710011037NRG22020820221214665
|
069271838
|
15/07/2023
|
phoolwati
|
phoolwati
|
1710011WL0189849
|
00089
|
CBIN0281596
|
579
|
20/07/2023
|
No Such Account
|
1929
|
MP1710009_210623FTO_116410
|
1710009078NRG24200620230131203
|
574685938
|
21/06/2023
|
VIJAY
|
VIJAY
|
1710009078WL010956
|
00089
|
CBIN0284256
|
1326
|
27/06/2023
|
No Such Account
|
1930
|
MP1710009_310723FTO_195617
|
1710009073NRG24310720230236209
|
324799858
|
31/07/2023
|
RAMRANI ADIVASI
|
RAMRANI ADIVASI
|
1710009WL0021963
|
00602
|
SBIN0RRMBGB
|
2652
|
04/08/2023
|
No Such Account
|
1931
|
MP1710009_290523FTO_63274
|
1710009073NRG24290520230064214
|
086879137
|
29/05/2023
|
ram prasad
|
ram prasad
|
1710009073WL005416
|
00602
|
SBIN0RRMBGB
|
3094
|
01/06/2023
|
No Such Account
|
1932
|
MP1710009_290523FTO_63274
|
1710009073NRG24290520230064174
|
086879137
|
29/05/2023
|
KAU
|
KAU
|
1710009073WL005415
|
00602
|
SBIN0RRMBGB
|
1547
|
01/06/2023
|
No Such Account
|
1933
|
MP1710009_290523FTO_63274
|
1710009073NRG24290520230064090
|
086879137
|
29/05/2023
|
KAU
|
KAU
|
1710009073WL005412
|
00602
|
SBIN0RRMBGB
|
663
|
01/06/2023
|
No Such Account
|
1934
|
MP1710009_250423FTO_18546
|
1710009073NRG24240420230005150
|
644224430
|
25/04/2023
|
REETA JAIN
|
REETA JAIN
|
1710009073WL000414
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Account closed
|
1935
|
MP1710009_190224APB_FTO_468167
|
1710009045NRG24160220240504779
|
302966250
|
19/02/2024
|
Rajkumar jain
|
Rajkumar jain
|
1710009045WL056948
|
00354
|
PUNB0988400
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1936
|
MP1710009_060723FTO_151752
|
1710009007NRG24060720230185641
|
807242093
|
06/07/2023
|
Saurabh Pandey
|
Saurabh Pandey
|
1710009007WL015469
|
00468
|
UBIN0532550
|
1326
|
14/07/2023
|
No Such Account
|
1937
|
MP1710009_060723FTO_151752
|
1710009007NRG24060720230185629
|
807242093
|
06/07/2023
|
laxmi narayan
|
laxmi narayan
|
1710009007WL015468
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Account closed
|
1938
|
MP1710009_140623APB_FTO_91122
|
1710009005NRG24140620230110688
|
393267142
|
14/06/2023
|
ramji lodhi
|
ramji lodhi
|
1710009005WL009253
|
00415
|
SBIN0006138
|
1326
|
17/06/2023
|
Account closed
|
1939
|
MP1710009_310723FTO_195617
|
1710009004NRG24310720230236229
|
324799858
|
31/07/2023
|
Atul yadav
|
Atul yadav
|
1710009WL0021971
|
00415
|
SBIN0006138
|
663
|
04/08/2023
|
Account closed
|
1940
|
MP1710009_110823APB_FTO_214918
|
1710009000NRG24100820230251766
|
679131554
|
11/08/2023
|
GOVIND TIWARI
|
GOVIND TIWARI
|
1710009WL024867
|
00602
|
SBIN0RRMBGB
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1710009_100723APB_FTO_159334
|
1710009000NRG24100720230198382
|
858008450
|
10/07/2023
|
PRAKASAH AHIRWAR
|
PRAKASAH AHIRWAR
|
1710009WL016702
|
00415
|
SBIN0005373
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1710009_100723APB_FTO_159334
|
1710009000NRG24100720230198381
|
858008450
|
10/07/2023
|
PRAKASAH AHIRWAR
|
PRAKASAH AHIRWAR
|
1710009WL016702
|
00415
|
SBIN0005373
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1710008_080623FTO_79592
|
1710008074NRG24080620230089010
|
321947545
|
08/06/2023
|
SEEMA KURMI
|
SEEMA KURMI
|
1710008074WL007534
|
00602
|
SBIN0RRMBGB
|
2873
|
15/06/2023
|
No Such Account
|
1944
|
MP1710008_220523FTO_51557
|
1710008072NRG24220520230048053
|
865071193
|
22/05/2023
|
BABYBAI
|
BABYBAI
|
1710008072WL003958
|
00602
|
SBIN0RRMBGB
|
2652
|
25/05/2023
|
Account closed
|
1945
|
MP1710008_220523FTO_51557
|
1710008072NRG24220520230048036
|
865071193
|
22/05/2023
|
Shivraj
|
Shivraj
|
1710008072WL003958
|
00602
|
SBIN0RRMBGB
|
2652
|
25/05/2023
|
Account closed
|
1946
|
MP1710008_130523APB_FTO_40484
|
1710008015NRG24120520230030389
|
775844890
|
13/05/2023
|
maharaj singh
|
maharaj singh
|
1710008015WL002370
|
00354
|
PUNB0296200
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1710008_250723FTO_185079
|
1710008014NRG24240720230225204
|
264565218
|
25/07/2023
|
Rajni kurmi
|
Rajni kurmi
|
1710008014WL020170
|
00415
|
SBIN0010855
|
1428
|
31/07/2023
|
No Such Account
|
1948
|
MP1710008_031023FTO_300927
|
1710008002NRG23110920230879573
|
|
03/10/2023
|
KAMAL
|
KAMAL
|
1710008WL0174797
|
00354
|
PUNB0041110
|
1224
|
15/11/2023
|
No Such Account
|
1949
|
MP1710008_191123APB_FTO_358662
|
1710008001NRG24171120230373542
|
|
19/11/2023
|
ajay
|
ajay
|
1710008001WL042412
|
00468
|
UBIN0559504
|
2210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1710008_311023APB_FTO_339932
|
1710008000NRG24311020230353508
|
|
31/10/2023
|
santosh
|
santosh
|
1710008WL040538
|
00089
|
CBIN0281717
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1710008_310723FTO_196878
|
1710008000NRG24310720230236926
|
324760485
|
31/07/2023
|
Ramrani
|
Ramrani
|
1710008WL022078
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
1952
|
MP1710008_210623APB_FTO_116198
|
1710008000NRG24210620230134035
|
574685865
|
21/06/2023
|
UDAYBHAN SINGH THAKUR
|
UDAYBHAN SINGH THAKUR
|
1710008WL011264
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1710008_200723APB_FTO_176219
|
1710008000NRG24200720230216260
|
211632384
|
20/07/2023
|
deepesh
|
deepesh
|
1710008WL018954
|
00165
|
IBKL0000407
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1710008_180823FTO_225662
|
1710008000NRG24180820230262847
|
728192611
|
18/08/2023
|
RAHUL RAY
|
RAHUL RAY
|
1710008WL026896
|
00354
|
PUNB0907700
|
1216
|
25/08/2023
|
No Such Account
|
1955
|
MP1710008_090823APB_FTO_211683
|
1710008000NRG24090820230250069
|
534307271
|
09/08/2023
|
SANTOSH RANI PATEL
|
SANTOSH RANI PATEL
|
1710008WL024536
|
00415
|
SBIN0012181
|
3315
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1710007_220623APB_FTO_117489
|
1710007033NRG24220620230136131
|
574466627
|
22/06/2023
|
RAMABARAN YADAV
|
RAMABARAN YADAV
|
1710007033WL011439
|
00415
|
SBIN0012181
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1710007_150623APB_FTO_92905
|
1710007033NRG24140620230108613
|
449978807
|
15/06/2023
|
RAMABARAN YADAV
|
RAMABARAN YADAV
|
1710007033WL009102
|
00415
|
SBIN0012181
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1710007_160823FTO_220726
|
1710007032NRG24150820230258232
|
684123241
|
16/08/2023
|
SHIVRAJ
|
SHIVRAJ
|
1710007032WL026016
|
00415
|
SBIN0009524
|
1547
|
23/08/2023
|
Account closed
|
1959
|
MP1710006_260224APB_FTO_475120
|
1710006041NRG24230220240514406
|
302047290
|
26/02/2024
|
Naresh tiwari
|
Naresh tiwari
|
1710006041WL058010
|
00354
|
PUNB0273000
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1710006_071223APB_FTO_378840
|
1710006007NRG24071220230395879
|
|
07/12/2023
|
Ruchi chadar
|
Ruchi chadar
|
1710006007WL044784
|
00354
|
PUNB0609100
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1710006_080523APB_FTO_33429
|
1710006000NRG24070520230019434
|
687574095
|
08/05/2023
|
Bhikam Ahirwar
|
Bhikam Ahirwar
|
1710006WL001568
|
00602
|
SBIN0RRMBGB
|
442
|
15/05/2023
|
Account closed
|
1962
|
MP1710005_170423APB_FTO_10580
|
1710005042NRG24160420230000898
|
639208010
|
17/04/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1710005042WL000074
|
00089
|
CBIN0282029
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1710005_170423APB_FTO_10580
|
1710005042NRG24160420230000865
|
639208010
|
17/04/2023
|
HARDOSH
|
HARDOSH
|
1710005042WL000073
|
00089
|
CBIN0282029
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1710003_060523FTO_30857
|
1710003053NRG24050520230017600
|
688377510
|
06/05/2023
|
jitendra
|
jitendra
|
1710003053WL001375
|
00415
|
SBIN0006253
|
884
|
15/05/2023
|
Account closed
|
1965
|
MP1710003_260623APB_FTO_127237
|
1710003049NRG24260620230148940
|
702903528
|
26/06/2023
|
basanti roy
|
basanti roy
|
1710003049WL012459
|
00089
|
CBIN0280738
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1966
|
MP1710010_080823FTO_210313
|
1710010000NRG24080820230249454
|
480718269
|
08/08/2023
|
PRINCY
|
PRINCY
|
1710010WL024432
|
00468
|
UBIN0539082
|
1326
|
11/08/2023
|
No Such Account
|
1967
|
MP1710010_180523FTO_47643
|
1710010000NRG24180520230040831
|
836138392
|
18/05/2023
|
abhishek
|
abhishek
|
1710010WL003326
|
00415
|
SBIN0004910
|
1768
|
24/05/2023
|
Account closed
|
1968
|
MP1710010_180523FTO_47643
|
1710010000NRG24180520230042304
|
836138392
|
18/05/2023
|
Rajesh
|
Rajesh
|
1710010WL003438
|
00415
|
SBIN0004910
|
1326
|
24/05/2023
|
No Such Account
|
1969
|
MP1710010_250124APB_FTO_443508
|
1710010000NRG24250120240472785
|
|
25/01/2024
|
SANGEETA
|
SANGEETA
|
1710010WL053584
|
00045
|
BARB0SIRSAG
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1710010_071123APB_FTO_348852
|
1710010015NRG24071120230363071
|
|
07/11/2023
|
RASHMI
|
RASHMI
|
1710010015WL041425
|
00045
|
BARB0DEORIX
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1710010_190823APB_FTO_226688
|
1710010067NRG19131120191095620
|
728696864
|
19/08/2023
|
shivrani
|
shivrani
|
1710010WL254938
|
00602
|
SBIN0RRMBGB
|
1044
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1710010_190823APB_FTO_226688
|
1710010067NRG19131120191095621
|
728696864
|
19/08/2023
|
shivrani
|
shivrani
|
1710010WL254938
|
00602
|
SBIN0RRMBGB
|
1044
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1710010_190823APB_FTO_226688
|
1710010067NRG19131120191095622
|
728696864
|
19/08/2023
|
shivrani
|
shivrani
|
1710010WL254938
|
00602
|
SBIN0RRMBGB
|
1044
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1710010_190823APB_FTO_226688
|
1710010067NRG19131120191095623
|
728696864
|
19/08/2023
|
shivrani
|
shivrani
|
1710010WL254938
|
00602
|
SBIN0RRMBGB
|
870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1710010_190823APB_FTO_226688
|
1710010067NRG19131120191095624
|
728696864
|
19/08/2023
|
shivrani
|
shivrani
|
1710010WL254938
|
00602
|
SBIN0RRMBGB
|
696
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1710011_150723FTO_170063
|
1710011000NRG22161120221218839
|
069271838
|
15/07/2023
|
HUKUM
|
HUKUM
|
1710011WL0190743
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
1977
|
MP1710011_161023APB_FTO_320522
|
1710011000NRG24161020230331313
|
|
16/10/2023
|
surendra
|
surendra
|
1710011WL038127
|
00089
|
CBIN0281596
|
84
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1978
|
MP1710011_270224APB_FTO_476995
|
1710011000NRG24270220240519839
|
301897280
|
27/02/2024
|
Arjun
|
Arjun
|
1710011WL058561
|
00089
|
CBIN0282031
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1710011_270423FTO_20788
|
1710011000NRG24270420230008075
|
643341871
|
27/04/2023
|
SANTOSHRANI VISHWKARMA
|
SANTOSHRANI VISHWKARMA
|
1710011WL000618
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
1980
|
MP1710011_270523APB_FTO_59821
|
1710011000NRG24270520230061303
|
078489831
|
27/05/2023
|
PRAHLAD
|
PRAHLAD
|
1710011WL005071
|
00415
|
SBIN0017098
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1710011_291123FTO_368708
|
1710011000NRG24291120230386493
|
|
29/11/2023
|
laxmi
|
laxmi
|
1710011WL043861
|
00415
|
SBIN0004910
|
1020
|
03/01/2024
|
No Such Account
|
1982
|
MP1710011_200823APB_FTO_227115
|
1710011011NRG24180820230263073
|
728493188
|
20/08/2023
|
komal
|
komal
|
1710011011WL026935
|
00089
|
CBIN0281596
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1710001_050523APB_FTO_30027
|
1710001000NRG24050520230018062
|
688747735
|
05/05/2023
|
HALKI
|
HALKI
|
1710001WL001403
|
00089
|
CBIN0281366
|
663
|
15/05/2023
|
A/c Blocked or Frozen
|
1984
|
MP1710001_100523FTO_36087
|
1710001000NRG24100520230026288
|
775781403
|
10/05/2023
|
KRISHNKANT
|
KRISHNKANT
|
1710001WL001980
|
00415
|
SBIN0001427
|
3536
|
19/05/2023
|
Account closed
|
1985
|
MP1710001_021123APB_FTO_342520
|
1710001000NRG24301020230350947
|
|
02/11/2023
|
HARNAM
|
HARNAM
|
1710001WL040309
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1710001_310823APB_FTO_243311
|
1710001023NRG24260820230270812
|
|
31/08/2023
|
Kashiram
|
Kashiram
|
1710001023WL028333
|
00048
|
BKID0009423
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1710001_310823APB_FTO_243311
|
1710001023NRG24260820230270813
|
|
31/08/2023
|
Geya bai
|
Geya bai
|
1710001023WL028333
|
00415
|
SBIN0001427
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1710001_310823APB_FTO_243311
|
1710001041NRG24270820230272010
|
|
31/08/2023
|
SHIV PARSHAD
|
SHIV PARSHAD
|
1710001041WL028558
|
00089
|
CBIN0283487
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1710001_080723FTO_154488
|
1710001056NRG24070720230189327
|
843588715
|
08/07/2023
|
Asha bai
|
Asha bai
|
1710001056WL015899
|
00089
|
CBIN0280740
|
1547
|
13/07/2023
|
Account closed
|
1990
|
MP1710001_080723FTO_154488
|
1710001056NRG24070720230189328
|
843588715
|
08/07/2023
|
Asha bai
|
Asha bai
|
1710001056WL015899
|
00089
|
CBIN0280740
|
1547
|
13/07/2023
|
Account closed
|
1991
|
MP1710002_180523FTO_46630
|
1710002000NRG24180520230040905
|
836199439
|
18/05/2023
|
Shankar
|
Shankar
|
1710002WL003330
|
00089
|
CBIN0282127
|
2652
|
24/05/2023
|
Account closed
|
1992
|
MP1710002_200623APB_FTO_113209
|
1710002000NRG24200620230130643
|
523256687
|
20/06/2023
|
BHUREE BAI
|
BHUREE BAI
|
1710002WL010916
|
00048
|
BKID0009427
|
2873
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1993
|
MP1710003_190224FTO_468183
|
1710003000NRG22040920221216307
|
302056359
|
19/02/2024
|
Gopal
|
Gopal
|
1710003WL0190281
|
00602
|
SBIN0RRMBGB
|
2316
|
12/04/2024
|
No Such Account
|
1994
|
MP1710003_190224FTO_468183
|
1710003000NRG22050620231221736
|
302056359
|
19/02/2024
|
ratna
|
ratna
|
1710003WL0191394
|
00354
|
PUNB0078800
|
1158
|
13/04/2024
|
No Such Account
|
1995
|
MP1710003_190224FTO_468183
|
1710003000NRG22090920221216484
|
302056359
|
19/02/2024
|
Kushum
|
Kushum
|
1710003WL0190362
|
00415
|
SBIN0006253
|
1080
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1996
|
MP1710003_190224FTO_468183
|
1710003000NRG22090920221216486
|
302056359
|
19/02/2024
|
Radhikarani
|
Radhikarani
|
1710003WL0190362
|
00415
|
SBIN0006253
|
1080
|
12/04/2024
|
No Such Account
|
1997
|
MP1710003_190224FTO_468183
|
1710003000NRG22090920221216487
|
302056359
|
19/02/2024
|
Manoj
|
Manoj
|
1710003WL0190363
|
00415
|
SBIN0006253
|
2316
|
12/04/2024
|
No Such Account
|
1998
|
MP1710003_190224FTO_468183
|
1710003000NRG22090920221216488
|
302056359
|
19/02/2024
|
hariram ahirwar
|
hariram ahirwar
|
1710003WL0190363
|
00602
|
SBIN0RRMBGB
|
2316
|
12/04/2024
|
No Such Account
|
1999
|
MP1710003_190224FTO_468183
|
1710003000NRG22090920221216489
|
302056359
|
19/02/2024
|
VIKRAM LODHI
|
VIKRAM LODHI
|
1710003WL0190363
|
00415
|
SBIN0006253
|
2316
|
12/04/2024
|
No Such Account
|
2000
|
MP1710003_190224FTO_468183
|
1710003000NRG22090920221216490
|
302056359
|
19/02/2024
|
Rambhart
|
Rambhart
|
1710003WL0190364
|
00602
|
SBIN0RRMBGB
|
2702
|
12/04/2024
|
No Such Account
|
2001
|
MP1710003_190224FTO_468183
|
1710003000NRG22090920221216491
|
302056359
|
19/02/2024
|
Rajaveti
|
Rajaveti
|
1710003WL0190364
|
00354
|
PUNB0078800
|
2702
|
13/04/2024
|
No Such Account
|
2002
|
MP1710003_190224FTO_468183
|
1710003000NRG22090920221216492
|
302056359
|
19/02/2024
|
chandra bhan
|
chandra bhan
|
1710003WL0190365
|
00354
|
PUNB0078800
|
1158
|
13/04/2024
|
No Such Account
|
2003
|
MP1710003_190224FTO_468183
|
1710003000NRG22090920221216493
|
302056359
|
19/02/2024
|
Bhadai
|
Bhadai
|
1710003WL0190366
|
00415
|
SBIN0006253
|
1158
|
12/04/2024
|
No Such Account
|
2004
|
MP1710003_190224FTO_468183
|
1710003000NRG22140620231221792
|
302056359
|
19/02/2024
|
heerala
|
heerala
|
1710003WL0191413
|
00602
|
SBIN0RRMBGB
|
2702
|
12/04/2024
|
No Such Account
|
2005
|
MP1710003_190224FTO_468183
|
1710003000NRG22140620231221793
|
302056359
|
19/02/2024
|
heerala
|
heerala
|
1710003WL0191413
|
00602
|
SBIN0RRMBGB
|
772
|
12/04/2024
|
No Such Account
|
2006
|
MP1710003_190224FTO_468183
|
1710003000NRG22140620231221794
|
302056359
|
19/02/2024
|
Anil
|
Anil
|
1710003WL0191414
|
00415
|
SBIN0017099
|
2316
|
12/04/2024
|
Account closed
|
2007
|
MP1710003_190224FTO_468183
|
1710003000NRG22270720221214362
|
302056359
|
19/02/2024
|
bistar singh
|
bistar singh
|
1710003WL0189730
|
00415
|
SBIN0006253
|
1158
|
12/04/2024
|
No Such Account
|
2008
|
MP1710003_190224FTO_468183
|
1710003000NRG22270720221214395
|
302056359
|
19/02/2024
|
Ravindra
|
Ravindra
|
1710003WL0189734
|
00602
|
SBIN0RRMBGB
|
2316
|
12/04/2024
|
No Such Account
|
2009
|
MP1710003_240523FTO_55117
|
1710003000NRG24240520230054112
|
040369533
|
24/05/2023
|
shivram
|
shivram
|
1710003WL004475
|
00602
|
SBIN0RRMBGB
|
3315
|
29/05/2023
|
No Such Account
|
2010
|
MP1710003_260523APB_FTO_57976
|
1710003000NRG24260520230058307
|
079407812
|
26/05/2023
|
DHURAV
|
DHURAV
|
1710003WL004868
|
00354
|
PUNB0078800
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1710003_280224APB_FTO_477367
|
1710003000NRG24270220240519433
|
301813151
|
28/02/2024
|
ankit
|
ankit
|
1710003WL058514
|
00354
|
PUNB0078800
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1710003_100823APB_FTO_213230
|
1710003002NRG24090820230250235
|
589732619
|
10/08/2023
|
avaran
|
avaran
|
1710003002WL024571
|
00354
|
PUNB0078800
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1710003_010523FTO_24766
|
1710003022NRG23280420230876703
|
640935571
|
01/05/2023
|
munnalal
|
munnalal
|
1710003WL0173951
|
00354
|
PUNB0078800
|
2856
|
13/05/2023
|
Account closed
|
2014
|
MP1710003_010523FTO_24766
|
1710003023NRG23280420230876705
|
640935571
|
01/05/2023
|
Ashok
|
Ashok
|
1710003WL0173953
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
2015
|
MP1710003_010523FTO_24766
|
1710003023NRG23280420230876706
|
640935571
|
01/05/2023
|
Kirishana bai
|
Kirishana bai
|
1710003WL0173953
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
2016
|
MP1710003_170423APB_FTO_10428
|
1710003025NRG24150420230000747
|
639184996
|
17/04/2023
|
ramnath
|
ramnath
|
1710003025WL000064
|
00354
|
PUNB0078800
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2017
|
MP1710003_010523FTO_24766
|
1710003047NRG23260420230876681
|
640935571
|
01/05/2023
|
bharatdulari
|
bharatdulari
|
1710003WL0173938
|
00415
|
SBIN0006253
|
2856
|
12/05/2023
|
Account closed
|
2018
|
MP1710003_010523FTO_24766
|
1710003047NRG23260420230876682
|
640935571
|
01/05/2023
|
bharatdulari
|
bharatdulari
|
1710003WL0173938
|
00415
|
SBIN0006253
|
2856
|
12/05/2023
|
Account closed
|
2019
|
MP1710003_010523FTO_24766
|
1710003047NRG23260420230876683
|
640935571
|
01/05/2023
|
bharatdulari
|
bharatdulari
|
1710003WL0173938
|
00415
|
SBIN0006253
|
1428
|
12/05/2023
|
Account closed
|
2020
|
MP1710003_100823APB_FTO_213230
|
1710003047NRG24100820230251474
|
589732619
|
10/08/2023
|
preetam
|
preetam
|
1710003047WL024819
|
00415
|
SBIN0006253
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1710003_010523FTO_24766
|
1710003050NRG23280420230876704
|
640935571
|
01/05/2023
|
Naibahu kuswaha
|
Naibahu kuswaha
|
1710003WL0173952
|
00354
|
PUNB0078800
|
1224
|
13/05/2023
|
Account closed
|
2022
|
MP1710004_041223FTO_372810
|
1710004000NRG22070220231221318
|
|
04/12/2023
|
HEMANT
|
HEMANT
|
1710004WL0191267
|
00089
|
CBIN0280739
|
965
|
03/01/2024
|
Account closed
|
2023
|
MP1710004_051123APB_FTO_346441
|
1710004020NRG24051120230360652
|
|
05/11/2023
|
tulsi
|
tulsi
|
1710004020WL041213
|
00415
|
SBIN0010168
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1710004_070923FTO_255662
|
1710004029NRG24070920230286463
|
|
07/09/2023
|
PARVATI LODHI
|
PARVATI LODHI
|
1710004029WL030930
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
No Such Account
|
2025
|
MP1710004_110923FTO_261062
|
1710004054NRG24110920230291843
|
|
11/09/2023
|
Shivraj gound
|
Shivraj gound
|
1710004054WL031811
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
No Such Account
|
2026
|
MP1710004_110923FTO_261062
|
1710004054NRG24110920230291844
|
|
11/09/2023
|
Chand Rani
|
Chand Rani
|
1710004054WL031811
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
No Such Account
|
2027
|
MP1710004_140623APB_FTO_91139
|
1710004055NRG24140620230110499
|
450092981
|
14/06/2023
|
subhash
|
subhash
|
1710004055WL009243
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Account closed
|
2028
|
MP1710004_140623APB_FTO_91139
|
1710004055NRG24140620230110505
|
450092981
|
14/06/2023
|
prdhum patel
|
prdhum patel
|
1710004055WL009243
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Account closed
|
2029
|
MP1710004_020823FTO_199450
|
1710004070NRG22250820221215162
|
349386765
|
02/08/2023
|
MULU ADIWASHI
|
MULU ADIWASHI
|
1710004WL0190063
|
00602
|
SBIN0RRMBGB
|
2316
|
05/08/2023
|
No Such Account
|
2030
|
MP1710005_240423APB_FTO_16834
|
1710005039NRG24240420230004635
|
643946370
|
24/04/2023
|
JANAK lodhi
|
JANAK lodhi
|
1710005039WL000365
|
00089
|
CBIN0282029
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2031
|
MP1710006_080923APB_FTO_256633
|
1710006012NRG24080920230288262
|
|
08/09/2023
|
RAJENDRA SINGH RAJPOOT
|
RAJENDRA SINGH RAJPOOT
|
1710006012WL031188
|
00078
|
CNRB0005973
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1710006_190124APB_FTO_437208
|
1710006055NRG24190120240463716
|
|
19/01/2024
|
pradeep patel
|
pradeep patel
|
1710006055WL052550
|
00048
|
BKID0009422
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1710011_150723FTO_170074
|
1710011000NRG21080420211307274
|
069279820
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155532
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2034
|
MP1710011_150723FTO_170074
|
1710011000NRG21080420211307275
|
069279820
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155532
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2035
|
MP1710011_150723FTO_170074
|
1710011000NRG21080420211307283
|
069279820
|
15/07/2023
|
shivraj
|
shivraj
|
1710011WL155534
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2036
|
MP1710011_150723FTO_170074
|
1710011000NRG21080420211307285
|
069279820
|
15/07/2023
|
ramkresh
|
ramkresh
|
1710011WL155535
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2037
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121253
|
069279820
|
15/07/2023
|
balram
|
balram
|
1710011WL137599
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2038
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121257
|
069279820
|
15/07/2023
|
ajudyarani
|
ajudyarani
|
1710011WL137600
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
2039
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121258
|
069279820
|
15/07/2023
|
ramdayal
|
ramdayal
|
1710011WL137600
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2040
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121259
|
069279820
|
15/07/2023
|
ramdayal
|
ramdayal
|
1710011WL137600
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2041
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121260
|
069279820
|
15/07/2023
|
Ramlakhan
|
Ramlakhan
|
1710011WL137600
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2042
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121261
|
069279820
|
15/07/2023
|
keshbai
|
keshbai
|
1710011WL137600
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2043
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121627
|
069279820
|
15/07/2023
|
Kanai
|
Kanai
|
1710011WL137660
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2044
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121628
|
069279820
|
15/07/2023
|
Kanai
|
Kanai
|
1710011WL137660
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2045
|
MP1710011_150723FTO_170074
|
1710011000NRG21160220211121629
|
069279820
|
15/07/2023
|
Kanai
|
Kanai
|
1710011WL137660
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2046
|
MP1710011_090224APB_FTO_458848
|
1710011000NRG24080220240494479
|
|
09/02/2024
|
vanshilal
|
vanshilal
|
1710011WL055856
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Account closed
|
2047
|
MP1710011_200423FTO_13642
|
1710011000NRG24200420230002770
|
645367762
|
20/04/2023
|
MOHAN
|
MOHAN
|
1710011WL000209
|
00415
|
SBIN0017098
|
1428
|
12/05/2023
|
No Such Account
|
2048
|
MP1710011_250523APB_FTO_57177
|
1710011000NRG24250520230056997
|
049840636
|
25/05/2023
|
amolrani
|
amolrani
|
1710011WL004717
|
00415
|
SBIN0016189
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1710011_050923APB_FTO_252317
|
1710011000NRG24050920230284628
|
161722541
|
05/09/2023
|
ramrani
|
ramrani
|
1710011WL030626
|
00089
|
CBIN0282031
|
3094
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1710011_270723APB_FTO_190384
|
1710011000NRG24270720230230422
|
274453284
|
27/07/2023
|
geetarani gound
|
geetarani gound
|
1710011WL020995
|
00415
|
SBIN0004910
|
884
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1710011_150723FTO_170074
|
1710011011NRG21110220211104187
|
069279820
|
15/07/2023
|
SEELARANI
|
SEELARANI
|
1710011WL135632
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2052
|
MP1710011_150723FTO_170074
|
1710011011NRG21110220211104188
|
069279820
|
15/07/2023
|
SEELARANI
|
SEELARANI
|
1710011WL135632
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2053
|
MP1710011_150723FTO_170074
|
1710011012NRG21060420211305875
|
069279820
|
15/07/2023
|
ramesh
|
ramesh
|
1710011WL155296
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
2054
|
MP1710011_150723FTO_170074
|
1710011014NRG21060620211309813
|
069279820
|
15/07/2023
|
mahrani
|
mahrani
|
1710011WL156136
|
00602
|
SBIN0RRMBGB
|
1080
|
20/07/2023
|
No Such Account
|
2055
|
MP1710011_150723FTO_170074
|
1710011021NRG21120220211107351
|
069279820
|
15/07/2023
|
arvind
|
arvind
|
1710011WL136020
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
2056
|
MP1710011_150723FTO_170074
|
1710011021NRG21120220211107352
|
069279820
|
15/07/2023
|
arvind
|
arvind
|
1710011WL136020
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
2057
|
MP1710008_191023APB_FTO_324144
|
1710008000NRG24191020230334602
|
|
19/10/2023
|
Shivani
|
Shivani
|
1710008WL038490
|
00415
|
SBIN0012183
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1710008_191123APB_FTO_358663
|
1710008000NRG24191120230376140
|
|
19/11/2023
|
TRILOK SINGH THAKUR
|
TRILOK SINGH THAKUR
|
1710008WL042612
|
00415
|
SBIN0009879
|
2210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1710008_210623APB_FTO_116145
|
1710008000NRG24210620230134219
|
574830451
|
21/06/2023
|
Bhagwan singh
|
Bhagwan singh
|
1710008WL011283
|
00089
|
CBIN0281717
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2060
|
MP1710008_311023APB_FTO_339300
|
1710008000NRG24311020230352958
|
|
31/10/2023
|
nathuram
|
nathuram
|
1710008WL040478
|
00089
|
CBIN0281717
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1710008_311023APB_FTO_339300
|
1710008000NRG24311020230352982
|
|
31/10/2023
|
Bhaiyaram
|
Bhaiyaram
|
1710008WL040478
|
00089
|
CBIN0281717
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MP1710008_150623FTO_94170
|
1710008019NRG24150620230114373
|
449725041
|
15/06/2023
|
JAGDISH PATEL
|
JAGDISH PATEL
|
1710008019WL009584
|
00176
|
IDIB000S044
|
3094
|
22/06/2023
|
No Such Account
|
2063
|
MP1710008_310523FTO_65638
|
1710008042NRG24300520230067640
|
134041563
|
31/05/2023
|
ravu
|
ravu
|
1710008042WL005729
|
00415
|
SBIN0010855
|
2652
|
03/06/2023
|
No Such Account
|
2064
|
MP1710008_100723APB_FTO_158882
|
1710008070NRG24090720230195401
|
858014133
|
10/07/2023
|
LALITA PRASAD
|
LALITA PRASAD
|
1710008070WL016415
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2065
|
MP1710008_100723APB_FTO_158882
|
1710008070NRG24090720230195424
|
858014133
|
10/07/2023
|
BALMUKUND
|
BALMUKUND
|
1710008070WL016415
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1710009_120623FTO_85408
|
1710009000NRG24120620230102843
|
383697866
|
12/06/2023
|
rajendra
|
rajendra
|
1710009WL008621
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Account closed
|
2067
|
MP1710009_260723APB_FTO_189105
|
1710009005NRG24260720230227314
|
263655838
|
26/07/2023
|
ajay rajak
|
ajay rajak
|
1710009005WL020529
|
00354
|
PUNB0988400
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1710009_270623FTO_132421
|
1710009007NRG24270620230154109
|
702591144
|
27/06/2023
|
durgesh
|
durgesh
|
1710009007WL012818
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
2069
|
MP1710009_270623FTO_132421
|
1710009007NRG24270620230154279
|
702591144
|
27/06/2023
|
Saurabh Pandey
|
Saurabh Pandey
|
1710009007WL012826
|
00468
|
UBIN0532550
|
1326
|
05/07/2023
|
No Such Account
|
2070
|
MP1710009_290623APB_FTO_136319
|
1710009041NRG24290620230160649
|
702319042
|
29/06/2023
|
ASHOK KURMI
|
ASHOK KURMI
|
1710009041WL013355
|
00089
|
CBIN0284719
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1710009_270923APB_FTO_292840
|
1710009042NRG24260920230308884
|
|
27/09/2023
|
MAHESH Lodhi
|
MAHESH Lodhi
|
1710009042WL034589
|
00468
|
UBIN0532550
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1710009_100623APB_FTO_83508
|
1710009045NRG24100620230097524
|
364119762
|
10/06/2023
|
rajkumar
|
rajkumar
|
1710009045WL008119
|
00089
|
CBIN0280741
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
MP1710009_170623APB_FTO_100460
|
1710009047NRG24170620230120019
|
515149047
|
17/06/2023
|
UDAY RAJAK
|
UDAY RAJAK
|
1710009047WL010022
|
00089
|
CBIN0280741
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1710009_100723FTO_159198
|
1710009062NRG24100720230198220
|
858008481
|
10/07/2023
|
RAMRAJ GHOSHI
|
RAMRAJ GHOSHI
|
1710009062WL016674
|
00415
|
SBIN0006138
|
1326
|
14/07/2023
|
Account closed
|
2075
|
MP1710009_040823APB_FTO_204264
|
1710009063NRG24040820230243368
|
453412666
|
04/08/2023
|
ARVIND SINGH LODHI
|
ARVIND SINGH LODHI
|
1710009063WL023239
|
00078
|
CNRB0006230
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1710011_150723FTO_170074
|
1710011027NRG21070420211307000
|
069279820
|
15/07/2023
|
bahadur
|
bahadur
|
1710011WL155486
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2077
|
MP1710011_150723FTO_170074
|
1710011034NRG21030420211302286
|
069279820
|
15/07/2023
|
vikram
|
vikram
|
1710011WL154899
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2078
|
MP1710011_150723FTO_170074
|
1710011034NRG21070420211307007
|
069279820
|
15/07/2023
|
chotirani
|
chotirani
|
1710011WL155490
|
00089
|
CBIN0281596
|
950
|
20/07/2023
|
Account closed
|
2079
|
MP1710011_150723FTO_170074
|
1710011036NRG21060420211305855
|
069279820
|
15/07/2023
|
basant
|
basant
|
1710011WL155294
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2080
|
MP1710011_150723FTO_170074
|
1710011039NRG21080420211307360
|
069279820
|
15/07/2023
|
puna
|
puna
|
1710011WL155546
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2081
|
MP1710011_150723FTO_170074
|
1710011040NRG21080420211307375
|
069279820
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2082
|
MP1710011_150723FTO_170074
|
1710011040NRG21080420211307376
|
069279820
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2083
|
MP1710011_150723FTO_170074
|
1710011040NRG21080420211307377
|
069279820
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2084
|
MP1710011_150723FTO_170074
|
1710011040NRG21160220211121229
|
069279820
|
15/07/2023
|
Ramlakhan
|
Ramlakhan
|
1710011WL137592
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2085
|
MP1710011_150723FTO_170074
|
1710011040NRG21160220211121646
|
069279820
|
15/07/2023
|
Kanai
|
Kanai
|
1710011WL137664
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2086
|
MP1710011_150723FTO_170074
|
1710011040NRG21160220211121647
|
069279820
|
15/07/2023
|
Kanai
|
Kanai
|
1710011WL137664
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2087
|
MP1710011_150723FTO_170074
|
1710011040NRG21160220211121648
|
069279820
|
15/07/2023
|
Kanai
|
Kanai
|
1710011WL137664
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2088
|
MP1710011_150723FTO_170074
|
1710011040NRG21160220211121649
|
069279820
|
15/07/2023
|
Kanai
|
Kanai
|
1710011WL137664
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2089
|
MP1710011_150723FTO_170074
|
1710011040NRG21250320211263900
|
069279820
|
15/07/2023
|
sahab
|
sahab
|
1710011WL151400
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2090
|
MP1710011_150723FTO_170074
|
1710011041NRG21160220211121316
|
069279820
|
15/07/2023
|
badirani
|
badirani
|
1710011WL137604
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
Account closed
|
2091
|
MP1710011_150723FTO_170074
|
1710011041NRG21160220211121317
|
069279820
|
15/07/2023
|
rani
|
rani
|
1710011WL137604
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
Account closed
|
2092
|
MP1710011_150723FTO_170074
|
1710011041NRG21160220211121320
|
069279820
|
15/07/2023
|
badirani
|
badirani
|
1710011WL137604
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
Account closed
|
2093
|
MP1710011_150723FTO_170074
|
1710011041NRG21160220211121327
|
069279820
|
15/07/2023
|
balram
|
balram
|
1710011WL137604
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2094
|
MP1710011_150723FTO_170074
|
1710011041NRG21160920200615591
|
069279820
|
15/07/2023
|
lakhan
|
lakhan
|
1710011WL075475
|
00415
|
SBIN0004910
|
760
|
20/07/2023
|
No Such Account
|
2095
|
MP1710011_150723FTO_170074
|
1710011049NRG21160220211122574
|
069279820
|
15/07/2023
|
Arti
|
Arti
|
1710011WL137773
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2096
|
MP1710011_150723FTO_170074
|
1710011051NRG21260320211270741
|
069279820
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151995
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2097
|
MP1710011_150723FTO_170074
|
1710011051NRG21260320211270742
|
069279820
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151995
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2098
|
MP1710011_150723FTO_170074
|
1710011051NRG21260320211270743
|
069279820
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151995
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2099
|
MP1710011_150723FTO_170074
|
1710011051NRG21260320211270744
|
069279820
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151995
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2100
|
MP1710011_150723FTO_170074
|
1710011051NRG21260320211270745
|
069279820
|
15/07/2023
|
brasang
|
brasang
|
1710011WL151995
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
2101
|
MP1710011_150723FTO_170074
|
1710011051NRG21260320211270746
|
069279820
|
15/07/2023
|
brasang
|
brasang
|
1710011WL151995
|
00602
|
SBIN0RRMBGB
|
950
|
20/07/2023
|
No Such Account
|
2102
|
MP1710011_150723FTO_170074
|
1710011055NRG21070420211306645
|
069279820
|
15/07/2023
|
Ranjan
|
Ranjan
|
1710011WL155432
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2103
|
MP1710011_150723FTO_170074
|
1710011055NRG21070420211306646
|
069279820
|
15/07/2023
|
Ranjan
|
Ranjan
|
1710011WL155432
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2104
|
MP1710009_260723FTO_188362
|
1710009073NRG24260720230227984
|
263635605
|
26/07/2023
|
ram prasad
|
ram prasad
|
1710009WL0020635
|
00415
|
SBIN0005373
|
3094
|
31/07/2023
|
No Such Account
|
2105
|
MP1710009_100723FTO_159198
|
1710009074NRG24100720230196803
|
858008481
|
10/07/2023
|
LAXMAN
|
LAXMAN
|
1710009074WL016547
|
00415
|
SBIN0005373
|
2873
|
14/07/2023
|
Account closed
|
2106
|
MP1710009_230623APB_FTO_122323
|
1710009076NRG24220620230134552
|
703042759
|
23/06/2023
|
munnalal
|
munnalal
|
1710009076WL011300
|
00415
|
SBIN0005373
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2107
|
MP1710009_160523FTO_44831
|
1710009079NRG24160520230036726
|
836297181
|
16/05/2023
|
jitend
|
jitend
|
1710009079WL003008
|
00415
|
SBIN0005373
|
1326
|
24/05/2023
|
Account closed
|
2108
|
MP1710010_090923APB_FTO_258376
|
1710010000NRG24080920230288639
|
|
09/09/2023
|
Umarani
|
Umarani
|
1710010WL031271
|
00415
|
SBIN0005373
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1710010_110523APB_FTO_38150
|
1710010000NRG24110520230027605
|
714544306
|
11/05/2023
|
Brajendra singh dangi
|
Brajendra singh dangi
|
1710010WL002133
|
00415
|
SBIN0017098
|
660
|
16/05/2023
|
Account closed
|
2110
|
MP1710011_190723FTO_174900
|
1710011000NRG24190720230215265
|
210401528
|
19/07/2023
|
Revaram
|
Revaram
|
1710011WL018817
|
00089
|
CBIN0281596
|
3094
|
28/07/2023
|
No Such Account
|
2111
|
MP1710005_230523APB_FTO_53540
|
1710005042NRG24230520230049661
|
040456104
|
23/05/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1710005042WL004127
|
00089
|
CBIN0282029
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1710011_270423APB_FTO_20800
|
1710011056NRG24270420230008296
|
643341824
|
27/04/2023
|
nisha
|
nisha
|
1710011056WL000635
|
00089
|
CBIN0281596
|
1224
|
12/05/2023
|
Account closed
|
2113
|
MP1710011_150623APB_FTO_93938
|
1710011000NRG24150620230114976
|
449730134
|
15/06/2023
|
JANKIBAI
|
JANKIBAI
|
1710011WL009641
|
00602
|
SBIN0RRMBGB
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2114
|
MP1710010_160623APB_FTO_96413
|
1710010060NRG24160620230116637
|
515627143
|
16/06/2023
|
Rekha
|
Rekha
|
1710010060WL009761
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2115
|
MP1710010_250423FTO_18344
|
1710010058NRG24250420230005668
|
644736983
|
25/04/2023
|
JAGATNARAYAN
|
JAGATNARAYAN
|
1710010058WL000467
|
00152
|
HDFC0000449
|
3094
|
12/05/2023
|
Account closed
|
2116
|
MP1710010_071123APB_FTO_348849
|
1710010015NRG24071120230363073
|
|
07/11/2023
|
RASHMI
|
RASHMI
|
1710010015WL041425
|
00045
|
BARB0DEORIX
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1710010_251023FTO_331885
|
1710010000NRG24251020230343115
|
|
25/10/2023
|
NISHITA RAJPOOT
|
NISHITA RAJPOOT
|
1710010WL039520
|
00415
|
SBIN0004910
|
1105
|
15/11/2023
|
Account closed
|
2118
|
MP1710010_251023APB_FTO_331300
|
1710010000NRG24251020230342767
|
|
25/10/2023
|
MUNIRAJ LODHI
|
MUNIRAJ LODHI
|
1710010WL039481
|
00045
|
BARB0DEORIX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1710010_250423FTO_18344
|
1710010000NRG24250420230006565
|
644736983
|
25/04/2023
|
Bablu
|
Bablu
|
1710010WL000519
|
00089
|
CBIN0281719
|
884
|
12/05/2023
|
No Such Account
|
2120
|
MP1710010_250423FTO_18344
|
1710010000NRG24250420230006559
|
644736983
|
25/04/2023
|
Kamleshrani
|
Kamleshrani
|
1710010WL000519
|
00089
|
CBIN0281719
|
884
|
12/05/2023
|
No Such Account
|
2121
|
MP1710010_250423FTO_18344
|
1710010000NRG24250420230006543
|
644736983
|
25/04/2023
|
Devisingh
|
Devisingh
|
1710010WL000519
|
00089
|
CBIN0281719
|
1105
|
12/05/2023
|
No Such Account
|
2122
|
MP1710010_250423FTO_18344
|
1710010000NRG24250420230006541
|
644736983
|
25/04/2023
|
Bharatlal
|
Bharatlal
|
1710010WL000519
|
00045
|
BARB0DEORIX
|
1105
|
12/05/2023
|
No Such Account
|
2123
|
MP1710010_250423FTO_18344
|
1710010000NRG24250420230006536
|
644736983
|
25/04/2023
|
Ramesh
|
Ramesh
|
1710010WL000519
|
00045
|
BARB0DEORIX
|
1105
|
12/05/2023
|
No Such Account
|
2124
|
MP1710010_210623APB_FTO_115216
|
1710010000NRG24210620230133608
|
523011893
|
21/06/2023
|
vimal
|
vimal
|
1710010WL011222
|
00045
|
BARB0DEORIX
|
884
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2125
|
MP1710010_210523APB_FTO_51219
|
1710010000NRG24210520230047543
|
865329350
|
21/05/2023
|
bhagyshri
|
bhagyshri
|
1710010WL003909
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2126
|
MP1710010_200923APB_FTO_277745
|
1710010000NRG24200920230301685
|
|
20/09/2023
|
rameshwar
|
rameshwar
|
1710010WL033482
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1710010_200923APB_FTO_277745
|
1710010000NRG24200920230301655
|
|
20/09/2023
|
narendr
|
narendr
|
1710010WL033482
|
00468
|
UBIN0542407
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1710010_180623APB_FTO_104849
|
1710010000NRG24180620230124890
|
515627175
|
18/06/2023
|
BABLU gound
|
BABLU gound
|
1710010WL010427
|
00468
|
UBIN0542407
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1710010_180623APB_FTO_104849
|
1710010000NRG24180620230124860
|
515627175
|
18/06/2023
|
doulat kachhi
|
doulat kachhi
|
1710010WL010424
|
00045
|
BARB0BIJORA
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1710010_160523FTO_44545
|
1710010000NRG24160520230036100
|
787249002
|
16/05/2023
|
Surajrani
|
Surajrani
|
1710010WL002941
|
00415
|
SBIN0004910
|
663
|
20/05/2023
|
No Such Account
|
2131
|
MP1710010_160523FTO_44545
|
1710010000NRG24160520230036097
|
787249002
|
16/05/2023
|
Sahabsingh
|
Sahabsingh
|
1710010WL002941
|
00415
|
SBIN0004910
|
663
|
20/05/2023
|
No Such Account
|
2132
|
MP1710010_160523FTO_44545
|
1710010000NRG24160520230036096
|
787249002
|
16/05/2023
|
Balvant
|
Balvant
|
1710010WL002941
|
00089
|
CBIN0281719
|
663
|
20/05/2023
|
No Such Account
|
2133
|
MP1710010_090623APB_FTO_81456
|
1710010000NRG24090620230094285
|
365421249
|
09/06/2023
|
PYARELAL
|
PYARELAL
|
1710010WL007930
|
00089
|
CBIN0284717
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1710010_090623APB_FTO_81425
|
1710010000NRG24090620230094283
|
365421354
|
09/06/2023
|
PYARELAL
|
PYARELAL
|
1710010WL007930
|
00089
|
CBIN0284717
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1710010_080723APB_FTO_155382
|
1710010000NRG24080720230193292
|
843571118
|
08/07/2023
|
GHASHIRAM
|
GHASHIRAM
|
1710010WL016219
|
00045
|
BARB0DEORIX
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1710010_080723APB_FTO_155382
|
1710010000NRG24080720230193247
|
843571118
|
08/07/2023
|
SANGEETA
|
SANGEETA
|
1710010WL016216
|
00688
|
FINO0001001
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1710010_080723APB_FTO_155382
|
1710010000NRG24080720230192000
|
843571118
|
08/07/2023
|
bhagbai
|
bhagbai
|
1710010WL016095
|
00045
|
BARB0DEORIX
|
442
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2138
|
MP1710010_080623FTO_79611
|
1710010000NRG24080620230090556
|
321947441
|
08/06/2023
|
Kamleshrani
|
Kamleshrani
|
1710010WL007647
|
00089
|
CBIN0281719
|
1105
|
15/06/2023
|
No Such Account
|
2139
|
MP1710010_080623FTO_79611
|
1710010000NRG24080620230090475
|
321947441
|
08/06/2023
|
Sahabsingh
|
Sahabsingh
|
1710010WL007641
|
00415
|
SBIN0004910
|
1105
|
15/06/2023
|
No Such Account
|
2140
|
MP1710010_080623FTO_79611
|
1710010000NRG24080620230090446
|
321947441
|
08/06/2023
|
Ramesh
|
Ramesh
|
1710010WL007640
|
00045
|
BARB0DEORIX
|
1105
|
15/06/2023
|
No Such Account
|
2141
|
MP1710009_150523FTO_42417
|
1710009079NRG24140520230032204
|
787544407
|
15/05/2023
|
jitend
|
jitend
|
1710009079WL002568
|
00415
|
SBIN0005373
|
1326
|
20/05/2023
|
Account closed
|
2142
|
MP1710009_231023APB_FTO_329470
|
1710009073NRG24221020230339223
|
|
23/10/2023
|
MANIRAM SAHU
|
MANIRAM SAHU
|
1710009073WL039086
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2143
|
MP1710009_180923FTO_271697
|
1710009049NRG23230520230878211
|
|
18/09/2023
|
Ratan
|
Ratan
|
1710009WL0174336
|
00415
|
SBIN0005373
|
2448
|
16/11/2023
|
Account closed
|
2144
|
MP1710009_310823APB_FTO_243072
|
1710009042NRG24290820230275716
|
021932395
|
31/08/2023
|
MAHESH
|
MAHESH
|
1710009042WL029114
|
00468
|
UBIN0532550
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1710009_230224APB_FTO_473124
|
1710009033NRG24220220240512550
|
302310118
|
23/02/2024
|
bharat NAMDEV
|
bharat NAMDEV
|
1710009033WL057785
|
00703
|
AIRP0000001
|
3536
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2146
|
MP1710009_021223APB_FTO_371566
|
1710009033NRG24021220230389544
|
|
02/12/2023
|
bharat
|
bharat
|
1710009033WL044162
|
00468
|
UBIN0532550
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2147
|
MP1710009_230623APB_FTO_122345
|
1710009032NRG24220620230135962
|
703037953
|
23/06/2023
|
Bandna Katare
|
Bandna Katare
|
1710009032WL011417
|
00415
|
SBIN0006138
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2148
|
MP1710009_280224APB_FTO_477897
|
1710009004NRG24280220240520979
|
301783697
|
28/02/2024
|
Atul yadav
|
Atul yadav
|
1710009004WL058677
|
00468
|
UBIN0545287
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1710009_120923APB_FTO_262642
|
1710009000NRG24100920230290591
|
|
12/09/2023
|
PRAMOD SAHU
|
PRAMOD SAHU
|
1710009WL031602
|
00602
|
SBIN0RRMBGB
|
2210
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1710009_121223FTO_386887
|
1710009000NRG24080620230089871
|
|
12/12/2023
|
Bhaiyaram
|
Bhaiyaram
|
1710009WL0007615
|
00415
|
SBIN0006138
|
1326
|
12/03/2024
|
Account closed
|
2151
|
MP1710008_131023APB_FTO_317264
|
1710008074NRG24131020230326383
|
|
13/10/2023
|
TUSI RAM
|
TUSI RAM
|
1710008074WL037513
|
00468
|
UBIN0541346
|
1105
|
15/11/2023
|
Account closed
|
2152
|
MP1710008_020623FTO_70108
|
1710008071NRG24020620230075925
|
216127360
|
02/06/2023
|
Heera bai
|
Heera bai
|
1710008071WL006377
|
00602
|
SBIN0RRMBGB
|
2652
|
07/06/2023
|
No Such Account
|
2153
|
MP1710008_020623FTO_70108
|
1710008071NRG24020620230075924
|
216127360
|
02/06/2023
|
Rajandra sahu
|
Rajandra sahu
|
1710008071WL006377
|
00045
|
BARB0SIRSAG
|
2652
|
07/06/2023
|
A/c Blocked or Frozen
|
2154
|
MP1710008_281123APB_FTO_367083
|
1710008048NRG24281120230383785
|
|
28/11/2023
|
Tanu
|
Tanu
|
1710008048WL043550
|
00045
|
BARB0SIRSAG
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2155
|
MP1710008_131023APB_FTO_317264
|
1710008044NRG24131020230327011
|
|
13/10/2023
|
PARVATI BAI
|
PARVATI BAI
|
1710008044WL037594
|
00045
|
BARB0SAGMAC
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1710008_050623APB_FTO_74013
|
1710008001NRG24050620230082736
|
261410149
|
05/06/2023
|
DHANPRASAD YADAV
|
DHANPRASAD YADAV
|
1710008001WL006916
|
00602
|
SBIN0RRMBGB
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1710008_050623APB_FTO_74013
|
1710008001NRG24050620230082733
|
261410149
|
05/06/2023
|
vinita
|
vinita
|
1710008001WL006916
|
00089
|
CBIN0283368
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2158
|
MP1710008_280224FTO_477818
|
1710008000NRG24190920230299982
|
301716362
|
28/02/2024
|
RAMVISHAL
|
RAMVISHAL
|
1710008WL0033223
|
00045
|
BARB0SAGARX
|
2210
|
12/04/2024
|
No Such Account
|
2159
|
MP1710008_070623FTO_77949
|
1710008000NRG24070620230088388
|
322360377
|
07/06/2023
|
SONU
|
SONU
|
1710008WL007442
|
00048
|
BKID0009428
|
2652
|
15/06/2023
|
No Such Account
|
2160
|
MP1710011_240423FTO_16143
|
1710011000NRG24220420230003722
|
645391983
|
24/04/2023
|
devendra
|
devendra
|
1710011WL000281
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2161
|
MP1710011_240423FTO_16143
|
1710011000NRG24220420230003724
|
645391983
|
24/04/2023
|
seetaram
|
seetaram
|
1710011WL000281
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2162
|
MP1710011_250723FTO_185013
|
1710011000NRG24250720230225443
|
264342045
|
25/07/2023
|
Revaram
|
Revaram
|
1710011WL020224
|
00089
|
CBIN0281596
|
1547
|
31/07/2023
|
No Such Account
|
2163
|
MP1710006_080623APB_FTO_79090
|
1710006078NRG24080620230089641
|
322060022
|
08/06/2023
|
KAMLEsh
|
KAMLEsh
|
1710006078WL007590
|
00045
|
BARB0BHAPEL
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MP1710006_100923APB_FTO_259300
|
1710006077NRG24100920230290421
|
|
10/09/2023
|
Prahlad
|
Prahlad
|
1710006077WL031556
|
00349
|
PSIB0000289
|
1105
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2165
|
MP1710006_070923APB_FTO_255193
|
1710006064NRG24060920230286133
|
|
07/09/2023
|
Gariba
|
Gariba
|
1710006064WL030860
|
00354
|
PUNB0257300
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MP1710006_140723APB_FTO_167827
|
1710006002NRG24140720230204701
|
069537514
|
14/07/2023
|
HEERALAL
|
HEERALAL
|
1710006002WL017487
|
00176
|
IDIB000J577
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2167
|
MP1710006_300623APB_FTO_140167
|
1710006000NRG24300620230167689
|
799939628
|
30/06/2023
|
MITHLESH CHOUBEY
|
MITHLESH CHOUBEY
|
1710006WL013939
|
00553
|
INDB0000476
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MP1710006_050623FTO_73642
|
1710006000NRG24050620230081046
|
261429001
|
05/06/2023
|
MAHESH
|
MAHESH
|
1710006WL006774
|
00415
|
SBIN0017099
|
1326
|
09/06/2023
|
Account closed
|
2169
|
MP1710011_260423FTO_19619
|
1710011000NRG24260420230006823
|
643550126
|
26/04/2023
|
chhotirani
|
chhotirani
|
1710011WL000535
|
00415
|
SBIN0004910
|
1326
|
12/05/2023
|
No Such Account
|
2170
|
MP1710011_260423FTO_19619
|
1710011000NRG24260420230006829
|
643550126
|
26/04/2023
|
Pooja
|
Pooja
|
1710011WL000535
|
00089
|
CBIN0281596
|
1326
|
12/05/2023
|
No Such Account
|
2171
|
MP1710011_300823APB_FTO_241206
|
1710011000NRG24300820230276328
|
021829549
|
30/08/2023
|
Arjun
|
Arjun
|
1710011WL029246
|
00089
|
CBIN0282031
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1710011_300823APB_FTO_241206
|
1710011000NRG24300820230276343
|
021829549
|
30/08/2023
|
Yashvant
|
Yashvant
|
1710011WL029247
|
00045
|
BARB0DEORIX
|
884
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2173
|
MP1710011_301123APB_FTO_369257
|
1710011000NRG24301120230387290
|
|
30/11/2023
|
Ravi
|
Ravi
|
1710011WL043942
|
00415
|
SBIN0004910
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1710011_010623FTO_68008
|
1710011000NRG24310520230068480
|
209251439
|
01/06/2023
|
aarti
|
aarti
|
1710011WL005793
|
00089
|
CBIN0281596
|
1326
|
07/06/2023
|
No Such Account
|
2175
|
MP1710011_150623FTO_93922
|
1710011013NRG24140620230111326
|
449665670
|
15/06/2023
|
Usha
|
Usha
|
1710011013WL009312
|
00602
|
SBIN0RRMBGB
|
3094
|
22/06/2023
|
No Such Account
|
2176
|
MP1710011_260423FTO_19619
|
1710011035NRG24250420230005523
|
643550126
|
26/04/2023
|
vimleshrani
|
vimleshrani
|
1710011035WL000459
|
00415
|
SBIN0004910
|
884
|
12/05/2023
|
No Such Account
|
2177
|
MP1710011_260723FTO_188252
|
1710011051NRG23010220230830222
|
263685326
|
26/07/2023
|
vimlesh
|
vimlesh
|
1710011051WL164183
|
00415
|
SBIN0016189
|
1224
|
31/07/2023
|
No Such Account
|
2178
|
MP1710003_190224FTO_468183
|
1710003000NRG22270720221214396
|
302056359
|
19/02/2024
|
sevrani
|
sevrani
|
1710003WL0189734
|
00602
|
SBIN0RRMBGB
|
965
|
12/04/2024
|
No Such Account
|
2179
|
MP1710003_190224FTO_468183
|
1710003000NRG22280720221214482
|
302056359
|
19/02/2024
|
ratna
|
ratna
|
1710003WL0189767
|
00354
|
PUNB0078800
|
1158
|
13/04/2024
|
No Such Account
|
2180
|
MP1710003_190224FTO_468183
|
1710003000NRG22280720221214483
|
302056359
|
19/02/2024
|
ratna
|
ratna
|
1710003WL0189767
|
00354
|
PUNB0078800
|
2316
|
13/04/2024
|
No Such Account
|
2181
|
MP1710003_190224FTO_468183
|
1710003000NRG22280720221214484
|
302056359
|
19/02/2024
|
anita yadav
|
anita yadav
|
1710003WL0189767
|
00354
|
PUNB0078800
|
1158
|
13/04/2024
|
No Such Account
|
2182
|
MP1710003_190224FTO_468183
|
1710003000NRG22290720221214555
|
302056359
|
19/02/2024
|
Rajkumar
|
Rajkumar
|
1710003WL0189796
|
00468
|
UBIN0557196
|
1158
|
12/04/2024
|
No Such Account
|
2183
|
MP1710003_190224FTO_468183
|
1710003000NRG22290720221214556
|
302056359
|
19/02/2024
|
Rajkumar
|
Rajkumar
|
1710003WL0189796
|
00468
|
UBIN0557196
|
1158
|
12/04/2024
|
No Such Account
|
2184
|
MP1710003_190224FTO_468183
|
1710003000NRG22290720221214557
|
302056359
|
19/02/2024
|
kissha
|
kissha
|
1710003WL0189797
|
00354
|
PUNB0078800
|
1158
|
13/04/2024
|
No Such Account
|
2185
|
MP1710003_100823FTO_212907
|
1710003000NRG23230520230878082
|
589732611
|
10/08/2023
|
Deepesh
|
Deepesh
|
1710003WL0174319
|
00354
|
PUNB0078800
|
2040
|
18/08/2023
|
Account closed
|
2186
|
MP1710003_061123FTO_346795
|
1710003000NRG24061120230361435
|
|
06/11/2023
|
chotelal
|
chotelal
|
1710003WL041268
|
00415
|
SBIN0006253
|
2652
|
04/01/2024
|
Account closed
|
2187
|
MP1710003_080523FTO_32586
|
1710003000NRG24080520230020498
|
687807025
|
08/05/2023
|
Sapna
|
Sapna
|
1710003WL001655
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
No Such Account
|
2188
|
MP1710003_100723APB_FTO_158694
|
1710003000NRG24090720230194667
|
858022415
|
10/07/2023
|
vijay singh
|
vijay singh
|
1710003WL016355
|
00089
|
CBIN0284407
|
2873
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2189
|
MP1710003_150923APB_FTO_265849
|
1710003000NRG24140920230294179
|
|
15/09/2023
|
amit yadav
|
amit yadav
|
1710003WL032243
|
00691
|
IPOS0000001
|
2873
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1710003_150923APB_FTO_265849
|
1710003000NRG24140920230294182
|
|
15/09/2023
|
shivani
|
shivani
|
1710003WL032244
|
00354
|
PUNB0078800
|
2873
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1710003_150923APB_FTO_265849
|
1710003000NRG24150920230295051
|
|
15/09/2023
|
Raju
|
Raju
|
1710003WL032371
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1710003_191023APB_FTO_324387
|
1710003000NRG24191020230335144
|
|
19/10/2023
|
shobharam sen
|
shobharam sen
|
1710003WL038545
|
00354
|
PUNB0078800
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1710003_270224APB_FTO_476334
|
1710003000NRG24260220240517790
|
301936736
|
27/02/2024
|
geeta
|
geeta
|
1710003WL058355
|
00354
|
PUNB0078800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1710003_270224APB_FTO_476334
|
1710003000NRG24260220240517794
|
301936736
|
27/02/2024
|
Gambhir Singh Kushwaha
|
Gambhir Singh Kushwaha
|
1710003WL058355
|
00089
|
CBIN0284407
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1710003_261023APB_FTO_332495
|
1710003000NRG24261020230344086
|
|
26/10/2023
|
narendra
|
narendra
|
1710003WL039631
|
00354
|
PUNB0078800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1710003_020623APB_FTO_70034
|
1710003002NRG24020620230074522
|
216456935
|
02/06/2023
|
jayram adiwasi
|
jayram adiwasi
|
1710003002WL006242
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
MP1710003_190224FTO_468183
|
1710003013NRG22090620210297318
|
302056359
|
19/02/2024
|
jagbhan
|
jagbhan
|
1710003WL030172
|
00089
|
CBIN0284407
|
2316
|
12/04/2024
|
No Such Account
|
2198
|
MP1710003_190224FTO_468183
|
1710003013NRG22250320221183772
|
302056359
|
19/02/2024
|
dheeraj
|
dheeraj
|
1710003WL182871
|
00354
|
PUNB0078800
|
1158
|
13/04/2024
|
No Such Account
|
2199
|
MP1710003_190224FTO_468183
|
1710003013NRG22250320221183773
|
302056359
|
19/02/2024
|
dheeraj
|
dheeraj
|
1710003WL182871
|
00354
|
PUNB0078800
|
1158
|
13/04/2024
|
No Such Account
|
2200
|
MP1710003_190224FTO_468183
|
1710003013NRG22280720221214504
|
302056359
|
19/02/2024
|
dheeraj
|
dheeraj
|
1710003WL0189774
|
00354
|
PUNB0078800
|
2895
|
13/04/2024
|
No Such Account
|
2201
|
MP1710003_040923APB_FTO_248220
|
1710003016NRG24010920230279297
|
066763197
|
04/09/2023
|
mukesh rajak
|
mukesh rajak
|
1710003016WL029704
|
00354
|
PUNB0078800
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1710007_180823FTO_224247
|
1710007000NRG22010220221028542
|
728815723
|
18/08/2023
|
Bhupendra
|
Bhupendra
|
1710007WL145698
|
00415
|
SBIN0005501
|
1351
|
25/08/2023
|
No Such Account
|
2203
|
MP1710007_180823FTO_224247
|
1710007000NRG22060720221213275
|
728815723
|
18/08/2023
|
puspendra
|
puspendra
|
1710007WL0189351
|
00089
|
CBIN0284173
|
386
|
25/08/2023
|
Account closed
|
2204
|
MP1710007_280823FTO_237939
|
1710007000NRG23060520230877239
|
843819759
|
28/08/2023
|
KUSUMRANI patel
|
KUSUMRANI patel
|
1710007WL0174099
|
00045
|
BARB0BILEHR
|
2856
|
01/09/2023
|
Account closed
|
2205
|
MP1710007_290723FTO_193007
|
1710007000NRG23060720230879320
|
298816935
|
29/07/2023
|
ghuman
|
ghuman
|
1710007WL0174686
|
00415
|
SBIN0009524
|
1224
|
02/08/2023
|
Account closed
|
2206
|
MP1710007_010523APB_FTO_25036
|
1710007000NRG24010520230012288
|
640976030
|
01/05/2023
|
anita prajapati
|
anita prajapati
|
1710007WL000944
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
2207
|
MP1710007_201123APB_FTO_359436
|
1710007000NRG24201120230376648
|
|
20/11/2023
|
Mamta lodhi
|
Mamta lodhi
|
1710007WL042690
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1710007_240523APB_FTO_55800
|
1710007000NRG24240520230055016
|
050085551
|
24/05/2023
|
GAJENDRA singh
|
GAJENDRA singh
|
1710007WL004540
|
00415
|
SBIN0009524
|
3060
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1710007_100623APB_FTO_83219
|
1710007007NRG24080620230091271
|
364174098
|
10/06/2023
|
puran
|
puran
|
1710007007WL007696
|
00602
|
SBIN0RRMBGB
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
MP1710007_100623APB_FTO_83219
|
1710007007NRG24080620230091272
|
364174098
|
10/06/2023
|
munni urf vimlshrani
|
munni urf vimlshrani
|
1710007007WL007696
|
00602
|
SBIN0RRMBGB
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2211
|
MP1710007_100623APB_FTO_83219
|
1710007007NRG24080620230091273
|
364174098
|
10/06/2023
|
RADHE PRAJPATI
|
RADHE PRAJPATI
|
1710007007WL007696
|
00602
|
SBIN0RRMBGB
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2212
|
MP1710007_140823APB_FTO_218801
|
1710007018NRG24130820230255049
|
678997096
|
14/08/2023
|
Vivek yadav
|
Vivek yadav
|
1710007018WL025397
|
00415
|
SBIN0005501
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1710007_140723APB_FTO_167444
|
1710007018NRG24140720230204506
|
069624528
|
14/07/2023
|
Gopal thakur
|
Gopal thakur
|
1710007018WL017457
|
00089
|
CBIN0284173
|
3315
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1710007_250224APB_FTO_474610
|
1710007020NRG24240220240515299
|
302044211
|
25/02/2024
|
Surendra gound
|
Surendra gound
|
1710007020WL058106
|
00415
|
SBIN0005501
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1710007_100623APB_FTO_83246
|
1710007024NRG24090620230091895
|
364130535
|
10/06/2023
|
KAILASH vishwakarma
|
KAILASH vishwakarma
|
1710007024WL007750
|
00415
|
SBIN0009524
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1710007_290723FTO_193510
|
1710007041NRG23070620230879062
|
298902386
|
29/07/2023
|
parvatsingh
|
parvatsingh
|
1710007WL0174583
|
00415
|
SBIN0005501
|
1020
|
02/08/2023
|
Account closed
|
2217
|
MP1710007_180823FTO_225117
|
1710007041NRG23160220230839369
|
728508233
|
18/08/2023
|
KUSUMRANI
|
KUSUMRANI
|
1710007WL0167263
|
00089
|
CBIN0284173
|
816
|
25/08/2023
|
No Such Account
|
2218
|
MP1710007_180823FTO_225117
|
1710007041NRG23260520230878409
|
728508233
|
18/08/2023
|
KUSUMRANI
|
KUSUMRANI
|
1710007WL0174376
|
00089
|
CBIN0284173
|
2856
|
25/08/2023
|
No Such Account
|
2219
|
MP1710007_180823FTO_225117
|
1710007041NRG23260520230878410
|
728508233
|
18/08/2023
|
KUSUMRANI
|
KUSUMRANI
|
1710007WL0174376
|
00089
|
CBIN0284173
|
2448
|
25/08/2023
|
No Such Account
|
2220
|
MP1710007_240723FTO_184439
|
1710007048NRG23070620230879049
|
207938519
|
24/07/2023
|
meera bai
|
meera bai
|
1710007WL0174576
|
00602
|
SBIN0RRMBGB
|
612
|
28/07/2023
|
No Such Account
|
2221
|
MP1710007_160823FTO_222224
|
1710007048NRG23121220220735373
|
713606404
|
16/08/2023
|
Krintibai
|
Krintibai
|
1710007WL0145542
|
00415
|
SBIN0005501
|
1224
|
24/08/2023
|
No Such Account
|
2222
|
MP1710007_300723FTO_194110
|
1710007050NRG22190720221213733
|
298816912
|
30/07/2023
|
bhupendra
|
bhupendra
|
1710007WL0189509
|
00688
|
FINO0001446
|
1158
|
02/08/2023
|
A/c Blocked or Frozen
|
2223
|
MP1710007_100923FTO_258848
|
1710007062NRG23050920230879550
|
|
10/09/2023
|
RAMJI
|
RAMJI
|
1710007WL0174783
|
00089
|
CBIN0284173
|
1224
|
16/09/2023
|
Account closed
|
2224
|
MP1710007_280823FTO_237939
|
1710007062NRG23160820230879478
|
843819759
|
28/08/2023
|
RAMJI
|
RAMJI
|
1710007WL0174754
|
00089
|
CBIN0284173
|
1224
|
01/09/2023
|
Account closed
|
2225
|
MP1710008_240523FTO_55617
|
1710008009NRG24230520230052127
|
050100206
|
24/05/2023
|
Sandhya
|
Sandhya
|
1710008009WL004322
|
00415
|
SBIN0010855
|
2873
|
30/05/2023
|
No Such Account
|
2226
|
MP1710011_150723FTO_170063
|
1710011017NRG22020820221214666
|
069271838
|
15/07/2023
|
urmila
|
urmila
|
1710011WL0189850
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
2227
|
MP1710011_161023APB_FTO_320522
|
1710011029NRG24161020230329981
|
|
16/10/2023
|
Shivraj
|
Shivraj
|
1710011029WL037947
|
00415
|
SBIN0004910
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1710011_230523APB_FTO_53869
|
1710011036NRG24230520230049997
|
040377144
|
23/05/2023
|
sachin
|
sachin
|
1710011036WL004190
|
00089
|
CBIN0282031
|
1105
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2229
|
MP1710011_100523APB_FTO_36567
|
1710011046NRG24100520230024816
|
714763873
|
10/05/2023
|
Yashvant
|
Yashvant
|
1710011046WL001894
|
00415
|
SBIN0004910
|
1105
|
16/05/2023
|
Account closed
|
2230
|
MP1710011_150723FTO_170063
|
1710011048NRG22081220221220882
|
069271838
|
15/07/2023
|
Hemraj
|
Hemraj
|
1710011WL0191113
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
2231
|
MP1710011_200723FTO_177877
|
1710011051NRG23050520230877120
|
209311133
|
20/07/2023
|
vimlesh
|
vimlesh
|
1710011WL0174066
|
00415
|
SBIN0016189
|
1428
|
28/07/2023
|
No Such Account
|
2232
|
MP1710011_200723FTO_177877
|
1710011051NRG23050520230877121
|
209311133
|
20/07/2023
|
vimlesh
|
vimlesh
|
1710011WL0174066
|
00415
|
SBIN0016189
|
1224
|
28/07/2023
|
No Such Account
|
2233
|
MP1710011_200723FTO_177877
|
1710011051NRG23050520230877122
|
209311133
|
20/07/2023
|
vimlesh
|
vimlesh
|
1710011WL0174066
|
00415
|
SBIN0016189
|
1428
|
28/07/2023
|
No Such Account
|
2234
|
MP1710011_200723FTO_177877
|
1710011051NRG23050520230877123
|
209311133
|
20/07/2023
|
vimlesh
|
vimlesh
|
1710011WL0174066
|
00415
|
SBIN0016189
|
2856
|
28/07/2023
|
No Such Account
|
2235
|
MP1710011_200723FTO_177877
|
1710011051NRG23050520230877124
|
209311133
|
20/07/2023
|
vimlesh
|
vimlesh
|
1710011WL0174066
|
00415
|
SBIN0016189
|
2856
|
28/07/2023
|
No Such Account
|
2236
|
MP1710011_200723FTO_177877
|
1710011051NRG23050520230877125
|
209311133
|
20/07/2023
|
vimlesh
|
vimlesh
|
1710011WL0174066
|
00415
|
SBIN0016189
|
2652
|
28/07/2023
|
No Such Account
|
2237
|
MP1710011_200723FTO_177877
|
1710011051NRG23050520230877126
|
209311133
|
20/07/2023
|
Lakhan
|
Lakhan
|
1710011WL0174066
|
00688
|
FINO0001446
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
2238
|
MP1710010_180523FTO_47643
|
1710010000NRG24180520230042151
|
836138392
|
18/05/2023
|
Khemabai
|
Khemabai
|
1710010WL003427
|
00703
|
AIRP0000001
|
663
|
24/05/2023
|
A/c Blocked or Frozen
|
2239
|
MP1710011_270423FTO_20788
|
1710011000NRG24270420230008111
|
643341871
|
27/04/2023
|
ANKIT TIWARI
|
ANKIT TIWARI
|
1710011WL000618
|
00415
|
SBIN0012181
|
1547
|
12/05/2023
|
Account closed
|
2240
|
MP1710011_270623FTO_132529
|
1710011000NRG24270620230156575
|
702598432
|
27/06/2023
|
Devendra
|
Devendra
|
1710011WL012992
|
00415
|
SBIN0004910
|
884
|
05/07/2023
|
No Such Account
|
2241
|
MP1710011_150723FTO_170063
|
1710011044NRG22230820221214941
|
069271838
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL0189986
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
2242
|
MP1710011_150723FTO_170063
|
1710011044NRG22230820221214942
|
069271838
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL0189986
|
00415
|
SBIN0017098
|
579
|
20/07/2023
|
No Such Account
|
2243
|
MP1710011_150723FTO_170063
|
1710011047NRG22040920221216346
|
069271838
|
15/07/2023
|
radharani
|
radharani
|
1710011WL0190302
|
00089
|
CBIN0281596
|
965
|
20/07/2023
|
No Such Account
|
2244
|
MP1710011_150723FTO_170063
|
1710011047NRG22040920221216347
|
069271838
|
15/07/2023
|
dharam
|
dharam
|
1710011WL0190302
|
00089
|
CBIN0281596
|
965
|
20/07/2023
|
No Such Account
|
2245
|
MP1710011_150723FTO_170063
|
1710011047NRG22040920221216348
|
069271838
|
15/07/2023
|
Devising
|
Devising
|
1710011WL0190302
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
2246
|
MP1710011_150723FTO_170063
|
1710011047NRG22040920221216349
|
069271838
|
15/07/2023
|
sangita
|
sangita
|
1710011WL0190302
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
2247
|
MP1710011_150723FTO_170063
|
1710011047NRG22051220221220791
|
069271838
|
15/07/2023
|
dharam
|
dharam
|
1710011WL0191075
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
2248
|
MP1710011_150723FTO_170063
|
1710011047NRG22181120221219041
|
069271838
|
15/07/2023
|
radharani
|
radharani
|
1710011WL0190769
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
2249
|
MP1710010_070723FTO_153384
|
1710010000NRG24070720230189085
|
844233709
|
07/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
1710010WL015880
|
00415
|
SBIN0013654
|
1547
|
13/07/2023
|
Account closed
|
2250
|
MP1710010_070723FTO_153384
|
1710010000NRG24070720230189086
|
844233709
|
07/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
1710010WL015880
|
00415
|
SBIN0013654
|
1547
|
13/07/2023
|
Account closed
|
2251
|
MP1710010_230723FTO_182684
|
1710010000NRG24080620230089158
|
207328094
|
23/07/2023
|
SHANKAR
|
SHANKAR
|
1710010WL0007548
|
00415
|
SBIN0004910
|
1326
|
28/07/2023
|
Account closed
|
2252
|
MP1710010_100723APB_FTO_158957
|
1710010000NRG24100720230198037
|
858008266
|
10/07/2023
|
vimal
|
vimal
|
1710010WL016656
|
00045
|
BARB0DEORIX
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2253
|
MP1710010_201023APB_FTO_326811
|
1710010000NRG24201020230337439
|
|
20/10/2023
|
Roop Basant
|
Roop Basant
|
1710010WL038850
|
00415
|
SBIN0017098
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1710003_101023APB_FTO_312113
|
1710003018NRG24091020230322147
|
|
10/10/2023
|
jagat Singh rai
|
jagat Singh rai
|
1710003018WL036874
|
00354
|
PUNB0078800
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1710003_101023APB_FTO_312113
|
1710003018NRG24091020230322148
|
|
10/10/2023
|
phulbarani
|
phulbarani
|
1710003018WL036874
|
00354
|
PUNB0078800
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1710003_081023APB_FTO_309400
|
1710003031NRG24061020230319197
|
|
08/10/2023
|
KAVITA
|
KAVITA
|
1710003031WL036373
|
00354
|
PUNB0078800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1710003_190224FTO_468178
|
1710003035NRG21011120200735848
|
302056302
|
19/02/2024
|
shantibai
|
shantibai
|
1710003WL092913
|
00415
|
SBIN0000412
|
1140
|
12/04/2024
|
No Such Account
|
2258
|
MP1710003_190224FTO_468178
|
1710003035NRG21011120200735849
|
302056302
|
19/02/2024
|
Ghurke
|
Ghurke
|
1710003WL092913
|
00354
|
PUNB0078800
|
1140
|
13/04/2024
|
No Such Account
|
2259
|
MP1710003_190224FTO_468178
|
1710003035NRG21011120200735850
|
302056302
|
19/02/2024
|
laluraja
|
laluraja
|
1710003WL092913
|
00354
|
PUNB0078800
|
1140
|
13/04/2024
|
No Such Account
|
2260
|
MP1710003_190224FTO_468178
|
1710003035NRG21011120200735854
|
302056302
|
19/02/2024
|
laluraja
|
laluraja
|
1710003WL092913
|
00354
|
PUNB0078800
|
1140
|
13/04/2024
|
No Such Account
|
2261
|
MP1710003_190224FTO_468178
|
1710003035NRG21011120200735857
|
302056302
|
19/02/2024
|
laluraja
|
laluraja
|
1710003WL092913
|
00354
|
PUNB0078800
|
1140
|
13/04/2024
|
No Such Account
|
2262
|
MP1710003_190224FTO_468178
|
1710003035NRG21161220200864599
|
302056302
|
19/02/2024
|
Ram swaroop
|
Ram swaroop
|
1710003WL107614
|
00354
|
PUNB0078800
|
2660
|
13/04/2024
|
No Such Account
|
2263
|
MP1710003_190224FTO_468178
|
1710003035NRG21161220200864600
|
302056302
|
19/02/2024
|
Ram swaroop
|
Ram swaroop
|
1710003WL107614
|
00354
|
PUNB0078800
|
2660
|
13/04/2024
|
No Such Account
|
2264
|
MP1710003_190224FTO_468178
|
1710003035NRG21161220200864607
|
302056302
|
19/02/2024
|
Ram swaroop
|
Ram swaroop
|
1710003WL107614
|
00354
|
PUNB0078800
|
2280
|
13/04/2024
|
No Such Account
|
2265
|
MP1710003_190224FTO_468183
|
1710003038NRG22281020210753971
|
302056359
|
19/02/2024
|
Ramswroop
|
Ramswroop
|
1710003WL093332
|
00266
|
SBIN0RRMBGB
|
1158
|
12/04/2024
|
No Such Account
|
2266
|
MP1710003_190224FTO_468183
|
1710003038NRG22281020210753972
|
302056359
|
19/02/2024
|
Puspendra
|
Puspendra
|
1710003WL093332
|
00266
|
SBIN0RRMBGB
|
1158
|
12/04/2024
|
No Such Account
|
2267
|
MP1710003_190224FTO_468183
|
1710003047NRG22020920221216081
|
302056359
|
19/02/2024
|
sobharani
|
sobharani
|
1710003WL0190234
|
00602
|
SBIN0RRMBGB
|
1158
|
12/04/2024
|
No Such Account
|
2268
|
MP1710004_021123APB_FTO_342268
|
1710004035NRG24021120230355710
|
|
02/11/2023
|
DEEPAK VISHWAKARMA
|
DEEPAK VISHWAKARMA
|
1710004035WL040788
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1710005_150224APB_FTO_465167
|
1710005018NRG24080220240493158
|
303357655
|
15/02/2024
|
seetaram lodhi
|
seetaram lodhi
|
1710005018WL055710
|
00415
|
SBIN0005510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1710005_180124APB_FTO_436270
|
1710005018NRG24180120240461335
|
|
18/01/2024
|
seetaram lodhi
|
seetaram lodhi
|
1710005018WL052234
|
00415
|
SBIN0005510
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1710006_130224APB_FTO_462432
|
1710006000NRG24130220240500322
|
|
13/02/2024
|
KAILASHI
|
KAILASHI
|
1710006WL056455
|
00415
|
SBIN0010856
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2272
|
MP1710006_200723FTO_177952
|
1710006016NRG24060720230186798
|
209343638
|
20/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1710006WL0015568
|
00048
|
BKID0009421
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2273
|
MP1710006_200723FTO_177952
|
1710006016NRG24060720230186799
|
209343638
|
20/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1710006WL0015568
|
00048
|
BKID0009421
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2274
|
MP1710006_200723FTO_177952
|
1710006016NRG24060720230186916
|
209343638
|
20/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1710006WL0015586
|
00048
|
BKID0009421
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
2275
|
MP1710006_200124APB_FTO_438437
|
1710006016NRG24200120240464560
|
|
20/01/2024
|
ANKIT YADAV
|
ANKIT YADAV
|
1710006016WL052650
|
00089
|
CBIN0281891
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2276
|
MP1710006_200124APB_FTO_438437
|
1710006016NRG24200120240464565
|
|
20/01/2024
|
SUBHAM YADAV
|
SUBHAM YADAV
|
1710006016WL052650
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2277
|
MP1710006_200723FTO_177952
|
1710006016NRG24220620230137616
|
209343638
|
20/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1710006WL0011538
|
00048
|
BKID0009421
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
2278
|
MP1710010_110523APB_FTO_38144
|
1710010000NRG24110520230027818
|
714544173
|
11/05/2023
|
BALRAM
|
BALRAM
|
1710010WL002152
|
00415
|
SBIN0005373
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2279
|
MP1710010_120623APB_FTO_86002
|
1710010000NRG24110620230100185
|
364381234
|
12/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1710010WL008385
|
00468
|
UBIN0542407
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1710010_110723FTO_160477
|
1710010000NRG24110720230199921
|
892120522
|
11/07/2023
|
Sona
|
Sona
|
1710010WL016900
|
00415
|
SBIN0004910
|
1326
|
16/07/2023
|
No Such Account
|
2281
|
MP1710010_180523APB_FTO_47652
|
1710010000NRG24180520230042262
|
836138646
|
18/05/2023
|
mangobai
|
mangobai
|
1710010WL003436
|
00415
|
SBIN0004910
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1710010_190224APB_FTO_468196
|
1710010050NRG24190220240508476
|
302989033
|
19/02/2024
|
pooran
|
pooran
|
1710010050WL057330
|
00415
|
SBIN0004910
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1710010_030623APB_FTO_71510
|
1710010059NRG24030620230078127
|
215704286
|
03/06/2023
|
bhagirath
|
bhagirath
|
1710010059WL006556
|
00468
|
UBIN0542407
|
1326
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2284
|
MP1710010_230623APB_FTO_121429
|
1710010060NRG24230620230138149
|
591204429
|
23/06/2023
|
TULSHIRAM YADAV
|
TULSHIRAM YADAV
|
1710010060WL011595
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1710010_260623APB_FTO_128533
|
1710010067NRG24260620230149122
|
702716095
|
26/06/2023
|
deeksha
|
deeksha
|
1710010067WL012471
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2286
|
MP1710010_280923APB_FTO_293953
|
1710010067NRG24280920230310434
|
|
28/09/2023
|
narendr
|
narendr
|
1710010067WL034924
|
00468
|
UBIN0542407
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1710010_210823APB_FTO_229077
|
1710010068NRG24200820230264654
|
729952545
|
21/08/2023
|
RAJENDR
|
RAJENDR
|
1710010068WL027216
|
00468
|
UBIN0542407
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1710008_190923APB_FTO_273135
|
1710008000NRG24190920230299678
|
|
19/09/2023
|
Pramendra
|
Pramendra
|
1710008WL033168
|
00089
|
CBIN0280741
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2289
|
MP1710008_190923APB_FTO_273135
|
1710008000NRG24190920230299679
|
|
19/09/2023
|
Pramendra
|
Pramendra
|
1710008WL033168
|
00089
|
CBIN0280741
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
MP1710011_150723FTO_170074
|
1710011004NRG21070420211306996
|
069279820
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL155484
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2291
|
MP1710011_150723FTO_170074
|
1710011004NRG21070420211306997
|
069279820
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL155484
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2292
|
MP1710011_150723FTO_170074
|
1710011004NRG21070420211306998
|
069279820
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL155484
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2293
|
MP1710011_090623APB_FTO_81592
|
1710011017NRG24090620230092507
|
365411091
|
09/06/2023
|
janak sing
|
janak sing
|
1710011017WL007814
|
00089
|
CBIN0281596
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1710008_100723APB_FTO_158877
|
1710008000NRG24100720230197812
|
858014174
|
10/07/2023
|
umang jain
|
umang jain
|
1710008WL016635
|
00089
|
CBIN0281717
|
1702
|
14/07/2023
|
A/c Blocked or Frozen
|
2295
|
MP1710008_191123FTO_358659
|
1710008000NRG24191120230375921
|
|
19/11/2023
|
santosh
|
santosh
|
1710008WL042609
|
00089
|
CBIN0281717
|
3094
|
03/01/2024
|
Account closed
|
2296
|
MP1710008_210623APB_FTO_116156
|
1710008000NRG24210620230134103
|
574822726
|
21/06/2023
|
Prem singh Thakur
|
Prem singh Thakur
|
1710008WL011267
|
00602
|
SBIN0RRMBGB
|
2431
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1710008_220923APB_FTO_283415
|
1710008000NRG24220920230304188
|
|
22/09/2023
|
Bati bai
|
Bati bai
|
1710008WL033835
|
00089
|
CBIN0281717
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1710008_201023APB_FTO_326366
|
1710008044NRG24201020230336026
|
|
20/10/2023
|
PARVATI BAI
|
PARVATI BAI
|
1710008044WL038694
|
00045
|
BARB0SAGMAC
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1710008_160923APB_FTO_267308
|
1710008021NRG24160920230296959
|
|
16/09/2023
|
VINOD YADAV
|
VINOD YADAV
|
1710008021WL032659
|
00354
|
PUNB0296200
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1710008_121123APB_FTO_353765
|
1710008065NRG24111120230369255
|
|
12/11/2023
|
Anjani
|
Anjani
|
1710008065WL041986
|
00415
|
SBIN0012183
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1710008_211023FTO_327970
|
1710008078NRG24201020230337585
|
|
21/10/2023
|
RAKESH YADAV
|
RAKESH YADAV
|
1710008078WL038869
|
00415
|
SBIN0012183
|
663
|
15/11/2023
|
Account closed
|
2302
|
MP1710009_050823FTO_205307
|
1710009000NRG24010820230237332
|
453693538
|
05/08/2023
|
halle
|
halle
|
1710009WL022180
|
00415
|
SBIN0005373
|
2652
|
10/08/2023
|
Account closed
|
2303
|
MP1710009_080623FTO_79914
|
1710009000NRG24080620230091174
|
366187052
|
08/06/2023
|
prabha
|
prabha
|
1710009WL007687
|
00602
|
SBIN0RRMBGB
|
3094
|
15/06/2023
|
No Such Account
|
2304
|
MP1710009_160823FTO_222093
|
1710009000NRG24160820230259066
|
683848257
|
16/08/2023
|
NARENDRA PATEL
|
NARENDRA PATEL
|
1710009WL026191
|
00089
|
CBIN0280741
|
2652
|
23/08/2023
|
No Such Account
|
2305
|
MP1710009_160823FTO_222029
|
1710009000NRG24160820230259871
|
683848747
|
16/08/2023
|
RATIRAM
|
RATIRAM
|
1710009WL026354
|
00415
|
SBIN0005373
|
221
|
23/08/2023
|
Account closed
|
2306
|
MP1710009_030623FTO_71443
|
1710009007NRG24030620230077874
|
215475477
|
03/06/2023
|
narayan
|
narayan
|
1710009007WL006538
|
00089
|
CBIN0284719
|
2652
|
07/06/2023
|
Account closed
|
2307
|
MP1710009_140623APB_FTO_91074
|
1710009022NRG24120620230102149
|
393271784
|
14/06/2023
|
Harish Kumar
|
Harish Kumar
|
1710009022WL008558
|
00354
|
PUNB0988400
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1710009_281023FTO_335581
|
1710009022NRG24281020230347843
|
|
28/10/2023
|
Rukman chadar
|
Rukman chadar
|
1710009022WL040001
|
00415
|
SBIN0006138
|
1326
|
15/11/2023
|
No Such Account
|
2309
|
MP1710009_220523APB_FTO_52493
|
1710009088NRG24220520230048155
|
864819821
|
22/05/2023
|
hemlata
|
hemlata
|
1710009088WL003966
|
00415
|
SBIN0005373
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1710010_010623FTO_68234
|
1710010000NRG24010620230073075
|
209268336
|
01/06/2023
|
pradeep
|
pradeep
|
1710010WL006128
|
00415
|
SBIN0004910
|
1326
|
07/06/2023
|
Account closed
|
2311
|
MP1710010_010623FTO_68234
|
1710010000NRG24010620230073546
|
209268336
|
01/06/2023
|
bhagbat
|
bhagbat
|
1710010WL006161
|
00415
|
SBIN0005373
|
1105
|
07/06/2023
|
Account closed
|
2312
|
MP1710010_050723FTO_149317
|
1710010000NRG24050720230183462
|
211490123
|
05/07/2023
|
Sona
|
Sona
|
1710010WL015303
|
00415
|
SBIN0004910
|
1326
|
28/07/2023
|
No Such Account
|
2313
|
MP1710010_050723FTO_149317
|
1710010000NRG24050720230183596
|
211490123
|
05/07/2023
|
phagulal
|
phagulal
|
1710010WL015312
|
00045
|
BARB0DEORIX
|
3094
|
28/07/2023
|
No Such Account
|
2314
|
MP1710010_080923APB_FTO_257090
|
1710010000NRG24080920230287888
|
|
08/09/2023
|
Akhalesh
|
Akhalesh
|
1710010WL031126
|
00415
|
SBIN0004910
|
3536
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1710010_191023FTO_325389
|
1710010000NRG24191020230335575
|
|
19/10/2023
|
NISHITA RAJPOOT
|
NISHITA RAJPOOT
|
1710010WL038625
|
00415
|
SBIN0004910
|
1326
|
15/11/2023
|
Account closed
|
2316
|
MP1710010_031023APB_FTO_301422
|
1710010008NRG24031020230316832
|
|
03/10/2023
|
VIMLA RAIKWAR
|
VIMLA RAIKWAR
|
1710010008WL035933
|
00089
|
CBIN0281719
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2317
|
MP1710010_170523FTO_46023
|
1710010018NRG24170520230038951
|
836214733
|
17/05/2023
|
Bharatlal
|
Bharatlal
|
1710010018WL003176
|
00045
|
BARB0DEORIX
|
1547
|
24/05/2023
|
No Such Account
|
2318
|
MP1710010_190823APB_FTO_226689
|
1710010067NRG18090120190930064
|
728696770
|
19/08/2023
|
uttam
|
uttam
|
1710010WL129569
|
00602
|
SBIN0RRMBGB
|
1032
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1710010_190823APB_FTO_226689
|
1710010067NRG18090120190930065
|
728696770
|
19/08/2023
|
uttam
|
uttam
|
1710010WL129569
|
00602
|
SBIN0RRMBGB
|
1032
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1710010_190823APB_FTO_226689
|
1710010067NRG18090120190930066
|
728696770
|
19/08/2023
|
uttam
|
uttam
|
1710010WL129569
|
00602
|
SBIN0RRMBGB
|
1032
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1710010_190823APB_FTO_226687
|
1710010067NRG20080520200733512
|
728696789
|
19/08/2023
|
ROOPSINGH
|
ROOPSINGH
|
1710010WL085062
|
00468
|
UBIN0542407
|
1056
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249210
|
678571788
|
14/08/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL0024343
|
00078
|
CNRB0002383
|
1547
|
23/08/2023
|
No Such Account
|
2323
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249211
|
678571788
|
14/08/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL0024343
|
00078
|
CNRB0002383
|
1547
|
23/08/2023
|
No Such Account
|
2324
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249212
|
678571788
|
14/08/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL0024343
|
00078
|
CNRB0002383
|
1326
|
23/08/2023
|
No Such Account
|
2325
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249213
|
678571788
|
14/08/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL0024343
|
00078
|
CNRB0002383
|
1326
|
23/08/2023
|
No Such Account
|
2326
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249214
|
678571788
|
14/08/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL0024343
|
00078
|
CNRB0002383
|
1547
|
23/08/2023
|
No Such Account
|
2327
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249215
|
678571788
|
14/08/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL0024343
|
00078
|
CNRB0002383
|
1547
|
23/08/2023
|
No Such Account
|
2328
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249219
|
678571788
|
14/08/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL0024343
|
00078
|
CNRB0002383
|
1326
|
23/08/2023
|
No Such Account
|
2329
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249220
|
678571788
|
14/08/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL0024343
|
00078
|
CNRB0002383
|
1326
|
23/08/2023
|
No Such Account
|
2330
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249226
|
678571788
|
14/08/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1710001WL0024346
|
00415
|
SBIN0010167
|
884
|
23/08/2023
|
No Such Account
|
2331
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249227
|
678571788
|
14/08/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1710001WL0024346
|
00415
|
SBIN0010167
|
1105
|
23/08/2023
|
No Such Account
|
2332
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249230
|
678571788
|
14/08/2023
|
Ramkishan
|
Ramkishan
|
1710001WL0024348
|
00354
|
PUNB0053200
|
1326
|
23/08/2023
|
Account closed
|
2333
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249231
|
678571788
|
14/08/2023
|
Ramkishan
|
Ramkishan
|
1710001WL0024348
|
00354
|
PUNB0053200
|
1326
|
23/08/2023
|
Account closed
|
2334
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249232
|
678571788
|
14/08/2023
|
Ramkishan
|
Ramkishan
|
1710001WL0024348
|
00354
|
PUNB0053200
|
1326
|
23/08/2023
|
Account closed
|
2335
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249233
|
678571788
|
14/08/2023
|
DEVENDRA SINGH LODHI
|
DEVENDRA SINGH LODHI
|
1710001WL0024349
|
00415
|
SBIN0001427
|
1326
|
23/08/2023
|
No Such Account
|
2336
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249246
|
678571788
|
14/08/2023
|
ramsingh
|
ramsingh
|
1710001WL0024356
|
00089
|
CBIN0281366
|
2431
|
23/08/2023
|
No Such Account
|
2337
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249247
|
678571788
|
14/08/2023
|
virendra singh chadar
|
virendra singh chadar
|
1710001WL0024356
|
00602
|
SBIN0RRMBGB
|
2652
|
23/08/2023
|
No Such Account
|
2338
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249248
|
678571788
|
14/08/2023
|
virendra singh chadar
|
virendra singh chadar
|
1710001WL0024356
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
No Such Account
|
2339
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249250
|
678571788
|
14/08/2023
|
DASRATH
|
DASRATH
|
1710001WL0024357
|
00415
|
SBIN0001427
|
1768
|
23/08/2023
|
Account closed
|
2340
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249251
|
678571788
|
14/08/2023
|
DASRATH
|
DASRATH
|
1710001WL0024357
|
00415
|
SBIN0001427
|
1326
|
23/08/2023
|
Account closed
|
2341
|
MP1710001_140823FTO_218136
|
1710001000NRG24080820230249255
|
678571788
|
14/08/2023
|
uttam singh ghosi
|
uttam singh ghosi
|
1710001WL0024360
|
00602
|
SBIN0RRMBGB
|
2652
|
23/08/2023
|
No Such Account
|
2342
|
MP1710001_201023FTO_326414
|
1710001000NRG24101020230322514
|
|
20/10/2023
|
DARSHAN SINGH KUSHWAHA
|
DARSHAN SINGH KUSHWAHA
|
1710001WL036924
|
00415
|
SBIN0001427
|
442
|
15/11/2023
|
No Such Account
|
2343
|
MP1710001_201023FTO_326414
|
1710001000NRG24111020230323596
|
|
20/10/2023
|
DARSHAN SINGH KUSHWAHA
|
DARSHAN SINGH KUSHWAHA
|
1710001WL037098
|
00415
|
SBIN0001427
|
1547
|
15/11/2023
|
No Such Account
|
2344
|
MP1710001_190623FTO_108234
|
1710001000NRG24190620230126464
|
522996471
|
19/06/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1710001WL010578
|
00415
|
SBIN0010167
|
884
|
24/06/2023
|
No Such Account
|
2345
|
MP1710001_240423FTO_16971
|
1710001000NRG24240420230005019
|
645523185
|
24/04/2023
|
lalta bai
|
lalta bai
|
1710001WL000398
|
00553
|
INDB0000476
|
1326
|
12/05/2023
|
Account closed
|
2346
|
MP1710001_240423FTO_16971
|
1710001000NRG24240420230005020
|
645523185
|
24/04/2023
|
mangal
|
mangal
|
1710001WL000398
|
00553
|
INDB0000476
|
1326
|
12/05/2023
|
Account closed
|
2347
|
MP1710001_240423FTO_16971
|
1710001000NRG24240420230005028
|
645523185
|
24/04/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL000398
|
00078
|
CNRB0002383
|
1326
|
12/05/2023
|
No Such Account
|
2348
|
MP1710001_240423FTO_16971
|
1710001000NRG24240420230005029
|
645523185
|
24/04/2023
|
PARSHOTTAM KORI
|
PARSHOTTAM KORI
|
1710001WL000398
|
00078
|
CNRB0002383
|
1326
|
12/05/2023
|
No Such Account
|
2349
|
MP1710001_240423APB_FTO_16991
|
1710001000NRG24240420230005036
|
645509451
|
24/04/2023
|
BABU KHAN
|
BABU KHAN
|
1710001WL000398
|
00415
|
SBIN0013653
|
1326
|
12/05/2023
|
Participant not mapped to the product
|
2350
|
MP1710001_250224APB_FTO_474833
|
1710001000NRG24250220240516227
|
302072470
|
25/02/2024
|
MANOJ
|
MANOJ
|
1710001WL058203
|
00089
|
CBIN0281366
|
2448
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1710001_300523FTO_64814
|
1710001000NRG24300520230066585
|
086717809
|
30/05/2023
|
virendra singh chadar
|
virendra singh chadar
|
1710001WL005664
|
00602
|
SBIN0RRMBGB
|
2652
|
01/06/2023
|
No Such Account
|
2352
|
MP1710001_301023FTO_337446
|
1710001000NRG24301020230350929
|
|
30/10/2023
|
Bhagirath
|
Bhagirath
|
1710001WL040305
|
00089
|
CBIN0283487
|
1547
|
04/01/2024
|
Account closed
|
2353
|
MP1710001_301023FTO_337446
|
1710001000NRG24301020230350931
|
|
30/10/2023
|
Bhagirath
|
Bhagirath
|
1710001WL040305
|
00089
|
CBIN0283487
|
1105
|
04/01/2024
|
Account closed
|
2354
|
MP1710001_120623FTO_85972
|
1710001003NRG24110620230099980
|
364402314
|
12/06/2023
|
DEEPAK YADAV
|
DEEPAK YADAV
|
1710001003WL008360
|
00078
|
CNRB0004033
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2355
|
MP1710001_230623APB_FTO_121197
|
1710001003NRG24230620230138318
|
591146406
|
23/06/2023
|
Nidhi
|
Nidhi
|
1710001003WL011608
|
00703
|
AIRP0000001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
2356
|
MP1710001_230623APB_FTO_121197
|
1710001003NRG24230620230138332
|
591146406
|
23/06/2023
|
Sanjay
|
Sanjay
|
1710001003WL011608
|
00176
|
IDIB000B122
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2357
|
MP1710001_140823FTO_218685
|
1710001008NRG19150420201103191
|
|
14/08/2023
|
Pahalwan
|
Pahalwan
|
1710001WL255889
|
00176
|
IDIB000B122
|
1044
|
05/10/2023
|
Account closed
|
2358
|
MP1710001_140823FTO_218685
|
1710001009NRG19160420201103277
|
|
14/08/2023
|
RAMSINGH
|
RAMSINGH
|
1710001WL255911
|
00415
|
SBIN0030375
|
870
|
05/10/2023
|
No Such Account
|
2359
|
MP1710001_010623APB_FTO_68315
|
1710001010NRG24310520230068095
|
209130739
|
01/06/2023
|
PREM AHIRWAR
|
PREM AHIRWAR
|
1710001010WL005775
|
00354
|
PUNB0053200
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1710001_140823FTO_218685
|
1710001030NRG19120420201102842
|
|
14/08/2023
|
rajesh
|
rajesh
|
1710001WL255814
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
Account closed
|
2361
|
MP1710001_140823FTO_218685
|
1710001030NRG19120420201102843
|
|
14/08/2023
|
rajesh
|
rajesh
|
1710001WL255814
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
Account closed
|
2362
|
MP1710001_140823FTO_218685
|
1710001030NRG19120420201102844
|
|
14/08/2023
|
rajesh
|
rajesh
|
1710001WL255814
|
00602
|
SBIN0RRMBGB
|
870
|
05/10/2023
|
Account closed
|
2363
|
MP1710001_140823FTO_218685
|
1710001032NRG19100420201102676
|
|
14/08/2023
|
rambhrosi
|
rambhrosi
|
1710001WL255775
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
2364
|
MP1710001_140823FTO_218685
|
1710001032NRG19130420201103055
|
|
14/08/2023
|
savita
|
savita
|
1710001WL255848
|
00602
|
SBIN0RRMBGB
|
348
|
05/10/2023
|
No Such Account
|
2365
|
MP1710001_140823FTO_218685
|
1710001043NRG19150420201103202
|
|
14/08/2023
|
RAKESH
|
RAKESH
|
1710001WL255895
|
00415
|
SBIN0001427
|
870
|
05/10/2023
|
Account closed
|
2366
|
MP1710001_140823FTO_218685
|
1710001043NRG19150420201103203
|
|
14/08/2023
|
RAKESH
|
RAKESH
|
1710001WL255895
|
00415
|
SBIN0001427
|
870
|
05/10/2023
|
Account closed
|
2367
|
MP1710001_140823FTO_218685
|
1710001043NRG19150420201103204
|
|
14/08/2023
|
SHALAKRAM
|
SHALAKRAM
|
1710001WL255895
|
00602
|
SBIN0RRMBGB
|
870
|
05/10/2023
|
No Such Account
|
2368
|
MP1710001_140823FTO_218685
|
1710001043NRG19150420201103205
|
|
14/08/2023
|
SHALAKRAM
|
SHALAKRAM
|
1710001WL255895
|
00602
|
SBIN0RRMBGB
|
870
|
05/10/2023
|
No Such Account
|
2369
|
MP1710002_040923FTO_249797
|
1710002000NRG24030920230280960
|
066480670
|
04/09/2023
|
devkaran
|
devkaran
|
1710002WL030015
|
00602
|
SBIN0RRMBGB
|
2873
|
12/09/2023
|
No Such Account
|
2370
|
MP1710002_250823APB_FTO_234644
|
1710002000NRG24250820230270076
|
843639412
|
25/08/2023
|
KRASHANKANT TIWARI
|
KRASHANKANT TIWARI
|
1710002WL028168
|
00415
|
SBIN0000412
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1710002_300623FTO_139150
|
1710002000NRG24300620230166992
|
799525889
|
30/06/2023
|
sakun
|
sakun
|
1710002WL013893
|
00089
|
CBIN0280738
|
2210
|
13/07/2023
|
No Such Account
|
2372
|
MP1710002_120523APB_FTO_39631
|
1710002010NRG24120520230029495
|
775965175
|
12/05/2023
|
dinesh
|
dinesh
|
1710002010WL002309
|
00089
|
CBIN0281619
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1710002_050623FTO_73867
|
1710002018NRG24050620230082922
|
298546368
|
05/06/2023
|
NARENDAR KUMAR AHIRWAR
|
NARENDAR KUMAR AHIRWAR
|
1710002018WL006939
|
00078
|
CNRB0004257
|
2652
|
12/06/2023
|
A/c Blocked or Frozen
|
2374
|
MP1710002_250823APB_FTO_234644
|
1710002046NRG24250820230269601
|
843639412
|
25/08/2023
|
RAMAVTAR SINGH GOUD
|
RAMAVTAR SINGH GOUD
|
1710002046WL028107
|
00415
|
SBIN0017099
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1710010_190823APB_FTO_226687
|
1710010067NRG20080520200733513
|
728696789
|
19/08/2023
|
ROOPSINGH
|
ROOPSINGH
|
1710010WL085062
|
00468
|
UBIN0542407
|
1056
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1710010_190823APB_FTO_226687
|
1710010067NRG20080520200733515
|
728696789
|
19/08/2023
|
laxman
|
laxman
|
1710010WL085062
|
00602
|
SBIN0RRMBGB
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1710010_190823APB_FTO_226687
|
1710010067NRG20080520200733516
|
728696789
|
19/08/2023
|
laxman
|
laxman
|
1710010WL085062
|
00602
|
SBIN0RRMBGB
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1710010_190823APB_FTO_226687
|
1710010067NRG20080520200733518
|
728696789
|
19/08/2023
|
ROOPSINGH
|
ROOPSINGH
|
1710010WL085062
|
00468
|
UBIN0542407
|
1056
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1710010_190823APB_FTO_226687
|
1710010067NRG20080520200733519
|
728696789
|
19/08/2023
|
ROOPSINGH
|
ROOPSINGH
|
1710010WL085062
|
00468
|
UBIN0542407
|
1056
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1710010_190823APB_FTO_226687
|
1710010067NRG20080520200733520
|
728696789
|
19/08/2023
|
ROOPSINGH
|
ROOPSINGH
|
1710010WL085062
|
00468
|
UBIN0542407
|
1056
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1710010_260623APB_FTO_128441
|
1710010067NRG24260620230149041
|
702707056
|
26/06/2023
|
deeksha
|
deeksha
|
1710010067WL012463
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2382
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738968
|
069167772
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2383
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738967
|
069167772
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2384
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738966
|
069167772
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL086202
|
00089
|
CBIN0282031
|
870
|
20/07/2023
|
No Such Account
|
2385
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738965
|
069167772
|
15/07/2023
|
ramnath
|
ramnath
|
1710011WL086202
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2386
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738963
|
069167772
|
15/07/2023
|
ramdash
|
ramdash
|
1710011WL086202
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2387
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738962
|
069167772
|
15/07/2023
|
ramdash
|
ramdash
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2388
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738961
|
069167772
|
15/07/2023
|
ramdash
|
ramdash
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2389
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738960
|
069167772
|
15/07/2023
|
ramdash
|
ramdash
|
1710011WL086202
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2390
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738959
|
069167772
|
15/07/2023
|
ramdash
|
ramdash
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2391
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738958
|
069167772
|
15/07/2023
|
ramdash
|
ramdash
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2392
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738957
|
069167772
|
15/07/2023
|
ramdash
|
ramdash
|
1710011WL086202
|
00089
|
CBIN0282031
|
870
|
20/07/2023
|
No Such Account
|
2393
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738956
|
069167772
|
15/07/2023
|
anita
|
anita
|
1710011WL086202
|
00089
|
CBIN0282031
|
870
|
20/07/2023
|
No Such Account
|
2394
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738955
|
069167772
|
15/07/2023
|
anita
|
anita
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2395
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738954
|
069167772
|
15/07/2023
|
anita
|
anita
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2396
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738953
|
069167772
|
15/07/2023
|
anita
|
anita
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2397
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738952
|
069167772
|
15/07/2023
|
anita
|
anita
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2398
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738951
|
069167772
|
15/07/2023
|
Ajjudi
|
Ajjudi
|
1710011WL086202
|
00089
|
CBIN0282031
|
880
|
20/07/2023
|
No Such Account
|
2399
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738950
|
069167772
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL086201
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2400
|
MP1710001_140823FTO_218647
|
1710001000NRG18050220200935321
|
678571781
|
14/08/2023
|
malti
|
malti
|
1710001WL130424
|
00485
|
VIJB0007659
|
688
|
23/08/2023
|
invalid Bank Identifier
|
2401
|
MP1710001_140823FTO_218647
|
1710001000NRG18120420200936414
|
678571781
|
14/08/2023
|
ramratan
|
ramratan
|
1710001WL130637
|
00415
|
SBIN0001427
|
860
|
23/08/2023
|
No Such Account
|
2402
|
MP1710001_140823FTO_218647
|
1710001000NRG18120420200936415
|
678571781
|
14/08/2023
|
brjesh
|
brjesh
|
1710001WL130637
|
00415
|
SBIN0001427
|
860
|
23/08/2023
|
No Such Account
|
2403
|
MP1710001_140823FTO_218647
|
1710001000NRG18120420200936416
|
678571781
|
14/08/2023
|
ramratan
|
ramratan
|
1710001WL130637
|
00415
|
SBIN0001427
|
1032
|
23/08/2023
|
No Such Account
|
2404
|
MP1710001_140823FTO_218647
|
1710001000NRG18120420200936417
|
678571781
|
14/08/2023
|
brjesh
|
brjesh
|
1710001WL130637
|
00415
|
SBIN0001427
|
1032
|
23/08/2023
|
No Such Account
|
2405
|
MP1710001_140823FTO_218647
|
1710001000NRG18120420200936418
|
678571781
|
14/08/2023
|
ramratan
|
ramratan
|
1710001WL130637
|
00415
|
SBIN0001427
|
860
|
23/08/2023
|
No Such Account
|
2406
|
MP1710001_140823FTO_218647
|
1710001000NRG18120420200936419
|
678571781
|
14/08/2023
|
brjesh
|
brjesh
|
1710001WL130637
|
00415
|
SBIN0001427
|
860
|
23/08/2023
|
No Such Account
|
2407
|
MP1710001_140823FTO_218647
|
1710001000NRG18120420200936420
|
678571781
|
14/08/2023
|
KRISHAN GOPAL
|
KRISHAN GOPAL
|
1710001WL130638
|
00602
|
SBIN0RRMBGB
|
1032
|
23/08/2023
|
No Such Account
|
2408
|
MP1710001_140823FTO_218647
|
1710001000NRG18130420200936454
|
678571781
|
14/08/2023
|
koshabai kushwaha
|
koshabai kushwaha
|
1710001WL130653
|
00089
|
CBIN0280740
|
172
|
23/08/2023
|
No Such Account
|
2409
|
MP1710001_140823FTO_218647
|
1710001000NRG18130420200936456
|
678571781
|
14/08/2023
|
DROPATI
|
DROPATI
|
1710001WL130655
|
00602
|
SBIN0RRMBGB
|
1032
|
23/08/2023
|
No Such Account
|
2410
|
MP1710001_140823FTO_218647
|
1710001000NRG18141020190934627
|
678571781
|
14/08/2023
|
santosh
|
santosh
|
1710001WL130319
|
00602
|
SBIN0RRMBGB
|
1032
|
23/08/2023
|
No Such Account
|
2411
|
MP1710001_140823FTO_218647
|
1710001000NRG18141020190934628
|
678571781
|
14/08/2023
|
phoolan
|
phoolan
|
1710001WL130319
|
00602
|
SBIN0RRMBGB
|
1032
|
23/08/2023
|
No Such Account
|
2412
|
MP1710001_140823FTO_218647
|
1710001000NRG18210420200936528
|
678571781
|
14/08/2023
|
indar singh
|
indar singh
|
1710001WL130683
|
00415
|
SBIN0001427
|
1032
|
23/08/2023
|
No Such Account
|
2413
|
MP1710001_140823FTO_218647
|
1710001000NRG18210420200936529
|
678571781
|
14/08/2023
|
HUKUM
|
HUKUM
|
1710001WL130684
|
00354
|
PUNB0053200
|
1032
|
23/08/2023
|
No Such Account
|
2414
|
MP1710001_010723APB_FTO_142242
|
1710001000NRG24010720230170928
|
210401134
|
01/07/2023
|
rekha
|
rekha
|
1710001WL014171
|
00415
|
SBIN0001427
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1710001_040523APB_FTO_28723
|
1710001000NRG24040520230016569
|
688747258
|
04/05/2023
|
BABU KHAN
|
BABU KHAN
|
1710001WL001251
|
00415
|
SBIN0013653
|
1547
|
15/05/2023
|
Participant not mapped to the product
|
2416
|
MP1710001_020923FTO_245456
|
1710001000NRG24230820230268268
|
|
02/09/2023
|
KRISHNKANT
|
KRISHNKANT
|
1710001WL0027863
|
00415
|
SBIN0001427
|
3536
|
16/09/2023
|
Account closed
|
2417
|
MP1710001_020923FTO_245456
|
1710001000NRG24230820230268270
|
|
02/09/2023
|
gangaram
|
gangaram
|
1710001WL0027864
|
00415
|
SBIN0001427
|
1326
|
16/09/2023
|
Account closed
|
2418
|
MP1710001_260523APB_FTO_58787
|
1710001000NRG24260520230059021
|
079092549
|
26/05/2023
|
GANESH
|
GANESH
|
1710001WL004916
|
00089
|
CBIN0283487
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2419
|
MP1710001_260523APB_FTO_58787
|
1710001000NRG24260520230059593
|
079092549
|
26/05/2023
|
HALKI
|
HALKI
|
1710001WL004955
|
00089
|
CBIN0281366
|
2210
|
31/05/2023
|
A/c Blocked or Frozen
|
2420
|
MP1710001_301123APB_FTO_369794
|
1710001010NRG24291120230385998
|
|
30/11/2023
|
HARNAM
|
HARNAM
|
1710001010WL043793
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1710001_140823FTO_218647
|
1710001012NRG18120420200936431
|
678571781
|
14/08/2023
|
KRISHAN GOPAL
|
KRISHAN GOPAL
|
1710001WL130641
|
00602
|
SBIN0RRMBGB
|
1032
|
23/08/2023
|
No Such Account
|
2422
|
MP1710001_140823FTO_218647
|
1710001012NRG18140220200936195
|
678571781
|
14/08/2023
|
RAMSINGH
|
RAMSINGH
|
1710001WL130592
|
00602
|
SBIN0RRMBGB
|
1032
|
23/08/2023
|
No Such Account
|
2423
|
MP1710001_140823FTO_218647
|
1710001015NRG18010120210937508
|
678571781
|
14/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1710001WL130928
|
00602
|
SBIN0RRMBGB
|
1032
|
23/08/2023
|
No Such Account
|
2424
|
MP1710001_140823FTO_218647
|
1710001016NRG18170420200936514
|
678571781
|
14/08/2023
|
pravu
|
pravu
|
1710001WL130677
|
00602
|
SBIN0RRMBGB
|
688
|
23/08/2023
|
No Such Account
|
2425
|
MP1710001_140823FTO_218647
|
1710001045NRG18130420200936462
|
678571781
|
14/08/2023
|
DROPATI
|
DROPATI
|
1710001WL130658
|
00602
|
SBIN0RRMBGB
|
1032
|
23/08/2023
|
No Such Account
|
2426
|
MP1710001_140823FTO_218647
|
1710001045NRG18130420200936463
|
678571781
|
14/08/2023
|
DROPATI
|
DROPATI
|
1710001WL130658
|
00602
|
SBIN0RRMBGB
|
1032
|
23/08/2023
|
No Such Account
|
2427
|
MP1710002_280923APB_FTO_293192
|
1710002047NRG24280920230310323
|
|
28/09/2023
|
sanjay
|
sanjay
|
1710002047WL034920
|
00045
|
BARB0KHURAI
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1710002_030723APB_FTO_144413
|
1710002053NRG24010720230169223
|
799648498
|
03/07/2023
|
CHHATAR SINGH
|
CHHATAR SINGH
|
1710002053WL014059
|
00354
|
PUNB0609100
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1710003_040923FTO_249049
|
1710003000NRG24080820230248735
|
066751122
|
04/09/2023
|
sobharam
|
sobharam
|
1710003WL0024238
|
00032
|
UTIB0002593
|
1547
|
12/09/2023
|
Account closed
|
2430
|
MP1710003_040923FTO_249049
|
1710003000NRG24080820230248737
|
066751122
|
04/09/2023
|
sobharam
|
sobharam
|
1710003WL0024238
|
00032
|
UTIB0002593
|
1547
|
12/09/2023
|
Account closed
|
2431
|
MP1710003_040923FTO_249049
|
1710003000NRG24080820230248754
|
066751122
|
04/09/2023
|
Veer sing
|
Veer sing
|
1710003WL0024245
|
00602
|
SBIN0RRMBGB
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2432
|
MP1710003_040923FTO_249049
|
1710003000NRG24080820230248789
|
066751122
|
04/09/2023
|
Mukesh
|
Mukesh
|
1710003WL0024256
|
00415
|
SBIN0000412
|
1326
|
12/09/2023
|
No Such Account
|
2433
|
MP1710003_040923FTO_249049
|
1710003000NRG24080820230248791
|
066751122
|
04/09/2023
|
Mukesh
|
Mukesh
|
1710003WL0024256
|
00415
|
SBIN0000412
|
1547
|
12/09/2023
|
No Such Account
|
2434
|
MP1710003_040923FTO_249049
|
1710003000NRG24080820230248792
|
066751122
|
04/09/2023
|
Jugta Bai Ahirwar
|
Jugta Bai Ahirwar
|
1710003WL0024257
|
00415
|
SBIN0006253
|
3094
|
12/09/2023
|
No Such Account
|
2435
|
MP1710003_040923FTO_249049
|
1710003000NRG24080820230248793
|
066751122
|
04/09/2023
|
vishnu Ahirwar
|
vishnu Ahirwar
|
1710003WL0024257
|
00415
|
SBIN0006253
|
3094
|
12/09/2023
|
No Such Account
|
2436
|
MP1710003_040923FTO_249049
|
1710003000NRG24080820230248794
|
066751122
|
04/09/2023
|
Mayadevi
|
Mayadevi
|
1710003WL0024257
|
00415
|
SBIN0006253
|
3094
|
12/09/2023
|
No Such Account
|
2437
|
MP1710003_040923FTO_249049
|
1710003000NRG24080820230248818
|
066751122
|
04/09/2023
|
Pooja patel
|
Pooja patel
|
1710003WL0024264
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
No Such Account
|
2438
|
MP1710003_040923FTO_249049
|
1710003000NRG24080820230249033
|
066751122
|
04/09/2023
|
Sarika Rajpoot
|
Sarika Rajpoot
|
1710003WL0024289
|
00354
|
PUNB0095310
|
1326
|
12/09/2023
|
No Such Account
|
2439
|
MP1710003_120523FTO_39151
|
1710003000NRG24120520230029508
|
775971553
|
12/05/2023
|
Lal Singh
|
Lal Singh
|
1710003WL002310
|
00602
|
SBIN0RRMBGB
|
884
|
19/05/2023
|
No Such Account
|
2440
|
MP1710003_120523FTO_39151
|
1710003000NRG24120520230029510
|
775971553
|
12/05/2023
|
pansham
|
pansham
|
1710003WL002310
|
00415
|
SBIN0006253
|
1326
|
19/05/2023
|
No Such Account
|
2441
|
MP1710003_120523FTO_39151
|
1710003000NRG24120520230029511
|
775971553
|
12/05/2023
|
Daryav Singh
|
Daryav Singh
|
1710003WL002310
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
No Such Account
|
2442
|
MP1710003_120523FTO_39151
|
1710003000NRG24120520230029512
|
775971553
|
12/05/2023
|
Veer sing
|
Veer sing
|
1710003WL002310
|
00602
|
SBIN0RRMBGB
|
884
|
19/05/2023
|
A/c Blocked or Frozen
|
2443
|
MP1710003_120523FTO_39151
|
1710003000NRG24120520230029513
|
775971553
|
12/05/2023
|
keerat
|
keerat
|
1710003WL002310
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
No Such Account
|
2444
|
MP1710003_200124FTO_437890
|
1710003000NRG24121220230402279
|
|
20/01/2024
|
Rakesh
|
Rakesh
|
1710003WL0045467
|
00045
|
BARB0PALDAX
|
3315
|
24/04/2024
|
Account closed
|
2445
|
MP1710003_200124FTO_437890
|
1710003000NRG24121220230402280
|
|
20/01/2024
|
Rakesh
|
Rakesh
|
1710003WL0045467
|
00045
|
BARB0PALDAX
|
3315
|
24/04/2024
|
Account closed
|
2446
|
MP1710003_200124FTO_437890
|
1710003000NRG24121220230402299
|
|
20/01/2024
|
Arjun
|
Arjun
|
1710003WL0045473
|
00415
|
SBIN0006253
|
1547
|
24/04/2024
|
Account closed
|
2447
|
MP1710003_200124FTO_437890
|
1710003000NRG24121220230402301
|
|
20/01/2024
|
Lakhan Ahirwar
|
Lakhan Ahirwar
|
1710003WL0045473
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
No Such Account
|
2448
|
MP1710003_200124FTO_437890
|
1710003000NRG24121220230402302
|
|
20/01/2024
|
Lakhan Ahirwar
|
Lakhan Ahirwar
|
1710003WL0045473
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
No Such Account
|
2449
|
MP1710003_200124FTO_437890
|
1710003000NRG24121220230402303
|
|
20/01/2024
|
devendra yadav
|
devendra yadav
|
1710003WL0045474
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
No Such Account
|
2450
|
MP1710003_200124FTO_437890
|
1710003000NRG24121220230402304
|
|
20/01/2024
|
Kirat
|
Kirat
|
1710003WL0045474
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
2451
|
MP1710003_151123APB_FTO_356546
|
1710003000NRG24141120230371323
|
|
15/11/2023
|
HARIBAI
|
HARIBAI
|
1710003WL042229
|
00354
|
PUNB0078800
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1710003_211023APB_FTO_327694
|
1710003000NRG24211020230338504
|
|
21/10/2023
|
sarman
|
sarman
|
1710003WL038968
|
00354
|
PUNB0078800
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1710003_211023APB_FTO_327694
|
1710003000NRG24211020230338510
|
|
21/10/2023
|
sivraj
|
sivraj
|
1710003WL038968
|
00354
|
PUNB0078800
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1710003_211023APB_FTO_327694
|
1710003000NRG24211020230338523
|
|
21/10/2023
|
Endal
|
Endal
|
1710003WL038970
|
00354
|
PUNB0078800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1710003_220723APB_FTO_180911
|
1710003000NRG24220720230221139
|
208775077
|
22/07/2023
|
jhalla
|
jhalla
|
1710003WL019596
|
00354
|
PUNB0078800
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1710003_220823APB_FTO_229671
|
1710003000NRG24220820230266435
|
735350677
|
22/08/2023
|
ramraja
|
ramraja
|
1710003WL027493
|
00354
|
PUNB0078800
|
2431
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2457
|
MP1710003_220823APB_FTO_229671
|
1710003000NRG24220820230266440
|
735350677
|
22/08/2023
|
Raju
|
Raju
|
1710003WL027493
|
00602
|
SBIN0RRMBGB
|
3315
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1710003_220823APB_FTO_229671
|
1710003000NRG24220820230266460
|
735350677
|
22/08/2023
|
Rakesh
|
Rakesh
|
1710003WL027495
|
00045
|
BARB0PALDAX
|
3315
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1710003_220823APB_FTO_229671
|
1710003000NRG24220820230266496
|
735350677
|
22/08/2023
|
INDRAPAL YADAV
|
INDRAPAL YADAV
|
1710003WL027500
|
00415
|
SBIN0006253
|
1989
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2460
|
MP1710003_251023APB_FTO_330918
|
1710003000NRG24231020230339537
|
|
25/10/2023
|
Arjun
|
Arjun
|
1710003WL039115
|
00415
|
SBIN0006253
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1710003_251023APB_FTO_330918
|
1710003000NRG24231020230339540
|
|
25/10/2023
|
Fajal
|
Fajal
|
1710003WL039115
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1710003_240623FTO_122639
|
1710003000NRG24240620230143183
|
703018519
|
24/06/2023
|
sobharam
|
sobharam
|
1710003WL011941
|
00032
|
UTIB0002593
|
1547
|
05/07/2023
|
Account closed
|
2463
|
MP1710003_251023APB_FTO_330918
|
1710003000NRG24251020230342295
|
|
25/10/2023
|
omkar
|
omkar
|
1710003WL039429
|
00354
|
PUNB0078800
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1710003_120523APB_FTO_39066
|
1710003002NRG24120520230028617
|
776267668
|
12/05/2023
|
sikha
|
sikha
|
1710003002WL002252
|
00354
|
PUNB0078800
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2465
|
MP1710003_170623APB_FTO_99309
|
1710003002NRG24160620230117943
|
515655763
|
17/06/2023
|
koshilya adivasi
|
koshilya adivasi
|
1710003002WL009858
|
00354
|
PUNB0078800
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1710003_210923FTO_278477
|
1710003005NRG24200920230301826
|
|
21/09/2023
|
narendra
|
narendra
|
1710003005WL033507
|
00089
|
CBIN0284407
|
700
|
16/11/2023
|
Account closed
|
2467
|
MP1710003_251023APB_FTO_330918
|
1710003013NRG24221020230339254
|
|
25/10/2023
|
Seetaram
|
Seetaram
|
1710003013WL039093
|
00354
|
PUNB0078800
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1710003_260523APB_FTO_59069
|
1710003013NRG24260520230059694
|
078965872
|
26/05/2023
|
durgesh
|
durgesh
|
1710003013WL004959
|
00354
|
PUNB0078800
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1710003_260523APB_FTO_59069
|
1710003013NRG24260520230059696
|
078965872
|
26/05/2023
|
durgesh
|
durgesh
|
1710003013WL004959
|
00354
|
PUNB0078800
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
MP1710003_220723APB_FTO_180911
|
1710003032NRG24210720230218968
|
208775077
|
22/07/2023
|
Betibai Ahirwar
|
Betibai Ahirwar
|
1710003032WL019379
|
00354
|
PUNB0078800
|
2431
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1710003_120623APB_FTO_84455
|
1710003041NRG24110620230100381
|
364631381
|
12/06/2023
|
Ramrani Yadav
|
Ramrani Yadav
|
1710003041WL008396
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2472
|
MP1710003_070723FTO_153564
|
1710003042NRG24070720230189927
|
844233964
|
07/07/2023
|
Sonu chourasiya
|
Sonu chourasiya
|
1710003042WL015936
|
00415
|
SBIN0006253
|
884
|
13/07/2023
|
Account closed
|
2473
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738949
|
069167772
|
15/07/2023
|
omprakash
|
omprakash
|
1710011WL086200
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2474
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738583
|
069167772
|
15/07/2023
|
rajesh
|
rajesh
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2475
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738584
|
069167772
|
15/07/2023
|
rajesh
|
rajesh
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2476
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738585
|
069167772
|
15/07/2023
|
rajesh
|
rajesh
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
696
|
20/07/2023
|
No Such Account
|
2477
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738586
|
069167772
|
15/07/2023
|
prahlad
|
prahlad
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2478
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738587
|
069167772
|
15/07/2023
|
prahlad
|
prahlad
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2479
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738588
|
069167772
|
15/07/2023
|
MULAM
|
MULAM
|
1710011WL086133
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
2480
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738589
|
069167772
|
15/07/2023
|
badebhai
|
badebhai
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2481
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738590
|
069167772
|
15/07/2023
|
badebhai
|
badebhai
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2482
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738591
|
069167772
|
15/07/2023
|
badebhai
|
badebhai
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2483
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738593
|
069167772
|
15/07/2023
|
rani
|
rani
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
2484
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738594
|
069167772
|
15/07/2023
|
rani
|
rani
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2485
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738595
|
069167772
|
15/07/2023
|
koshlya
|
koshlya
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2486
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738596
|
069167772
|
15/07/2023
|
priti
|
priti
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
2487
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738597
|
069167772
|
15/07/2023
|
priti
|
priti
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2488
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738598
|
069167772
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
2489
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738599
|
069167772
|
15/07/2023
|
janakrani
|
janakrani
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
2490
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738600
|
069167772
|
15/07/2023
|
shyamrani
|
shyamrani
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
2491
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738601
|
069167772
|
15/07/2023
|
lalibai
|
lalibai
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
2492
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738602
|
069167772
|
15/07/2023
|
ramlal
|
ramlal
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2493
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738603
|
069167772
|
15/07/2023
|
ramlal
|
ramlal
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2494
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738604
|
069167772
|
15/07/2023
|
ramlal
|
ramlal
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
2495
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738948
|
069167772
|
15/07/2023
|
omprakash
|
omprakash
|
1710011WL086200
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2496
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738946
|
069167772
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL086199
|
00089
|
CBIN0282031
|
880
|
20/07/2023
|
No Such Account
|
2497
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738942
|
069167772
|
15/07/2023
|
babita
|
babita
|
1710011WL086198
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2498
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738941
|
069167772
|
15/07/2023
|
badirani
|
badirani
|
1710011WL086198
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2499
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738940
|
069167772
|
15/07/2023
|
badirani
|
badirani
|
1710011WL086198
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2500
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738939
|
069167772
|
15/07/2023
|
Geeta
|
Geeta
|
1710011WL086197
|
00415
|
SBIN0004910
|
1056
|
20/07/2023
|
No Such Account
|
2501
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738938
|
069167772
|
15/07/2023
|
Geeta
|
Geeta
|
1710011WL086197
|
00415
|
SBIN0004910
|
1056
|
20/07/2023
|
No Such Account
|
2502
|
MP1710003_301023APB_FTO_338373
|
1710003063NRG24301020230349913
|
|
30/10/2023
|
dalu
|
dalu
|
1710003063WL040214
|
00354
|
PUNB0078800
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1710004_260523APB_FTO_58571
|
1710004000NRG24260520230059509
|
078930728
|
26/05/2023
|
Makhan
|
Makhan
|
1710004WL004941
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1710004_111123FTO_353418
|
1710004002NRG24111120230368088
|
|
11/11/2023
|
Gedabai
|
Gedabai
|
1710004002WL041919
|
00089
|
CBIN0282836
|
1404
|
03/01/2024
|
No Such Account
|
2505
|
MP1710004_111123FTO_353418
|
1710004002NRG24111120230368098
|
|
11/11/2023
|
kallu
|
kallu
|
1710004002WL041919
|
00089
|
CBIN0282836
|
1989
|
03/01/2024
|
Account closed
|
2506
|
MP1710004_160623FTO_95892
|
1710004002NRG24160620230116376
|
515683094
|
16/06/2023
|
anntsingh
|
anntsingh
|
1710004002WL009745
|
00089
|
CBIN0282836
|
1326
|
27/06/2023
|
Account closed
|
2507
|
MP1710004_250623FTO_126380
|
1710004015NRG24250620230148075
|
591017449
|
25/06/2023
|
GABINDSING
|
GABINDSING
|
1710004015WL012340
|
00089
|
CBIN0282836
|
1547
|
28/06/2023
|
Account closed
|
2508
|
MP1710004_210923APB_FTO_280499
|
1710004021NRG24200920230302195
|
|
21/09/2023
|
GOPAL
|
GOPAL
|
1710004021WL033550
|
00415
|
SBIN0010168
|
2431
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1710004_280523APB_FTO_61402
|
1710004024NRG24280520230062510
|
078657691
|
28/05/2023
|
SURENDRA
|
SURENDRA
|
1710004024WL005217
|
00415
|
SBIN0010168
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1710004_060723FTO_151749
|
1710004055NRG24060720230187153
|
807274310
|
06/07/2023
|
Guddi
|
Guddi
|
1710004055WL015608
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
No Such Account
|
2511
|
MP1710004_191123APB_FTO_358719
|
1710004077NRG24181120230373790
|
|
19/11/2023
|
Dharmendra
|
Dharmendra
|
1710004077WL042439
|
00602
|
SBIN0RRMBGB
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MP1710004_191123APB_FTO_358719
|
1710004077NRG24191120230375709
|
|
19/11/2023
|
vikram
|
vikram
|
1710004077WL042589
|
00415
|
SBIN0010168
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1710005_050523APB_FTO_29904
|
1710005019NRG24050520230017575
|
688680932
|
05/05/2023
|
Jamna
|
Jamna
|
1710005019WL001372
|
00415
|
SBIN0005510
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2514
|
MP1710005_010723APB_FTO_142030
|
1710005019NRG24300620230165877
|
051205018
|
01/07/2023
|
GOVINDI
|
GOVINDI
|
1710005019WL013831
|
00602
|
SBIN0RRMBGB
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2515
|
MP1710006_011223FTO_370564
|
1710006000NRG23070620230879033
|
|
01/12/2023
|
MONIKA AHIRWAR
|
MONIKA AHIRWAR
|
1710006WL0174572
|
00078
|
CNRB0005973
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
2516
|
MP1710006_011223FTO_371242
|
1710006000NRG23210520230877878
|
|
01/12/2023
|
Rahman
|
Rahman
|
1710006WL0174263
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
Account closed
|
2517
|
MP1710006_250823APB_FTO_235255
|
1710006012NRG24250820230270351
|
843668613
|
25/08/2023
|
RAJENDRA SINGH RAJPOOT
|
RAJENDRA SINGH RAJPOOT
|
1710006012WL028228
|
00078
|
CNRB0005973
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1710006_010324APB_FTO_479887
|
1710006022NRG24010320240523095
|
301609039
|
01/03/2024
|
Anil
|
Anil
|
1710006022WL058917
|
00048
|
BKID0009421
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
2519
|
MP1710006_030723APB_FTO_146162
|
1710006022NRG24030720230177438
|
809816652
|
03/07/2023
|
lakhan patel
|
lakhan patel
|
1710006022WL014708
|
00089
|
CBIN0281891
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
2520
|
MP1710006_030723APB_FTO_146162
|
1710006022NRG24030720230177447
|
809816652
|
03/07/2023
|
Vindravan
|
Vindravan
|
1710006022WL014710
|
00048
|
BKID0009421
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
2521
|
MP1710006_011223FTO_370555
|
1710006024NRG21180620211310028
|
|
01/12/2023
|
LEELADHAR
|
LEELADHAR
|
1710006WL156237
|
00048
|
BKID0009422
|
1140
|
03/01/2024
|
No Such Account
|
2522
|
MP1710006_011223FTO_370555
|
1710006056NRG21180620211310034
|
|
01/12/2023
|
bharatsingh
|
bharatsingh
|
1710006WL156239
|
00048
|
BKID0009421
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
2523
|
MP1710006_011223FTO_370555
|
1710006056NRG21180620211310035
|
|
01/12/2023
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1710006WL156239
|
00048
|
BKID0009421
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
2524
|
MP1710006_011223FTO_370555
|
1710006056NRG21180620211310036
|
|
01/12/2023
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1710006WL156239
|
00048
|
BKID0009421
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
2525
|
MP1710006_070723APB_FTO_153832
|
1710006071NRG24070720230187918
|
844205180
|
07/07/2023
|
Rekha
|
Rekha
|
1710006071WL015721
|
00048
|
BKID0009422
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2526
|
MP1710006_200723FTO_177952
|
1710006016NRG24220620230137617
|
209343638
|
20/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1710006WL0011538
|
00048
|
BKID0009421
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2527
|
MP1710006_200723FTO_177952
|
1710006020NRG24060720230186800
|
209343638
|
20/07/2023
|
Surendra kurmi
|
Surendra kurmi
|
1710006WL0015569
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2528
|
MP1710006_200723FTO_177952
|
1710006020NRG24060720230186801
|
209343638
|
20/07/2023
|
Surendra kurmi
|
Surendra kurmi
|
1710006WL0015569
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2529
|
MP1710006_200723FTO_177952
|
1710006020NRG24240620230143679
|
209343638
|
20/07/2023
|
Surendra kurmi
|
Surendra kurmi
|
1710006WL0011974
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2530
|
MP1710006_260523APB_FTO_58190
|
1710006022NRG24260520230057817
|
079209186
|
26/05/2023
|
seetabai
|
seetabai
|
1710006022WL004819
|
00048
|
BKID0009421
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2531
|
MP1710006_200723FTO_177952
|
1710006034NRG24230620230140824
|
209343638
|
20/07/2023
|
KHOOBCHAND PATEL
|
KHOOBCHAND PATEL
|
1710006WL0011809
|
00415
|
SBIN0006253
|
884
|
28/07/2023
|
Account closed
|
2532
|
MP1710006_200723FTO_177952
|
1710006045NRG24060720230187804
|
209343638
|
20/07/2023
|
Munnibai patel
|
Munnibai patel
|
1710006WL0015694
|
00045
|
BARB0SAGARX
|
884
|
28/07/2023
|
Account closed
|
2533
|
MP1710006_120723APB_FTO_163372
|
1710006071NRG24120720230200299
|
892118334
|
12/07/2023
|
Hariom
|
Hariom
|
1710006071WL016945
|
00048
|
BKID0009422
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1710006_260523APB_FTO_58190
|
1710006076NRG24260520230058688
|
079209186
|
26/05/2023
|
DEEPAK KUMAR VISHWAKARMA
|
DEEPAK KUMAR VISHWAKARMA
|
1710006076WL004897
|
00045
|
BARB0BHAPEL
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1710006_271023FTO_334890
|
1710006080NRG24271020230345846
|
|
27/10/2023
|
Ramswarup
|
Ramswarup
|
1710006080WL039799
|
00089
|
CBIN0282677
|
1326
|
15/11/2023
|
Account closed
|
2536
|
MP1710007_240723FTO_184020
|
1710007000NRG23031120220650542
|
207943331
|
24/07/2023
|
meera bai
|
meera bai
|
1710007WL0126266
|
00602
|
SBIN0RRMBGB
|
1428
|
28/07/2023
|
No Such Account
|
2537
|
MP1710007_210823FTO_228950
|
1710007000NRG23040820230879430
|
729854273
|
21/08/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1710007WL0174732
|
00688
|
FINO0001446
|
2448
|
26/08/2023
|
A/c Blocked or Frozen
|
2538
|
MP1710007_210823FTO_228950
|
1710007000NRG23040820230879431
|
729854273
|
21/08/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1710007WL0174732
|
00688
|
FINO0001446
|
1224
|
26/08/2023
|
A/c Blocked or Frozen
|
2539
|
MP1710007_210823FTO_228950
|
1710007000NRG23040820230879432
|
729854273
|
21/08/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1710007WL0174732
|
00688
|
FINO0001446
|
1224
|
26/08/2023
|
A/c Blocked or Frozen
|
2540
|
MP1710007_040823FTO_202584
|
1710007000NRG23040820230879435
|
453446589
|
04/08/2023
|
Arvind Patel
|
Arvind Patel
|
1710007WL0174733
|
00415
|
SBIN0005501
|
2856
|
10/08/2023
|
Account closed
|
2541
|
MP1710007_030923FTO_247307
|
1710007000NRG23060420230876502
|
067123082
|
03/09/2023
|
shersingh
|
shersingh
|
1710007WL0173876
|
00089
|
CBIN0284173
|
2856
|
12/09/2023
|
Account closed
|
2542
|
MP1710007_030923FTO_247307
|
1710007000NRG23060420230876503
|
067123082
|
03/09/2023
|
suneel
|
suneel
|
1710007WL0173877
|
00089
|
CBIN0284173
|
2856
|
12/09/2023
|
No Such Account
|
2543
|
MP1710007_240723FTO_184020
|
1710007000NRG23060520230877244
|
207943331
|
24/07/2023
|
POONAM
|
POONAM
|
1710007WL0174100
|
00602
|
SBIN0RRMBGB
|
1020
|
28/07/2023
|
No Such Account
|
2544
|
MP1710007_300723FTO_194118
|
1710007000NRG23060520230877269
|
298824864
|
30/07/2023
|
puran
|
puran
|
1710007WL0174103
|
00688
|
FINO0001446
|
1224
|
02/08/2023
|
Account closed
|
2545
|
MP1710007_240723FTO_184020
|
1710007000NRG23151220220742475
|
207943331
|
24/07/2023
|
POONAM
|
POONAM
|
1710007WL0147217
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
2546
|
MP1710007_240723FTO_184020
|
1710007000NRG23190520230877841
|
207943331
|
24/07/2023
|
POONAM
|
POONAM
|
1710007WL0174250
|
00602
|
SBIN0RRMBGB
|
204
|
28/07/2023
|
No Such Account
|
2547
|
MP1710007_290723FTO_193677
|
1710007000NRG23200120230811353
|
298824880
|
29/07/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1710007WL0160455
|
00688
|
FINO0001446
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
2548
|
MP1710007_040823FTO_202584
|
1710007000NRG23220820220502480
|
453446589
|
04/08/2023
|
Arvind Patel
|
Arvind Patel
|
1710007WL0083891
|
00089
|
CBIN0284173
|
1351
|
10/08/2023
|
Account closed
|
2549
|
MP1710007_091023FTO_309957
|
1710007000NRG24081020230321244
|
|
09/10/2023
|
Pan Bai
|
Pan Bai
|
1710007WL036715
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
2550
|
MP1710007_150923FTO_266461
|
1710007000NRG24140920230294688
|
|
15/09/2023
|
RAMSHARAN
|
RAMSHARAN
|
1710007WL032320
|
00415
|
SBIN0009524
|
3094
|
28/09/2023
|
Account closed
|
2551
|
MP1710007_160823FTO_222312
|
1710007000NRG24160820230259966
|
713602924
|
16/08/2023
|
Aashish
|
Aashish
|
1710007WL026387
|
00415
|
SBIN0009524
|
3094
|
24/08/2023
|
Account closed
|
2552
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738934
|
069167772
|
15/07/2023
|
anita
|
anita
|
1710011WL086197
|
00415
|
SBIN0004910
|
1056
|
20/07/2023
|
No Such Account
|
2553
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739189
|
069167772
|
15/07/2023
|
lakhan
|
lakhan
|
1710011WL086261
|
00415
|
SBIN0004910
|
1056
|
20/07/2023
|
No Such Account
|
2554
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739190
|
069167772
|
15/07/2023
|
kamleshrani
|
kamleshrani
|
1710011WL086261
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2555
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739193
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086261
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2556
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739195
|
069167772
|
15/07/2023
|
meera
|
meera
|
1710011WL086262
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2557
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739196
|
069167772
|
15/07/2023
|
meera
|
meera
|
1710011WL086262
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2558
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739197
|
069167772
|
15/07/2023
|
meera
|
meera
|
1710011WL086262
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2559
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739198
|
069167772
|
15/07/2023
|
VARSHA
|
VARSHA
|
1710011WL086262
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2560
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739199
|
069167772
|
15/07/2023
|
VARSHA
|
VARSHA
|
1710011WL086262
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2561
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739201
|
069167772
|
15/07/2023
|
bhole
|
bhole
|
1710011WL086263
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2562
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739202
|
069167772
|
15/07/2023
|
bhole
|
bhole
|
1710011WL086263
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2563
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739203
|
069167772
|
15/07/2023
|
halkirani
|
halkirani
|
1710011WL086263
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2564
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739205
|
069167772
|
15/07/2023
|
halkirani
|
halkirani
|
1710011WL086263
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2565
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739206
|
069167772
|
15/07/2023
|
halkirani
|
halkirani
|
1710011WL086263
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2566
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739209
|
069167772
|
15/07/2023
|
amarsing
|
amarsing
|
1710011WL086263
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2567
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739210
|
069167772
|
15/07/2023
|
amarsing
|
amarsing
|
1710011WL086263
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2568
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739211
|
069167772
|
15/07/2023
|
Shradha
|
Shradha
|
1710011WL086264
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2569
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739212
|
069167772
|
15/07/2023
|
Shradha
|
Shradha
|
1710011WL086264
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2570
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739213
|
069167772
|
15/07/2023
|
Shradha
|
Shradha
|
1710011WL086264
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2571
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739214
|
069167772
|
15/07/2023
|
Shradha
|
Shradha
|
1710011WL086264
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2572
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739215
|
069167772
|
15/07/2023
|
PRAHLAD
|
PRAHLAD
|
1710011WL086265
|
00089
|
CBIN0282031
|
704
|
20/07/2023
|
No Such Account
|
2573
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739216
|
069167772
|
15/07/2023
|
RASITARANI
|
RASITARANI
|
1710011WL086265
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2574
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739217
|
069167772
|
15/07/2023
|
RASITARANI
|
RASITARANI
|
1710011WL086265
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2575
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739218
|
069167772
|
15/07/2023
|
ramrani
|
ramrani
|
1710011WL086265
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2576
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739219
|
069167772
|
15/07/2023
|
ramrani
|
ramrani
|
1710011WL086265
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2577
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739220
|
069167772
|
15/07/2023
|
reeta
|
reeta
|
1710011WL086266
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2578
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739221
|
069167772
|
15/07/2023
|
reeta
|
reeta
|
1710011WL086266
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2579
|
MP1710011_150723FTO_170131
|
1710011000NRG20270520210739263
|
069167772
|
15/07/2023
|
ramkishan
|
ramkishan
|
1710011WL086277
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
2580
|
MP1710011_150723FTO_170131
|
1710011000NRG20270520210739264
|
069167772
|
15/07/2023
|
ramkishan
|
ramkishan
|
1710011WL086277
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2581
|
MP1710006_210523APB_FTO_51024
|
1710006076NRG24210520230047325
|
865300691
|
21/05/2023
|
DEEPAK KUMAR VISHWAKARMA
|
DEEPAK KUMAR VISHWAKARMA
|
1710006076WL003881
|
00045
|
BARB0BHAPEL
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1710006_040923APB_FTO_248333
|
1710006078NRG24040920230282000
|
066564139
|
04/09/2023
|
bhaiyalal
|
bhaiyalal
|
1710006078WL030129
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2583
|
MP1710007_190823FTO_226672
|
1710007000NRG22240320221180179
|
728712023
|
19/08/2023
|
SOMAM SHUKLA
|
SOMAM SHUKLA
|
1710007WL182028
|
00602
|
SBIN0RRMBGB
|
1351
|
25/08/2023
|
No Such Account
|
2584
|
MP1710007_100823FTO_213319
|
1710007000NRG23060520230877268
|
589741850
|
10/08/2023
|
puran
|
puran
|
1710007WL0174103
|
00688
|
FINO0001446
|
1224
|
18/08/2023
|
Account closed
|
2585
|
MP1710007_150823FTO_220140
|
1710007000NRG23151120220673063
|
678553120
|
15/08/2023
|
Amit Raikwar
|
Amit Raikwar
|
1710007WL0131957
|
00089
|
CBIN0284173
|
2856
|
23/08/2023
|
Account closed
|
2586
|
MP1710007_150823FTO_220140
|
1710007000NRG23151120220673068
|
678553120
|
15/08/2023
|
Nitin Mishra
|
Nitin Mishra
|
1710007WL0131957
|
00089
|
CBIN0284173
|
2856
|
23/08/2023
|
Account closed
|
2587
|
MP1710007_150823FTO_220140
|
1710007000NRG23220820220502481
|
678553120
|
15/08/2023
|
Arvind Patel
|
Arvind Patel
|
1710007WL0083891
|
00089
|
CBIN0284173
|
2856
|
23/08/2023
|
Account closed
|
2588
|
MP1710007_150823FTO_220140
|
1710007000NRG23271120220698483
|
678553120
|
15/08/2023
|
Hera lal
|
Hera lal
|
1710007WL0137757
|
00415
|
SBIN0005501
|
2702
|
23/08/2023
|
No Such Account
|
2589
|
MP1710007_150823FTO_220140
|
1710007000NRG23290920220588435
|
678553120
|
15/08/2023
|
Nitin Mishra
|
Nitin Mishra
|
1710007WL0109118
|
00089
|
CBIN0284173
|
2702
|
23/08/2023
|
No Such Account
|
2590
|
MP1710007_150823FTO_220140
|
1710007000NRG23290920220588436
|
678553120
|
15/08/2023
|
Prakash Patel
|
Prakash Patel
|
1710007WL0109118
|
00089
|
CBIN0284173
|
2702
|
23/08/2023
|
Account closed
|
2591
|
MP1710007_140723APB_FTO_166823
|
1710007000NRG24130720230204004
|
070266735
|
14/07/2023
|
RAKESH
|
RAKESH
|
1710007WL017391
|
00415
|
SBIN0005501
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1710007_140723APB_FTO_166823
|
1710007000NRG24130720230204016
|
070266735
|
14/07/2023
|
Kapure
|
Kapure
|
1710007WL017393
|
00415
|
SBIN0005501
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1710007_150723APB_FTO_169541
|
1710007000NRG24150720230207057
|
069175852
|
15/07/2023
|
KRANTI
|
KRANTI
|
1710007WL017734
|
00415
|
SBIN0005501
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1710007_250923APB_FTO_286626
|
1710007000NRG24250920230306484
|
|
25/09/2023
|
ramdas
|
ramdas
|
1710007WL034233
|
00415
|
SBIN0005501
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1710007_150823FTO_220140
|
1710007018NRG23060720230879319
|
678553120
|
15/08/2023
|
Rekha patel
|
Rekha patel
|
1710007WL0174685
|
00415
|
SBIN0005501
|
2702
|
23/08/2023
|
No Such Account
|
2596
|
MP1710007_150823FTO_220140
|
1710007018NRG23221020220632949
|
678553120
|
15/08/2023
|
Prakash Patel
|
Prakash Patel
|
1710007WL0121468
|
00089
|
CBIN0284173
|
1351
|
23/08/2023
|
Account closed
|
2597
|
MP1710007_230124APB_FTO_440175
|
1710007022NRG24220120240467750
|
|
23/01/2024
|
Pavan patel
|
Pavan patel
|
1710007022WL052986
|
00089
|
CBIN0284173
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1710007_110723APB_FTO_159843
|
1710007023NRG24110720230198840
|
892122571
|
11/07/2023
|
harkishin
|
harkishin
|
1710007023WL016783
|
00415
|
SBIN0009524
|
3094
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1710007_100823FTO_213319
|
1710007025NRG23080820230879467
|
589741850
|
10/08/2023
|
KRISHNKUMAR
|
KRISHNKUMAR
|
1710007WL0174746
|
00415
|
SBIN0010856
|
408
|
18/08/2023
|
Account closed
|
2600
|
MP1710007_220723APB_FTO_181521
|
1710007030NRG24220720230221461
|
208347238
|
22/07/2023
|
Komal
|
Komal
|
1710007030WL019636
|
00415
|
SBIN0009524
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1710007_160823APB_FTO_220727
|
1710007032NRG24150820230258243
|
684123256
|
16/08/2023
|
rahul yadav
|
rahul yadav
|
1710007032WL026016
|
00045
|
BARB0SAGARX
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1710007_100823FTO_213319
|
1710007041NRG23060820230879456
|
589741850
|
10/08/2023
|
parvat singh
|
parvat singh
|
1710007WL0174743
|
00415
|
SBIN0005501
|
1428
|
18/08/2023
|
Account closed
|
2603
|
MP1710007_100823FTO_213319
|
1710007041NRG23060820230879457
|
589741850
|
10/08/2023
|
parvat singh
|
parvat singh
|
1710007WL0174743
|
00415
|
SBIN0005501
|
1428
|
18/08/2023
|
Account closed
|
2604
|
MP1710007_180923APB_FTO_270181
|
1710007000NRG24160920230297015
|
|
18/09/2023
|
sapna patel
|
sapna patel
|
1710007WL032667
|
00415
|
SBIN0005501
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1710007_230723FTO_182018
|
1710007000NRG24220720230222024
|
207427731
|
23/07/2023
|
SUNIL
|
SUNIL
|
1710007WL019718
|
00415
|
SBIN0009524
|
1547
|
28/07/2023
|
No Such Account
|
2606
|
MP1710007_310523FTO_66918
|
1710007000NRG24310520230070933
|
209541339
|
31/05/2023
|
meera bai
|
meera bai
|
1710007WL005971
|
00602
|
SBIN0RRMBGB
|
1547
|
07/06/2023
|
No Such Account
|
2607
|
MP1710007_090923FTO_257937
|
1710007013NRG23290520230878436
|
|
09/09/2023
|
chandan
|
chandan
|
1710007WL0174384
|
00602
|
SBIN0RRMBGB
|
2856
|
16/09/2023
|
No Such Account
|
2608
|
MP1710007_090923FTO_257937
|
1710007013NRG23290520230878437
|
|
09/09/2023
|
chandan
|
chandan
|
1710007WL0174384
|
00602
|
SBIN0RRMBGB
|
2856
|
16/09/2023
|
No Such Account
|
2609
|
MP1710007_040823FTO_202584
|
1710007018NRG23040820230879436
|
453446589
|
04/08/2023
|
Arvind Patel
|
Arvind Patel
|
1710007WL0174734
|
00415
|
SBIN0005501
|
2702
|
10/08/2023
|
Account closed
|
2610
|
MP1710007_040823FTO_202584
|
1710007018NRG23221020220632947
|
453446589
|
04/08/2023
|
Nitin Mishra
|
Nitin Mishra
|
1710007WL0121468
|
00089
|
CBIN0284173
|
2702
|
10/08/2023
|
Account closed
|
2611
|
MP1710007_040823FTO_202584
|
1710007018NRG23221020220632948
|
453446589
|
04/08/2023
|
Prakash Patel
|
Prakash Patel
|
1710007WL0121468
|
00089
|
CBIN0284173
|
1351
|
10/08/2023
|
Account closed
|
2612
|
MP1710007_240723FTO_184020
|
1710007018NRG23221020220632951
|
207943331
|
24/07/2023
|
Arvind Patel
|
Arvind Patel
|
1710007WL0121468
|
00415
|
SBIN0005501
|
2702
|
28/07/2023
|
Account closed
|
2613
|
MP1710007_030923FTO_247307
|
1710007018NRG23290820230879509
|
067123082
|
03/09/2023
|
Prakash Patel
|
Prakash Patel
|
1710007WL0174772
|
00089
|
CBIN0284173
|
1351
|
12/09/2023
|
Account closed
|
2614
|
MP1710007_030923FTO_247307
|
1710007018NRG23290820230879510
|
067123082
|
03/09/2023
|
Prakash Patel
|
Prakash Patel
|
1710007WL0174772
|
00089
|
CBIN0284173
|
2702
|
12/09/2023
|
Account closed
|
2615
|
MP1710007_130623APB_FTO_88689
|
1710007027NRG24130620230106203
|
383402418
|
13/06/2023
|
KRANTI
|
KRANTI
|
1710007027WL008931
|
00415
|
SBIN0009524
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1710007_180823APB_FTO_224896
|
1710007032NRG24180820230262679
|
728806842
|
18/08/2023
|
GHANSHYAM
|
GHANSHYAM
|
1710007032WL026869
|
00089
|
CBIN0284173
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1710007_170523APB_FTO_46055
|
1710007037NRG24170520230039561
|
836226285
|
17/05/2023
|
Ramlakhan lodhi
|
Ramlakhan lodhi
|
1710007037WL003230
|
00415
|
SBIN0005501
|
442
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1710007_170523APB_FTO_46055
|
1710007037NRG24170520230039562
|
836226285
|
17/05/2023
|
Ramlakhan lodhi
|
Ramlakhan lodhi
|
1710007037WL003230
|
00415
|
SBIN0005501
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1710007_240723FTO_183880
|
1710007041NRG23271120220698432
|
207954256
|
24/07/2023
|
krishnkumar
|
krishnkumar
|
1710007WL0137749
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2620
|
MP1710007_240723FTO_183880
|
1710007048NRG23121120220666119
|
207954256
|
24/07/2023
|
meera bai
|
meera bai
|
1710007WL0130299
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
2621
|
MP1710007_030623FTO_71459
|
1710007053NRG24020620230076199
|
215657992
|
03/06/2023
|
shersingh
|
shersingh
|
1710007053WL006400
|
00089
|
CBIN0284173
|
1224
|
07/06/2023
|
Account closed
|
2622
|
MP1710007_240723FTO_183880
|
1710007059NRG23150920220557251
|
207954256
|
24/07/2023
|
BABU
|
BABU
|
1710007WL0099958
|
00602
|
SBIN0RRMBGB
|
2856
|
28/07/2023
|
No Such Account
|
2623
|
MP1710007_240723FTO_184020
|
1710007061NRG23070620230879055
|
207943331
|
24/07/2023
|
POONAM
|
POONAM
|
1710007WL0174578
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
2624
|
MP1710008_050423FTO_3497
|
1710008000NRG23050420230876316
|
640616337
|
05/04/2023
|
Shubham yadav
|
Shubham yadav
|
1710008WL173869
|
00089
|
CBIN0281717
|
2040
|
12/05/2023
|
No Such Account
|
2625
|
MP1710008_050423FTO_3497
|
1710008000NRG23050420230876323
|
640616337
|
05/04/2023
|
Roshan
|
Roshan
|
1710008WL173869
|
00176
|
IDIB000S514
|
2040
|
12/05/2023
|
A/c Blocked or Frozen
|
2626
|
MP1710008_050423FTO_3497
|
1710008000NRG23050420230876428
|
640616337
|
05/04/2023
|
Rajandra sahu
|
Rajandra sahu
|
1710008WL173870
|
00045
|
BARB0SIRSAG
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
2627
|
MP1710008_050423FTO_3497
|
1710008000NRG23050420230876429
|
640616337
|
05/04/2023
|
Heera bai
|
Heera bai
|
1710008WL173870
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
No Such Account
|
2628
|
MP1710008_060423APB_FTO_3563
|
1710008000NRG23060420230876481
|
640616432
|
06/04/2023
|
umang jain
|
umang jain
|
1710008WL173873
|
00089
|
CBIN0281717
|
1632
|
16/05/2023
|
A/c Blocked or Frozen
|
2629
|
MP1710011_150723FTO_170131
|
1710011000NRG20270520210739265
|
069167772
|
15/07/2023
|
shribai
|
shribai
|
1710011WL086278
|
00089
|
CBIN0282031
|
174
|
20/07/2023
|
No Such Account
|
2630
|
MP1710011_150723FTO_170131
|
1710011000NRG20270520210739266
|
069167772
|
15/07/2023
|
shribai
|
shribai
|
1710011WL086278
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2631
|
MP1710011_150723FTO_170131
|
1710011000NRG20270520210739267
|
069167772
|
15/07/2023
|
shribai
|
shribai
|
1710011WL086278
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2632
|
MP1710011_150723FTO_170131
|
1710011000NRG20270520210739268
|
069167772
|
15/07/2023
|
shribai
|
shribai
|
1710011WL086278
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2633
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738933
|
069167772
|
15/07/2023
|
jeevan
|
jeevan
|
1710011WL086197
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2634
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738932
|
069167772
|
15/07/2023
|
jeevan
|
jeevan
|
1710011WL086197
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2635
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738931
|
069167772
|
15/07/2023
|
jeevan
|
jeevan
|
1710011WL086197
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2636
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738930
|
069167772
|
15/07/2023
|
jeevan
|
jeevan
|
1710011WL086197
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
2637
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738929
|
069167772
|
15/07/2023
|
jeevan
|
jeevan
|
1710011WL086197
|
00089
|
CBIN0281596
|
704
|
20/07/2023
|
No Such Account
|
2638
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738912
|
069167772
|
15/07/2023
|
brajesh
|
brajesh
|
1710011WL086195
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2639
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738911
|
069167772
|
15/07/2023
|
BABU
|
BABU
|
1710011WL086195
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2640
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738910
|
069167772
|
15/07/2023
|
BABU
|
BABU
|
1710011WL086195
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2641
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738909
|
069167772
|
15/07/2023
|
BABU
|
BABU
|
1710011WL086195
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
2642
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738907
|
069167772
|
15/07/2023
|
Thalu
|
Thalu
|
1710011WL086194
|
00078
|
CNRB0005974
|
1056
|
20/07/2023
|
No Such Account
|
2643
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738906
|
069167772
|
15/07/2023
|
Sarojrani
|
Sarojrani
|
1710011WL086193
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
2644
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738905
|
069167772
|
15/07/2023
|
Sarojrani
|
Sarojrani
|
1710011WL086193
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
2645
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738904
|
069167772
|
15/07/2023
|
Sarojrani
|
Sarojrani
|
1710011WL086193
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
2646
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738901
|
069167772
|
15/07/2023
|
SITARANI
|
SITARANI
|
1710011WL086191
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
2647
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738809
|
069167772
|
15/07/2023
|
rachna
|
rachna
|
1710011WL086172
|
00688
|
FINO0001446
|
1056
|
20/07/2023
|
A/c Blocked or Frozen
|
2648
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738808
|
069167772
|
15/07/2023
|
rachna
|
rachna
|
1710011WL086172
|
00688
|
FINO0001446
|
1056
|
20/07/2023
|
A/c Blocked or Frozen
|
2649
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738807
|
069167772
|
15/07/2023
|
govind
|
govind
|
1710011WL086172
|
00688
|
FINO0001446
|
1056
|
20/07/2023
|
A/c Blocked or Frozen
|
2650
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738806
|
069167772
|
15/07/2023
|
govind
|
govind
|
1710011WL086172
|
00688
|
FINO0001446
|
1056
|
20/07/2023
|
A/c Blocked or Frozen
|
2651
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738805
|
069167772
|
15/07/2023
|
govind
|
govind
|
1710011WL086172
|
00688
|
FINO0001446
|
1056
|
20/07/2023
|
A/c Blocked or Frozen
|
2652
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738804
|
069167772
|
15/07/2023
|
govind
|
govind
|
1710011WL086172
|
00688
|
FINO0001446
|
1056
|
20/07/2023
|
A/c Blocked or Frozen
|
2653
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738803
|
069167772
|
15/07/2023
|
govind
|
govind
|
1710011WL086172
|
00688
|
FINO0001446
|
1056
|
20/07/2023
|
A/c Blocked or Frozen
|
2654
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738802
|
069167772
|
15/07/2023
|
govind
|
govind
|
1710011WL086172
|
00688
|
FINO0001446
|
1056
|
20/07/2023
|
A/c Blocked or Frozen
|
2655
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738797
|
069167772
|
15/07/2023
|
laxmirani
|
laxmirani
|
1710011WL086169
|
00688
|
FINO0001446
|
1232
|
20/07/2023
|
A/c Blocked or Frozen
|
2656
|
MP1710011_150723FTO_170131
|
1710011000NRG20060420210738796
|
069167772
|
15/07/2023
|
rajendra
|
rajendra
|
1710011WL086169
|
00688
|
FINO0001446
|
1232
|
20/07/2023
|
A/c Blocked or Frozen
|
2657
|
MP1710011_150723FTO_170131
|
1710011000NRG20050620210739368
|
069167772
|
15/07/2023
|
girdharlil
|
girdharlil
|
1710011WL086307
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
2658
|
MP1710007_100823FTO_213319
|
1710007041NRG23060820230879458
|
589741850
|
10/08/2023
|
parvat singh
|
parvat singh
|
1710007WL0174743
|
00415
|
SBIN0005501
|
1020
|
18/08/2023
|
Account closed
|
2659
|
MP1710007_131023FTO_316551
|
1710007059NRG23261120220696022
|
|
13/10/2023
|
nanhebhai
|
nanhebhai
|
1710007WL0137314
|
00602
|
SBIN0RRMBGB
|
2856
|
15/11/2023
|
No Such Account
|
2660
|
MP1710007_131023FTO_316551
|
1710007059NRG23261120220696023
|
|
13/10/2023
|
nanhebhai
|
nanhebhai
|
1710007WL0137314
|
00602
|
SBIN0RRMBGB
|
816
|
15/11/2023
|
No Such Account
|
2661
|
MP1710007_131023FTO_316551
|
1710007059NRG23290920220588449
|
|
13/10/2023
|
nanhebhai
|
nanhebhai
|
1710007WL0109122
|
00602
|
SBIN0RRMBGB
|
1428
|
15/11/2023
|
No Such Account
|
2662
|
MP1710007_080523APB_FTO_33797
|
1710007061NRG24080520230021638
|
687190954
|
08/05/2023
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
1710007061WL001715
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
Account closed
|
2663
|
MP1710008_010723APB_FTO_141890
|
1710008000NRG24010720230171550
|
799826976
|
01/07/2023
|
Prem singh Thakur
|
Prem singh Thakur
|
1710008WL014207
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1710008_040723APB_FTO_147168
|
1710008000NRG24040720230180482
|
807059851
|
04/07/2023
|
Neelash sahu
|
Neelash sahu
|
1710008WL015031
|
00415
|
SBIN0004543
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1710008_130923FTO_262855
|
1710008000NRG24060720230187851
|
|
13/09/2023
|
poojabai
|
poojabai
|
1710008WL0015705
|
00468
|
UBIN0541346
|
3315
|
05/10/2023
|
Account closed
|
2666
|
MP1710008_130923FTO_262855
|
1710008000NRG24060720230187852
|
|
13/09/2023
|
poojabai
|
poojabai
|
1710008WL0015705
|
00468
|
UBIN0541346
|
1547
|
05/10/2023
|
Account closed
|
2667
|
MP1710008_160823FTO_220753
|
1710008000NRG24160820230258884
|
684149108
|
16/08/2023
|
RAJENDRA SEN
|
RAJENDRA SEN
|
1710008WL026159
|
00176
|
IDIB000S514
|
2652
|
23/08/2023
|
Account closed
|
2668
|
MP1710008_280423FTO_22297
|
1710008000NRG24280420230010098
|
642285456
|
28/04/2023
|
BABUSINGH
|
BABUSINGH
|
1710008WL000775
|
00697
|
BKID0MG0282
|
3094
|
12/05/2023
|
No Such Account
|
2669
|
MP1710008_280423FTO_22297
|
1710008000NRG24280420230010124
|
642285456
|
28/04/2023
|
puspendra
|
puspendra
|
1710008WL000775
|
00697
|
BKID0MG0282
|
3094
|
12/05/2023
|
No Such Account
|
2670
|
MP1710008_310723FTO_196743
|
1710008000NRG24310720230236383
|
324760448
|
31/07/2023
|
Randhir
|
Randhir
|
1710008WL022002
|
00602
|
SBIN0RRMBGB
|
1547
|
04/08/2023
|
Account closed
|
2671
|
MP1710008_040723APB_FTO_147168
|
1710008086NRG24030720230178778
|
807059851
|
04/07/2023
|
RAMCHARAN LODHI
|
RAMCHARAN LODHI
|
1710008086WL014797
|
00415
|
SBIN0012183
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1710008_131223APB_FTO_389388
|
1710008089NRG24121220230403433
|
|
13/12/2023
|
ramnath
|
ramnath
|
1710008089WL045579
|
00089
|
CBIN0281717
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1710009_070623FTO_77572
|
1710009000NRG23310520230878556
|
297841705
|
07/06/2023
|
PARWATI KURMI
|
PARWATI KURMI
|
1710009WL0174416
|
00415
|
SBIN0005373
|
1224
|
12/06/2023
|
Account closed
|
2674
|
MP1710009_070623FTO_77572
|
1710009000NRG23310520230878603
|
297841705
|
07/06/2023
|
SHARDA AHIRWAR
|
SHARDA AHIRWAR
|
1710009WL0174436
|
00415
|
SBIN0005373
|
1224
|
12/06/2023
|
No Such Account
|
2675
|
MP1710009_120623APB_FTO_85445
|
1710009000NRG24120620230102234
|
383688908
|
12/06/2023
|
Nekal Kurmi
|
Nekal Kurmi
|
1710009WL008569
|
00468
|
UBIN0573205
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1710009_180823FTO_225603
|
1710009000NRG24180820230261495
|
728192090
|
18/08/2023
|
halle
|
halle
|
1710009WL026679
|
00415
|
SBIN0005373
|
2652
|
25/08/2023
|
Account closed
|
2677
|
MP1710009_270723APB_FTO_190698
|
1710009000NRG24270720230229351
|
274505416
|
27/07/2023
|
RANVEER SINGH
|
RANVEER SINGH
|
1710009WL020838
|
00089
|
CBIN0280741
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1710009_270723APB_FTO_190698
|
1710009000NRG24270720230230276
|
274505416
|
27/07/2023
|
DEENA PATEL
|
DEENA PATEL
|
1710009WL020979
|
00415
|
SBIN0005373
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1710009_300923FTO_296378
|
1710009000NRG24280920230310604
|
|
30/09/2023
|
PARVATI KACHHI
|
PARVATI KACHHI
|
1710009WL034945
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
Account closed
|
2680
|
MP1710009_180623APB_FTO_102099
|
1710009022NRG24180620230123965
|
515171431
|
18/06/2023
|
Harish Kumar
|
Harish Kumar
|
1710009022WL010344
|
00354
|
PUNB0988400
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1710009_220723APB_FTO_181814
|
1710009024NRG24220720230221582
|
208429088
|
22/07/2023
|
BABULAL LODHI
|
BABULAL LODHI
|
1710009024WL019647
|
00468
|
UBIN0532550
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1710008_060923FTO_254255
|
1710008000NRG24060920230286029
|
|
06/09/2023
|
Arvind
|
Arvind
|
1710008WL030837
|
00176
|
IDIB000S514
|
884
|
16/09/2023
|
No Such Account
|
2683
|
MP1710008_130224APB_FTO_462128
|
1710008000NRG24130220240500430
|
273599346
|
13/02/2024
|
Anupam Mishra
|
Anupam Mishra
|
1710008WL056457
|
00415
|
SBIN0012183
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1710008_160823FTO_221667
|
1710008000NRG24160820230259762
|
683865862
|
16/08/2023
|
Shalakram Patel
|
Shalakram Patel
|
1710008WL026326
|
00415
|
SBIN0010855
|
2652
|
23/08/2023
|
Account closed
|
2685
|
MP1710008_180823APB_FTO_225674
|
1710008004NRG24180820230262555
|
728161426
|
18/08/2023
|
ASHISH AHIRWAR
|
ASHISH AHIRWAR
|
1710008004WL026852
|
00078
|
CNRB0004730
|
3536
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1710008_170523APB_FTO_44967
|
1710008009NRG24150520230034000
|
836293383
|
17/05/2023
|
kavita
|
kavita
|
1710008009WL002696
|
00354
|
PUNB0907700
|
2431
|
26/05/2023
|
Account closed
|
2687
|
MP1710008_240523APB_FTO_55637
|
1710008009NRG24240520230054107
|
050371583
|
24/05/2023
|
umang jain
|
umang jain
|
1710008009WL004474
|
00089
|
CBIN0281717
|
2210
|
30/05/2023
|
A/c Blocked or Frozen
|
2688
|
MP1710008_190523APB_FTO_48044
|
1710008036NRG24180520230041935
|
866524451
|
19/05/2023
|
mukul nagayach
|
mukul nagayach
|
1710008036WL003414
|
00468
|
UBIN0540447
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1710008_190523APB_FTO_48044
|
1710008036NRG24180520230041947
|
866524451
|
19/05/2023
|
Bharat Kurmi
|
Bharat Kurmi
|
1710008036WL003414
|
00415
|
SBIN0012182
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1710008_010623FTO_68186
|
1710008048NRG24010620230073502
|
209229229
|
01/06/2023
|
Dhermendra Thakur
|
Dhermendra Thakur
|
1710008048WL006154
|
00045
|
BARB0SIRSAG
|
1547
|
07/06/2023
|
No Such Account
|
2691
|
MP1710008_210523FTO_51289
|
1710008070NRG24210520230047527
|
865319129
|
21/05/2023
|
RAJU
|
RAJU
|
1710008070WL003908
|
00602
|
SBIN0RRMBGB
|
204
|
25/05/2023
|
No Such Account
|
2692
|
MP1710008_210523FTO_51289
|
1710008070NRG24210520230047528
|
865319129
|
21/05/2023
|
RAKUMARI
|
RAKUMARI
|
1710008070WL003908
|
00602
|
SBIN0RRMBGB
|
204
|
25/05/2023
|
No Such Account
|
2693
|
MP1710008_080723FTO_155168
|
1710008078NRG24080720230192484
|
843604018
|
08/07/2023
|
lekhan
|
lekhan
|
1710008078WL016146
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Account closed
|
2694
|
MP1710009_050923APB_FTO_252484
|
1710009000NRG24010920230279167
|
161734057
|
05/09/2023
|
roopsingh
|
roopsingh
|
1710009WL029675
|
00415
|
SBIN0005373
|
3315
|
15/09/2023
|
A/c Blocked or Frozen
|
2695
|
MP1710009_040923FTO_250276
|
1710009000NRG24040920230282118
|
066524363
|
04/09/2023
|
devsing
|
devsing
|
1710009WL030146
|
00415
|
SBIN0005373
|
3094
|
12/09/2023
|
Account closed
|
2696
|
MP1710009_120623FTO_85413
|
1710009000NRG24120620230102232
|
383663461
|
12/06/2023
|
Rekharani Kurmi
|
Rekharani Kurmi
|
1710009WL008569
|
00089
|
CBIN0280741
|
1326
|
16/06/2023
|
No Such Account
|
2697
|
MP1710009_120623FTO_85413
|
1710009000NRG24120620230102242
|
383663461
|
12/06/2023
|
Bhagyesh Kurmi
|
Bhagyesh Kurmi
|
1710009WL008569
|
00415
|
SBIN0005373
|
1326
|
17/06/2023
|
No Such Account
|
2698
|
MP1710009_280423FTO_22277
|
1710009000NRG24270420230008782
|
642271195
|
28/04/2023
|
Bhagyesh Kurmi
|
Bhagyesh Kurmi
|
1710009WL000668
|
00415
|
SBIN0005373
|
3094
|
12/05/2023
|
No Such Account
|
2699
|
MP1710009_230124APB_FTO_440993
|
1710009004NRG24160120240458869
|
|
23/01/2024
|
Atul yadav
|
Atul yadav
|
1710009004WL051906
|
00468
|
UBIN0545287
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1710009_010723APB_FTO_142302
|
1710009005NRG24010720230169654
|
799833935
|
01/07/2023
|
ajay rajak
|
ajay rajak
|
1710009005WL014083
|
00468
|
UBIN0532550
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1710009_070623APB_FTO_77608
|
1710009005NRG24070620230088181
|
297854288
|
07/06/2023
|
ramji lodhi
|
ramji lodhi
|
1710009005WL007428
|
00415
|
SBIN0006138
|
1326
|
12/06/2023
|
Account closed
|
2702
|
MP1710009_150723FTO_170128
|
1710009006NRG23080620230879140
|
069254049
|
15/07/2023
|
GOPI
|
GOPI
|
1710009WL0174619
|
00415
|
SBIN0006138
|
3060
|
20/07/2023
|
Account closed
|
2703
|
MP1710009_150723FTO_170128
|
1710009006NRG23080620230879141
|
069254049
|
15/07/2023
|
GOPI
|
GOPI
|
1710009WL0174619
|
00415
|
SBIN0006138
|
2448
|
20/07/2023
|
Account closed
|
2704
|
MP1710009_290523APB_FTO_63294
|
1710009022NRG24290520230064334
|
086885663
|
29/05/2023
|
rajendra
|
rajendra
|
1710009022WL005429
|
00089
|
CBIN0284719
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1710009_240623APB_FTO_124640
|
1710009023NRG24240620230145585
|
591126966
|
24/06/2023
|
Damodar Ahirwar
|
Damodar Ahirwar
|
1710009023WL012103
|
00078
|
CNRB0006230
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1710011_150723FTO_170131
|
1710011000NRG20050620210739366
|
069167772
|
15/07/2023
|
badelal
|
badelal
|
1710011WL086306
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
2707
|
MP1710011_150723FTO_170131
|
1710011000NRG20050620210739364
|
069167772
|
15/07/2023
|
tatu
|
tatu
|
1710011WL086305
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
2708
|
MP1710011_150723FTO_170131
|
1710011000NRG20050620210739363
|
069167772
|
15/07/2023
|
tatu
|
tatu
|
1710011WL086305
|
00415
|
SBIN0016189
|
880
|
20/07/2023
|
No Such Account
|
2709
|
MP1710010_130623APB_FTO_89304
|
1710010014NRG24130620230105031
|
383469380
|
13/06/2023
|
Abhinandan
|
Abhinandan
|
1710010014WL008806
|
00045
|
BARB0DEORIX
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1710010_260623FTO_128390
|
1710010000NRG24260620230151321
|
702800078
|
26/06/2023
|
ramavtar
|
ramavtar
|
1710010WL012608
|
00089
|
CBIN0281719
|
1326
|
05/07/2023
|
Account closed
|
2711
|
MP1710010_260623APB_FTO_128525
|
1710010000NRG24260620230151319
|
702794158
|
26/06/2023
|
Ramcharan
|
Ramcharan
|
1710010WL012608
|
00089
|
CBIN0281719
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1710010_260623FTO_128390
|
1710010000NRG24260620230151141
|
702800078
|
26/06/2023
|
PRINCY
|
PRINCY
|
1710010WL012593
|
00468
|
UBIN0539082
|
663
|
05/07/2023
|
No Such Account
|
2713
|
MP1710010_231123APB_FTO_362785
|
1710010000NRG24221120230380146
|
|
23/11/2023
|
kadori ahirwar
|
kadori ahirwar
|
1710010WL043121
|
00089
|
CBIN0284717
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1710010_160523APB_FTO_44556
|
1710010000NRG24160520230037326
|
787176074
|
16/05/2023
|
Shivrani
|
Shivrani
|
1710010WL003039
|
00468
|
UBIN0542407
|
3094
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MP1710010_030523FTO_28016
|
1710010000NRG24030520230015872
|
689658010
|
03/05/2023
|
VEERENDR
|
VEERENDR
|
1710010WL001216
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2716
|
MP1710010_030523FTO_28016
|
1710010000NRG24030520230015870
|
689658010
|
03/05/2023
|
Khemabai
|
Khemabai
|
1710010WL001216
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2717
|
MP1710009_071223APB_FTO_379613
|
1710009087NRG24061220230395485
|
|
07/12/2023
|
arvind
|
arvind
|
1710009087WL044742
|
00045
|
BARB0DEORIX
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1710009_071223APB_FTO_379613
|
1710009087NRG24061220230395484
|
|
07/12/2023
|
arvind
|
arvind
|
1710009087WL044742
|
00045
|
BARB0DEORIX
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1710009_210923FTO_280807
|
1710009077NRG24200920230302117
|
|
21/09/2023
|
Surendra
|
Surendra
|
1710009077WL033533
|
00415
|
SBIN0005373
|
3094
|
15/11/2023
|
Account closed
|
2720
|
MP1710009_120623FTO_86714
|
1710009073NRG24120620230103556
|
383663169
|
12/06/2023
|
koushilya
|
koushilya
|
1710009073WL008664
|
00602
|
SBIN0RRMBGB
|
1547
|
16/06/2023
|
No Such Account
|
2721
|
MP1710009_250923FTO_287360
|
1710009069NRG24080620230089937
|
|
25/09/2023
|
rahul
|
rahul
|
1710009WL0007621
|
00415
|
SBIN0005373
|
1326
|
16/11/2023
|
Account closed
|
2722
|
MP1710009_130224APB_FTO_462118
|
1710009057NRG24130220240499986
|
273596915
|
13/02/2024
|
Rakesh Kurmi
|
Rakesh Kurmi
|
1710009057WL056442
|
00415
|
SBIN0005373
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1710009_300623APB_FTO_140181
|
1710009033NRG24300620230165662
|
799952875
|
30/06/2023
|
Raja Kurmi
|
Raja Kurmi
|
1710009033WL013809
|
00415
|
SBIN0006138
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1710009_080723FTO_155750
|
1710009033NRG24080720230192259
|
843557015
|
08/07/2023
|
vandna
|
vandna
|
1710009033WL016124
|
00415
|
SBIN0006138
|
1326
|
13/07/2023
|
Account closed
|
2725
|
MP1710009_130723APB_FTO_166407
|
1710009024NRG24130720230203315
|
050982890
|
13/07/2023
|
BABULAL LODHI
|
BABULAL LODHI
|
1710009024WL017319
|
00468
|
UBIN0532550
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1710009_160623APB_FTO_97172
|
1710009013NRG24160620230119004
|
515655857
|
16/06/2023
|
prrti
|
prrti
|
1710009013WL009959
|
00089
|
CBIN0284719
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2727
|
MP1710009_080723APB_FTO_155721
|
1710009013NRG24080720230192129
|
843554586
|
08/07/2023
|
ramsahay
|
ramsahay
|
1710009013WL016114
|
00468
|
UBIN0532550
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1710009_180623FTO_105025
|
1710009007NRG24180620230124696
|
515187677
|
18/06/2023
|
durgesh
|
durgesh
|
1710009007WL010414
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
No Such Account
|
2729
|
MP1710009_080723FTO_155750
|
1710009007NRG24080720230191929
|
843557015
|
08/07/2023
|
Saurabh Pandey
|
Saurabh Pandey
|
1710009007WL016085
|
00468
|
UBIN0532550
|
1326
|
13/07/2023
|
No Such Account
|
2730
|
MP1710009_100723APB_FTO_159228
|
1710009002NRG24090720230194799
|
857973050
|
10/07/2023
|
narayan singh lodhi
|
narayan singh lodhi
|
1710009002WL016365
|
00415
|
SBIN0006138
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2731
|
MP1710009_010723APB_FTO_142253
|
1710009002NRG24010720230169348
|
799823514
|
01/07/2023
|
rekha bai lodhi
|
rekha bai lodhi
|
1710009002WL014066
|
00468
|
UBIN0532550
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1710009_250423FTO_18478
|
1710009000NRG24240420230005216
|
644768034
|
25/04/2023
|
rajendr
|
rajendr
|
1710009WL000421
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Account closed
|
2733
|
MP1710009_140823FTO_218878
|
1710009000NRG24140820230256117
|
678750225
|
14/08/2023
|
SUNEEL SINGH GHOSHI
|
SUNEEL SINGH GHOSHI
|
1710009WL025590
|
00089
|
CBIN0280741
|
750
|
23/08/2023
|
No Such Account
|
2734
|
MP1710009_140823FTO_218878
|
1710009000NRG24140820230256100
|
678750225
|
14/08/2023
|
DHUNNILAL SEN
|
DHUNNILAL SEN
|
1710009WL025589
|
00415
|
SBIN0005373
|
884
|
23/08/2023
|
No Such Account
|
2735
|
MP1710009_080723FTO_155750
|
1710009000NRG24070720230188106
|
843557015
|
08/07/2023
|
Govind Kurmi
|
Govind Kurmi
|
1710009WL015755
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Account closed
|
2736
|
MP1710009_040923APB_FTO_250330
|
1710009000NRG24040920230282112
|
066524406
|
04/09/2023
|
PARAM PATEL
|
PARAM PATEL
|
1710009WL030145
|
00602
|
SBIN0RRMBGB
|
3094
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2737
|
MP1710009_020423FTO_1112
|
1710009000NRG23221120220687846
|
639441090
|
02/04/2023
|
LAXMIRANI KURMI
|
LAXMIRANI KURMI
|
1710009WL0135438
|
00602
|
SBIN0RRMBGB
|
204
|
12/05/2023
|
No Such Account
|
2738
|
MP1710009_020423FTO_1112
|
1710009000NRG23031120220650393
|
639441090
|
02/04/2023
|
LAXMI RANI
|
LAXMI RANI
|
1710009WL0126202
|
00415
|
SBIN0005373
|
2448
|
12/05/2023
|
No Such Account
|
2739
|
MP1710009_020423FTO_1112
|
1710009000NRG23031120220650392
|
639441090
|
02/04/2023
|
LAKHAN
|
LAKHAN
|
1710009WL0126202
|
00415
|
SBIN0005373
|
2448
|
12/05/2023
|
No Such Account
|
2740
|
MP1710009_020423FTO_1112
|
1710009000NRG23031120220650369
|
639441090
|
02/04/2023
|
SUDHARANI YADAV
|
SUDHARANI YADAV
|
1710009WL0126193
|
00415
|
SBIN0005373
|
1224
|
12/05/2023
|
Account closed
|
2741
|
MP1710008_040723APB_FTO_147172
|
1710008086NRG24030720230178796
|
807030929
|
04/07/2023
|
BRIJESH
|
BRIJESH
|
1710008086WL014797
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MP1710008_040723APB_FTO_147172
|
1710008086NRG24030720230178792
|
807030929
|
04/07/2023
|
MEENARANI
|
MEENARANI
|
1710008086WL014797
|
00415
|
SBIN0012183
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1710008_240523FTO_55617
|
1710008074NRG24230520230049575
|
050100206
|
24/05/2023
|
KANCHHEDI
|
KANCHHEDI
|
1710008074WL004121
|
00048
|
BKID0009428
|
1547
|
30/05/2023
|
No Such Account
|
2744
|
MP1710008_240523FTO_55617
|
1710008074NRG24230520230049549
|
050100206
|
24/05/2023
|
Murari
|
Murari
|
1710008074WL004118
|
00415
|
SBIN0012183
|
3094
|
30/05/2023
|
Account closed
|
2745
|
MP1710008_240823APB_FTO_234078
|
1710008070NRG24240820230269099
|
796539268
|
24/08/2023
|
Pathariyabari
|
Pathariyabari
|
1710008070WL028011
|
00602
|
SBIN0RRMBGB
|
3094
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2746
|
MP1710008_200523APB_FTO_50039
|
1710008070NRG24200520230046081
|
865713639
|
20/05/2023
|
KAPOORI BAI
|
KAPOORI BAI
|
1710008070WL003796
|
00602
|
SBIN0RRMBGB
|
1428
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2747
|
MP1710008_100923FTO_258896
|
1710008069NRG24220820230267189
|
|
10/09/2023
|
archana thakur
|
archana thakur
|
1710008WL0027646
|
00415
|
SBIN0012183
|
1224
|
16/09/2023
|
Account closed
|
2748
|
MP1710008_100923FTO_258896
|
1710008069NRG24220820230267188
|
|
10/09/2023
|
archana thakur
|
archana thakur
|
1710008WL0027646
|
00415
|
SBIN0012183
|
204
|
16/09/2023
|
Account closed
|
2749
|
MP1710008_050723APB_FTO_149571
|
1710008060NRG24050720230182085
|
211117561
|
05/07/2023
|
chandrabhan
|
chandrabhan
|
1710008060WL015200
|
00048
|
BKID0009428
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2750
|
MP1710008_050723APB_FTO_149571
|
1710008060NRG24050720230182057
|
211117561
|
05/07/2023
|
pancham
|
pancham
|
1710008060WL015200
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MP1710008_050723APB_FTO_149571
|
1710008050NRG24050720230181671
|
211117561
|
05/07/2023
|
SANTOSH RANI PATEL
|
SANTOSH RANI PATEL
|
1710008050WL015160
|
00415
|
SBIN0012181
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MP1710008_210723FTO_178719
|
1710008048NRG23220820220503527
|
208863360
|
21/07/2023
|
Surekha
|
Surekha
|
1710008WL0084159
|
00415
|
SBIN0000475
|
1428
|
28/07/2023
|
No Such Account
|
2753
|
MP1710009_080723APB_FTO_155711
|
1710009033NRG24080720230192242
|
843554995
|
08/07/2023
|
Raja Kurmi
|
Raja Kurmi
|
1710009033WL016123
|
00415
|
SBIN0006138
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1710009_300623FTO_140086
|
1710009033NRG24300620230165603
|
799862228
|
30/06/2023
|
vandna
|
vandna
|
1710009033WL013805
|
00415
|
SBIN0006138
|
1326
|
13/07/2023
|
Account closed
|
2755
|
MP1710009_020723APB_FTO_143991
|
1710009039NRG24020720230174185
|
810001055
|
02/07/2023
|
Mahesh Kumar Kurmi
|
Mahesh Kumar Kurmi
|
1710009039WL014422
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1710009_030623APB_FTO_70650
|
1710009042NRG24030620230076465
|
215989269
|
03/06/2023
|
DEVISING THAKUR
|
DEVISING THAKUR
|
1710009042WL006422
|
00415
|
SBIN0006138
|
2917
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1710009_300623FTO_140086
|
1710009045NRG24300620230163829
|
799862228
|
30/06/2023
|
SHYAMRANI
|
SHYAMRANI
|
1710009045WL013651
|
00415
|
SBIN0005373
|
1326
|
13/07/2023
|
Account closed
|
2758
|
MP1710009_300623FTO_140086
|
1710009045NRG24300620230165062
|
799862228
|
30/06/2023
|
jagdish
|
jagdish
|
1710009045WL013762
|
00089
|
CBIN0284256
|
221
|
13/07/2023
|
No Such Account
|
2759
|
MP1710009_240124APB_FTO_442238
|
1710009047NRG24200120240464852
|
|
24/01/2024
|
PRAKASHRANI CHADAR
|
PRAKASHRANI CHADAR
|
1710009047WL052674
|
00415
|
SBIN0005373
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1710009_100923FTO_259616
|
1710009057NRG24090920230289218
|
|
10/09/2023
|
Tularam Kurmi
|
Tularam Kurmi
|
1710009057WL031353
|
00415
|
SBIN0004582
|
2431
|
16/09/2023
|
No Such Account
|
2761
|
MP1710009_270224APB_FTO_476742
|
1710009073NRG24220220240512540
|
301833410
|
27/02/2024
|
GOVARDHAN MUNDA
|
GOVARDHAN MUNDA
|
1710009073WL057784
|
00415
|
SBIN0005373
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1710009_170623FTO_100439
|
1710009084NRG24160620230119231
|
515627012
|
17/06/2023
|
kameswar
|
kameswar
|
1710009084WL009985
|
00089
|
CBIN0284256
|
1326
|
27/06/2023
|
No Such Account
|
2763
|
MP1710010_010823FTO_198515
|
1710010000NRG24010820230238284
|
324812862
|
01/08/2023
|
makhan
|
makhan
|
1710010WL022367
|
00045
|
BARB0DEORIX
|
1326
|
04/08/2023
|
No Such Account
|
2764
|
MP1710010_010823FTO_198515
|
1710010000NRG24010820230238285
|
324812862
|
01/08/2023
|
kavita
|
kavita
|
1710010WL022367
|
00045
|
BARB0DEORIX
|
1326
|
04/08/2023
|
No Such Account
|
2765
|
MP1710010_010823FTO_198515
|
1710010000NRG24010820230238292
|
324812862
|
01/08/2023
|
maneeshadangi
|
maneeshadangi
|
1710010WL022369
|
00415
|
SBIN0004910
|
442
|
04/08/2023
|
Account closed
|
2766
|
MP1710010_010823FTO_198515
|
1710010000NRG24010820230238297
|
324812862
|
01/08/2023
|
LEELADHAR
|
LEELADHAR
|
1710010WL022370
|
00415
|
SBIN0004910
|
663
|
04/08/2023
|
Account closed
|
2767
|
MP1710010_020523APB_FTO_26678
|
1710010000NRG24020520230015033
|
690368291
|
02/05/2023
|
SOBHARAM RAJAK
|
SOBHARAM RAJAK
|
1710010WL001135
|
00602
|
SBIN0RRMBGB
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1710010_290723APB_FTO_193561
|
1710010000NRG24290720230234057
|
299146064
|
29/07/2023
|
TULSHIRAM YADAV
|
TULSHIRAM YADAV
|
1710010WL021521
|
00415
|
SBIN0004910
|
3094
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1710010_290723APB_FTO_193561
|
1710010000NRG24290720230234065
|
299146064
|
29/07/2023
|
Ramcharan
|
Ramcharan
|
1710010WL021522
|
00089
|
CBIN0281719
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1710010_021123APB_FTO_342758
|
1710010020NRG24021120230355851
|
|
02/11/2023
|
umaram
|
umaram
|
1710010020WL040798
|
00415
|
SBIN0004910
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1710010_180124APB_FTO_436244
|
1710010039NRG24170120240461157
|
|
18/01/2024
|
rohit
|
rohit
|
1710010039WL052219
|
00415
|
SBIN0004910
|
221
|
24/04/2024
|
Participant not mapped to the product
|
2772
|
MP1710010_060623APB_FTO_75677
|
1710010047NRG24060620230085780
|
297598125
|
06/06/2023
|
tulsha
|
tulsha
|
1710010047WL007202
|
00703
|
AIRP0000001
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
2773
|
MP1710011_150723FTO_170033
|
1710011000NRG21030920200576569
|
069262659
|
15/07/2023
|
kamleshrani
|
kamleshrani
|
1710011WL069370
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
Account closed
|
2774
|
MP1710011_150723FTO_170033
|
1710011000NRG21030920200576570
|
069262659
|
15/07/2023
|
badirani
|
badirani
|
1710011WL069370
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
Account closed
|
2775
|
MP1710011_150723FTO_170033
|
1710011000NRG21030920200576571
|
069262659
|
15/07/2023
|
devendrarani
|
devendrarani
|
1710011WL069370
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
Account closed
|
2776
|
MP1710008_210723FTO_178719
|
1710008048NRG23220820220503526
|
208863360
|
21/07/2023
|
Jogendra
|
Jogendra
|
1710008WL0084159
|
00045
|
BARB0SIRSAG
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
2777
|
MP1710008_210723FTO_178719
|
1710008048NRG23220820220503525
|
208863360
|
21/07/2023
|
Surekha
|
Surekha
|
1710008WL0084159
|
00415
|
SBIN0000475
|
1428
|
28/07/2023
|
No Such Account
|
2778
|
MP1710008_190523FTO_48043
|
1710008036NRG24180520230041950
|
866514921
|
19/05/2023
|
Neeraj
|
Neeraj
|
1710008036WL003414
|
00415
|
SBIN0012182
|
1326
|
25/05/2023
|
Account closed
|
2779
|
MP1710008_111123APB_FTO_353504
|
1710008036NRG24071120230362762
|
|
11/11/2023
|
Durgesh Lodhi
|
Durgesh Lodhi
|
1710008036WL041400
|
00468
|
UBIN0540447
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1710008_200923APB_FTO_277190
|
1710008030NRG24200920230301452
|
|
20/09/2023
|
VIVEK KUMAR TIWARI
|
VIVEK KUMAR TIWARI
|
1710008030WL033456
|
00415
|
SBIN0010855
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1710008_031023APB_FTO_299925
|
1710008030NRG24021020230315237
|
|
03/10/2023
|
VIVEK KUMAR TIWARI
|
VIVEK KUMAR TIWARI
|
1710008030WL035653
|
00415
|
SBIN0010855
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1710008_280523FTO_61044
|
1710008014NRG24260520230060305
|
078715178
|
28/05/2023
|
Haridas.ahirwar
|
Haridas.ahirwar
|
1710008014WL004989
|
00468
|
UBIN0549631
|
2652
|
06/06/2023
|
No Such Account
|
2783
|
MP1710008_010523APB_FTO_25246
|
1710008009NRG24010520230012980
|
640943985
|
01/05/2023
|
kavita
|
kavita
|
1710008009WL000999
|
00354
|
PUNB0907700
|
1105
|
12/05/2023
|
Account closed
|
2784
|
MP1710008_010523APB_FTO_25246
|
1710008009NRG24010520230012979
|
640943985
|
01/05/2023
|
kavita
|
kavita
|
1710008009WL000999
|
00354
|
PUNB0907700
|
1547
|
12/05/2023
|
Account closed
|
2785
|
MP1710008_311023APB_FTO_339315
|
1710008000NRG24311020230352677
|
|
31/10/2023
|
meerabai
|
meerabai
|
1710008WL040462
|
00089
|
CBIN0281717
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MP1710008_290623APB_FTO_137782
|
1710008000NRG24290620230163138
|
702199233
|
29/06/2023
|
dayaram
|
dayaram
|
1710008WL013568
|
00176
|
IDIB000S514
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2787
|
MP1710008_230224APB_FTO_473663
|
1710008000NRG24230220240513426
|
302182469
|
23/02/2024
|
Anupam Mishra
|
Anupam Mishra
|
1710008WL057926
|
00415
|
SBIN0012183
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1710008_220823APB_FTO_229742
|
1710008000NRG24220820230266789
|
765297277
|
22/08/2023
|
umang jain
|
umang jain
|
1710008WL027578
|
00089
|
CBIN0281717
|
243
|
28/08/2023
|
A/c Blocked or Frozen
|
2789
|
MP1710008_190423FTO_11927
|
1710008000NRG24170420230001352
|
647997685
|
19/04/2023
|
Laxman Yadav
|
Laxman Yadav
|
1710008WL000123
|
00089
|
CBIN0281717
|
1326
|
12/05/2023
|
Account closed
|
2790
|
MP1710008_190423FTO_11927
|
1710008000NRG24170420230001351
|
647997685
|
19/04/2023
|
Laxman Yadav
|
Laxman Yadav
|
1710008WL000123
|
00089
|
CBIN0281717
|
1326
|
12/05/2023
|
Account closed
|
2791
|
MP1710008_190423FTO_11927
|
1710008000NRG24170420230001350
|
647997685
|
19/04/2023
|
Laxman Yadav
|
Laxman Yadav
|
1710008WL000123
|
00089
|
CBIN0281717
|
1326
|
12/05/2023
|
Account closed
|
2792
|
MP1710008_131223APB_FTO_389371
|
1710008000NRG24131220230404644
|
|
13/12/2023
|
VINOD AHIRWAR
|
VINOD AHIRWAR
|
1710008WL045729
|
00468
|
UBIN0549631
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1710008_130423FTO_8480
|
1710008000NRG24130420230000488
|
640124029
|
13/04/2023
|
KANCHHEDI
|
KANCHHEDI
|
1710008WL000032
|
00048
|
BKID0009428
|
1547
|
12/05/2023
|
No Such Account
|
2794
|
MP1710008_121123APB_FTO_353765
|
1710008000NRG24121120230369602
|
|
12/11/2023
|
meerabai
|
meerabai
|
1710008WL042013
|
00089
|
CBIN0281717
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1710008_111123APB_FTO_353521
|
1710008000NRG24111120230369022
|
|
11/11/2023
|
anil
|
anil
|
1710008WL041980
|
00089
|
CBIN0284173
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1710008_071023APB_FTO_308110
|
1710008000NRG24071020230319532
|
|
07/10/2023
|
siya rani
|
siya rani
|
1710008WL036424
|
00089
|
CBIN0281717
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1710008_071023APB_FTO_308110
|
1710008000NRG24071020230319509
|
|
07/10/2023
|
Sahodra
|
Sahodra
|
1710008WL036417
|
00176
|
IDIB000S512
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2798
|
MP1710008_041023APB_FTO_302632
|
1710008000NRG24041020230317286
|
|
04/10/2023
|
BRIJESH
|
BRIJESH
|
1710008WL036041
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740764
|
069262659
|
15/07/2023
|
parwati
|
parwati
|
1710011WL093556
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2800
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740765
|
069262659
|
15/07/2023
|
parwati
|
parwati
|
1710011WL093556
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2801
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740766
|
069262659
|
15/07/2023
|
parwati
|
parwati
|
1710011WL093556
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2802
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740767
|
069262659
|
15/07/2023
|
parwati
|
parwati
|
1710011WL093556
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2803
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740770
|
069262659
|
15/07/2023
|
bhagwandas
|
bhagwandas
|
1710011WL093557
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2804
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740771
|
069262659
|
15/07/2023
|
bhagwandas
|
bhagwandas
|
1710011WL093557
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2805
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740772
|
069262659
|
15/07/2023
|
bhagwandas
|
bhagwandas
|
1710011WL093557
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2806
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740773
|
069262659
|
15/07/2023
|
bhagwandas
|
bhagwandas
|
1710011WL093557
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
2807
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740825
|
069262659
|
15/07/2023
|
MAMTA
|
MAMTA
|
1710011WL093564
|
00415
|
SBIN0017098
|
1056
|
20/07/2023
|
No Such Account
|
2808
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740826
|
069262659
|
15/07/2023
|
MAMTA
|
MAMTA
|
1710011WL093564
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
No Such Account
|
2809
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740848
|
069262659
|
15/07/2023
|
veeran singh
|
veeran singh
|
1710011WL093568
|
00078
|
CNRB0005974
|
1140
|
20/07/2023
|
Account closed
|
2810
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740856
|
069262659
|
15/07/2023
|
RASITARANI
|
RASITARANI
|
1710011WL093570
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2811
|
MP1710011_150723FTO_170033
|
1710011000NRG21031120200740857
|
069262659
|
15/07/2023
|
RASITARANI
|
RASITARANI
|
1710011WL093570
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2812
|
MP1710011_150723FTO_170033
|
1710011000NRG21050620211309741
|
069262659
|
15/07/2023
|
gayaprasad
|
gayaprasad
|
1710011WL156114
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
2813
|
MP1710011_150723FTO_170033
|
1710011000NRG21050620211309742
|
069262659
|
15/07/2023
|
gayaprasad
|
gayaprasad
|
1710011WL156114
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
2814
|
MP1710011_150723FTO_170033
|
1710011000NRG21050620211309743
|
069262659
|
15/07/2023
|
gayaprasad
|
gayaprasad
|
1710011WL156114
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
2815
|
MP1710011_150723FTO_170033
|
1710011000NRG21050620211309744
|
069262659
|
15/07/2023
|
gayaprasad
|
gayaprasad
|
1710011WL156114
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
2816
|
MP1710011_150723FTO_170033
|
1710011000NRG21070420211306502
|
069262659
|
15/07/2023
|
Ragvendar
|
Ragvendar
|
1710011WL155396
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2817
|
MP1710011_150723FTO_170033
|
1710011000NRG21070420211306503
|
069262659
|
15/07/2023
|
Ragvendar
|
Ragvendar
|
1710011WL155396
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2818
|
MP1710011_150723FTO_170033
|
1710011000NRG21070420211306504
|
069262659
|
15/07/2023
|
Ragvendar
|
Ragvendar
|
1710011WL155396
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2819
|
MP1710011_150723FTO_170033
|
1710011000NRG21070420211306505
|
069262659
|
15/07/2023
|
Ragvendar
|
Ragvendar
|
1710011WL155396
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2820
|
MP1710011_150723FTO_170033
|
1710011000NRG21070420211306506
|
069262659
|
15/07/2023
|
Ragvendar
|
Ragvendar
|
1710011WL155396
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2821
|
MP1710011_150723FTO_170033
|
1710011000NRG21070420211306507
|
069262659
|
15/07/2023
|
Ragvendar
|
Ragvendar
|
1710011WL155396
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2822
|
MP1710011_150723FTO_170033
|
1710011000NRG21070420211306508
|
069262659
|
15/07/2023
|
Ragvendar
|
Ragvendar
|
1710011WL155396
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2823
|
MP1710011_150723FTO_170033
|
1710011000NRG21070420211306552
|
069262659
|
15/07/2023
|
RAMESH
|
RAMESH
|
1710011WL155405
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2824
|
MP1710011_150723FTO_170033
|
1710011000NRG21070420211306553
|
069262659
|
15/07/2023
|
RAMESH
|
RAMESH
|
1710011WL155405
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2825
|
MP1710011_150723FTO_170033
|
1710011000NRG21070420211306554
|
069262659
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL155405
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2826
|
MP1710011_150723FTO_170033
|
1710011000NRG21070620211309847
|
069262659
|
15/07/2023
|
munshi
|
munshi
|
1710011WL156151
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
2827
|
MP1710011_150723FTO_170033
|
1710011000NRG21070620211309854
|
069262659
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL156153
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2828
|
MP1710009_300923APB_FTO_296375
|
1710009027NRG24280920230311522
|
|
30/09/2023
|
rahul kori
|
rahul kori
|
1710009027WL035080
|
00415
|
SBIN0006138
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1710009_290623APB_FTO_136327
|
1710009027NRG24290620230160363
|
702319127
|
29/06/2023
|
rahul kori
|
rahul kori
|
1710009027WL013332
|
00415
|
SBIN0006138
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1710009_040923FTO_249235
|
1710009031NRG24020920230279873
|
066495602
|
04/09/2023
|
anitabai
|
anitabai
|
1710009WL0029807
|
00468
|
UBIN0573205
|
442
|
12/09/2023
|
Account closed
|
2831
|
MP1710009_230823FTO_232475
|
1710009031NRG24230820230267781
|
764740428
|
23/08/2023
|
anitabai
|
anitabai
|
1710009031WL027774
|
00468
|
UBIN0573205
|
442
|
28/08/2023
|
Account closed
|
2832
|
MP1710009_050723APB_FTO_149544
|
1710009063NRG24050720230182294
|
211465264
|
05/07/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
1710009063WL015208
|
00078
|
CNRB0006230
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1710009_190224APB_FTO_468155
|
1710009073NRG24150220240503668
|
302989346
|
19/02/2024
|
GOVARDHAN MUNDA
|
GOVARDHAN MUNDA
|
1710009073WL056819
|
00415
|
SBIN0005373
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1710009_250423APB_FTO_18550
|
1710009073NRG24240420230005083
|
644815716
|
25/04/2023
|
ramrani adivasi
|
ramrani adivasi
|
1710009073WL000404
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1710009_190224APB_FTO_468155
|
1710009087NRG24170220240505576
|
302989346
|
19/02/2024
|
Omprakash Patel
|
Omprakash Patel
|
1710009087WL057041
|
00415
|
SBIN0005373
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
MP1710010_020623APB_FTO_69967
|
1710010000NRG24020620230076078
|
216414852
|
02/06/2023
|
HEMCHAND RAKWAR
|
HEMCHAND RAKWAR
|
1710010WL006385
|
00045
|
BARB0DEORIX
|
1547
|
07/06/2023
|
Account closed
|
2837
|
MP1710010_030523APB_FTO_28022
|
1710010000NRG24030520230015943
|
689658088
|
03/05/2023
|
mangobai
|
mangobai
|
1710010WL001217
|
00415
|
SBIN0004910
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1710010_030523APB_FTO_28034
|
1710010000NRG24030520230015945
|
689658116
|
03/05/2023
|
mangobai
|
mangobai
|
1710010WL001217
|
00415
|
SBIN0004910
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1710010_040623APB_FTO_72323
|
1710010000NRG24040620230080438
|
215429720
|
04/06/2023
|
BABLU
|
BABLU
|
1710010WL006730
|
00468
|
UBIN0542407
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
MP1710010_050823APB_FTO_205319
|
1710010000NRG24050820230244641
|
454097596
|
05/08/2023
|
bhupat kachhi
|
bhupat kachhi
|
1710010WL023498
|
00089
|
CBIN0281719
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1710010_080523FTO_33620
|
1710010000NRG24080520230021049
|
687556320
|
08/05/2023
|
pradeep
|
pradeep
|
1710010WL001679
|
00415
|
SBIN0004910
|
1105
|
15/05/2023
|
Account closed
|
2842
|
MP1710010_080723FTO_155372
|
1710010000NRG24080720230193256
|
843571063
|
08/07/2023
|
PRINCY
|
PRINCY
|
1710010WL016216
|
00468
|
UBIN0539082
|
442
|
13/07/2023
|
No Such Account
|
2843
|
MP1710010_140723APB_FTO_168708
|
1710010000NRG24140720230206238
|
069336962
|
14/07/2023
|
vimal
|
vimal
|
1710010WL017634
|
00045
|
BARB0DEORIX
|
442
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2844
|
MP1710010_150623APB_FTO_94259
|
1710010000NRG24150620230115564
|
449742427
|
15/06/2023
|
nanhelal
|
nanhelal
|
1710010WL009687
|
00415
|
SBIN0004910
|
1326
|
22/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2845
|
MP1710010_210823FTO_229069
|
1710010000NRG24210820230266207
|
729876800
|
21/08/2023
|
ashok guru
|
ashok guru
|
1710010WL027445
|
00089
|
CBIN0281719
|
3094
|
25/08/2023
|
No Such Account
|
2846
|
MP1710010_260623APB_FTO_128458
|
1710010000NRG24260620230151132
|
702800177
|
26/06/2023
|
SANGEETA
|
SANGEETA
|
1710010WL012593
|
00688
|
FINO0001001
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1710010_290523APB_FTO_62949
|
1710010000NRG24290520230065066
|
090216716
|
29/05/2023
|
BABLU
|
BABLU
|
1710010WL005478
|
00468
|
UBIN0542407
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1710010_311023APB_FTO_339667
|
1710010000NRG24311020230353456
|
|
31/10/2023
|
kundan
|
kundan
|
1710010WL040534
|
00089
|
CBIN0281719
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1710010_150623APB_FTO_94279
|
1710010067NRG24150620230115345
|
449742451
|
15/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1710010067WL009672
|
00468
|
UBIN0542407
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1710010_280623FTO_134454
|
1710010058NRG24280620230158670
|
702478227
|
28/06/2023
|
PRINCY
|
PRINCY
|
1710010058WL013180
|
00468
|
UBIN0539082
|
442
|
05/07/2023
|
No Such Account
|
2851
|
MP1710010_280623APB_FTO_134479
|
1710010058NRG24280620230158661
|
702478274
|
28/06/2023
|
SANGEETA
|
SANGEETA
|
1710010058WL013180
|
00688
|
FINO0001001
|
442
|
05/07/2023
|
A/c Blocked or Frozen
|
2852
|
MP1710010_270623APB_FTO_131916
|
1710010041NRG24260620230152435
|
702682259
|
27/06/2023
|
mahendra
|
mahendra
|
1710010041WL012670
|
00415
|
SBIN0004910
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MP1710010_270623APB_FTO_131916
|
1710010041NRG24260620230152417
|
702682259
|
27/06/2023
|
ramkumar
|
ramkumar
|
1710010041WL012670
|
00045
|
BARB0BIJORA
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1710010_030723APB_FTO_145999
|
1710010041NRG24030720230178560
|
809807602
|
03/07/2023
|
mahendra
|
mahendra
|
1710010041WL014766
|
00415
|
SBIN0004910
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1710010_030723APB_FTO_145999
|
1710010041NRG24030720230178543
|
809807602
|
03/07/2023
|
ramkumar
|
ramkumar
|
1710010041WL014766
|
00045
|
BARB0BIJORA
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1710010_280823APB_FTO_238808
|
1710010010NRG24280820230272807
|
843755505
|
28/08/2023
|
LALSING
|
LALSING
|
1710010010WL028647
|
00415
|
SBIN0004910
|
2652
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1710010_100224APB_FTO_459570
|
1710010006NRG24090220240495057
|
|
10/02/2024
|
navin
|
navin
|
1710010006WL055906
|
00089
|
CBIN0281719
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2858
|
MP1710010_260224APB_FTO_475882
|
1710010004NRG24260220240517307
|
301939224
|
26/02/2024
|
Umashankar
|
Umashankar
|
1710010004WL058322
|
00415
|
SBIN0017098
|
442
|
12/04/2024
|
Participant not mapped to the product
|
2859
|
MP1710010_260224APB_FTO_475882
|
1710010004NRG24260220240517299
|
301939224
|
26/02/2024
|
durjan
|
durjan
|
1710010004WL058322
|
00089
|
CBIN0281719
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1710010_100224APB_FTO_459570
|
1710010001NRG24060220240490128
|
|
10/02/2024
|
dhasrat
|
dhasrat
|
1710010001WL055364
|
00089
|
CBIN0281719
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1710010_310523FTO_66757
|
1710010000NRG24310520230070742
|
133949406
|
31/05/2023
|
ashokrani
|
ashokrani
|
1710010WL005953
|
00415
|
SBIN0004910
|
884
|
03/06/2023
|
Account closed
|
2862
|
MP1710010_280623FTO_134454
|
1710010000NRG24280620230158904
|
702478227
|
28/06/2023
|
Sona
|
Sona
|
1710010WL013202
|
00415
|
SBIN0004910
|
1326
|
05/07/2023
|
No Such Account
|
2863
|
MP1710010_250623APB_FTO_126452
|
1710010000NRG24250620230148127
|
591100832
|
25/06/2023
|
nanhelal
|
nanhelal
|
1710010WL012345
|
00415
|
SBIN0004910
|
1326
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2864
|
MP1710010_210923FTO_280455
|
1710010000NRG24210920230303431
|
|
21/09/2023
|
Ganesh
|
Ganesh
|
1710010WL033734
|
00045
|
BARB0DEORIX
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
2865
|
MP1710010_210124APB_FTO_439084
|
1710010000NRG24210120240467005
|
|
21/01/2024
|
Umesh Kumar Lodhi
|
Umesh Kumar Lodhi
|
1710010WL052904
|
00415
|
SBIN0004910
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1710010_200623FTO_113184
|
1710010000NRG24200620230131252
|
523160943
|
20/06/2023
|
rambabu yadav
|
rambabu yadav
|
1710010WL010959
|
00045
|
BARB0DEORIX
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
2867
|
MP1710010_220224FTO_471624
|
1710010000NRG24180820230262471
|
302299688
|
22/02/2024
|
RAGHUVEER
|
RAGHUVEER
|
1710010WL0026839
|
00415
|
SBIN0004910
|
1105
|
12/04/2024
|
Account closed
|
2868
|
MP1710010_150923FTO_266670
|
1710010000NRG24150920230296094
|
|
15/09/2023
|
Ganesh
|
Ganesh
|
1710010WL032537
|
00045
|
BARB0DEORIX
|
884
|
28/09/2023
|
A/c Blocked or Frozen
|
2869
|
MP1710010_110523FTO_38140
|
1710010000NRG24110520230028189
|
714544395
|
11/05/2023
|
LAXMAN
|
LAXMAN
|
1710010WL002183
|
00415
|
SBIN0004910
|
1105
|
16/05/2023
|
Account closed
|
2870
|
MP1710010_110523FTO_38140
|
1710010000NRG24110520230028164
|
714544395
|
11/05/2023
|
VEERENDR
|
VEERENDR
|
1710010WL002183
|
00703
|
AIRP0000001
|
1105
|
17/05/2023
|
A/c Blocked or Frozen
|
2871
|
MP1710010_110523FTO_38140
|
1710010000NRG24110520230028163
|
714544395
|
11/05/2023
|
Khemabai
|
Khemabai
|
1710010WL002183
|
00703
|
AIRP0000001
|
1105
|
17/05/2023
|
A/c Blocked or Frozen
|
2872
|
MP1710010_150723APB_FTO_169878
|
1710010004NRG24150720230208030
|
069191162
|
15/07/2023
|
Ramcharan
|
Ramcharan
|
1710010004WL017837
|
00089
|
CBIN0281719
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1710010_071223APB_FTO_380063
|
1710010018NRG24061220230395458
|
|
07/12/2023
|
satyam gurjar
|
satyam gurjar
|
1710010018WL044741
|
00415
|
SBIN0004910
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1710010_080523FTO_33620
|
1710010018NRG24070520230019706
|
687556320
|
08/05/2023
|
Balvant
|
Balvant
|
1710010018WL001588
|
00089
|
CBIN0281719
|
1105
|
15/05/2023
|
No Such Account
|
2875
|
MP1710010_080523FTO_33620
|
1710010018NRG24070520230019707
|
687556320
|
08/05/2023
|
Sahabsingh
|
Sahabsingh
|
1710010018WL001588
|
00415
|
SBIN0004910
|
1105
|
15/05/2023
|
No Such Account
|
2876
|
MP1710010_080523FTO_33620
|
1710010018NRG24070520230019710
|
687556320
|
08/05/2023
|
Surajrani
|
Surajrani
|
1710010018WL001588
|
00415
|
SBIN0004910
|
1105
|
15/05/2023
|
No Such Account
|
2877
|
MP1710010_080523FTO_33620
|
1710010018NRG24070520230019731
|
687556320
|
08/05/2023
|
Ramesh
|
Ramesh
|
1710010018WL001588
|
00045
|
BARB0DEORIX
|
884
|
15/05/2023
|
No Such Account
|
2878
|
MP1710010_080523FTO_33620
|
1710010018NRG24070520230019737
|
687556320
|
08/05/2023
|
Bharatlal
|
Bharatlal
|
1710010018WL001588
|
00045
|
BARB0DEORIX
|
884
|
15/05/2023
|
No Such Account
|
2879
|
MP1710010_080523FTO_33620
|
1710010018NRG24070520230019739
|
687556320
|
08/05/2023
|
Devisingh
|
Devisingh
|
1710010018WL001588
|
00089
|
CBIN0281719
|
884
|
15/05/2023
|
No Such Account
|
2880
|
MP1710010_080523FTO_33620
|
1710010018NRG24070520230019761
|
687556320
|
08/05/2023
|
Kamleshrani
|
Kamleshrani
|
1710010018WL001588
|
00089
|
CBIN0281719
|
1105
|
15/05/2023
|
No Such Account
|
2881
|
MP1710010_080523FTO_33620
|
1710010018NRG24070520230019767
|
687556320
|
08/05/2023
|
Bablu
|
Bablu
|
1710010018WL001588
|
00089
|
CBIN0281719
|
1105
|
15/05/2023
|
No Such Account
|
2882
|
MP1710010_220124APB_FTO_439748
|
1710010039NRG24210120240467188
|
|
22/01/2024
|
rohit
|
rohit
|
1710010039WL052921
|
00415
|
SBIN0004910
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
2883
|
MP1710010_170723APB_FTO_173552
|
1710010041NRG24170720230210668
|
091757356
|
17/07/2023
|
ramkumar
|
ramkumar
|
1710010041WL018171
|
00045
|
BARB0BIJORA
|
1547
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1710010_170723APB_FTO_173552
|
1710010041NRG24170720230210682
|
091757356
|
17/07/2023
|
mahendra
|
mahendra
|
1710010041WL018171
|
00415
|
SBIN0004910
|
1547
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1710010_230523APB_FTO_54078
|
1710010058NRG24230520230051134
|
040377262
|
23/05/2023
|
LAXMAN
|
LAXMAN
|
1710010058WL004267
|
00089
|
CBIN0284717
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1710010_160623APB_FTO_96429
|
1710010060NRG24160620230116664
|
515627107
|
16/06/2023
|
TULSHIRAM YADAV
|
TULSHIRAM YADAV
|
1710010060WL009766
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1710011_150723FTO_170114
|
1710011000NRG21060420211306228
|
069305624
|
15/07/2023
|
baijnath
|
baijnath
|
1710011WL155356
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
2888
|
MP1710011_150723FTO_170114
|
1710011000NRG21060420211306229
|
069305624
|
15/07/2023
|
MOHAN GOUND
|
MOHAN GOUND
|
1710011WL155356
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
2889
|
MP1710011_150723FTO_170114
|
1710011000NRG21070420211307172
|
069305624
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL155511
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2890
|
MP1710011_150723FTO_170114
|
1710011000NRG21080420211307351
|
069305624
|
15/07/2023
|
KADHORI
|
KADHORI
|
1710011WL155541
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2891
|
MP1710011_150723FTO_170114
|
1710011000NRG21080420211307590
|
069305624
|
15/07/2023
|
Santosh
|
Santosh
|
1710011WL155579
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
2892
|
MP1710011_150723FTO_170114
|
1710011000NRG21090420211307636
|
069305624
|
15/07/2023
|
nandram
|
nandram
|
1710011WL155595
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
2893
|
MP1710011_150723FTO_170114
|
1710011000NRG21300520211309567
|
069305624
|
15/07/2023
|
nanhevir
|
nanhevir
|
1710011WL156030
|
00553
|
INDB0000629
|
1140
|
20/07/2023
|
Account closed
|
2894
|
MP1710011_150723FTO_170114
|
1710011000NRG21300520211309568
|
069305624
|
15/07/2023
|
nanhevir
|
nanhevir
|
1710011WL156030
|
00553
|
INDB0000629
|
1140
|
20/07/2023
|
Account closed
|
2895
|
MP1710011_150723FTO_170114
|
1710011000NRG21300520211309573
|
069305624
|
15/07/2023
|
bhagchand
|
bhagchand
|
1710011WL156032
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2896
|
MP1710011_150723FTO_170114
|
1710011000NRG21300520211309574
|
069305624
|
15/07/2023
|
bhagchand
|
bhagchand
|
1710011WL156032
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
2897
|
MP1710008_100923FTO_258896
|
1710008000NRG24020820230240338
|
|
10/09/2023
|
lekhan
|
lekhan
|
1710008WL0022712
|
00602
|
SBIN0RRMBGB
|
1547
|
16/09/2023
|
Account closed
|
2898
|
MP1710008_040423APB_FTO_1948
|
1710008000NRG23040420230876071
|
530999486
|
04/04/2023
|
Jeevanlal
|
Jeevanlal
|
1710008WL173844
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1710007_311023APB_FTO_339187
|
1710007062NRG24301020230352195
|
|
31/10/2023
|
Ravi Raikwar
|
Ravi Raikwar
|
1710007062WL040405
|
00415
|
SBIN0012183
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1710007_030723APB_FTO_144818
|
1710007061NRG24010720230171666
|
799632827
|
03/07/2023
|
SEETA
|
SEETA
|
1710007061WL014212
|
00415
|
SBIN0005501
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2901
|
MP1710007_130224APB_FTO_461970
|
1710007052NRG24120220240498654
|
|
13/02/2024
|
Ramesh
|
Ramesh
|
1710007052WL056301
|
00354
|
PUNB0042000
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1710007_300923APB_FTO_296498
|
1710007043NRG24280920230311111
|
|
30/09/2023
|
ramkresh patel
|
ramkresh patel
|
1710007043WL035007
|
00468
|
UBIN0911054
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1710007_060723APB_FTO_151168
|
1710007042NRG24060720230184524
|
807291134
|
06/07/2023
|
MAMTA PATEL
|
MAMTA PATEL
|
1710007042WL015394
|
00415
|
SBIN0012181
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
MP1710007_071123APB_FTO_348783
|
1710007038NRG24061120230362318
|
|
07/11/2023
|
RAJIV
|
RAJIV
|
1710007038WL041335
|
00415
|
SBIN0005501
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1710007_100923FTO_258848
|
1710007038NRG23230820220505752
|
|
10/09/2023
|
UMAKANT
|
UMAKANT
|
1710007WL0084858
|
00089
|
CBIN0284173
|
2856
|
16/09/2023
|
Account closed
|
2906
|
MP1710007_230823APB_FTO_231506
|
1710007032NRG24210820230265773
|
843953071
|
23/08/2023
|
rahul yadav
|
rahul yadav
|
1710007032WL027395
|
00045
|
BARB0SAGARX
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1710007_120523APB_FTO_39530
|
1710007000NRG24120520230030279
|
775956430
|
12/05/2023
|
MANOJ
|
MANOJ
|
1710007WL002349
|
00048
|
BKID0009422
|
2210
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1710007_070923APB_FTO_254978
|
1710007000NRG24070920230286697
|
|
07/09/2023
|
JYOTI
|
JYOTI
|
1710007WL030983
|
00415
|
SBIN0005501
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MP1710007_030823FTO_202128
|
1710007000NRG23190720220418098
|
454491316
|
03/08/2023
|
Shraddha
|
Shraddha
|
1710007WL0061227
|
00415
|
SBIN0005501
|
1224
|
10/08/2023
|
Account closed
|
2910
|
MP1710006_190124APB_FTO_437208
|
1710006081NRG24190120240463077
|
|
19/01/2024
|
parmanand
|
parmanand
|
1710006081WL052456
|
00045
|
BARB0BHAPEL
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1710006_271023APB_FTO_334894
|
1710006080NRG24271020230345837
|
|
27/10/2023
|
Sitabai
|
Sitabai
|
1710006080WL039799
|
00349
|
PSIB0000289
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2912
|
MP1710006_101123FTO_352461
|
1710006080NRG24101120230366848
|
|
10/11/2023
|
Ramswarup
|
Ramswarup
|
1710006080WL041824
|
00089
|
CBIN0282677
|
1326
|
04/01/2024
|
Account closed
|
2913
|
MP1710006_100723APB_FTO_157338
|
1710006077NRG24100720230196407
|
858057528
|
10/07/2023
|
rajkumari
|
rajkumari
|
1710006077WL016506
|
00089
|
CBIN0282677
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2914
|
MP1710006_210623APB_FTO_114244
|
1710006076NRG24210620230132499
|
523023239
|
21/06/2023
|
SAROJ NAMDEV
|
SAROJ NAMDEV
|
1710006076WL011121
|
00349
|
PSIB0000289
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1710006_260623APB_FTO_126911
|
1710006074NRG24260620230148563
|
702817541
|
26/06/2023
|
PRAN SINGH
|
PRAN SINGH
|
1710006074WL012395
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1710006_220124APB_FTO_439776
|
1710006074NRG24220120240467304
|
|
22/01/2024
|
NEELESH KURMI
|
NEELESH KURMI
|
1710006074WL052928
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1710006_100723APB_FTO_157338
|
1710006074NRG24100720230196125
|
858057528
|
10/07/2023
|
PRANSINGH
|
PRANSINGH
|
1710006074WL016459
|
00349
|
PSIB0000289
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1710006_160623APB_FTO_95432
|
1710006061NRG24160620230117593
|
515755821
|
16/06/2023
|
Jafar Husain
|
Jafar Husain
|
1710006061WL009825
|
00048
|
BKID0009421
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2919
|
MP1710006_210623APB_FTO_114244
|
1710006056NRG24210620230132536
|
523023239
|
21/06/2023
|
Govardhan
|
Govardhan
|
1710006056WL011132
|
00415
|
SBIN0010856
|
1326
|
26/06/2023
|
A/c Blocked or Frozen
|
2920
|
MP1710006_250124APB_FTO_443367
|
1710006054NRG24250120240471841
|
|
25/01/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1710006054WL053470
|
00089
|
CBIN0282677
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1710006_190124APB_FTO_437208
|
1710006041NRG24180120240462885
|
|
19/01/2024
|
Naresh tiwari
|
Naresh tiwari
|
1710006041WL052423
|
00354
|
PUNB0273000
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1710006_270723APB_FTO_190829
|
1710006031NRG24270720230230021
|
274427576
|
27/07/2023
|
umesh
|
umesh
|
1710006031WL020942
|
00662
|
BDBL0001764
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1710006_190523APB_FTO_49094
|
1710006022NRG24190520230044509
|
866180104
|
19/05/2023
|
seetabai
|
seetabai
|
1710006022WL003617
|
00048
|
BKID0009421
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2924
|
MP1710006_020923APB_FTO_245650
|
1710006016NRG24020920230279394
|
067805697
|
02/09/2023
|
Deepesh
|
Deepesh
|
1710006016WL029742
|
00688
|
FINO0001446
|
221
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2925
|
MP1710006_271023APB_FTO_334894
|
1710006011NRG24271020230346846
|
|
27/10/2023
|
BASANAT
|
BASANAT
|
1710006011WL039892
|
00089
|
CBIN0284173
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2926
|
MP1710006_241123APB_FTO_363960
|
1710006011NRG24241120230381331
|
|
24/11/2023
|
BASANT
|
BASANT
|
1710006011WL043252
|
00048
|
BKID0009421
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
2927
|
MP1710006_260623APB_FTO_126911
|
1710006004NRG24250620230148225
|
702817541
|
26/06/2023
|
Dinesh
|
Dinesh
|
1710006004WL012368
|
00415
|
SBIN0017099
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2928
|
MP1710006_280723APB_FTO_191606
|
1710006000NRG24280720230232186
|
299434813
|
28/07/2023
|
Hariom
|
Hariom
|
1710006WL021204
|
00048
|
BKID0009422
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1710006_150523APB_FTO_42604
|
1710006000NRG24120520230029948
|
775697241
|
15/05/2023
|
Bhikam Ahirwar
|
Bhikam Ahirwar
|
1710006WL002324
|
00602
|
SBIN0RRMBGB
|
1547
|
19/05/2023
|
Account closed
|
2930
|
MP1710006_030623APB_FTO_71158
|
1710006000NRG24030620230077343
|
215803996
|
03/06/2023
|
KETAN CHOUBEY
|
KETAN CHOUBEY
|
1710006WL006526
|
00089
|
CBIN0281891
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1710005_150523APB_FTO_42289
|
1710005042NRG24150520230033542
|
787306319
|
15/05/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1710005042WL002683
|
00089
|
CBIN0282029
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1710005_171023APB_FTO_321761
|
1710005026NRG24171020230331768
|
|
17/10/2023
|
Bhansingh raja
|
Bhansingh raja
|
1710005026WL038164
|
00089
|
CBIN0282029
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1710005_120623APB_FTO_86080
|
1710005008NRG24100620230098021
|
383888675
|
12/06/2023
|
BABLU
|
BABLU
|
1710005008WL008161
|
00415
|
SBIN0005510
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1710005_260623APB_FTO_128327
|
1710005002NRG24260620230148392
|
702698132
|
26/06/2023
|
anandi ahirwar
|
anandi ahirwar
|
1710005002WL012383
|
00089
|
CBIN0282030
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1710004_220823APB_FTO_230923
|
1710004077NRG24220820230267299
|
765290146
|
22/08/2023
|
MAKHAN
|
MAKHAN
|
1710004077WL027664
|
00602
|
SBIN0RRMBGB
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1710004_120623FTO_85964
|
1710004066NRG24110620230098808
|
383879779
|
12/06/2023
|
Feran
|
Feran
|
1710004066WL008245
|
00602
|
SBIN0RRMBGB
|
221
|
16/06/2023
|
No Such Account
|
2937
|
MP1710004_120623FTO_85964
|
1710004066NRG24110620230098805
|
383879779
|
12/06/2023
|
Santosh Yadav
|
Santosh Yadav
|
1710004066WL008245
|
00415
|
SBIN0012182
|
884
|
16/06/2023
|
No Such Account
|
2938
|
MP1710004_040723APB_FTO_147165
|
1710004066NRG24040720230179086
|
807050361
|
04/07/2023
|
brejesh
|
brejesh
|
1710004066WL014814
|
00602
|
SBIN0RRMBGB
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1710004_020823APB_FTO_200722
|
1710004058NRG24020820230239550
|
349441962
|
02/08/2023
|
KAPIL AHIRWAR
|
KAPIL AHIRWAR
|
1710004058WL022596
|
00045
|
BARB0SAGMAC
|
100
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1710004_180523APB_FTO_46779
|
1710004051NRG24180520230041367
|
866514414
|
18/05/2023
|
RAMKESH YADAV
|
RAMKESH YADAV
|
1710004051WL003365
|
00089
|
CBIN0280739
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1710004_121023APB_FTO_314993
|
1710004035NRG24121020230324812
|
|
12/10/2023
|
ramakant rawat
|
ramakant rawat
|
1710004035WL037263
|
00089
|
CBIN0280739
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1710004_121023APB_FTO_314993
|
1710004035NRG24121020230324785
|
|
12/10/2023
|
bhagat
|
bhagat
|
1710004035WL037263
|
00354
|
PUNB0888000
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1710004_121023APB_FTO_314993
|
1710004035NRG24121020230324763
|
|
12/10/2023
|
DEEPAK VISHWAKARMA
|
DEEPAK VISHWAKARMA
|
1710004035WL037263
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1710004_051223APB_FTO_375479
|
1710004035NRG24051220230393424
|
|
05/12/2023
|
RAMAKANT RAWAT
|
RAMAKANT RAWAT
|
1710004035WL044503
|
00089
|
CBIN0280739
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1710004_280723APB_FTO_192662
|
1710004033NRG24280720230231975
|
299405495
|
28/07/2023
|
Vishal Lodhi
|
Vishal Lodhi
|
1710004033WL021171
|
00089
|
CBIN0280739
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2946
|
MP1710004_140623APB_FTO_91139
|
1710004024NRG24140620230109371
|
450092981
|
14/06/2023
|
SURENDRA
|
SURENDRA
|
1710004024WL009141
|
00415
|
SBIN0010168
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1710004_090224FTO_458049
|
1710004021NRG23020520230876723
|
|
09/02/2024
|
HARIKISHION
|
HARIKISHION
|
1710004WL0173966
|
00415
|
SBIN0010168
|
1224
|
24/04/2024
|
Account closed
|
2948
|
MP1710004_291123APB_FTO_368718
|
1710004003NRG24291120230385198
|
|
29/11/2023
|
Bharat sing gound
|
Bharat sing gound
|
1710004003WL043686
|
00089
|
CBIN0282836
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1710004_060823FTO_206435
|
1710004001NRG24060820230245459
|
453675285
|
06/08/2023
|
tarvar
|
tarvar
|
1710004001WL023728
|
00602
|
SBIN0RRMBGB
|
2873
|
10/08/2023
|
No Such Account
|
2950
|
MP1710004_150523FTO_41881
|
1710004000NRG24140520230032487
|
787535225
|
15/05/2023
|
Janki
|
Janki
|
1710004WL002593
|
00089
|
CBIN0280739
|
1768
|
20/05/2023
|
No Such Account
|
2951
|
MP1710004_110923FTO_261100
|
1710004000NRG24110920230291847
|
|
11/09/2023
|
Halle lodhi
|
Halle lodhi
|
1710004WL031812
|
00415
|
SBIN0010855
|
2895
|
05/10/2023
|
No Such Account
|
2952
|
MP1710003_200723APB_FTO_177649
|
1710003070NRG24200720230216928
|
209917185
|
20/07/2023
|
jayram
|
jayram
|
1710003070WL019075
|
00415
|
SBIN0006253
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2953
|
MP1710003_200723APB_FTO_177649
|
1710003070NRG24200720230216908
|
209917185
|
20/07/2023
|
munni shankar
|
munni shankar
|
1710003070WL019073
|
00415
|
SBIN0006253
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2954
|
MP1710003_110423FTO_6238
|
1710003061NRG24110420230000031
|
640170802
|
11/04/2023
|
SANDEEP YADAV
|
SANDEEP YADAV
|
1710003061WL00004
|
00266
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2955
|
MP1710003_010523FTO_24766
|
1710003061NRG23250420230876662
|
640935571
|
01/05/2023
|
AJIT
|
AJIT
|
1710003WL0173925
|
00415
|
SBIN0006253
|
1224
|
12/05/2023
|
No Such Account
|
2956
|
MP1710003_010523FTO_24766
|
1710003045NRG23260420230876685
|
640935571
|
01/05/2023
|
netram
|
netram
|
1710003WL0173940
|
00415
|
SBIN0006253
|
1428
|
12/05/2023
|
Account closed
|
2957
|
MP1710003_010523FTO_24766
|
1710003044NRG23260420230876690
|
640935571
|
01/05/2023
|
Moti lal
|
Moti lal
|
1710003WL0173943
|
00415
|
SBIN0006253
|
408
|
12/05/2023
|
No Such Account
|
2958
|
MP1710003_010523FTO_24766
|
1710003044NRG23260420230876689
|
640935571
|
01/05/2023
|
Moti lal
|
Moti lal
|
1710003WL0173943
|
00415
|
SBIN0006253
|
408
|
12/05/2023
|
No Such Account
|
2959
|
MP1710003_010523FTO_24766
|
1710003042NRG23260420230876679
|
640935571
|
01/05/2023
|
dinesh
|
dinesh
|
1710003WL0173936
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
2960
|
MP1710011_150723FTO_170114
|
1710011000NRG21300520211309578
|
069305624
|
15/07/2023
|
hariram
|
hariram
|
1710011WL156036
|
00089
|
CBIN0282031
|
950
|
20/07/2023
|
No Such Account
|
2961
|
MP1710011_150723FTO_169864
|
1710011000NRG22020820221214644
|
069271736
|
15/07/2023
|
Purushottam
|
Purushottam
|
1710011WL0189839
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
2962
|
MP1710011_150723FTO_169864
|
1710011000NRG22020820221214645
|
069271736
|
15/07/2023
|
phoolwati
|
phoolwati
|
1710011WL0189839
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
2963
|
MP1710011_150723FTO_169864
|
1710011000NRG22020820221214646
|
069271736
|
15/07/2023
|
archana
|
archana
|
1710011WL0189840
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
2964
|
MP1710011_150723FTO_169864
|
1710011000NRG22020820221214649
|
069271736
|
15/07/2023
|
PAVAN
|
PAVAN
|
1710011WL0189842
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
2965
|
MP1710011_150723FTO_169864
|
1710011000NRG22020820221214656
|
069271736
|
15/07/2023
|
ramprasad
|
ramprasad
|
1710011WL0189846
|
00688
|
FINO0001446
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
2966
|
MP1710011_150723FTO_169864
|
1710011000NRG22020820221214691
|
069271736
|
15/07/2023
|
NEERAJ
|
NEERAJ
|
1710011WL0189862
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
2967
|
MP1710011_150723FTO_169864
|
1710011000NRG22020820221214692
|
069271736
|
15/07/2023
|
GUDDI BAI
|
GUDDI BAI
|
1710011WL0189862
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
2968
|
MP1710011_150723FTO_169864
|
1710011000NRG22020820221214693
|
069271736
|
15/07/2023
|
BABULAL
|
BABULAL
|
1710011WL0189862
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
2969
|
MP1710011_150723FTO_169864
|
1710011000NRG22020820221214694
|
069271736
|
15/07/2023
|
CHHOTU
|
CHHOTU
|
1710011WL0189862
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
2970
|
MP1710011_150723FTO_169864
|
1710011000NRG22020820221214695
|
069271736
|
15/07/2023
|
DHARAMRAJ
|
DHARAMRAJ
|
1710011WL0189862
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
2971
|
MP1710011_150723FTO_169864
|
1710011000NRG22021220210879919
|
069271736
|
15/07/2023
|
bhikam
|
bhikam
|
1710011WL117463
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
2972
|
MP1710011_150723FTO_169864
|
1710011000NRG22021220210880152
|
069271736
|
15/07/2023
|
Munna
|
Munna
|
1710011WL117502
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
2973
|
MP1710011_150723FTO_169864
|
1710011000NRG22040420221209170
|
069271736
|
15/07/2023
|
Mohan
|
Mohan
|
1710011WL0188369
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
2974
|
MP1710011_150723FTO_169864
|
1710011000NRG22040420221209179
|
069271736
|
15/07/2023
|
SAMEER KACHHI
|
SAMEER KACHHI
|
1710011WL0188371
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
2975
|
MP1710011_150723FTO_169864
|
1710011000NRG22040420221209186
|
069271736
|
15/07/2023
|
neha
|
neha
|
1710011WL0188373
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
2976
|
MP1710011_150723FTO_169864
|
1710011000NRG22101020210704632
|
069271736
|
15/07/2023
|
SITARANI
|
SITARANI
|
1710011WL086032
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
2977
|
MP1710011_150723FTO_169864
|
1710011000NRG22101020210704680
|
069271736
|
15/07/2023
|
reena
|
reena
|
1710011WL086040
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
Account closed
|
2978
|
MP1710011_150723FTO_169864
|
1710011000NRG22101020210704682
|
069271736
|
15/07/2023
|
jaysingh
|
jaysingh
|
1710011WL086040
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
2979
|
MP1710011_150723FTO_169864
|
1710011000NRG22101220210907235
|
069271736
|
15/07/2023
|
Sugreev
|
Sugreev
|
1710011WL122230
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
2980
|
MP1710011_150723FTO_169864
|
1710011000NRG22111120210813057
|
069271736
|
15/07/2023
|
lakhan
|
lakhan
|
1710011WL104559
|
00089
|
CBIN0282031
|
193
|
20/07/2023
|
Unclaimed/DEAF accounts
|
2981
|
MP1710011_150723FTO_169864
|
1710011000NRG22121120210817034
|
069271736
|
15/07/2023
|
BADRI PRASAD
|
BADRI PRASAD
|
1710011WL105356
|
00089
|
CBIN0282031
|
1351
|
20/07/2023
|
No Such Account
|
2982
|
MP1710010_120623APB_FTO_86030
|
1710010047NRG24120620230100947
|
364392753
|
12/06/2023
|
tulsha
|
tulsha
|
1710010047WL008464
|
00703
|
AIRP0000001
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2983
|
MP1710010_290423FTO_22944
|
1710010046NRG24290420230010831
|
641907506
|
29/04/2023
|
saraswati
|
saraswati
|
1710010046WL000823
|
00045
|
BARB0DEORIX
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2984
|
MP1710010_020723APB_FTO_143300
|
1710010034NRG24020720230173565
|
799671817
|
02/07/2023
|
mamta
|
mamta
|
1710010034WL014374
|
00415
|
SBIN0004910
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1710010_020723APB_FTO_143300
|
1710010034NRG24020720230173559
|
799671817
|
02/07/2023
|
bhagtshing
|
bhagtshing
|
1710010034WL014374
|
00415
|
SBIN0004910
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1710010_050723APB_FTO_149363
|
1710010031NRG24030720230176780
|
210973643
|
05/07/2023
|
vimal
|
vimal
|
1710010031WL014669
|
00045
|
BARB0DEORIX
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2987
|
MP1710003_010523FTO_24766
|
1710003041NRG23260420230876691
|
640935571
|
01/05/2023
|
makhan
|
makhan
|
1710003WL0173944
|
00415
|
SBIN0006253
|
2448
|
12/05/2023
|
No Such Account
|
2988
|
MP1710003_200723APB_FTO_177649
|
1710003035NRG24200720230216647
|
209917185
|
20/07/2023
|
malkhan
|
malkhan
|
1710003035WL019010
|
00089
|
CBIN0280738
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2989
|
MP1710003_300923APB_FTO_296141
|
1710003030NRG24290920230311931
|
|
30/09/2023
|
omkar
|
omkar
|
1710003030WL035137
|
00354
|
PUNB0078800
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1710003_010623FTO_68337
|
1710003018NRG24310520230068771
|
209122937
|
01/06/2023
|
kamla
|
kamla
|
1710003018WL005818
|
00089
|
CBIN0284407
|
1326
|
07/06/2023
|
Account closed
|
2991
|
MP1710003_200224APB_FTO_469430
|
1710003014NRG24200220240509044
|
302800534
|
20/02/2024
|
saurabh
|
saurabh
|
1710003014WL057396
|
00602
|
SBIN0RRMBGB
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1710003_200224APB_FTO_469430
|
1710003014NRG24200220240509042
|
302800534
|
20/02/2024
|
majboot lodhi
|
majboot lodhi
|
1710003014WL057396
|
00354
|
PUNB0078800
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1710003_310723FTO_195514
|
1710003000NRG24310720230236073
|
324928060
|
31/07/2023
|
vineeta bai
|
vineeta bai
|
1710003WL021929
|
00354
|
PUNB0078800
|
1105
|
04/08/2023
|
No Such Account
|
2994
|
MP1710003_210623FTO_114172
|
1710003000NRG24210620230132806
|
523013617
|
21/06/2023
|
Sakshi
|
Sakshi
|
1710003WL011149
|
00415
|
SBIN0006253
|
1547
|
24/06/2023
|
Account closed
|
2995
|
MP1710003_200224APB_FTO_469430
|
1710003000NRG24200220240509282
|
302800534
|
20/02/2024
|
devendrasingh
|
devendrasingh
|
1710003WL057432
|
00354
|
PUNB0078800
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1710003_130923APB_FTO_263023
|
1710003000NRG24130920230293542
|
|
13/09/2023
|
ranita
|
ranita
|
1710003WL032135
|
00354
|
PUNB0078800
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1710003_120623FTO_85271
|
1710003000NRG24120620230102396
|
364597803
|
12/06/2023
|
punte
|
punte
|
1710003WL008576
|
00415
|
SBIN0006253
|
1326
|
15/06/2023
|
No Such Account
|
2998
|
MP1710003_120623FTO_85271
|
1710003000NRG24120620230102347
|
364597803
|
12/06/2023
|
harisingh
|
harisingh
|
1710003WL008576
|
00354
|
PUNB0078800
|
1326
|
15/06/2023
|
No Such Account
|
2999
|
MP1710003_051223APB_FTO_374185
|
1710003000NRG24041220230392358
|
|
05/12/2023
|
rahul saini
|
rahul saini
|
1710003WL044402
|
00415
|
SBIN0013654
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1710003_021123FTO_342043
|
1710003000NRG24011120230355068
|
|
02/11/2023
|
ghuman
|
ghuman
|
1710003WL040708
|
00089
|
CBIN0284407
|
1326
|
04/01/2024
|
No Such Account
|
3001
|
MP1710003_201123FTO_359640
|
1710003000NRG22261020210749599
|
|
20/11/2023
|
mamta
|
mamta
|
1710003WL092583
|
00602
|
SBIN0RRMBGB
|
2316
|
12/03/2024
|
No Such Account
|
3002
|
MP1710003_201123FTO_359640
|
1710003000NRG22090620210297659
|
|
20/11/2023
|
mamta
|
mamta
|
1710003WL030197
|
00602
|
SBIN0RRMBGB
|
2316
|
12/03/2024
|
No Such Account
|
3003
|
MP1710002_300523APB_FTO_64447
|
1710002061NRG24300520230066430
|
086727363
|
30/05/2023
|
PREMSINGH
|
PREMSINGH
|
1710002061WL005656
|
00078
|
CNRB0004257
|
2652
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1710002_270923FTO_292368
|
1710002061NRG24260920230308940
|
|
27/09/2023
|
PREM SINGH YADAV
|
PREM SINGH YADAV
|
1710002061WL034606
|
00078
|
CNRB0004257
|
1326
|
15/11/2023
|
No Such Account
|
3005
|
MP1710002_230623APB_FTO_120747
|
1710002045NRG24220620230134691
|
591208514
|
23/06/2023
|
vandna
|
vandna
|
1710002045WL011314
|
00089
|
CBIN0280738
|
2652
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3006
|
MP1710002_291123APB_FTO_368292
|
1710002038NRG24291120230385853
|
|
29/11/2023
|
rambhajan
|
rambhajan
|
1710002038WL043771
|
00089
|
CBIN0282127
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3007
|
MP1710002_260623FTO_127090
|
1710002011NRG24260620230149021
|
702836131
|
26/06/2023
|
RAKESH
|
RAKESH
|
1710002011WL012462
|
00089
|
CBIN0280738
|
884
|
05/07/2023
|
Account closed
|
3008
|
MP1710002_170723FTO_172819
|
1710002011NRG24160720230209989
|
091721252
|
17/07/2023
|
punabai
|
punabai
|
1710002011WL018035
|
00089
|
CBIN0282127
|
1105
|
21/07/2023
|
No Such Account
|
3009
|
MP1710002_301023APB_FTO_337800
|
1710002000NRG24301020230351203
|
|
30/10/2023
|
RAMAVTAR SINGH GOUD
|
RAMAVTAR SINGH GOUD
|
1710002WL040344
|
00415
|
SBIN0017099
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1710002_270923FTO_292368
|
1710002000NRG24270920230309792
|
|
27/09/2023
|
Mahanlal Sour
|
Mahanlal Sour
|
1710002WL034790
|
00462
|
UCBA0002091
|
3094
|
15/11/2023
|
No Such Account
|
3011
|
MP1710002_200623APB_FTO_111733
|
1710002000NRG24200620230128952
|
523146132
|
20/06/2023
|
Govind Singh Thakur
|
Govind Singh Thakur
|
1710002WL010760
|
00415
|
SBIN0000412
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1710002_180823APB_FTO_224934
|
1710002000NRG24180820230262515
|
728798015
|
18/08/2023
|
GOVIND PATEL
|
GOVIND PATEL
|
1710002WL026842
|
00415
|
SBIN0000412
|
1326
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3013
|
MP1710002_160823FTO_220964
|
1710002000NRG24160820230259265
|
684067989
|
16/08/2023
|
TEJSINGH
|
TEJSINGH
|
1710002WL026231
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
No Such Account
|
3014
|
MP1710002_160823FTO_220964
|
1710002000NRG24160820230259254
|
684067989
|
16/08/2023
|
SHOBHARAM
|
SHOBHARAM
|
1710002WL026231
|
00078
|
CNRB0004257
|
1326
|
24/08/2023
|
Account closed
|
3015
|
MP1710002_160823APB_FTO_220986
|
1710002000NRG24140820230257603
|
684100349
|
16/08/2023
|
KRASHANKANT TIWARI
|
KRASHANKANT TIWARI
|
1710002WL025856
|
00415
|
SBIN0000412
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1710002_051223FTO_374841
|
1710002000NRG24051220230392972
|
|
05/12/2023
|
jyoti ahirwar
|
jyoti ahirwar
|
1710002WL044458
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
3017
|
MP1710001_140823FTO_218716
|
1710001043NRG23270420230876699
|
|
14/08/2023
|
Komal
|
Komal
|
1710001WL0173948
|
00354
|
PUNB0053200
|
1224
|
05/10/2023
|
No Such Account
|
3018
|
MP1710001_140823FTO_218716
|
1710001043NRG23270420230876698
|
|
14/08/2023
|
Komal
|
Komal
|
1710001WL0173948
|
00354
|
PUNB0053200
|
1224
|
05/10/2023
|
No Such Account
|
3019
|
MP1710001_140823FTO_218716
|
1710001043NRG23080620230879131
|
|
14/08/2023
|
RAKESH
|
RAKESH
|
1710001WL0174613
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3020
|
MP1710001_140823FTO_218716
|
1710001043NRG23080620230879130
|
|
14/08/2023
|
RAKESH
|
RAKESH
|
1710001WL0174613
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3021
|
MP1710001_140823FTO_218716
|
1710001043NRG23080620230879129
|
|
14/08/2023
|
Pushpa
|
Pushpa
|
1710001WL0174613
|
00176
|
IDIB000B122
|
1020
|
05/10/2023
|
A/c Blocked or Frozen
|
3022
|
MP1710001_140823FTO_218716
|
1710001043NRG23080620230879128
|
|
14/08/2023
|
Ravi
|
Ravi
|
1710001WL0174613
|
00176
|
IDIB000B122
|
1020
|
05/10/2023
|
A/c Blocked or Frozen
|
3023
|
MP1710001_140823FTO_218716
|
1710001043NRG23080620230879127
|
|
14/08/2023
|
Ramvati
|
Ramvati
|
1710001WL0174613
|
00415
|
SBIN0001427
|
612
|
05/10/2023
|
No Such Account
|
3024
|
MP1710001_140823FTO_218716
|
1710001042NRG23270420230876700
|
|
14/08/2023
|
GHASITE
|
GHASITE
|
1710001WL0173949
|
00089
|
CBIN0281366
|
1224
|
05/10/2023
|
No Such Account
|
3025
|
MP1710001_070823FTO_208633
|
1710001041NRG24070820230246299
|
480698832
|
07/08/2023
|
Phool Rani
|
Phool Rani
|
1710001041WL023871
|
00089
|
CBIN0283487
|
1326
|
11/08/2023
|
Account closed
|
3026
|
MP1710001_070823FTO_208633
|
1710001041NRG24070820230246298
|
480698832
|
07/08/2023
|
Bhagirath
|
Bhagirath
|
1710001041WL023871
|
00089
|
CBIN0283487
|
1326
|
11/08/2023
|
Account closed
|
3027
|
MP1710001_140823FTO_218716
|
1710001026NRG23240420230876633
|
|
14/08/2023
|
arvind
|
arvind
|
1710001WL0173913
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3028
|
MP1710001_140823FTO_218716
|
1710001026NRG23240420230876632
|
|
14/08/2023
|
arvind
|
arvind
|
1710001WL0173913
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3029
|
MP1710001_271023FTO_334178
|
1710001000NRG24261020230344386
|
|
27/10/2023
|
Shankar
|
Shankar
|
1710001WL039665
|
00462
|
UCBA0002091
|
1326
|
15/11/2023
|
No Such Account
|
3030
|
MP1710001_271023FTO_334178
|
1710001000NRG24261020230344385
|
|
27/10/2023
|
Shankar
|
Shankar
|
1710001WL039665
|
00462
|
UCBA0002091
|
1326
|
15/11/2023
|
No Such Account
|
3031
|
MP1710001_241123FTO_364233
|
1710001000NRG24241120230381946
|
|
24/11/2023
|
Bhagirath
|
Bhagirath
|
1710001WL043318
|
00089
|
CBIN0281366
|
442
|
03/01/2024
|
Account closed
|
3032
|
MP1710001_241123FTO_364233
|
1710001000NRG24241120230381944
|
|
24/11/2023
|
Bhagirath
|
Bhagirath
|
1710001WL043318
|
00089
|
CBIN0281366
|
1105
|
03/01/2024
|
Account closed
|
3033
|
MP1710001_200623APB_FTO_112921
|
1710001000NRG24200620230130559
|
522978801
|
20/06/2023
|
rekha
|
rekha
|
1710001WL010913
|
00415
|
SBIN0001427
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1710001_070823FTO_208633
|
1710001000NRG24070820230247876
|
480698832
|
07/08/2023
|
LAXMAN
|
LAXMAN
|
1710001WL024052
|
00415
|
SBIN0030375
|
3094
|
11/08/2023
|
No Such Account
|
3035
|
MP1710001_020523APB_FTO_26481
|
1710001000NRG24020520230014973
|
690395960
|
02/05/2023
|
MALKHAN
|
MALKHAN
|
1710001WL001129
|
00078
|
CNRB0004033
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1710010_050823FTO_205314
|
1710010000NRG24050820230244679
|
454097569
|
05/08/2023
|
phagulal
|
phagulal
|
1710010WL023505
|
00045
|
BARB0DEORIX
|
2431
|
10/08/2023
|
No Such Account
|
3037
|
MP1710010_040623APB_FTO_72314
|
1710010000NRG24040620230080376
|
215429665
|
04/06/2023
|
Abhinandan
|
Abhinandan
|
1710010WL006729
|
00045
|
BARB0DEORIX
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1710010_040623APB_FTO_72314
|
1710010000NRG24040620230080345
|
215429665
|
04/06/2023
|
mangobai
|
mangobai
|
1710010WL006727
|
00415
|
SBIN0004910
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1710010_030723APB_FTO_145999
|
1710010000NRG24030720230178580
|
809807602
|
03/07/2023
|
Mayarani
|
Mayarani
|
1710010WL014768
|
00602
|
SBIN0RRMBGB
|
442
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3040
|
MP1710010_021223APB_FTO_371836
|
1710010000NRG24021220230389776
|
|
02/12/2023
|
umaram
|
umaram
|
1710010WL044186
|
00415
|
SBIN0004910
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1710010_010723APB_FTO_141786
|
1710010000NRG24010720230171214
|
799826112
|
01/07/2023
|
Brajendra singh dangi
|
Brajendra singh dangi
|
1710010WL014189
|
00415
|
SBIN0017098
|
1105
|
14/07/2023
|
Account closed
|
3042
|
MP1710009_270224APB_FTO_476742
|
1710009087NRG24270220240519199
|
301833410
|
27/02/2024
|
Omprakash Patel
|
Omprakash Patel
|
1710009087WL058488
|
00415
|
SBIN0005373
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1710009_030623APB_FTO_70650
|
1710009073NRG24020620230074550
|
215989269
|
03/06/2023
|
SANTOSH KURMI
|
SANTOSH KURMI
|
1710009073WL006246
|
00602
|
SBIN0RRMBGB
|
3094
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3044
|
MP1710009_070623FTO_77572
|
1710009071NRG23240420230876629
|
297841705
|
07/06/2023
|
SHARDA AHIRWAR
|
SHARDA AHIRWAR
|
1710009WL0173911
|
00415
|
SBIN0005373
|
1224
|
12/06/2023
|
No Such Account
|
3045
|
MP1710009_090523FTO_34307
|
1710009069NRG24070520230019013
|
714856008
|
09/05/2023
|
rahul
|
rahul
|
1710009069WL001511
|
00415
|
SBIN0005373
|
1326
|
16/05/2023
|
Account closed
|
3046
|
MP1710009_240723APB_FTO_184873
|
1710009063NRG24240720230224141
|
207664403
|
24/07/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
1710009063WL020026
|
00078
|
CNRB0006230
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1710009_281023APB_FTO_335600
|
1710009041NRG24281020230347578
|
|
28/10/2023
|
ratan soni
|
ratan soni
|
1710009041WL039980
|
00354
|
PUNB0988400
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1710009_221123FTO_362359
|
1710009040NRG24221120230379997
|
|
22/11/2023
|
LAXMI
|
LAXMI
|
1710009040WL043106
|
00415
|
SBIN0006138
|
3315
|
03/01/2024
|
Account closed
|
3049
|
MP1710009_220723APB_FTO_180964
|
1710009039NRG24220720230220467
|
208342602
|
22/07/2023
|
Shuk Bai
|
Shuk Bai
|
1710009039WL019526
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3050
|
MP1710009_220723APB_FTO_180964
|
1710009039NRG24220720230220466
|
208342602
|
22/07/2023
|
Omkar Prasad
|
Omkar Prasad
|
1710009039WL019526
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3051
|
MP1710009_150623APB_FTO_94549
|
1710009033NRG24150620230113317
|
465184191
|
15/06/2023
|
ANANDI KURMI
|
ANANDI KURMI
|
1710009033WL009494
|
00415
|
SBIN0006138
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1710009_080923FTO_257431
|
1710009031NRG24080920230287209
|
|
08/09/2023
|
ANITA BAI REKVAR
|
ANITA BAI REKVAR
|
1710009031WL031053
|
00468
|
UBIN0573205
|
1326
|
16/09/2023
|
Account closed
|
3053
|
MP1710009_270523APB_FTO_60545
|
1710009019NRG24270520230061542
|
078852210
|
27/05/2023
|
vishnu
|
vishnu
|
1710009019WL005113
|
00468
|
UBIN0532550
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1710009_300623FTO_140086
|
1710009007NRG24300620230167790
|
799862228
|
30/06/2023
|
laxmi narayan
|
laxmi narayan
|
1710009007WL013942
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
3055
|
MP1710009_310523FTO_65351
|
1710009000NRG24300520230066334
|
216072473
|
31/05/2023
|
rajendra
|
rajendra
|
1710009WL005644
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Account closed
|
3056
|
MP1710009_230723APB_FTO_182938
|
1710009000NRG24230720230223565
|
207384462
|
23/07/2023
|
kamta
|
kamta
|
1710009WL019899
|
00415
|
SBIN0005373
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1710009_300623FTO_140086
|
1710009000NRG24180620230125013
|
799862228
|
30/06/2023
|
RAMRAJ GHOSHI
|
RAMRAJ GHOSHI
|
1710009WL010433
|
00415
|
SBIN0006138
|
1326
|
13/07/2023
|
Account closed
|
3058
|
MP1710010_251023FTO_331268
|
1710010022NRG24251020230342656
|
|
25/10/2023
|
Tulsa
|
Tulsa
|
1710010022WL039467
|
00045
|
BARB0DEORIX
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3059
|
MP1710010_260423APB_FTO_19607
|
1710010020NRG24260420230006902
|
643594319
|
26/04/2023
|
CHANDRABHAN Urf CHANDU
|
CHANDRABHAN Urf CHANDU
|
1710010020WL000544
|
00415
|
SBIN0004910
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1710010_230523FTO_54072
|
1710010018NRG24230520230049649
|
040456134
|
23/05/2023
|
Bablu
|
Bablu
|
1710010018WL004126
|
00089
|
CBIN0281719
|
884
|
29/05/2023
|
No Such Account
|
3061
|
MP1710010_230523FTO_54072
|
1710010018NRG24230520230049646
|
040456134
|
23/05/2023
|
Kamleshrani
|
Kamleshrani
|
1710010018WL004126
|
00089
|
CBIN0281719
|
884
|
29/05/2023
|
No Such Account
|
3062
|
MP1710010_230523FTO_54072
|
1710010018NRG24230520230049632
|
040456134
|
23/05/2023
|
Ramesh
|
Ramesh
|
1710010018WL004126
|
00045
|
BARB0DEORIX
|
884
|
29/05/2023
|
No Such Account
|
3063
|
MP1710010_160623APB_FTO_96404
|
1710010009NRG24160620230117386
|
515157076
|
16/06/2023
|
shrikant rajak
|
shrikant rajak
|
1710010009WL009809
|
00415
|
SBIN0004910
|
3315
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MP1710010_260224APB_FTO_475866
|
1710010000NRG24260220240518047
|
301939284
|
26/02/2024
|
SANGEETA
|
SANGEETA
|
1710010WL058364
|
00045
|
BARB0SIRSAG
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MP1710010_260224APB_FTO_475866
|
1710010000NRG24260220240517996
|
301939284
|
26/02/2024
|
Deepak
|
Deepak
|
1710010WL058362
|
00415
|
SBIN0016189
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
3066
|
MP1710010_240923APB_FTO_286263
|
1710010000NRG24240920230306287
|
|
24/09/2023
|
Bhagirath
|
Bhagirath
|
1710010WL034203
|
00468
|
UBIN0542407
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3067
|
MP1710010_200523APB_FTO_50234
|
1710010000NRG24200520230045821
|
865360560
|
20/05/2023
|
mangobai
|
mangobai
|
1710010WL003781
|
00415
|
SBIN0004910
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MP1710010_181023FTO_323852
|
1710010000NRG24181020230333522
|
|
18/10/2023
|
Sanjo
|
Sanjo
|
1710010WL038373
|
00415
|
SBIN0002895
|
442
|
15/11/2023
|
No Such Account
|
3069
|
MP1710010_120623APB_FTO_86030
|
1710010000NRG24120620230102782
|
364392753
|
12/06/2023
|
Pharjana
|
Pharjana
|
1710010WL008599
|
00415
|
SBIN0005373
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3070
|
MP1710010_120523FTO_39020
|
1710010000NRG24120520230028581
|
775978008
|
12/05/2023
|
Kamleshrani
|
Kamleshrani
|
1710010WL002250
|
00415
|
SBIN0004910
|
1547
|
19/05/2023
|
Account closed
|
3071
|
MP1710010_120523FTO_39020
|
1710010000NRG24120520230028580
|
775978008
|
12/05/2023
|
Pavan
|
Pavan
|
1710010WL002250
|
00415
|
SBIN0002895
|
1547
|
19/05/2023
|
Account closed
|
3072
|
MP1710010_060723FTO_151765
|
1710010000NRG24060720230187258
|
807222516
|
06/07/2023
|
Sahabsingh
|
Sahabsingh
|
1710010WL015621
|
00415
|
SBIN0004910
|
884
|
14/07/2023
|
No Such Account
|
3073
|
MP1710009_100224FTO_459569
|
1710009090NRG24310120240482852
|
303674086
|
10/02/2024
|
KANHAIYALAL
|
KANHAIYALAL
|
1710009WL0054656
|
00415
|
SBIN0005373
|
1105
|
12/04/2024
|
Account closed
|
3074
|
MP1710009_140723APB_FTO_169003
|
1710009088NRG24140720230206390
|
069544078
|
14/07/2023
|
dharma
|
dharma
|
1710009088WL017652
|
00415
|
SBIN0005373
|
3094
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3075
|
MP1710009_250124APB_FTO_443531
|
1710009084NRG24240120240470749
|
|
25/01/2024
|
DURAG
|
DURAG
|
1710009084WL053345
|
00415
|
SBIN0005373
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1710009_021023FTO_299101
|
1710009075NRG24260920230308955
|
|
02/10/2023
|
rookmesh ghoshi
|
rookmesh ghoshi
|
1710009WL0034609
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Account closed
|
3077
|
MP1710009_010923APB_FTO_245046
|
1710009075NRG24010920230279153
|
066300663
|
01/09/2023
|
rookmesh ghoshi
|
rookmesh ghoshi
|
1710009075WL029673
|
00602
|
SBIN0RRMBGB
|
1547
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3078
|
MP1710009_120623FTO_85453
|
1710009073NRG24120620230102925
|
383663127
|
12/06/2023
|
koushilya
|
koushilya
|
1710009073WL008630
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
No Such Account
|
3079
|
MP1710009_271023APB_FTO_334860
|
1710009069NRG24271020230345285
|
|
27/10/2023
|
chandrabhan yadav
|
chandrabhan yadav
|
1710009069WL039758
|
00468
|
UBIN0541346
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1710009_050723APB_FTO_149544
|
1710009064NRG24040720230179945
|
211465264
|
05/07/2023
|
ANJANA
|
ANJANA
|
1710009064WL014960
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
MP1710001_010623FTO_68310
|
1710001000NRG24010620230073646
|
209130805
|
01/06/2023
|
piyarelal
|
piyarelal
|
1710001WL006166
|
00354
|
PUNB0053200
|
1326
|
07/06/2023
|
No Such Account
|
3082
|
MP1710001_140823FTO_218716
|
1710001000NRG23250420230876664
|
|
14/08/2023
|
Komal
|
Komal
|
1710001WL0173927
|
00354
|
PUNB0053200
|
1224
|
05/10/2023
|
No Such Account
|
3083
|
MP1710001_140823FTO_218716
|
1710001000NRG23250420230876663
|
|
14/08/2023
|
GHASITE
|
GHASITE
|
1710001WL0173926
|
00089
|
CBIN0281366
|
1224
|
05/10/2023
|
No Such Account
|
3084
|
MP1710001_140823FTO_218716
|
1710001000NRG23250420230876658
|
|
14/08/2023
|
ARMAN KHAN
|
ARMAN KHAN
|
1710001WL0173923
|
00078
|
CNRB0004033
|
1224
|
05/10/2023
|
Account closed
|
3085
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878309
|
|
14/08/2023
|
KESHAR BAI
|
KESHAR BAI
|
1710001WL0174350
|
00048
|
BKID0009423
|
816
|
05/10/2023
|
Account closed
|
3086
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878308
|
|
14/08/2023
|
KESHAR BAI
|
KESHAR BAI
|
1710001WL0174350
|
00048
|
BKID0009423
|
816
|
05/10/2023
|
Account closed
|
3087
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878307
|
|
14/08/2023
|
KESHAR BAI
|
KESHAR BAI
|
1710001WL0174350
|
00048
|
BKID0009423
|
2448
|
05/10/2023
|
Account closed
|
3088
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878306
|
|
14/08/2023
|
KESHAR BAI
|
KESHAR BAI
|
1710001WL0174350
|
00048
|
BKID0009423
|
2448
|
05/10/2023
|
Account closed
|
3089
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878305
|
|
14/08/2023
|
KESHAR BAI
|
KESHAR BAI
|
1710001WL0174350
|
00048
|
BKID0009423
|
1224
|
05/10/2023
|
Account closed
|
3090
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878304
|
|
14/08/2023
|
KESHAR BAI
|
KESHAR BAI
|
1710001WL0174350
|
00048
|
BKID0009423
|
1224
|
05/10/2023
|
Account closed
|
3091
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878290
|
|
14/08/2023
|
SEEMA
|
SEEMA
|
1710001WL0174348
|
00045
|
BARB0BINAXX
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3092
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878289
|
|
14/08/2023
|
SEEMA
|
SEEMA
|
1710001WL0174348
|
00045
|
BARB0BINAXX
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3093
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878288
|
|
14/08/2023
|
SEEMA
|
SEEMA
|
1710001WL0174348
|
00045
|
BARB0BINAXX
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3094
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878287
|
|
14/08/2023
|
Ram kuvar
|
Ram kuvar
|
1710001WL0174347
|
00048
|
BKID0009423
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3095
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878286
|
|
14/08/2023
|
Ram kuvar
|
Ram kuvar
|
1710001WL0174347
|
00048
|
BKID0009423
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3096
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878282
|
|
14/08/2023
|
Rajrrv Yadav
|
Rajrrv Yadav
|
1710001WL0174345
|
00176
|
IDIB000B122
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3097
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878280
|
|
14/08/2023
|
Moolchand
|
Moolchand
|
1710001WL0174345
|
00415
|
SBIN0001427
|
3264
|
05/10/2023
|
No Such Account
|
3098
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878279
|
|
14/08/2023
|
gangaram
|
gangaram
|
1710001WL0174345
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
Account closed
|
3099
|
MP1710001_140823FTO_218716
|
1710001000NRG23240520230878278
|
|
14/08/2023
|
gangaram
|
gangaram
|
1710001WL0174345
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
Account closed
|
3100
|
MP1710001_140823FTO_218716
|
1710001000NRG23240420230876631
|
|
14/08/2023
|
arvind
|
arvind
|
1710001WL0173912
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3101
|
MP1710001_140823FTO_218716
|
1710001000NRG23240420230876630
|
|
14/08/2023
|
arvind
|
arvind
|
1710001WL0173912
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3102
|
MP1710001_140823FTO_218716
|
1710001000NRG23240420230876614
|
|
14/08/2023
|
DROPTI
|
DROPTI
|
1710001WL0173903
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3103
|
MP1710001_140823FTO_218716
|
1710001000NRG23240420230876613
|
|
14/08/2023
|
DROPTI
|
DROPTI
|
1710001WL0173903
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3104
|
MP1710001_140823FTO_218716
|
1710001000NRG23240420230876612
|
|
14/08/2023
|
DROPTI
|
DROPTI
|
1710001WL0173903
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3105
|
MP1710001_140823FTO_218716
|
1710001000NRG23240420230876611
|
|
14/08/2023
|
DROPTI
|
DROPTI
|
1710001WL0173903
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3106
|
MP1710001_140823FTO_218716
|
1710001000NRG23240420230876610
|
|
14/08/2023
|
BHAGBAT
|
BHAGBAT
|
1710001WL0173902
|
00602
|
SBIN0RRMBGB
|
60
|
05/10/2023
|
Account closed
|
3107
|
MP1710001_140823FTO_218716
|
1710001000NRG23240420230876609
|
|
14/08/2023
|
BHAGBAT
|
BHAGBAT
|
1710001WL0173902
|
00602
|
SBIN0RRMBGB
|
60
|
05/10/2023
|
No Such Account
|
3108
|
MP1710001_140823FTO_218716
|
1710001000NRG23240420230876608
|
|
14/08/2023
|
BALVEER
|
BALVEER
|
1710001WL0173902
|
00048
|
BKID0009423
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3109
|
MP1710001_140823FTO_218716
|
1710001000NRG23240420230876607
|
|
14/08/2023
|
BALVEER
|
BALVEER
|
1710001WL0173902
|
00048
|
BKID0009423
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3110
|
MP1710009_290623APB_FTO_137937
|
1710009063NRG24290620230161599
|
702199106
|
29/06/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
1710009063WL013426
|
00078
|
CNRB0006230
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1710009_140723APB_FTO_169003
|
1710009063NRG24130720230203947
|
069544078
|
14/07/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
1710009063WL017379
|
00078
|
CNRB0006230
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1710009_121223FTO_386857
|
1710009063NRG23310520230878601
|
|
12/12/2023
|
MUKESH
|
MUKESH
|
1710009WL0174434
|
00415
|
SBIN0005373
|
1020
|
12/03/2024
|
No Such Account
|
3113
|
MP1710009_121223FTO_386857
|
1710009063NRG23310520230878600
|
|
12/12/2023
|
MUKESH
|
MUKESH
|
1710009WL0174434
|
00415
|
SBIN0005373
|
2244
|
12/03/2024
|
No Such Account
|
3114
|
MP1710009_121223FTO_386857
|
1710009063NRG23310520230878599
|
|
12/12/2023
|
SAHODRA
|
SAHODRA
|
1710009WL0174434
|
00468
|
UBIN0532550
|
204
|
12/03/2024
|
Account closed
|
3115
|
MP1710009_280623FTO_135612
|
1710009062NRG24280620230159278
|
702351113
|
28/06/2023
|
RAMRAJ GHOSHI
|
RAMRAJ GHOSHI
|
1710009062WL013227
|
00415
|
SBIN0006138
|
1326
|
05/07/2023
|
Account closed
|
3116
|
MP1710009_290623APB_FTO_137907
|
1710009059NRG24290620230162955
|
702199117
|
29/06/2023
|
laxmi prajapati
|
laxmi prajapati
|
1710009059WL013559
|
00045
|
BARB0SIRSAG
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1710009_290623APB_FTO_137907
|
1710009059NRG24290620230162954
|
702199117
|
29/06/2023
|
ashok
|
ashok
|
1710009059WL013559
|
00415
|
SBIN0005373
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1710009_021023FTO_299101
|
1710009059NRG24260920230308869
|
|
02/10/2023
|
ashok
|
ashok
|
1710009WL0034584
|
00415
|
SBIN0005373
|
1326
|
15/11/2023
|
Account closed
|
3119
|
MP1710009_100623FTO_82384
|
1710009053NRG24090620230091681
|
364991811
|
10/06/2023
|
MEEENARANI
|
MEEENARANI
|
1710009053WL007737
|
00415
|
SBIN0006138
|
1326
|
15/06/2023
|
No Such Account
|
3120
|
MP1710009_160623FTO_95051
|
1710009046NRG24160620230116896
|
515157253
|
16/06/2023
|
ANJANI
|
ANJANI
|
1710009046WL009777
|
00089
|
CBIN0284256
|
884
|
27/06/2023
|
No Such Account
|
3121
|
MP1710009_140623FTO_92062
|
1710009046NRG24130620230107674
|
393267006
|
14/06/2023
|
ANJANI
|
ANJANI
|
1710009046WL009041
|
00089
|
CBIN0284256
|
1105
|
17/06/2023
|
No Such Account
|
3122
|
MP1710009_021023FTO_299101
|
1710009046NRG24090820230250600
|
|
02/10/2023
|
Amar yadav
|
Amar yadav
|
1710009WL0024656
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
3123
|
MP1710009_021023FTO_299101
|
1710009046NRG24090820230250599
|
|
02/10/2023
|
Amar yadav
|
Amar yadav
|
1710009WL0024656
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
3124
|
MP1710009_300623APB_FTO_140214
|
1710009045NRG24300620230163824
|
799956977
|
30/06/2023
|
Rajkumar jain
|
Rajkumar jain
|
1710009045WL013651
|
00354
|
PUNB0988400
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3125
|
MP1710009_010823FTO_197351
|
1710009039NRG24310720230236435
|
324816230
|
01/08/2023
|
Mahesh Kumar Kurmi
|
Mahesh Kumar Kurmi
|
1710009WL0022010
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
No Such Account
|
3126
|
MP1710009_251123FTO_364752
|
1710009033NRG23310520230878597
|
|
25/11/2023
|
dasda
|
dasda
|
1710009WL0174433
|
00415
|
SBIN0006138
|
816
|
03/01/2024
|
Account closed
|
3127
|
MP1710009_251123FTO_364752
|
1710009033NRG23230520230878226
|
|
25/11/2023
|
ganpat
|
ganpat
|
1710009WL0174340
|
00089
|
CBIN0284719
|
1224
|
03/01/2024
|
Account closed
|
3128
|
MP1710009_251123FTO_364752
|
1710009033NRG23230520230878225
|
|
25/11/2023
|
ganpat
|
ganpat
|
1710009WL0174340
|
00089
|
CBIN0284719
|
1224
|
03/01/2024
|
Account closed
|
3129
|
MP1710009_260623APB_FTO_129374
|
1710009022NRG24250620230147940
|
702142798
|
26/06/2023
|
Harish Kumar
|
Harish Kumar
|
1710009022WL012325
|
00354
|
PUNB0988400
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1710009_250124APB_FTO_443531
|
1710009018NRG24200120240465258
|
|
25/01/2024
|
Jhhalu
|
Jhhalu
|
1710009018WL052716
|
00415
|
SBIN0006138
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1710009_271023APB_FTO_334860
|
1710009013NRG24261020230344305
|
|
27/10/2023
|
rekha
|
rekha
|
1710009013WL039654
|
00354
|
PUNB0988400
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1710009_010823FTO_197351
|
1710009007NRG24310720230236577
|
324816230
|
01/08/2023
|
Saurabh Pandey
|
Saurabh Pandey
|
1710009WL0022029
|
00468
|
UBIN0532550
|
1326
|
04/08/2023
|
No Such Account
|
3133
|
MP1710009_010823FTO_197351
|
1710009007NRG24310720230236576
|
324816230
|
01/08/2023
|
Saurabh Pandey
|
Saurabh Pandey
|
1710009WL0022029
|
00468
|
UBIN0532550
|
1326
|
04/08/2023
|
No Such Account
|
3134
|
MP1710009_140623APB_FTO_92025
|
1710009000NRG24140620230111620
|
393265988
|
14/06/2023
|
RANVEER
|
RANVEER
|
1710009WL009350
|
00089
|
CBIN0280741
|
1326
|
17/06/2023
|
Account closed
|
3135
|
MP1710009_080823FTO_209382
|
1710009000NRG24080820230249045
|
480737182
|
08/08/2023
|
bhagchandra
|
bhagchandra
|
1710009WL0024297
|
00415
|
SBIN0005373
|
1547
|
11/08/2023
|
Account closed
|
3136
|
MP1710008_250124APB_FTO_443785
|
1710008092NRG24250120240473191
|
|
25/01/2024
|
POOJA JAIN
|
POOJA JAIN
|
1710008092WL053612
|
00045
|
BARB0SIRSAG
|
1989
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1710008_110723APB_FTO_160834
|
1710008079NRG24110720230200115
|
892120390
|
11/07/2023
|
Shivkumar
|
Shivkumar
|
1710008079WL016914
|
00691
|
IPOS0000001
|
2873
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1710008_141123APB_FTO_355546
|
1710008076NRG24141120230371338
|
|
14/11/2023
|
BHAGWATI
|
BHAGWATI
|
1710008076WL042230
|
00602
|
SBIN0RRMBGB
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MP1710008_200923FTO_276077
|
1710008070NRG24190920230300501
|
|
20/09/2023
|
girija
|
girija
|
1710008070WL033322
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Account closed
|
3140
|
MP1710008_301123APB_FTO_368862
|
1710008068NRG24291120230385540
|
|
30/11/2023
|
raj kumar singh
|
raj kumar singh
|
1710008068WL043731
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1710008_260623APB_FTO_129228
|
1710008067NRG24260620230149873
|
702804476
|
26/06/2023
|
Aditya dubey
|
Aditya dubey
|
1710008067WL012502
|
00415
|
SBIN0012183
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1710008_300523FTO_64888
|
1710008060NRG24300520230066045
|
134262599
|
30/05/2023
|
sandeep
|
sandeep
|
1710008060WL005617
|
00415
|
SBIN0012183
|
1547
|
07/06/2023
|
Account closed
|
3143
|
MP1710008_191023APB_FTO_325297
|
1710008060NRG24181020230334065
|
|
19/10/2023
|
krishna bai
|
krishna bai
|
1710008060WL038423
|
00415
|
SBIN0012183
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MP1710008_160623FTO_96759
|
1710008060NRG24160620230118255
|
515645667
|
16/06/2023
|
sandeep
|
sandeep
|
1710008060WL009900
|
00415
|
SBIN0012183
|
2652
|
27/06/2023
|
Account closed
|
3145
|
MP1710008_160623FTO_96759
|
1710008060NRG24160620230118248
|
515645667
|
16/06/2023
|
shani
|
shani
|
1710008060WL009900
|
00415
|
SBIN0012183
|
2652
|
27/06/2023
|
Account closed
|
3146
|
MP1710008_030723APB_FTO_145924
|
1710008060NRG24030720230178385
|
809816399
|
03/07/2023
|
sarita
|
sarita
|
1710008060WL014752
|
00415
|
SBIN0012183
|
1547
|
14/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3147
|
MP1710008_030723APB_FTO_145924
|
1710008060NRG24030720230178371
|
809816399
|
03/07/2023
|
chandrabhan
|
chandrabhan
|
1710008060WL014752
|
00048
|
BKID0009428
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
3148
|
MP1710008_030723APB_FTO_145924
|
1710008060NRG24030720230178343
|
809816399
|
03/07/2023
|
pancham
|
pancham
|
1710008060WL014752
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1710008_110723FTO_160824
|
1710008051NRG24110720230199702
|
892119959
|
11/07/2023
|
Balwant kurmi
|
Balwant kurmi
|
1710008051WL016874
|
00415
|
SBIN0012181
|
1326
|
16/07/2023
|
Account closed
|
3150
|
MP1710008_031023FTO_299923
|
1710008049NRG24021020230314817
|
|
03/10/2023
|
Babulal
|
Babulal
|
1710008049WL035595
|
00048
|
BKID0009424
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3151
|
MP1710008_031023FTO_299923
|
1710008049NRG24021020230314816
|
|
03/10/2023
|
Babulal
|
Babulal
|
1710008049WL035595
|
00048
|
BKID0009424
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3152
|
MP1710008_280423FTO_22297
|
1710008040NRG24280420230009660
|
642285456
|
28/04/2023
|
dghf
|
dghf
|
1710008040WL000740
|
00089
|
CBIN0281717
|
2431
|
12/05/2023
|
No Such Account
|
3153
|
MP1710008_301123FTO_369676
|
1710008039NRG24301120230386850
|
|
30/11/2023
|
DEVENDR
|
DEVENDR
|
1710008039WL043901
|
00048
|
BKID0009428
|
1547
|
03/01/2024
|
Account closed
|
3154
|
MP1710008_260623APB_FTO_129228
|
1710008039NRG24260620230152320
|
702804476
|
26/06/2023
|
Premrani
|
Premrani
|
1710008039WL012666
|
00089
|
CBIN0281717
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1710008_110623APB_FTO_84224
|
1710008036NRG24090620230094914
|
364720715
|
11/06/2023
|
Bharat Kurmi
|
Bharat Kurmi
|
1710008036WL007969
|
00468
|
UBIN0540447
|
2873
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MP1710008_110623APB_FTO_84224
|
1710008036NRG24090620230094894
|
364720715
|
11/06/2023
|
mukul nagayach
|
mukul nagayach
|
1710008036WL007969
|
00468
|
UBIN0540447
|
2873
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877961
|
|
14/08/2023
|
Anita sahu
|
Anita sahu
|
1710001WL0174289
|
00415
|
SBIN0001427
|
1428
|
05/10/2023
|
No Such Account
|
3158
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877956
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL0174286
|
00089
|
CBIN0281366
|
1224
|
05/10/2023
|
No Such Account
|
3159
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877953
|
|
14/08/2023
|
RAMVATI
|
RAMVATI
|
1710001WL0174285
|
00662
|
BDBL0001363
|
1428
|
05/10/2023
|
Account Under Litigation
|
3160
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877952
|
|
14/08/2023
|
RAMVATI
|
RAMVATI
|
1710001WL0174285
|
00662
|
BDBL0001363
|
1428
|
05/10/2023
|
Account Under Litigation
|
3161
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877937
|
|
14/08/2023
|
CHITTER
|
CHITTER
|
1710001WL0174278
|
00078
|
CNRB0002383
|
1224
|
05/10/2023
|
Account closed
|
3162
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877936
|
|
14/08/2023
|
CHITTER
|
CHITTER
|
1710001WL0174278
|
00078
|
CNRB0002383
|
204
|
05/10/2023
|
Account closed
|
3163
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877935
|
|
14/08/2023
|
CHITTER
|
CHITTER
|
1710001WL0174278
|
00078
|
CNRB0002383
|
204
|
05/10/2023
|
Account closed
|
3164
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877932
|
|
14/08/2023
|
VINITA
|
VINITA
|
1710001WL0174276
|
00089
|
CBIN0283487
|
1224
|
05/10/2023
|
Account closed
|
3165
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877931
|
|
14/08/2023
|
Pushpa
|
Pushpa
|
1710001WL0174275
|
00176
|
IDIB000B122
|
1020
|
05/10/2023
|
A/c Blocked or Frozen
|
3166
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877930
|
|
14/08/2023
|
Ravi
|
Ravi
|
1710001WL0174275
|
00176
|
IDIB000B122
|
1020
|
05/10/2023
|
A/c Blocked or Frozen
|
3167
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877929
|
|
14/08/2023
|
RAKESH
|
RAKESH
|
1710001WL0174275
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3168
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877928
|
|
14/08/2023
|
Ramvati
|
Ramvati
|
1710001WL0174275
|
00415
|
SBIN0001427
|
1020
|
05/10/2023
|
No Such Account
|
3169
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877927
|
|
14/08/2023
|
Roshni
|
Roshni
|
1710001WL0174275
|
00048
|
BKID0009423
|
1224
|
05/10/2023
|
No Such Account
|
3170
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877926
|
|
14/08/2023
|
Pushpa
|
Pushpa
|
1710001WL0174275
|
00176
|
IDIB000B122
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3171
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877925
|
|
14/08/2023
|
Ravi
|
Ravi
|
1710001WL0174275
|
00176
|
IDIB000B122
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3172
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877924
|
|
14/08/2023
|
Ramvati
|
Ramvati
|
1710001WL0174275
|
00415
|
SBIN0001427
|
408
|
05/10/2023
|
No Such Account
|
3173
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877923
|
|
14/08/2023
|
RAKESH
|
RAKESH
|
1710001WL0174275
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3174
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877913
|
|
14/08/2023
|
ranu
|
ranu
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
3175
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877912
|
|
14/08/2023
|
prave
|
prave
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
3176
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877911
|
|
14/08/2023
|
archn
|
archn
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
3177
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877910
|
|
14/08/2023
|
shov
|
shov
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
3178
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877909
|
|
14/08/2023
|
sundar
|
sundar
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
816
|
05/10/2023
|
No Such Account
|
3179
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877908
|
|
14/08/2023
|
khilal kumari
|
khilal kumari
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
816
|
05/10/2023
|
No Such Account
|
3180
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877907
|
|
14/08/2023
|
sumantra
|
sumantra
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
816
|
05/10/2023
|
No Such Account
|
3181
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877906
|
|
14/08/2023
|
rajesh
|
rajesh
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
816
|
05/10/2023
|
No Such Account
|
3182
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877905
|
|
14/08/2023
|
SANTOSH
|
SANTOSH
|
1710001WL0174271
|
00045
|
BARB0BINAXX
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3183
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877904
|
|
14/08/2023
|
SANTOSH
|
SANTOSH
|
1710001WL0174271
|
00045
|
BARB0BINAXX
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3184
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877903
|
|
14/08/2023
|
SANTOSH
|
SANTOSH
|
1710001WL0174271
|
00045
|
BARB0BINAXX
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3185
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877902
|
|
14/08/2023
|
SANTOSH
|
SANTOSH
|
1710001WL0174271
|
00045
|
BARB0BINAXX
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
3186
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877901
|
|
14/08/2023
|
guddi
|
guddi
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
120
|
05/10/2023
|
No Such Account
|
3187
|
MP1710010_250523FTO_57115
|
1710010000NRG24250520230057197
|
049807564
|
25/05/2023
|
phagulal
|
phagulal
|
1710010WL004726
|
00045
|
BARB0DEORIX
|
3094
|
30/05/2023
|
No Such Account
|
3188
|
MP1710010_250523FTO_57115
|
1710010000NRG24250520230057231
|
049807564
|
25/05/2023
|
abhishek
|
abhishek
|
1710010WL004730
|
00415
|
SBIN0004910
|
1547
|
30/05/2023
|
Account closed
|
3189
|
MP1710010_030623FTO_71273
|
1710010050NRG24030620230076498
|
215780796
|
03/06/2023
|
shibbu
|
shibbu
|
1710010050WL006425
|
00415
|
SBIN0004910
|
1326
|
07/06/2023
|
Account closed
|
3190
|
MP1710010_290423APB_FTO_22945
|
1710010061NRG24290420230010910
|
641897864
|
29/04/2023
|
sanjulata
|
sanjulata
|
1710010061WL000828
|
00602
|
SBIN0RRMBGB
|
221
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3191
|
MP1710009_190823APB_FTO_226966
|
1710009000NRG24190820230263556
|
728396974
|
19/08/2023
|
rakesh KURMI
|
rakesh KURMI
|
1710009WL026998
|
00152
|
HDFC0007803
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1710009_170523APB_FTO_46359
|
1710009000NRG24170520230039993
|
836202928
|
17/05/2023
|
RAMESVR
|
RAMESVR
|
1710009WL003266
|
00045
|
BARB0DEORIX
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1710009_170523APB_FTO_46359
|
1710009000NRG24170520230039991
|
836202928
|
17/05/2023
|
RAMESVR
|
RAMESVR
|
1710009WL003266
|
00045
|
BARB0DEORIX
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1710009_131223FTO_388479
|
1710009000NRG24121220230403555
|
|
13/12/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1710009WL0045600
|
00415
|
SBIN0005373
|
221
|
12/03/2024
|
Account closed
|
3195
|
MP1710008_130224APB_FTO_462132
|
1710008092NRG24130220240499723
|
273599217
|
13/02/2024
|
KIRTI BAI
|
KIRTI BAI
|
1710008092WL056425
|
00089
|
CBIN0281717
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1710008_130224APB_FTO_462128
|
1710008092NRG24130220240499714
|
273599346
|
13/02/2024
|
Vinita Nayak
|
Vinita Nayak
|
1710008092WL056425
|
00089
|
CBIN0281717
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1710008_030923APB_FTO_247412
|
1710008076NRG24030920230280862
|
067153314
|
03/09/2023
|
ROSHNI LODHI
|
ROSHNI LODHI
|
1710008076WL030002
|
00602
|
SBIN0RRMBGB
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1710008_210224APB_FTO_471210
|
1710008075NRG24200220240509718
|
302522393
|
21/02/2024
|
avdesh
|
avdesh
|
1710008075WL057485
|
00415
|
SBIN0012183
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MP1710008_311023APB_FTO_339320
|
1710008074NRG24311020230352496
|
|
31/10/2023
|
TUSI RAM
|
TUSI RAM
|
1710008074WL040439
|
00468
|
UBIN0541346
|
663
|
15/11/2023
|
Account closed
|
3200
|
MP1710008_240623FTO_123960
|
1710008060NRG24240620230145486
|
702917918
|
24/06/2023
|
shani
|
shani
|
1710008060WL012098
|
00415
|
SBIN0012183
|
1547
|
05/07/2023
|
Account closed
|
3201
|
MP1710008_191123APB_FTO_358666
|
1710008060NRG24181120230374350
|
|
19/11/2023
|
Shivani
|
Shivani
|
1710008060WL042481
|
00415
|
SBIN0012183
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1710008_111023APB_FTO_313447
|
1710008060NRG24111020230323250
|
|
11/10/2023
|
krishna bai
|
krishna bai
|
1710008060WL037034
|
00415
|
SBIN0012183
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1710008_080623FTO_79808
|
1710008060NRG24080620230090852
|
366139577
|
08/06/2023
|
radha
|
radha
|
1710008060WL007669
|
00415
|
SBIN0012183
|
1547
|
15/06/2023
|
Account closed
|
3204
|
MP1710008_080623FTO_79808
|
1710008060NRG24080620230090851
|
366139577
|
08/06/2023
|
radha
|
radha
|
1710008060WL007669
|
00415
|
SBIN0012183
|
1547
|
15/06/2023
|
Account closed
|
3205
|
MP1710008_081123APB_FTO_350239
|
1710008048NRG24081120230363842
|
|
08/11/2023
|
Tanu
|
Tanu
|
1710008048WL041512
|
00045
|
BARB0SIRSAG
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3206
|
MP1710008_030623APB_FTO_71088
|
1710008036NRG24010620230074003
|
216007921
|
03/06/2023
|
Rajkumari lodhi
|
Rajkumari lodhi
|
1710008036WL006191
|
00415
|
SBIN0012182
|
3094
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1710008_261023APB_FTO_333254
|
1710008034NRG24261020230344847
|
|
26/10/2023
|
RAMKARAN KURMI
|
RAMKARAN KURMI
|
1710008034WL039706
|
00089
|
CBIN0281717
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1710008_240124APB_FTO_441343
|
1710008033NRG24240120240469707
|
|
24/01/2024
|
Bhikam Ahirwar
|
Bhikam Ahirwar
|
1710008033WL053209
|
00089
|
CBIN0281717
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1710008_080523FTO_32494
|
1710008009NRG24070520230019365
|
687841888
|
08/05/2023
|
Sandhya
|
Sandhya
|
1710008009WL001556
|
00415
|
SBIN0010855
|
3094
|
15/05/2023
|
No Such Account
|
3210
|
MP1710008_080823APB_FTO_210272
|
1710008009NRG24040820230242184
|
480688699
|
08/08/2023
|
RUKSAR BEE
|
RUKSAR BEE
|
1710008009WL023015
|
00415
|
SBIN0010855
|
3403
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1710008_270923APB_FTO_292468
|
1710008001NRG24260920230308647
|
|
27/09/2023
|
ajay
|
ajay
|
1710008001WL034549
|
00468
|
UBIN0559504
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1710008_110723FTO_160824
|
1710008031NRG24110720230198971
|
892119959
|
11/07/2023
|
Mahendra Rathore
|
Mahendra Rathore
|
1710008031WL016801
|
00176
|
IDIB000S514
|
2652
|
16/07/2023
|
No Such Account
|
3213
|
MP1710008_181023APB_FTO_323584
|
1710008030NRG24161020230329641
|
|
18/10/2023
|
SHRI VIVEK TIWARI
|
SHRI VIVEK TIWARI
|
1710008030WL037908
|
00354
|
PUNB0617400
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1710008_110823APB_FTO_215647
|
1710008021NRG24110820230254205
|
589715733
|
11/08/2023
|
AMIT LADIYA
|
AMIT LADIYA
|
1710008021WL025266
|
00089
|
CBIN0283368
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1710008_310723FTO_196743
|
1710008000NRG24310720230236371
|
324760448
|
31/07/2023
|
supyar rani
|
supyar rani
|
1710008WL022002
|
00462
|
UCBA0000269
|
221
|
04/08/2023
|
Account closed
|
3216
|
MP1710008_280423FTO_22297
|
1710008000NRG24280420230010034
|
642285456
|
28/04/2023
|
rajesh
|
rajesh
|
1710008WL000772
|
00697
|
BKID0MG0282
|
2873
|
12/05/2023
|
No Such Account
|
3217
|
MP1710008_280423FTO_22297
|
1710008000NRG24280420230010032
|
642285456
|
28/04/2023
|
Rajeshwari
|
Rajeshwari
|
1710008WL000772
|
00415
|
SBIN0012183
|
2873
|
12/05/2023
|
No Such Account
|
3218
|
MP1710008_271123APB_FTO_366042
|
1710008000NRG24271120230383468
|
|
27/11/2023
|
VINOD AHIRWAR
|
VINOD AHIRWAR
|
1710008WL043525
|
00468
|
UBIN0549631
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
MP1710008_250124APB_FTO_443786
|
1710008000NRG24250120240472674
|
|
25/01/2024
|
harsewek
|
harsewek
|
1710008WL053565
|
00415
|
SBIN0012183
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1710008_210723FTO_180209
|
1710008000NRG24210720230218918
|
208461318
|
21/07/2023
|
preetam
|
preetam
|
1710008WL019377
|
00602
|
SBIN0RRMBGB
|
2431
|
28/07/2023
|
No Such Account
|
3221
|
MP1710008_210723FTO_180209
|
1710008000NRG24210720230218914
|
208461318
|
21/07/2023
|
LEELAVATI
|
LEELAVATI
|
1710008WL019377
|
00602
|
SBIN0RRMBGB
|
2431
|
28/07/2023
|
No Such Account
|
3222
|
MP1710008_201023APB_FTO_326347
|
1710008000NRG24201020230336326
|
|
20/10/2023
|
Devendra
|
Devendra
|
1710008WL038719
|
00089
|
CBIN0281717
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1710008_180723APB_FTO_174043
|
1710008000NRG24180720230212602
|
091587875
|
18/07/2023
|
noor kha
|
noor kha
|
1710008WL018401
|
00089
|
CBIN0281717
|
2431
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1710008_110823APB_FTO_215647
|
1710008000NRG24110820230253637
|
589715733
|
11/08/2023
|
kamla
|
kamla
|
1710008WL025152
|
00602
|
SBIN0RRMBGB
|
884
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3225
|
MP1710008_110823APB_FTO_215647
|
1710008000NRG24110820230253626
|
589715733
|
11/08/2023
|
BRIJESH
|
BRIJESH
|
1710008WL025152
|
00602
|
SBIN0RRMBGB
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1710008_110823APB_FTO_215647
|
1710008000NRG24110820230253607
|
589715733
|
11/08/2023
|
RAMCHARAN LODHI
|
RAMCHARAN LODHI
|
1710008WL025152
|
00415
|
SBIN0012183
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1710008_110723APB_FTO_160834
|
1710008000NRG24110720230198752
|
892120390
|
11/07/2023
|
ansuia kurmi
|
ansuia kurmi
|
1710008WL016758
|
00089
|
CBIN0281717
|
3094
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1710008_100923APB_FTO_259308
|
1710008000NRG24100920230290482
|
|
10/09/2023
|
Sahodra
|
Sahodra
|
1710008WL031572
|
00176
|
IDIB000S512
|
3094
|
16/09/2023
|
KYC Documents Pending
|
3229
|
MP1710008_100923APB_FTO_259308
|
1710008000NRG24100920230290460
|
|
10/09/2023
|
ROSHNI LODHI
|
ROSHNI LODHI
|
1710008WL031563
|
00602
|
SBIN0RRMBGB
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1710008_010723APB_FTO_141890
|
1710008000NRG24010720230171604
|
799826976
|
01/07/2023
|
MOHAN
|
MOHAN
|
1710008WL014210
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3231
|
MP1710008_010723APB_FTO_141890
|
1710008000NRG24010720230171594
|
799826976
|
01/07/2023
|
NARAN RAIKWAR
|
NARAN RAIKWAR
|
1710008WL014209
|
00415
|
SBIN0012183
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1710008_010723APB_FTO_141890
|
1710008000NRG24010720230171583
|
799826976
|
01/07/2023
|
RAMGOPAL VISKARMA
|
RAMGOPAL VISKARMA
|
1710008WL014209
|
00415
|
SBIN0012183
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1710007_051023APB_FTO_303764
|
1710007068NRG24051020230318069
|
|
05/10/2023
|
mukundi
|
mukundi
|
1710007068WL036190
|
00089
|
CBIN0284173
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
3234
|
MP1710007_071123APB_FTO_348800
|
1710007062NRG24071120230363491
|
|
07/11/2023
|
Ravi Raikwar
|
Ravi Raikwar
|
1710007062WL041461
|
00415
|
SBIN0012183
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1710007_081123APB_FTO_349604
|
1710007061NRG24071120230363735
|
|
08/11/2023
|
Akash
|
Akash
|
1710007061WL041501
|
00168
|
ICIC0000764
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3236
|
MP1710007_180124APB_FTO_435701
|
1710007050NRG24170120240460546
|
|
18/01/2024
|
bhole patel
|
bhole patel
|
1710007050WL052158
|
00089
|
CBIN0284173
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1710007_270623APB_FTO_132747
|
1710007045NRG24270620230156601
|
702340687
|
27/06/2023
|
Ajay
|
Ajay
|
1710007045WL012993
|
00051
|
MAHB0001463
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3238
|
MP1710007_270623APB_FTO_132632
|
1710007045NRG24260620230151298
|
702338796
|
27/06/2023
|
Ajay
|
Ajay
|
1710007045WL012606
|
00051
|
MAHB0001463
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3239
|
MP1710007_270623APB_FTO_132632
|
1710007045NRG24260620230150449
|
702338796
|
27/06/2023
|
RAJU
|
RAJU
|
1710007045WL012544
|
00415
|
SBIN0012181
|
1326
|
05/07/2023
|
Account closed
|
3240
|
MP1710007_051023APB_FTO_303764
|
1710007043NRG24041020230317568
|
|
05/10/2023
|
ramkresh patel
|
ramkresh patel
|
1710007043WL036109
|
00468
|
UBIN0911054
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1710007_051023APB_FTO_303764
|
1710007043NRG24041020230317554
|
|
05/10/2023
|
Barelal patel
|
Barelal patel
|
1710007043WL036109
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1710007_100823FTO_213319
|
1710007040NRG23070620230879037
|
589741850
|
10/08/2023
|
raghuveer kurmi
|
raghuveer kurmi
|
1710007WL0174575
|
00415
|
SBIN0005501
|
408
|
18/08/2023
|
Account closed
|
3243
|
MP1710007_111123APB_FTO_352900
|
1710007029NRG24101120230367593
|
|
11/11/2023
|
MUKUNDI AHIRWAR
|
MUKUNDI AHIRWAR
|
1710007029WL041879
|
00415
|
SBIN0009524
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1710007_100923APB_FTO_258845
|
1710007026NRG24090920230289543
|
|
10/09/2023
|
neeraj chadar
|
neeraj chadar
|
1710007026WL031405
|
00045
|
BARB0BHAPEL
|
3094
|
16/09/2023
|
Account closed
|
3245
|
MP1710007_190224APB_FTO_468025
|
1710007024NRG24160220240503805
|
302943042
|
19/02/2024
|
GHASIRAM
|
GHASIRAM
|
1710007024WL056836
|
00415
|
SBIN0009524
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1710007_160823APB_FTO_220727
|
1710007022NRG24150820230258334
|
684123256
|
16/08/2023
|
ramdas
|
ramdas
|
1710007022WL026030
|
00415
|
SBIN0005501
|
2873
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3247
|
MP1710007_210823APB_FTO_228346
|
1710007018NRG24210820230265353
|
730165351
|
21/08/2023
|
Vivek yadav
|
Vivek yadav
|
1710007018WL027330
|
00415
|
SBIN0005501
|
1989
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1710007_150623APB_FTO_94145
|
1710007007NRG24150620230113655
|
449737529
|
15/06/2023
|
bagbaan singh
|
bagbaan singh
|
1710007007WL009534
|
00048
|
BKID0009422
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1710007_220723APB_FTO_180808
|
1710007002NRG24210720230219635
|
208109287
|
22/07/2023
|
SANEET
|
SANEET
|
1710007002WL019421
|
00688
|
FINO0001446
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3250
|
MP1710007_111023APB_FTO_313350
|
1710007001NRG24111020230323674
|
|
11/10/2023
|
GOURISHANKAR
|
GOURISHANKAR
|
1710007001WL037102
|
00415
|
SBIN0010856
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3251
|
MP1710007_311023APB_FTO_339165
|
1710007000NRG24311020230353364
|
|
31/10/2023
|
ramdas
|
ramdas
|
1710007WL040504
|
00415
|
SBIN0005501
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1710007_270623APB_FTO_132632
|
1710007000NRG24260620230149169
|
702338796
|
27/06/2023
|
KAILASH vishwakarma
|
KAILASH vishwakarma
|
1710007WL012473
|
00415
|
SBIN0009524
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1710007_220723APB_FTO_180808
|
1710007000NRG24220720230220735
|
208109287
|
22/07/2023
|
Gopal thakur
|
Gopal thakur
|
1710007WL019549
|
00089
|
CBIN0284173
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877900
|
|
14/08/2023
|
halku
|
halku
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
3255
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877899
|
|
14/08/2023
|
jamna
|
jamna
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
3256
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877898
|
|
14/08/2023
|
halku
|
halku
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
3257
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877897
|
|
14/08/2023
|
jamna
|
jamna
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
3258
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877896
|
|
14/08/2023
|
halku
|
halku
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
3259
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877895
|
|
14/08/2023
|
jamna
|
jamna
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
3260
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877894
|
|
14/08/2023
|
halku
|
halku
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
3261
|
MP1710001_140823FTO_218716
|
1710001000NRG23220520230877893
|
|
14/08/2023
|
jamna
|
jamna
|
1710001WL0174271
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
3262
|
MP1710001_140823FTO_218716
|
1710001000NRG23170520230877822
|
|
14/08/2023
|
saroj bai aadiwasi
|
saroj bai aadiwasi
|
1710001WL0174239
|
00415
|
SBIN0001427
|
1224
|
05/10/2023
|
No Such Account
|
3263
|
MP1710001_140823FTO_218716
|
1710001000NRG23170520230877814
|
|
14/08/2023
|
Maniram
|
Maniram
|
1710001WL0174235
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
3264
|
MP1710001_140823FTO_218716
|
1710001000NRG23170520230877813
|
|
14/08/2023
|
Maniram
|
Maniram
|
1710001WL0174235
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
3265
|
MP1710001_140823FTO_218716
|
1710001000NRG23170520230877811
|
|
14/08/2023
|
jagdeesh
|
jagdeesh
|
1710001WL0174235
|
00089
|
CBIN0280740
|
1224
|
05/10/2023
|
Account closed
|
3266
|
MP1710001_140823FTO_218716
|
1710001000NRG23170520230877810
|
|
14/08/2023
|
Jagdeesh
|
Jagdeesh
|
1710001WL0174235
|
00089
|
CBIN0280740
|
1224
|
05/10/2023
|
Account closed
|
3267
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739100
|
069167772
|
15/07/2023
|
Ashank
|
Ashank
|
1710011WL086233
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
3268
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739099
|
069167772
|
15/07/2023
|
mamtarani
|
mamtarani
|
1710011WL086232
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
3269
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739098
|
069167772
|
15/07/2023
|
laxmi
|
laxmi
|
1710011WL086231
|
00089
|
CBIN0281596
|
1408
|
20/07/2023
|
No Such Account
|
3270
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739097
|
069167772
|
15/07/2023
|
Amol
|
Amol
|
1710011WL086230
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3271
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739095
|
069167772
|
15/07/2023
|
YASBANT
|
YASBANT
|
1710011WL086229
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3272
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739094
|
069167772
|
15/07/2023
|
YASBANT
|
YASBANT
|
1710011WL086229
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3273
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739093
|
069167772
|
15/07/2023
|
YASBANT
|
YASBANT
|
1710011WL086229
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3274
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739092
|
069167772
|
15/07/2023
|
YASBANT
|
YASBANT
|
1710011WL086229
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3275
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739090
|
069167772
|
15/07/2023
|
devendrarani
|
devendrarani
|
1710011WL086229
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3276
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739089
|
069167772
|
15/07/2023
|
devendrarani
|
devendrarani
|
1710011WL086229
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3277
|
MP1710011_150723FTO_170131
|
1710011000NRG20080420210739067
|
069167772
|
15/07/2023
|
Pavindra
|
Pavindra
|
1710011WL086226
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3278
|
MP1710011_150723FTO_170131
|
1710011000NRG20080420210739066
|
069167772
|
15/07/2023
|
Pavindra
|
Pavindra
|
1710011WL086226
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3279
|
MP1710011_150723FTO_170131
|
1710011000NRG20080420210739056
|
069167772
|
15/07/2023
|
kudau
|
kudau
|
1710011WL086223
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
3280
|
MP1710011_150723FTO_170131
|
1710011000NRG20080420210739055
|
069167772
|
15/07/2023
|
ajudyarani
|
ajudyarani
|
1710011WL086222
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3281
|
MP1710011_150723FTO_170131
|
1710011000NRG20080420210739054
|
069167772
|
15/07/2023
|
rani
|
rani
|
1710011WL086221
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3282
|
MP1710011_150723FTO_170131
|
1710011000NRG20080420210739052
|
069167772
|
15/07/2023
|
sanjay
|
sanjay
|
1710011WL086219
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3283
|
MP1710011_150723FTO_170131
|
1710011000NRG20080420210739051
|
069167772
|
15/07/2023
|
sanjay
|
sanjay
|
1710011WL086219
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3284
|
MP1710008_260224APB_FTO_475934
|
1710008000NRG24260220240517688
|
301914604
|
26/02/2024
|
Shivkumar
|
Shivkumar
|
1710008WL058344
|
00602
|
SBIN0RRMBGB
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MP1710008_230723APB_FTO_182995
|
1710008000NRG24230720230223609
|
207384433
|
23/07/2023
|
mukul nagayach
|
mukul nagayach
|
1710008WL019906
|
00468
|
UBIN0540447
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1710008_220723FTO_180663
|
1710008000NRG24220720230220257
|
208476268
|
22/07/2023
|
Parvati
|
Parvati
|
1710008WL019509
|
00415
|
SBIN0012182
|
884
|
28/07/2023
|
No Such Account
|
3287
|
MP1710008_211023APB_FTO_327968
|
1710008000NRG24211020230338184
|
|
21/10/2023
|
Inder
|
Inder
|
1710008WL038937
|
00078
|
CNRB0017881
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1710008_210823APB_FTO_228893
|
1710008000NRG24210820230266161
|
729821248
|
21/08/2023
|
parmanand
|
parmanand
|
1710008WL027432
|
00602
|
SBIN0RRMBGB
|
221
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
MP1710008_190224APB_FTO_468570
|
1710008000NRG24190220240508334
|
302845247
|
19/02/2024
|
JAGDEESH KURMI
|
JAGDEESH KURMI
|
1710008WL057316
|
00089
|
CBIN0281717
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1710008_130723APB_FTO_166454
|
1710008000NRG24130720230203854
|
050974798
|
13/07/2023
|
aarti
|
aarti
|
1710008WL017365
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1710008_130224APB_FTO_462107
|
1710008000NRG24130220240500401
|
273596267
|
13/02/2024
|
UDAYRAJ
|
UDAYRAJ
|
1710008WL056456
|
00089
|
CBIN0281717
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1710008_130224APB_FTO_462128
|
1710008000NRG24130220240500399
|
273599346
|
13/02/2024
|
UDAYRAJ
|
UDAYRAJ
|
1710008WL056456
|
00089
|
CBIN0281717
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
MP1710008_110923APB_FTO_260514
|
1710008000NRG24110920230291618
|
|
11/09/2023
|
VINOD AHIRWAR
|
VINOD AHIRWAR
|
1710008WL031777
|
00468
|
UBIN0549631
|
1428
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MP1710008_091123APB_FTO_350582
|
1710008000NRG24091120230365418
|
|
09/11/2023
|
BADRI
|
BADRI
|
1710008WL041694
|
00468
|
UBIN0540447
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1710008_091123APB_FTO_350582
|
1710008000NRG24091120230365406
|
|
09/11/2023
|
anil
|
anil
|
1710008WL041690
|
00089
|
CBIN0284173
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1710008_070723APB_FTO_153617
|
1710008000NRG24060720230187639
|
844297170
|
07/07/2023
|
Premrani
|
Premrani
|
1710008WL015669
|
00089
|
CBIN0281717
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1710008_041223FTO_373924
|
1710008000NRG24041220230391865
|
|
04/12/2023
|
Pooja Patel
|
Pooja Patel
|
1710008WL044373
|
00089
|
CBIN0281239
|
2652
|
03/01/2024
|
No Such Account
|
3298
|
MP1710008_041223FTO_373924
|
1710008000NRG24041220230391864
|
|
04/12/2023
|
Devkant Patel
|
Devkant Patel
|
1710008WL044373
|
00089
|
CBIN0282031
|
2652
|
03/01/2024
|
No Such Account
|
3299
|
MP1710008_011223APB_FTO_371024
|
1710008000NRG24011220230389028
|
|
01/12/2023
|
RAMKARAN KURMI
|
RAMKARAN KURMI
|
1710008WL044123
|
00089
|
CBIN0281717
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1710008_011223APB_FTO_371024
|
1710008000NRG24011220230388968
|
|
01/12/2023
|
Anjani
|
Anjani
|
1710008WL044117
|
00415
|
SBIN0012183
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1710007_240623APB_FTO_123207
|
1710007061NRG24230620230142105
|
591122395
|
24/06/2023
|
SEETA
|
SEETA
|
1710007061WL011862
|
00415
|
SBIN0005501
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3302
|
MP1710007_120723FTO_164169
|
1710007048NRG24120720230201669
|
892115478
|
12/07/2023
|
meera bai
|
meera bai
|
1710007WL0017104
|
00602
|
SBIN0RRMBGB
|
3094
|
16/07/2023
|
No Such Account
|
3303
|
MP1710007_080723APB_FTO_154379
|
1710007045NRG24070720230189392
|
843897516
|
08/07/2023
|
Ajay
|
Ajay
|
1710007045WL015904
|
00051
|
MAHB0001463
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3304
|
MP1710011_150723FTO_170131
|
1710011000NRG20080420210739050
|
069167772
|
15/07/2023
|
sanjay
|
sanjay
|
1710011WL086219
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3305
|
MP1710011_150723FTO_170131
|
1710011000NRG20080420210739049
|
069167772
|
15/07/2023
|
sanjay
|
sanjay
|
1710011WL086219
|
00089
|
CBIN0281596
|
704
|
20/07/2023
|
No Such Account
|
3306
|
MP1710011_150723FTO_170131
|
1710011000NRG20080420210739048
|
069167772
|
15/07/2023
|
sanjay
|
sanjay
|
1710011WL086219
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3307
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210739016
|
069167772
|
15/07/2023
|
brajesh
|
brajesh
|
1710011WL086213
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3308
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210739015
|
069167772
|
15/07/2023
|
shardabai
|
shardabai
|
1710011WL086212
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
3309
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210739014
|
069167772
|
15/07/2023
|
shardabai
|
shardabai
|
1710011WL086212
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3310
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210739013
|
069167772
|
15/07/2023
|
shardabai
|
shardabai
|
1710011WL086212
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
3311
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210739011
|
069167772
|
15/07/2023
|
ramkresh
|
ramkresh
|
1710011WL086210
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3312
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210739010
|
069167772
|
15/07/2023
|
ramkresh
|
ramkresh
|
1710011WL086210
|
00089
|
CBIN0281596
|
880
|
20/07/2023
|
No Such Account
|
3313
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738981
|
069167772
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL086202
|
00089
|
CBIN0282031
|
870
|
20/07/2023
|
No Such Account
|
3314
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738980
|
069167772
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
3315
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738979
|
069167772
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
3316
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738978
|
069167772
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL086202
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3317
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738977
|
069167772
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL086202
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3318
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738976
|
069167772
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL086202
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3319
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738975
|
069167772
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL086202
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3320
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738974
|
069167772
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
3321
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738973
|
069167772
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL086202
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3322
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738972
|
069167772
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
3323
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738971
|
069167772
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
3324
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738970
|
069167772
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
3325
|
MP1710011_150723FTO_170131
|
1710011000NRG20070420210738969
|
069167772
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL086202
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
3326
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739101
|
069167772
|
15/07/2023
|
jankeprasadha
|
jankeprasadha
|
1710011WL086234
|
00089
|
CBIN0281596
|
696
|
20/07/2023
|
No Such Account
|
3327
|
MP1710011_150723FTO_170131
|
1710011000NRG20120420210739104
|
069167772
|
15/07/2023
|
RAHEESH
|
RAHEESH
|
1710011WL086237
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
3328
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739122
|
069167772
|
15/07/2023
|
ashokrani
|
ashokrani
|
1710011WL086240
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3329
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739123
|
069167772
|
15/07/2023
|
ashokrani
|
ashokrani
|
1710011WL086240
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3330
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739124
|
069167772
|
15/07/2023
|
ashokrani
|
ashokrani
|
1710011WL086240
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3331
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739126
|
069167772
|
15/07/2023
|
Rajkumar
|
Rajkumar
|
1710011WL086241
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3332
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739127
|
069167772
|
15/07/2023
|
Rajkumar
|
Rajkumar
|
1710011WL086241
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3333
|
MP1710007_020823APB_FTO_199377
|
1710007000NRG24020820230238835
|
349713030
|
02/08/2023
|
SHOBHARAM RAWAT
|
SHOBHARAM RAWAT
|
1710007WL022468
|
00415
|
SBIN0005501
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MP1710006_230623APB_FTO_122220
|
1710006082NRG24230620230141319
|
703934123
|
23/06/2023
|
Tulasi ram
|
Tulasi ram
|
1710006082WL011837
|
00089
|
CBIN0282677
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1710006_200723APB_FTO_177962
|
1710006078NRG24200720230216591
|
209343719
|
20/07/2023
|
BRAJESH AHIRWAR
|
BRAJESH AHIRWAR
|
1710006078WL019003
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3336
|
MP1710006_020623APB_FTO_69817
|
1710006078NRG24020620230075496
|
216127448
|
02/06/2023
|
KAMLEsh
|
KAMLEsh
|
1710006078WL006343
|
00045
|
BARB0BHAPEL
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1710006_210124APB_FTO_438966
|
1710006077NRG24200120240466092
|
|
21/01/2024
|
Mahesh
|
Mahesh
|
1710006077WL052783
|
00349
|
PSIB0000289
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1710006_070723APB_FTO_153832
|
1710006076NRG24070720230189777
|
844205180
|
07/07/2023
|
PRASHANT PRAJAPATI
|
PRASHANT PRAJAPATI
|
1710006076WL015928
|
00089
|
CBIN0282677
|
221
|
15/07/2023
|
Account closed
|
3339
|
MP1710006_210124APB_FTO_438966
|
1710006072NRG24210120240466257
|
|
21/01/2024
|
GYANBAI
|
GYANBAI
|
1710006072WL052808
|
00048
|
BKID0009422
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3340
|
MP1710006_230823APB_FTO_231923
|
1710006071NRG24230820230267992
|
764784597
|
23/08/2023
|
Hariom
|
Hariom
|
1710006071WL027816
|
00048
|
BKID0009422
|
1055
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1710006_190723APB_FTO_175648
|
1710006071NRG24190720230214343
|
107135009
|
19/07/2023
|
Hariom
|
Hariom
|
1710006071WL018642
|
00048
|
BKID0009422
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1710006_190723APB_FTO_175648
|
1710006067NRG24180720230213399
|
107135009
|
19/07/2023
|
Pramanand
|
Pramanand
|
1710006067WL018534
|
00354
|
PUNB0257300
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1710006_200723APB_FTO_177962
|
1710006066NRG24200720230216324
|
209343719
|
20/07/2023
|
Poonam
|
Poonam
|
1710006066WL018958
|
00415
|
SBIN0010143
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3344
|
MP1710006_070623APB_FTO_76155
|
1710006066NRG24070620230086581
|
297789389
|
07/06/2023
|
Munna lal
|
Munna lal
|
1710006066WL007268
|
00354
|
PUNB0257300
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1710006_230623APB_FTO_122220
|
1710006061NRG24230620230141411
|
703934123
|
23/06/2023
|
Jafar Husain
|
Jafar Husain
|
1710006061WL011840
|
00048
|
BKID0009421
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3346
|
MP1710006_070723APB_FTO_153832
|
1710006060NRG24070720230187956
|
844205180
|
07/07/2023
|
Ashish
|
Ashish
|
1710006060WL015723
|
00415
|
SBIN0010856
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1710006_050623APB_FTO_73657
|
1710006058NRG24050620230081158
|
261429407
|
05/06/2023
|
Bhooribai
|
Bhooribai
|
1710006058WL006786
|
00354
|
PUNB0257300
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
3348
|
MP1710006_160224APB_FTO_465457
|
1710006054NRG24150220240503076
|
303267481
|
16/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1710006054WL056750
|
00089
|
CBIN0282677
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1710006_070623APB_FTO_76155
|
1710006052NRG24060620230085657
|
297789389
|
07/06/2023
|
Salim
|
Salim
|
1710006052WL007199
|
00602
|
SBIN0RRMBGB
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3350
|
MP1710006_160224APB_FTO_465457
|
1710006041NRG24160220240504065
|
303267481
|
16/02/2024
|
Naresh tiwari
|
Naresh tiwari
|
1710006041WL056870
|
00354
|
PUNB0273000
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1710006_141223APB_FTO_391031
|
1710006034NRG24141220230406294
|
|
14/12/2023
|
NEELESH YADAV
|
NEELESH YADAV
|
1710006034WL045928
|
00354
|
PUNB0296200
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
MP1710006_020623APB_FTO_69817
|
1710006020NRG24020620230075634
|
216127448
|
02/06/2023
|
Surendra kurmi
|
Surendra kurmi
|
1710006020WL006355
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3353
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739128
|
069167772
|
15/07/2023
|
Rajkumar
|
Rajkumar
|
1710011WL086241
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3354
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739147
|
069167772
|
15/07/2023
|
chotu
|
chotu
|
1710011WL086246
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3355
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739148
|
069167772
|
15/07/2023
|
chotu
|
chotu
|
1710011WL086246
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3356
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739149
|
069167772
|
15/07/2023
|
jagatrani
|
jagatrani
|
1710011WL086247
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3357
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739150
|
069167772
|
15/07/2023
|
jagatrani
|
jagatrani
|
1710011WL086247
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3358
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739151
|
069167772
|
15/07/2023
|
jagatrani
|
jagatrani
|
1710011WL086247
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3359
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739152
|
069167772
|
15/07/2023
|
sarad raikwar
|
sarad raikwar
|
1710011WL086248
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
3360
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739153
|
069167772
|
15/07/2023
|
sarad raikwar
|
sarad raikwar
|
1710011WL086248
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
3361
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739154
|
069167772
|
15/07/2023
|
Ratan
|
Ratan
|
1710011WL086249
|
00089
|
CBIN0281596
|
704
|
20/07/2023
|
No Such Account
|
3362
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739155
|
069167772
|
15/07/2023
|
Ratan
|
Ratan
|
1710011WL086249
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3363
|
MP1710011_150723FTO_170131
|
1710011000NRG20140420210739156
|
069167772
|
15/07/2023
|
Ratan
|
Ratan
|
1710011WL086249
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
3364
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738649
|
069167772
|
15/07/2023
|
Vikram
|
Vikram
|
1710011WL086139
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
Account closed
|
3365
|
MP1710011_150723FTO_170131
|
1710011000NRG20250320210738650
|
069167772
|
15/07/2023
|
Vikram
|
Vikram
|
1710011WL086139
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
Account closed
|
3366
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739181
|
069167772
|
15/07/2023
|
BABLOO
|
BABLOO
|
1710011WL086259
|
00089
|
CBIN0282031
|
528
|
20/07/2023
|
No Such Account
|
3367
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739182
|
069167772
|
15/07/2023
|
BABLOO
|
BABLOO
|
1710011WL086259
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3368
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739183
|
069167772
|
15/07/2023
|
ANJNI
|
ANJNI
|
1710011WL086259
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3369
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739185
|
069167772
|
15/07/2023
|
kamalrani
|
kamalrani
|
1710011WL086260
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3370
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739186
|
069167772
|
15/07/2023
|
kamalrani
|
kamalrani
|
1710011WL086260
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3371
|
MP1710011_150723FTO_170131
|
1710011000NRG20260520210739187
|
069167772
|
15/07/2023
|
kamalrani
|
kamalrani
|
1710011WL086260
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3372
|
MP1710011_150723FTO_170131
|
1710011000NRG20050620210739361
|
069167772
|
15/07/2023
|
savita
|
savita
|
1710011WL086304
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
3373
|
MP1710011_150723FTO_170131
|
1710011000NRG20050620210739360
|
069167772
|
15/07/2023
|
savita
|
savita
|
1710011WL086304
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
3374
|
MP1710011_150723FTO_170131
|
1710011000NRG20050620210739359
|
069167772
|
15/07/2023
|
savita
|
savita
|
1710011WL086304
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
3375
|
MP1710011_150723FTO_170131
|
1710011000NRG20050620210739358
|
069167772
|
15/07/2023
|
savita
|
savita
|
1710011WL086304
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
3376
|
MP1710011_150723FTO_170131
|
1710011000NRG20040620210739338
|
069167772
|
15/07/2023
|
Bhagchand
|
Bhagchand
|
1710011WL086297
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3377
|
MP1710011_150723FTO_170131
|
1710011000NRG20040620210739337
|
069167772
|
15/07/2023
|
Bhagchand
|
Bhagchand
|
1710011WL086297
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3378
|
MP1710011_150723FTO_170131
|
1710011000NRG20040620210739336
|
069167772
|
15/07/2023
|
Bhagchand
|
Bhagchand
|
1710011WL086297
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
3379
|
MP1710011_150723FTO_170131
|
1710011000NRG20040620210739335
|
069167772
|
15/07/2023
|
Bhagchand
|
Bhagchand
|
1710011WL086297
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3380
|
MP1710011_150723FTO_170131
|
1710011000NRG20040620210739334
|
069167772
|
15/07/2023
|
Bhagchand
|
Bhagchand
|
1710011WL086297
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3381
|
MP1710011_150723FTO_170131
|
1710011000NRG20040620210739333
|
069167772
|
15/07/2023
|
archna
|
archna
|
1710011WL086296
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3382
|
MP1710007_230823FTO_231656
|
1710007028NRG23010920220524413
|
843948753
|
23/08/2023
|
Ramgopal
|
Ramgopal
|
1710007WL0090555
|
00415
|
SBIN0009524
|
1224
|
01/09/2023
|
No Such Account
|
3383
|
MP1710007_080723APB_FTO_154379
|
1710007017NRG24080720230192280
|
843897516
|
08/07/2023
|
RAMLAL
|
RAMLAL
|
1710007017WL016126
|
00089
|
CBIN0284173
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1710007_080823APB_FTO_209142
|
1710007017NRG24060820230245365
|
480903996
|
08/08/2023
|
vijay singh lodhi
|
vijay singh lodhi
|
1710007017WL023708
|
00415
|
SBIN0005501
|
3094
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1710007_300723FTO_194118
|
1710007010NRG23060520230877278
|
298824864
|
30/07/2023
|
puran
|
puran
|
1710007WL0174104
|
00688
|
FINO0001446
|
1020
|
02/08/2023
|
Account closed
|
3386
|
MP1710007_300723FTO_194118
|
1710007010NRG23060520230877277
|
298824864
|
30/07/2023
|
puran
|
puran
|
1710007WL0174104
|
00688
|
FINO0001446
|
1212
|
02/08/2023
|
Account closed
|
3387
|
MP1710007_280623APB_FTO_134045
|
1710007007NRG24270620230156736
|
702349560
|
28/06/2023
|
bagbaan singh
|
bagbaan singh
|
1710007007WL013004
|
00048
|
BKID0009422
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1710007_280523APB_FTO_61579
|
1710007000NRG24280520230063166
|
078621087
|
28/05/2023
|
Laxmi
|
Laxmi
|
1710007WL005320
|
00089
|
CBIN0284173
|
2856
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1710007_280523FTO_61558
|
1710007000NRG24280520230063129
|
078621307
|
28/05/2023
|
Aashish
|
Aashish
|
1710007WL005292
|
00415
|
SBIN0009524
|
3094
|
05/06/2023
|
Account closed
|
3390
|
MP1710007_120723FTO_164162
|
1710007000NRG24110720230198986
|
892115867
|
12/07/2023
|
meera bai
|
meera bai
|
1710007WL0016807
|
00602
|
SBIN0RRMBGB
|
1547
|
16/07/2023
|
No Such Account
|
3391
|
MP1710007_040823FTO_204161
|
1710007000NRG24040820230243420
|
453980989
|
04/08/2023
|
Aashish
|
Aashish
|
1710007WL0023250
|
00415
|
SBIN0009524
|
3094
|
10/08/2023
|
Account closed
|
3392
|
MP1710006_160823APB_FTO_221605
|
1710006076NRG24160820230259213
|
684089046
|
16/08/2023
|
Bharat Singh
|
Bharat Singh
|
1710006076WL026228
|
00349
|
PSIB0000289
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1710006_030224APB_FTO_452146
|
1710006072NRG24030220240486624
|
|
03/02/2024
|
GYANBAI
|
GYANBAI
|
1710006072WL055035
|
00048
|
BKID0009422
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3394
|
MP1710006_301123APB_FTO_369268
|
1710006062NRG24301120230386892
|
|
30/11/2023
|
RAMGOPAL SHARMA
|
RAMGOPAL SHARMA
|
1710006062WL043905
|
00048
|
BKID0009421
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1710006_230523FTO_53974
|
1710006060NRG24230520230051815
|
040456921
|
23/05/2023
|
Mahajsingh
|
Mahajsingh
|
1710006060WL004303
|
00415
|
SBIN0010856
|
1326
|
29/05/2023
|
Account closed
|
3396
|
MP1710006_180124APB_FTO_436358
|
1710006054NRG24180120240461652
|
|
18/01/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1710006054WL052290
|
00089
|
CBIN0282677
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1710006_180124APB_FTO_436358
|
1710006038NRG24180120240462569
|
|
18/01/2024
|
ANUP SINGH
|
ANUP SINGH
|
1710006038WL052390
|
00415
|
SBIN0004543
|
884
|
24/04/2024
|
Participant not mapped to the product
|
3398
|
MP1710006_240823APB_FTO_232845
|
1710006031NRG24230820230268374
|
796795077
|
24/08/2023
|
premrani rai
|
premrani rai
|
1710006031WL027894
|
00602
|
SBIN0RRMBGB
|
1326
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3399
|
MP1710006_180523FTO_47760
|
1710006025NRG24180520230041880
|
836138267
|
18/05/2023
|
UMLESH YADAV
|
UMLESH YADAV
|
1710006025WL003409
|
00415
|
SBIN0017099
|
1326
|
24/05/2023
|
Account closed
|
3400
|
MP1710006_020723APB_FTO_143583
|
1710006025NRG24020720230172533
|
799754251
|
02/07/2023
|
ANIL YADAV
|
ANIL YADAV
|
1710006025WL014293
|
00176
|
IDIB000J577
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3401
|
MP1710006_050823APB_FTO_205360
|
1710006023NRG24040820230243866
|
454097038
|
05/08/2023
|
Dhansu ahirwar
|
Dhansu ahirwar
|
1710006023WL023352
|
00048
|
BKID0009421
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1710006_300823APB_FTO_241018
|
1710006012NRG24290820230275277
|
021855887
|
30/08/2023
|
RAJENDRA SINGH RAJPOOT
|
RAJENDRA SINGH RAJPOOT
|
1710006012WL029038
|
00078
|
CNRB0005973
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1710006_200723FTO_177952
|
1710006012NRG24270620230154473
|
209343638
|
20/07/2023
|
VIKRAM KUSHWAHA
|
VIKRAM KUSHWAHA
|
1710006WL0012845
|
00048
|
BKID0009421
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3404
|
MP1710011_150723FTO_170131
|
1710011000NRG20040620210739332
|
069167772
|
15/07/2023
|
archna
|
archna
|
1710011WL086296
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3405
|
MP1710011_150723FTO_170131
|
1710011000NRG20040620210739331
|
069167772
|
15/07/2023
|
archna
|
archna
|
1710011WL086296
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3406
|
MP1710011_150723FTO_170131
|
1710011000NRG20010620210739326
|
069167772
|
15/07/2023
|
kdhori
|
kdhori
|
1710011WL086294
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3407
|
MP1710011_150723FTO_170131
|
1710011000NRG20010620210739325
|
069167772
|
15/07/2023
|
Anjana
|
Anjana
|
1710011WL086293
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3408
|
MP1710011_150723FTO_170131
|
1710011000NRG20010620210739324
|
069167772
|
15/07/2023
|
Anjana
|
Anjana
|
1710011WL086293
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3409
|
MP1710011_150723FTO_170131
|
1710011000NRG20010620210739323
|
069167772
|
15/07/2023
|
Anjana
|
Anjana
|
1710011WL086293
|
00089
|
CBIN0282031
|
880
|
20/07/2023
|
No Such Account
|
3410
|
MP1710011_150723FTO_170131
|
1710011000NRG20010620210739322
|
069167772
|
15/07/2023
|
Anjana
|
Anjana
|
1710011WL086293
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
3411
|
MP1710011_150723FTO_170131
|
1710011000NRG20010420210738714
|
069167772
|
15/07/2023
|
Saroj
|
Saroj
|
1710011WL086153
|
00415
|
SBIN0004910
|
1056
|
20/07/2023
|
Account closed
|
3412
|
MP1710010_230423APB_FTO_15923
|
1710010034NRG24230420230004066
|
646039604
|
23/04/2023
|
jyoti
|
jyoti
|
1710010034WL000311
|
00415
|
SBIN0004910
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1710010_091023APB_FTO_310851
|
1710010022NRG24081020230321237
|
|
09/10/2023
|
MUNIRAJ LODHI
|
MUNIRAJ LODHI
|
1710010022WL036712
|
00045
|
BARB0DEORIX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1710010_021123APB_FTO_342119
|
1710010022NRG24011120230353899
|
|
02/11/2023
|
MUNIRAJ LODHI
|
MUNIRAJ LODHI
|
1710010022WL040591
|
00045
|
BARB0DEORIX
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1710010_021123FTO_342104
|
1710010022NRG24011120230353864
|
|
02/11/2023
|
Tulsa
|
Tulsa
|
1710010022WL040590
|
00045
|
BARB0DEORIX
|
1326
|
03/01/2024
|
No Such Account
|
3416
|
MP1710010_151123FTO_356382
|
1710010020NRG24141120230371539
|
|
15/11/2023
|
NISHITA RAJPOOT
|
NISHITA RAJPOOT
|
1710010020WL042253
|
00415
|
SBIN0004910
|
1105
|
03/01/2024
|
Account closed
|
3417
|
MP1710010_260623APB_FTO_128441
|
1710010000NRG24260620230151415
|
702707056
|
26/06/2023
|
Vinod yadav
|
Vinod yadav
|
1710010WL012611
|
00415
|
SBIN0004910
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1710010_260523APB_FTO_59010
|
1710010000NRG24260520230059790
|
079116256
|
26/05/2023
|
bhagirath
|
bhagirath
|
1710010WL004968
|
00468
|
UBIN0542407
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
MP1710010_221123APB_FTO_362384
|
1710010000NRG24221120230379939
|
|
22/11/2023
|
kundan sahu
|
kundan sahu
|
1710010WL043096
|
00415
|
SBIN0017098
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1710010_130623FTO_89297
|
1710010000NRG24130620230106760
|
383457237
|
13/06/2023
|
pradeep
|
pradeep
|
1710010WL008971
|
00415
|
SBIN0004910
|
1326
|
17/06/2023
|
Account closed
|
3421
|
MP1710010_031023APB_FTO_301422
|
1710010000NRG24031020230316844
|
|
03/10/2023
|
DEEPAK
|
DEEPAK
|
1710010WL035934
|
00415
|
SBIN0004910
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1710010_030523FTO_28016
|
1710010000NRG24030520230015982
|
689658010
|
03/05/2023
|
aarti
|
aarti
|
1710010WL001218
|
00415
|
SBIN0005373
|
1326
|
15/05/2023
|
No Such Account
|
3423
|
MP1710010_090523FTO_35110
|
1710010000NRG21130420231310642
|
714859688
|
09/05/2023
|
antobai
|
antobai
|
1710010WL0156445
|
00415
|
SBIN0004910
|
1140
|
16/05/2023
|
No Such Account
|
3424
|
MP1710010_090523FTO_35110
|
1710010000NRG21130420231310641
|
714859688
|
09/05/2023
|
antobai
|
antobai
|
1710010WL0156445
|
00415
|
SBIN0004910
|
1140
|
16/05/2023
|
No Such Account
|
3425
|
MP1710010_090523FTO_35110
|
1710010000NRG21130420231310640
|
714859688
|
09/05/2023
|
antobai
|
antobai
|
1710010WL0156445
|
00415
|
SBIN0004910
|
1140
|
16/05/2023
|
No Such Account
|
3426
|
MP1710009_190723FTO_175775
|
1710009083NRG24080620230089934
|
107137212
|
19/07/2023
|
AARTI
|
AARTI
|
1710009WL0007619
|
00415
|
SBIN0005373
|
1326
|
22/07/2023
|
No Such Account
|
3427
|
MP1710009_190723FTO_175775
|
1710009083NRG24080620230089933
|
107137212
|
19/07/2023
|
BASANT
|
BASANT
|
1710009WL0007619
|
00415
|
SBIN0005373
|
1326
|
22/07/2023
|
No Such Account
|
3428
|
MP1710009_300623APB_FTO_140222
|
1710009074NRG24300620230166805
|
799869354
|
30/06/2023
|
BHARAT
|
BHARAT
|
1710009074WL013881
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Account closed
|
3429
|
MP1710006_011223FTO_370555
|
1710006018NRG21180620211310037
|
|
01/12/2023
|
RANI BAI
|
RANI BAI
|
1710006WL156240
|
00415
|
SBIN0010856
|
1140
|
03/01/2024
|
No Such Account
|
3430
|
MP1710006_020623APB_FTO_69453
|
1710006016NRG24020620230074998
|
216136831
|
02/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1710006016WL006298
|
00048
|
BKID0009421
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3431
|
MP1710006_080623FTO_79102
|
1710006016NRG24010620230071690
|
321978629
|
08/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1710006WL0006027
|
00048
|
BKID0009421
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
3432
|
MP1710006_191123APB_FTO_358559
|
1710006011NRG24181120230374804
|
|
19/11/2023
|
BASANAT
|
BASANAT
|
1710006011WL042515
|
00089
|
CBIN0284173
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3433
|
MP1710006_290623APB_FTO_137515
|
1710006007NRG24290620230159941
|
702219525
|
29/06/2023
|
Ruchi
|
Ruchi
|
1710006007WL013301
|
00415
|
SBIN0030084
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3434
|
MP1710006_211023FTO_327774
|
1710006005NRG24201020230337058
|
|
21/10/2023
|
Pankaj Sen
|
Pankaj Sen
|
1710006005WL038810
|
00176
|
IDIB000J577
|
1326
|
15/11/2023
|
No Such Account
|
3435
|
MP1710006_070723APB_FTO_153832
|
1710006005NRG24070720230188571
|
844205180
|
07/07/2023
|
BADRI PRASAD
|
BADRI PRASAD
|
1710006005WL015814
|
00176
|
IDIB000J577
|
1105
|
15/07/2023
|
Account closed
|
3436
|
MP1710006_070723APB_FTO_153832
|
1710006002NRG24070720230189587
|
844205180
|
07/07/2023
|
HEERALAL
|
HEERALAL
|
1710006002WL015915
|
00176
|
IDIB000J577
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3437
|
MP1710006_250523APB_FTO_56067
|
1710006000NRG24250520230055370
|
049840165
|
25/05/2023
|
Sheetal Prasad
|
Sheetal Prasad
|
1710006WL004571
|
00048
|
BKID0009422
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1710006_120523APB_FTO_39905
|
1710006000NRG24120520230029875
|
775865683
|
12/05/2023
|
ajay singh thakur
|
ajay singh thakur
|
1710006WL002322
|
00354
|
PUNB0273000
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
3439
|
MP1710006_110623APB_FTO_83871
|
1710006000NRG24100620230096227
|
364720846
|
11/06/2023
|
HEMANT SINGH RAJPOOT
|
HEMANT SINGH RAJPOOT
|
1710006WL008052
|
00152
|
HDFC0001767
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1710006_110623APB_FTO_83871
|
1710006000NRG24100620230096214
|
364720846
|
11/06/2023
|
KETAN CHOUBEY
|
KETAN CHOUBEY
|
1710006WL008052
|
00089
|
CBIN0281891
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1710006_020723FTO_143564
|
1710006000NRG24010720230171332
|
799730887
|
02/07/2023
|
Aradhna Lodhi
|
Aradhna Lodhi
|
1710006WL014201
|
00415
|
SBIN0000475
|
1326
|
13/07/2023
|
Account closed
|
3442
|
MP1710005_300423APB_FTO_23845
|
1710005042NRG24300420230011609
|
641459102
|
30/04/2023
|
HARDOSH
|
HARDOSH
|
1710005042WL000892
|
00089
|
CBIN0282029
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1710005_300423APB_FTO_23845
|
1710005042NRG24300420230011604
|
641459102
|
30/04/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1710005042WL000892
|
00089
|
CBIN0282029
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1710005_300423APB_FTO_23845
|
1710005042NRG24300420230011599
|
641459102
|
30/04/2023
|
BHAGWAT DUBEY
|
BHAGWAT DUBEY
|
1710005042WL000892
|
00089
|
CBIN0282029
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1710005_010723APB_FTO_142030
|
1710005002NRG24290620230163485
|
051205018
|
01/07/2023
|
anandi ahirwar
|
anandi ahirwar
|
1710005002WL013603
|
00089
|
CBIN0282030
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1710005_130723APB_FTO_166438
|
1710005002NRG24080720230193657
|
050974842
|
13/07/2023
|
anandi ahirwar
|
anandi ahirwar
|
1710005002WL016247
|
00089
|
CBIN0282030
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1710004_180623APB_FTO_104863
|
1710004067NRG24180620230124233
|
515655660
|
18/06/2023
|
Rampal Lodhi
|
Rampal Lodhi
|
1710004067WL010372
|
00468
|
UBIN0540447
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
3448
|
MP1710004_180623APB_FTO_104863
|
1710004067NRG24180620230124232
|
515655660
|
18/06/2023
|
Rampal Lodhi
|
Rampal Lodhi
|
1710004067WL010372
|
00468
|
UBIN0540447
|
442
|
23/06/2023
|
A/c Blocked or Frozen
|
3449
|
MP1710004_121023APB_FTO_315963
|
1710004067NRG24121020230325654
|
|
12/10/2023
|
Rampal Lodhi
|
Rampal Lodhi
|
1710004067WL037393
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1710004_071223FTO_378620
|
1710004067NRG21220520231310698
|
|
07/12/2023
|
Lalsingh Lodhi
|
Lalsingh Lodhi
|
1710004WL0156456
|
00415
|
SBIN0010168
|
1140
|
06/03/2024
|
Account closed
|
3451
|
MP1710006_180523FTO_47158
|
1710006000NRG24180520230041169
|
836146223
|
18/05/2023
|
BHARTI VISHWAKARMA
|
BHARTI VISHWAKARMA
|
1710006WL003353
|
00176
|
IDIB000J577
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
3452
|
MP1710006_180523FTO_47158
|
1710006000NRG24180520230041072
|
836146223
|
18/05/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1710006WL003353
|
00602
|
SBIN0RRMBGB
|
1547
|
24/05/2023
|
No Such Account
|
3453
|
MP1710006_100623APB_FTO_83134
|
1710006000NRG24100620230095919
|
364119833
|
10/06/2023
|
uma
|
uma
|
1710006WL008039
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1710006_030224APB_FTO_452146
|
1710006000NRG24020220240485554
|
|
03/02/2024
|
KAILASHI
|
KAILASHI
|
1710006WL054937
|
00415
|
SBIN0010856
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3455
|
MP1710006_020723APB_FTO_143583
|
1710006000NRG24010720230171382
|
799754251
|
02/07/2023
|
Bhikam Ahirwar
|
Bhikam Ahirwar
|
1710006WL014201
|
00032
|
UTIB0000612
|
1326
|
14/07/2023
|
Account closed
|
3456
|
MP1710005_080523APB_FTO_33084
|
1710005042NRG24080520230020189
|
687230139
|
08/05/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1710005042WL001627
|
00089
|
CBIN0282029
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1710005_241023FTO_330495
|
1710005038NRG24241020230340905
|
|
24/10/2023
|
rooprani
|
rooprani
|
1710005038WL039281
|
00089
|
CBIN0282029
|
1547
|
15/11/2023
|
No Such Account
|
3458
|
MP1710005_111023FTO_314141
|
1710005038NRG24111020230323985
|
|
11/10/2023
|
rooprani
|
rooprani
|
1710005038WL037126
|
00089
|
CBIN0282029
|
663
|
15/11/2023
|
No Such Account
|
3459
|
MP1710005_130723APB_FTO_166381
|
1710005019NRG24300620230165879
|
050982401
|
13/07/2023
|
GOVINDI
|
GOVINDI
|
1710005019WL013831
|
00602
|
SBIN0RRMBGB
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3460
|
MP1710005_130423FTO_8458
|
1710005000NRG24120420230000308
|
639221932
|
13/04/2023
|
BAHADUR
|
BAHADUR
|
1710005WL000022
|
00415
|
SBIN0010168
|
1326
|
12/05/2023
|
No Such Account
|
3461
|
MP1710004_240723APB_FTO_184617
|
1710004078NRG24240720230224577
|
207642035
|
24/07/2023
|
bhupendra lodhi
|
bhupendra lodhi
|
1710004078WL020085
|
00415
|
SBIN0010168
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1710004_191023APB_FTO_324296
|
1710004077NRG24181020230334290
|
|
19/10/2023
|
Dharmendra
|
Dharmendra
|
1710004077WL038450
|
00602
|
SBIN0RRMBGB
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1710004_200723APB_FTO_178205
|
1710004073NRG24170720230210926
|
209318263
|
20/07/2023
|
ajay
|
ajay
|
1710004073WL018192
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3464
|
MP1710004_200723APB_FTO_178205
|
1710004052NRG24200720230216987
|
209318263
|
20/07/2023
|
KALU DANGI
|
KALU DANGI
|
1710004052WL019077
|
00089
|
CBIN0280739
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1710004_200723APB_FTO_178205
|
1710004052NRG24200720230216973
|
209318263
|
20/07/2023
|
SANJAY DANGI
|
SANJAY DANGI
|
1710004052WL019077
|
00089
|
CBIN0280739
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1710004_021123APB_FTO_342268
|
1710004035NRG24021120230355744
|
|
02/11/2023
|
bhagat
|
bhagat
|
1710004035WL040788
|
00354
|
PUNB0888000
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1710004_210423FTO_14836
|
1710004026NRG22250820221215191
|
646744027
|
21/04/2023
|
Anand
|
Anand
|
1710004WL0190069
|
00602
|
SBIN0RRMBGB
|
2316
|
12/05/2023
|
No Such Account
|
3468
|
MP1710004_310523APB_FTO_65709
|
1710004024NRG24300520230066153
|
209475862
|
31/05/2023
|
Nathi Bai Lodhi
|
Nathi Bai Lodhi
|
1710004024WL005632
|
00089
|
CBIN0280739
|
663
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3469
|
MP1710004_290623FTO_136263
|
1710004013NRG24270620230153494
|
702225695
|
29/06/2023
|
Hemraj Singh Lodhi
|
Hemraj Singh Lodhi
|
1710004013WL012757
|
00415
|
SBIN0010168
|
140
|
05/07/2023
|
Account closed
|
3470
|
MP1710004_070823FTO_208662
|
1710004012NRG24070820230248056
|
521029476
|
07/08/2023
|
Halle lodhi
|
Halle lodhi
|
1710004012WL024070
|
00415
|
SBIN0010855
|
3060
|
14/08/2023
|
No Such Account
|
3471
|
MP1710004_070623APB_FTO_77009
|
1710004012NRG24070620230086798
|
322085462
|
07/06/2023
|
SHER SINGH
|
SHER SINGH
|
1710004012WL007293
|
00089
|
CBIN0282836
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1710004_130923FTO_264143
|
1710004002NRG24130920230293370
|
|
13/09/2023
|
Gedabai
|
Gedabai
|
1710004002WL032113
|
00089
|
CBIN0282836
|
2210
|
05/10/2023
|
No Such Account
|
3473
|
MP1710004_070623APB_FTO_77009
|
1710004000NRG24070620230087647
|
322085462
|
07/06/2023
|
mahesh
|
mahesh
|
1710004WL007382
|
00089
|
CBIN0280739
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1710004_071223FTO_378620
|
1710004067NRG21220520231310697
|
|
07/12/2023
|
Lalsingh Lodhi
|
Lalsingh Lodhi
|
1710004WL0156456
|
00415
|
SBIN0010168
|
1140
|
06/03/2024
|
Account closed
|
3475
|
MP1710004_071223FTO_378620
|
1710004067NRG21220520231310696
|
|
07/12/2023
|
Lalsingh Lodhi
|
Lalsingh Lodhi
|
1710004WL0156456
|
00415
|
SBIN0010168
|
1140
|
06/03/2024
|
Account closed
|
3476
|
MP1710004_281123APB_FTO_367555
|
1710004062NRG24281120230384506
|
|
28/11/2023
|
TULASI RAJAK
|
TULASI RAJAK
|
1710004062WL043612
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3477
|
MP1710004_051223FTO_375435
|
1710004062NRG24051220230392968
|
|
05/12/2023
|
upendra
|
upendra
|
1710004062WL044457
|
00415
|
SBIN0010168
|
2652
|
03/01/2024
|
Account closed
|
3478
|
MP1710004_120623FTO_85998
|
1710004056NRG24120620230100920
|
383879760
|
12/06/2023
|
SAHDEV
|
SAHDEV
|
1710004056WL008462
|
00415
|
SBIN0010168
|
1224
|
16/06/2023
|
Account closed
|
3479
|
MP1710004_191123APB_FTO_358719
|
1710004048NRG24181120230374139
|
|
19/11/2023
|
Mahesh Lodhi
|
Mahesh Lodhi
|
1710004048WL042467
|
00703
|
AIRP0000001
|
2431
|
04/01/2024
|
A/c Blocked or Frozen
|
3480
|
MP1710004_280523APB_FTO_61402
|
1710004039NRG24280520230062661
|
078657691
|
28/05/2023
|
AJAY DUBEY
|
AJAY DUBEY
|
1710004039WL005241
|
00415
|
SBIN0010168
|
663
|
31/05/2023
|
Account closed
|
3481
|
MP1710004_180823APB_FTO_225654
|
1710004039NRG24180820230261997
|
728202422
|
18/08/2023
|
AJAY DUBEY
|
AJAY DUBEY
|
1710004039WL026755
|
00415
|
SBIN0010168
|
1989
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
MP1710004_180124APB_FTO_436499
|
1710004032NRG24180120240462960
|
|
18/01/2024
|
mahadev
|
mahadev
|
1710004032WL052430
|
00415
|
SBIN0010168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1710004_180623APB_FTO_104863
|
1710004024NRG24180620230123533
|
515655660
|
18/06/2023
|
SURENDRA
|
SURENDRA
|
1710004024WL010307
|
00415
|
SBIN0010168
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1710004_210923APB_FTO_280499
|
1710004021NRG24210920230303131
|
|
21/09/2023
|
BHAGAT RAM
|
BHAGAT RAM
|
1710004021WL033681
|
00089
|
CBIN0280739
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1710004_210923APB_FTO_280499
|
1710004021NRG24210920230303121
|
|
21/09/2023
|
sangeeta
|
sangeeta
|
1710004021WL033678
|
00415
|
SBIN0010168
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1710004_130523APB_FTO_40581
|
1710004021NRG24120520230030315
|
775792799
|
13/05/2023
|
GOPAL
|
GOPAL
|
1710004021WL002358
|
00602
|
SBIN0RRMBGB
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1710004_191123APB_FTO_358719
|
1710004020NRG24151120230372818
|
|
19/11/2023
|
tulsi
|
tulsi
|
1710004020WL042346
|
00415
|
SBIN0010168
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1710004_190723FTO_175499
|
1710004012NRG24190720230215015
|
107138577
|
19/07/2023
|
Halle lodhi
|
Halle lodhi
|
1710004012WL018757
|
00415
|
SBIN0010855
|
2895
|
22/07/2023
|
No Such Account
|
3489
|
MP1710004_240523FTO_55188
|
1710004000NRG24240520230054413
|
050304031
|
24/05/2023
|
Feran
|
Feran
|
1710004WL004494
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
No Such Account
|
3490
|
MP1710004_240523FTO_55188
|
1710004000NRG24240520230054410
|
050304031
|
24/05/2023
|
Santosh Yadav
|
Santosh Yadav
|
1710004WL004494
|
00415
|
SBIN0012182
|
1326
|
30/05/2023
|
No Such Account
|
3491
|
MP1710004_080723APB_FTO_155540
|
1710004000NRG24070720230191584
|
843571600
|
08/07/2023
|
Vishal
|
Vishal
|
1710004WL016048
|
00089
|
CBIN0280739
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3492
|
MP1710003_170623APB_FTO_99309
|
1710003043NRG24160620230117986
|
515655763
|
17/06/2023
|
bhagbai
|
bhagbai
|
1710003043WL009868
|
00415
|
SBIN0006253
|
1989
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3493
|
MP1710003_301023APB_FTO_338373
|
1710003034NRG24301020230349824
|
|
30/10/2023
|
prakash chadar
|
prakash chadar
|
1710003034WL040208
|
00354
|
PUNB0078800
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1710003_120623APB_FTO_84455
|
1710003025NRG24090620230093420
|
364631381
|
12/06/2023
|
rajendra singh
|
rajendra singh
|
1710003025WL007891
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3495
|
MP1710003_301023APB_FTO_338373
|
1710003015NRG24301020230349801
|
|
30/10/2023
|
piremsingh
|
piremsingh
|
1710003015WL040207
|
00354
|
PUNB0078800
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1710009_080723FTO_155750
|
1710009074NRG24070720230188777
|
843557015
|
08/07/2023
|
Sweeti Kurmi
|
Sweeti Kurmi
|
1710009074WL015853
|
00415
|
SBIN0005373
|
1547
|
13/07/2023
|
No Such Account
|
3497
|
MP1710009_160823FTO_222093
|
1710009073NRG24160820230259375
|
683848257
|
16/08/2023
|
nan
|
nan
|
1710009073WL026253
|
00089
|
CBIN0280741
|
1547
|
23/08/2023
|
Account closed
|
3498
|
MP1710009_300623APB_FTO_140181
|
1710009070NRG24300620230164020
|
799952875
|
30/06/2023
|
halli
|
halli
|
1710009070WL013680
|
00089
|
CBIN0280741
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3499
|
MP1710009_300623APB_FTO_140181
|
1710009064NRG24300620230166715
|
799952875
|
30/06/2023
|
sadna
|
sadna
|
1710009064WL013868
|
00602
|
SBIN0RRMBGB
|
2431
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3500
|
MP1710009_190923APB_FTO_274946
|
1710009042NRG24160920230296689
|
|
19/09/2023
|
MAHESH
|
MAHESH
|
1710009042WL032634
|
00468
|
UBIN0532550
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1710009_221123APB_FTO_362381
|
1710009041NRG24221120230379456
|
|
22/11/2023
|
ratan soni
|
ratan soni
|
1710009041WL043004
|
00354
|
PUNB0988400
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
MP1710009_041123FTO_345323
|
1710009041NRG24041120230359489
|
|
04/11/2023
|
MUNNA KACHHI
|
MUNNA KACHHI
|
1710009041WL041111
|
00415
|
SBIN0006138
|
1547
|
04/01/2024
|
No Such Account
|
3503
|
MP1710009_041123FTO_345323
|
1710009041NRG24041120230359469
|
|
04/11/2023
|
MUNNA KACHHI
|
MUNNA KACHHI
|
1710009041WL041110
|
00415
|
SBIN0006138
|
1326
|
04/01/2024
|
No Such Account
|
3504
|
MP1710009_300623APB_FTO_140222
|
1710009040NRG24300620230165440
|
799869354
|
30/06/2023
|
SURENDRA
|
SURENDRA
|
1710009040WL013787
|
00078
|
CNRB0006230
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MP1710009_080723FTO_155750
|
1710009033NRG24080720230192519
|
843557015
|
08/07/2023
|
ramratan
|
ramratan
|
1710009033WL016151
|
00415
|
SBIN0006138
|
1326
|
13/07/2023
|
Account closed
|
3506
|
MP1710009_130723APB_FTO_166407
|
1710009023NRG24130720230203173
|
050982890
|
13/07/2023
|
jagdish
|
jagdish
|
1710009023WL017306
|
00415
|
SBIN0006138
|
1105
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3507
|
MP1710009_130723APB_FTO_166407
|
1710009023NRG24130720230203132
|
050982890
|
13/07/2023
|
Damodar Ahirwar
|
Damodar Ahirwar
|
1710009023WL017302
|
00078
|
CNRB0006230
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1710009_040623APB_FTO_72558
|
1710009019NRG24030620230078349
|
215455867
|
04/06/2023
|
vishnu
|
vishnu
|
1710009019WL006572
|
00468
|
UBIN0532550
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1710009_010723APB_FTO_142290
|
1710009013NRG24300620230165776
|
799768197
|
01/07/2023
|
dayal
|
dayal
|
1710009013WL013825
|
00415
|
SBIN0006138
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MP1710009_040923APB_FTO_250330
|
1710009012NRG24040920230282406
|
066524406
|
04/09/2023
|
Deepchand Aadiwasi
|
Deepchand Aadiwasi
|
1710009012WL030188
|
00089
|
CBIN0284719
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
MP1710008_111123APB_FTO_353521
|
1710008060NRG24111120230368802
|
|
11/11/2023
|
Shivani
|
Shivani
|
1710008060WL041963
|
00415
|
SBIN0012183
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MP1710006_260623APB_FTO_126911
|
1710006000NRG24260620230148515
|
702817541
|
26/06/2023
|
Vikash
|
Vikash
|
1710006WL012393
|
00354
|
PUNB0273000
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3513
|
MP1710006_100723APB_FTO_157338
|
1710006000NRG24100720230196017
|
858057528
|
10/07/2023
|
CHOTE LAL SEN
|
CHOTE LAL SEN
|
1710006WL016448
|
00468
|
UBIN0532541
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MP1710004_180523APB_FTO_46779
|
1710004000NRG24180520230041003
|
866514414
|
18/05/2023
|
Makhan
|
Makhan
|
1710004WL003351
|
00602
|
SBIN0RRMBGB
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MP1710003_310723FTO_195514
|
1710003047NRG24290720230233272
|
324928060
|
31/07/2023
|
Sarika Rajpoot
|
Sarika Rajpoot
|
1710003047WL021401
|
00354
|
PUNB0095310
|
884
|
04/08/2023
|
No Such Account
|
3516
|
MP1710011_150723FTO_170131
|
1710011000NRG20270520210739269
|
069167772
|
15/07/2023
|
shribai
|
shribai
|
1710011WL086278
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
3517
|
MP1710011_150723FTO_170131
|
1710011000NRG20300520210739300
|
069167772
|
15/07/2023
|
koushilya bai
|
koushilya bai
|
1710011WL086286
|
00089
|
CBIN0282031
|
870
|
20/07/2023
|
No Such Account
|
3518
|
MP1710011_150723FTO_170111
|
1710011000NRG21010420211299185
|
069312592
|
15/07/2023
|
seetaram
|
seetaram
|
1710011WL154608
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3519
|
MP1710011_150723FTO_170111
|
1710011000NRG21010420211299186
|
069312592
|
15/07/2023
|
shriram
|
shriram
|
1710011WL154608
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3520
|
MP1710011_150723FTO_170111
|
1710011000NRG21010420211299471
|
069312592
|
15/07/2023
|
Lxmi
|
Lxmi
|
1710011WL154641
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
Account closed
|
3521
|
MP1710011_150723FTO_170111
|
1710011000NRG21010420211299475
|
069312592
|
15/07/2023
|
Ramesh
|
Ramesh
|
1710011WL154642
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
3522
|
MP1710011_150723FTO_170111
|
1710011000NRG21031120200740858
|
069312592
|
15/07/2023
|
GENDARANI
|
GENDARANI
|
1710011WL093570
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3523
|
MP1710011_150723FTO_170111
|
1710011000NRG21031120200740859
|
069312592
|
15/07/2023
|
GENDARANI
|
GENDARANI
|
1710011WL093570
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3524
|
MP1710011_150723FTO_170111
|
1710011000NRG21031120200740860
|
069312592
|
15/07/2023
|
GENDARANI
|
GENDARANI
|
1710011WL093570
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3525
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309693
|
069312592
|
15/07/2023
|
GOLU
|
GOLU
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3526
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309694
|
069312592
|
15/07/2023
|
AJEET SINGH
|
AJEET SINGH
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3527
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309695
|
069312592
|
15/07/2023
|
AJAY
|
AJAY
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3528
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309696
|
069312592
|
15/07/2023
|
SURENDRA
|
SURENDRA
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3529
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309697
|
069312592
|
15/07/2023
|
dayaram
|
dayaram
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3530
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309698
|
069312592
|
15/07/2023
|
DASHRATH
|
DASHRATH
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3531
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309699
|
069312592
|
15/07/2023
|
bhagat
|
bhagat
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3532
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309700
|
069312592
|
15/07/2023
|
chetram
|
chetram
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3533
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309701
|
069312592
|
15/07/2023
|
shyam rani
|
shyam rani
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3534
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309702
|
069312592
|
15/07/2023
|
nandlal
|
nandlal
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3535
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309703
|
069312592
|
15/07/2023
|
kamlesh
|
kamlesh
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3536
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309704
|
069312592
|
15/07/2023
|
HARI NARAYAN
|
HARI NARAYAN
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3537
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309705
|
069312592
|
15/07/2023
|
NEERAJ
|
NEERAJ
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3538
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309706
|
069312592
|
15/07/2023
|
RAJU
|
RAJU
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3539
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309707
|
069312592
|
15/07/2023
|
RAJESH
|
RAJESH
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3540
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309708
|
069312592
|
15/07/2023
|
GHANSHYAM
|
GHANSHYAM
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3541
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309709
|
069312592
|
15/07/2023
|
SURENDRA
|
SURENDRA
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3542
|
MP1710011_150723FTO_170111
|
1710011000NRG21040620211309710
|
069312592
|
15/07/2023
|
Narenda
|
Narenda
|
1710011WL156100
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3543
|
MP1710011_150723FTO_170111
|
1710011000NRG21050420211304239
|
069312592
|
15/07/2023
|
RAMESHWAR
|
RAMESHWAR
|
1710011WL155081
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
Account closed
|
3544
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306157
|
069312592
|
15/07/2023
|
reva harijan
|
reva harijan
|
1710011WL155341
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3545
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306158
|
069312592
|
15/07/2023
|
reva harijan
|
reva harijan
|
1710011WL155341
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3546
|
MP1710003_280623APB_FTO_133352
|
1710003063NRG24270620230155979
|
702565425
|
28/06/2023
|
DAYACHANDRA RAI
|
DAYACHANDRA RAI
|
1710003063WL012961
|
00354
|
PUNB0078800
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1710003_280623APB_FTO_133352
|
1710003063NRG24270620230155966
|
702565425
|
28/06/2023
|
JITENDRA
|
JITENDRA
|
1710003063WL012961
|
00354
|
PUNB0078800
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1710003_070623FTO_76869
|
1710003042NRG24310520230068931
|
297797261
|
07/06/2023
|
shivram
|
shivram
|
1710003042WL005827
|
00602
|
SBIN0RRMBGB
|
1547
|
12/06/2023
|
No Such Account
|
3549
|
MP1710003_191023APB_FTO_324387
|
1710003030NRG24131020230327062
|
|
19/10/2023
|
meena kushwaha
|
meena kushwaha
|
1710003030WL037595
|
00354
|
PUNB0078800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
MP1710003_191023APB_FTO_324387
|
1710003030NRG24131020230327035
|
|
19/10/2023
|
omkar
|
omkar
|
1710003030WL037595
|
00354
|
PUNB0078800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1710003_280623APB_FTO_133352
|
1710003000NRG24280620230158277
|
702565425
|
28/06/2023
|
bhupendra
|
bhupendra
|
1710003WL013150
|
00089
|
CBIN0284407
|
2431
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3552
|
MP1710003_280623APB_FTO_133352
|
1710003000NRG24280620230157310
|
702565425
|
28/06/2023
|
Jyoti
|
Jyoti
|
1710003WL013083
|
00415
|
SBIN0006253
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1710003_281123FTO_366517
|
1710003000NRG24271120230383227
|
|
28/11/2023
|
ASHARAM
|
ASHARAM
|
1710003WL043498
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
3554
|
MP1710003_281123FTO_366517
|
1710003000NRG24271120230383112
|
|
28/11/2023
|
ROHIT AHIRWAR
|
ROHIT AHIRWAR
|
1710003WL043481
|
00354
|
PUNB0078800
|
663
|
03/01/2024
|
No Such Account
|
3555
|
MP1710003_271023APB_FTO_333936
|
1710003000NRG24261020230344945
|
|
27/10/2023
|
anil
|
anil
|
1710003WL039717
|
00354
|
PUNB0078800
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MP1710003_261023APB_FTO_332495
|
1710003000NRG24251020230342566
|
|
26/10/2023
|
ramcharan
|
ramcharan
|
1710003WL039451
|
00354
|
PUNB0078800
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1710003_231123APB_FTO_362784
|
1710003000NRG24231120230380531
|
|
23/11/2023
|
Fajal
|
Fajal
|
1710003WL043168
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1710003_231123APB_FTO_362784
|
1710003000NRG24231120230380530
|
|
23/11/2023
|
Arjun
|
Arjun
|
1710003WL043168
|
00415
|
SBIN0006253
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MP1710003_230423FTO_15498
|
1710003000NRG24230420230004028
|
645935818
|
23/04/2023
|
Mukesh
|
Mukesh
|
1710003WL000308
|
00415
|
SBIN0006253
|
1547
|
12/05/2023
|
No Such Account
|
3560
|
MP1710003_230423FTO_15498
|
1710003000NRG24230420230003993
|
645935818
|
23/04/2023
|
Damodarprasad
|
Damodarprasad
|
1710003WL000301
|
00415
|
SBIN0006253
|
221
|
12/05/2023
|
No Such Account
|
3561
|
MP1710003_211023FTO_327689
|
1710003000NRG24211020230338525
|
|
21/10/2023
|
rupkisor sahu
|
rupkisor sahu
|
1710003WL038970
|
00415
|
SBIN0000412
|
1547
|
15/11/2023
|
No Such Account
|
3562
|
MP1710003_211023FTO_327689
|
1710003000NRG24211020230338524
|
|
21/10/2023
|
rupkisor sahu
|
rupkisor sahu
|
1710003WL038970
|
00415
|
SBIN0000412
|
1547
|
15/11/2023
|
No Such Account
|
3563
|
MP1710003_211023FTO_327689
|
1710003000NRG24211020230338518
|
|
21/10/2023
|
ashok rajak
|
ashok rajak
|
1710003WL038969
|
00415
|
SBIN0000412
|
1768
|
15/11/2023
|
No Such Account
|
3564
|
MP1710003_211023FTO_327689
|
1710003000NRG24211020230338515
|
|
21/10/2023
|
hariram rajak
|
hariram rajak
|
1710003WL038969
|
00415
|
SBIN0000412
|
1768
|
15/11/2023
|
No Such Account
|
3565
|
MP1710003_191023APB_FTO_324387
|
1710003000NRG24191020230335079
|
|
19/10/2023
|
Rasmi
|
Rasmi
|
1710003WL038534
|
00354
|
PUNB0078800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1710003_191023APB_FTO_324387
|
1710003000NRG24191020230335063
|
|
19/10/2023
|
Devendra
|
Devendra
|
1710003WL038534
|
00354
|
PUNB0078800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1710003_100723APB_FTO_158694
|
1710003000NRG24100720230197730
|
858022415
|
10/07/2023
|
Ramesh
|
Ramesh
|
1710003WL016626
|
00354
|
PUNB0078800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1710003_120623APB_FTO_84455
|
1710003002NRG24090620230092239
|
364631381
|
12/06/2023
|
jayram adiwasi
|
jayram adiwasi
|
1710003002WL007789
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3569
|
MP1710003_300523FTO_64200
|
1710003000NRG24280520230062491
|
086742329
|
30/05/2023
|
Pooja patel
|
Pooja patel
|
1710003WL005211
|
00688
|
FINO0001446
|
1547
|
01/06/2023
|
No Such Account
|
3570
|
MP1710003_240723APB_FTO_183977
|
1710003000NRG24240720230224276
|
208014938
|
24/07/2023
|
HARPAL
|
HARPAL
|
1710003WL020034
|
00354
|
PUNB0078800
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1710003_240723APB_FTO_183977
|
1710003000NRG24240720230224268
|
208014938
|
24/07/2023
|
LAXMI BAI
|
LAXMI BAI
|
1710003WL020034
|
00354
|
PUNB0078800
|
876
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1710003_240723APB_FTO_183977
|
1710003000NRG24240720230224263
|
208014938
|
24/07/2023
|
shobharam sen
|
shobharam sen
|
1710003WL020034
|
00354
|
PUNB0078800
|
2652
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3573
|
MP1710003_170623APB_FTO_99309
|
1710003000NRG24170620230122173
|
515655763
|
17/06/2023
|
arjun
|
arjun
|
1710003WL010196
|
00688
|
FINO0001001
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1710003_160823APB_FTO_221030
|
1710003000NRG24160820230259387
|
684136658
|
16/08/2023
|
durgesh
|
durgesh
|
1710003WL026258
|
00354
|
PUNB0078800
|
300
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3575
|
MP1710003_160823APB_FTO_221030
|
1710003000NRG24160820230259362
|
684136658
|
16/08/2023
|
ramdayal
|
ramdayal
|
1710003WL026251
|
00354
|
PUNB0078800
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1710003_160823APB_FTO_221030
|
1710003000NRG24160820230259361
|
684136658
|
16/08/2023
|
kadori
|
kadori
|
1710003WL026251
|
00354
|
PUNB0078800
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1710003_120923FTO_261755
|
1710003000NRG24120920230292156
|
|
12/09/2023
|
Avdhesh
|
Avdhesh
|
1710003WL031885
|
00415
|
SBIN0013654
|
1326
|
05/10/2023
|
No Such Account
|
3578
|
MP1710003_110923FTO_260066
|
1710003000NRG24110920230291469
|
|
11/09/2023
|
ganesh chadar
|
ganesh chadar
|
1710003WL031757
|
00089
|
CBIN0284407
|
3094
|
05/10/2023
|
Account closed
|
3579
|
MP1710003_200124FTO_437890
|
1710003000NRG24100120240449496
|
|
20/01/2024
|
Arjun
|
Arjun
|
1710003WL0050861
|
00415
|
SBIN0006253
|
1326
|
24/04/2024
|
Account closed
|
3580
|
MP1710003_200124FTO_437890
|
1710003000NRG24100120240449492
|
|
20/01/2024
|
Arjun
|
Arjun
|
1710003WL0050861
|
00415
|
SBIN0006253
|
2652
|
24/04/2024
|
Account closed
|
3581
|
MP1710003_070623APB_FTO_76426
|
1710003000NRG24070620230087319
|
297802005
|
07/06/2023
|
jayanti
|
jayanti
|
1710003WL007337
|
00354
|
PUNB0078800
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1710002_060623APB_FTO_75284
|
1710002061NRG24060620230083711
|
297610473
|
06/06/2023
|
PREMSINGH
|
PREMSINGH
|
1710002061WL007042
|
00078
|
CNRB0004257
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1710002_201023APB_FTO_326526
|
1710002053NRG24201020230337161
|
|
20/10/2023
|
CHHATAR SINGH dangi
|
CHHATAR SINGH dangi
|
1710002053WL038815
|
00415
|
SBIN0000412
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1710002_190923APB_FTO_274352
|
1710002047NRG24190920230300089
|
|
19/09/2023
|
sanjay
|
sanjay
|
1710002047WL033261
|
00045
|
BARB0KHURAI
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1710002_140823FTO_218902
|
1710002017NRG24140820230256836
|
679008104
|
14/08/2023
|
bhagvan singh
|
bhagvan singh
|
1710002017WL025729
|
00354
|
PUNB0609100
|
442
|
23/08/2023
|
A/c Blocked or Frozen
|
3586
|
MP1710002_060723FTO_150129
|
1710002017NRG24050720230182376
|
807540130
|
06/07/2023
|
LAXMEE
|
LAXMEE
|
1710002017WL015214
|
00415
|
SBIN0000412
|
884
|
13/07/2023
|
No Such Account
|
3587
|
MP1710002_060723FTO_150129
|
1710002017NRG24050720230182375
|
807540130
|
06/07/2023
|
LAXMEE
|
LAXMEE
|
1710002017WL015214
|
00415
|
SBIN0000412
|
884
|
13/07/2023
|
No Such Account
|
3588
|
MP1710002_300623FTO_139150
|
1710002000NRG24300620230166923
|
799525889
|
30/06/2023
|
TEJSINGH
|
TEJSINGH
|
1710002WL013887
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
3589
|
MP1710002_300623FTO_139150
|
1710002000NRG24300620230166913
|
799525889
|
30/06/2023
|
SHOBHARAM
|
SHOBHARAM
|
1710002WL013887
|
00078
|
CNRB0004257
|
1547
|
13/07/2023
|
Account closed
|
3590
|
MP1710002_271023APB_FTO_334024
|
1710002000NRG24271020230345963
|
|
27/10/2023
|
CHHATAR SINGH dangi
|
CHHATAR SINGH dangi
|
1710002WL039817
|
00415
|
SBIN0000412
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1710002_240723APB_FTO_184454
|
1710002000NRG24240720230225043
|
207744202
|
24/07/2023
|
priti
|
priti
|
1710002WL020148
|
00048
|
BKID0009427
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3592
|
MP1710002_150623FTO_93218
|
1710002000NRG24150620230114127
|
449822798
|
15/06/2023
|
Krantibai
|
Krantibai
|
1710002WL009565
|
00415
|
SBIN0000412
|
3094
|
22/06/2023
|
Account closed
|
3593
|
MP1710002_070623FTO_76608
|
1710002000NRG24070620230086627
|
297836852
|
07/06/2023
|
bati
|
bati
|
1710002WL007269
|
00354
|
PUNB0609100
|
1326
|
12/06/2023
|
No Such Account
|
3594
|
MP1710002_061023APB_FTO_305620
|
1710002000NRG24061020230318889
|
|
06/10/2023
|
GOVIND PATEL
|
GOVIND PATEL
|
1710002WL036318
|
00415
|
SBIN0000412
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3595
|
MP1710002_060723FTO_150129
|
1710002000NRG24060720230185833
|
807540130
|
06/07/2023
|
shailesh ahirwar
|
shailesh ahirwar
|
1710002WL015476
|
00045
|
BARB0KHURAI
|
1326
|
13/07/2023
|
No Such Account
|
3596
|
MP1710002_050723APB_FTO_147726
|
1710002000NRG24050720230181952
|
210366597
|
05/07/2023
|
Ramkirshna
|
Ramkirshna
|
1710002WL015195
|
00048
|
BKID0009427
|
2431
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3597
|
MP1710002_050623FTO_73867
|
1710002000NRG24050620230082512
|
298546368
|
05/06/2023
|
RAMRAJA
|
RAMRAJA
|
1710002WL006907
|
00354
|
PUNB0609100
|
663
|
12/06/2023
|
Account closed
|
3598
|
MP1710001_140823FTO_218685
|
1710001058NRG19130220201101999
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL255637
|
00089
|
CBIN0280740
|
1044
|
05/10/2023
|
No Such Account
|
3599
|
MP1710001_140823FTO_218685
|
1710001058NRG19130220201101997
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL255637
|
00089
|
CBIN0280740
|
1044
|
05/10/2023
|
No Such Account
|
3600
|
MP1710001_290723FTO_193111
|
1710001057NRG24290720230233512
|
299194833
|
29/07/2023
|
RAMETI
|
RAMETI
|
1710001057WL021451
|
00089
|
CBIN0280740
|
884
|
02/08/2023
|
Account closed
|
3601
|
MP1710001_210224APB_FTO_471261
|
1710001027NRG24210220240511376
|
302517471
|
21/02/2024
|
SUNITA BAI KUSHWAHA
|
SUNITA BAI KUSHWAHA
|
1710001027WL057670
|
00045
|
BARB0BINAXX
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
MP1710001_210224APB_FTO_471261
|
1710001027NRG24210220240511374
|
302517471
|
21/02/2024
|
SUNITA BAI KUSHWAHA
|
SUNITA BAI KUSHWAHA
|
1710001027WL057670
|
00045
|
BARB0BINAXX
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MP1710001_181123APB_FTO_357801
|
1710001027NRG24151120230372677
|
|
18/11/2023
|
SUNITA BAI KUSHWAHA
|
SUNITA BAI KUSHWAHA
|
1710001027WL042341
|
00045
|
BARB0BINAXX
|
1547
|
03/01/2024
|
Account closed
|
3604
|
MP1710001_140823FTO_218685
|
1710001022NRG19140220201102054
|
|
14/08/2023
|
rekha
|
rekha
|
1710001WL255655
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3605
|
MP1710001_140823FTO_218685
|
1710001022NRG19140220201102053
|
|
14/08/2023
|
jodhan
|
jodhan
|
1710001WL255655
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3606
|
MP1710001_140823FTO_218685
|
1710001022NRG19140220201102052
|
|
14/08/2023
|
rekha
|
rekha
|
1710001WL255655
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3607
|
MP1710001_140823FTO_218685
|
1710001022NRG19140220201102051
|
|
14/08/2023
|
jodhan
|
jodhan
|
1710001WL255655
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3608
|
MP1710001_140823FTO_218685
|
1710001022NRG19140220201102050
|
|
14/08/2023
|
rekha
|
rekha
|
1710001WL255655
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3609
|
MP1710001_140823FTO_218685
|
1710001022NRG19140220201102049
|
|
14/08/2023
|
jodhan
|
jodhan
|
1710001WL255655
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3610
|
MP1710001_140823FTO_218685
|
1710001016NRG19170420201103351
|
|
14/08/2023
|
Kamlesh Ahirwar
|
Kamlesh Ahirwar
|
1710001WL255940
|
00048
|
BKID0009423
|
1044
|
05/10/2023
|
Account closed
|
3611
|
MP1710001_140823FTO_218685
|
1710001016NRG19170420201103350
|
|
14/08/2023
|
Kamlesh Ahirwar
|
Kamlesh Ahirwar
|
1710001WL255940
|
00048
|
BKID0009423
|
1044
|
05/10/2023
|
Account closed
|
3612
|
MP1710001_140823FTO_218685
|
1710001016NRG19170420201103349
|
|
14/08/2023
|
dhansingh
|
dhansingh
|
1710001WL255940
|
00048
|
BKID0009423
|
1044
|
05/10/2023
|
A/c Blocked or Frozen
|
3613
|
MP1710001_140823FTO_218685
|
1710001016NRG19170420201103347
|
|
14/08/2023
|
mohan
|
mohan
|
1710001WL255940
|
00415
|
SBIN0001427
|
1044
|
05/10/2023
|
No Such Account
|
3614
|
MP1710001_140823FTO_218685
|
1710001004NRG19120420201102847
|
|
14/08/2023
|
rabi
|
rabi
|
1710001WL255816
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3615
|
MP1710001_140823FTO_218685
|
1710001004NRG19120420201102846
|
|
14/08/2023
|
guddi
|
guddi
|
1710001WL255816
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3616
|
MP1710001_181023APB_FTO_324028
|
1710001003NRG24171020230332867
|
|
18/10/2023
|
KRASHNA
|
KRASHNA
|
1710001003WL038292
|
00078
|
CNRB0004033
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
MP1710003_100723APB_FTO_158694
|
1710003000NRG24100720230197524
|
858022415
|
10/07/2023
|
hanmat chadar
|
hanmat chadar
|
1710003WL016616
|
00354
|
PUNB0078800
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1710003_080523APB_FTO_32591
|
1710003000NRG24080520230020398
|
687807047
|
08/05/2023
|
Kalyan
|
Kalyan
|
1710003WL001654
|
00354
|
PUNB0078800
|
3094
|
15/05/2023
|
A/c Blocked or Frozen
|
3619
|
MP1710003_050723APB_FTO_149440
|
1710003000NRG24050720230183857
|
211117966
|
05/07/2023
|
HARPAL
|
HARPAL
|
1710003WL015329
|
00354
|
PUNB0078800
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1710003_050723APB_FTO_149440
|
1710003000NRG24050720230183851
|
211117966
|
05/07/2023
|
LAXMI BAI
|
LAXMI BAI
|
1710003WL015329
|
00354
|
PUNB0078800
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
MP1710003_050723APB_FTO_149440
|
1710003000NRG24050720230183847
|
211117966
|
05/07/2023
|
shobharam sen
|
shobharam sen
|
1710003WL015329
|
00354
|
PUNB0078800
|
3094
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3622
|
MP1710003_040523FTO_28416
|
1710003000NRG24040520230016326
|
689765633
|
04/05/2023
|
nijan singh
|
nijan singh
|
1710003WL001234
|
00354
|
PUNB0078800
|
1547
|
15/05/2023
|
Account closed
|
3623
|
MP1710002_210823APB_FTO_228993
|
1710002059NRG24210820230265835
|
729876592
|
21/08/2023
|
Aarti
|
Aarti
|
1710002059WL027400
|
00602
|
SBIN0RRMBGB
|
884
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3624
|
MP1710002_101123FTO_352028
|
1710002032NRG24101120230366916
|
|
10/11/2023
|
randheer
|
randheer
|
1710002032WL041831
|
00089
|
CBIN0280738
|
3094
|
04/01/2024
|
No Such Account
|
3625
|
MP1710002_031023APB_FTO_300650
|
1710002021NRG24031020230315928
|
|
03/10/2023
|
dinesh
|
dinesh
|
1710002021WL035760
|
00089
|
CBIN0282127
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1710002_311023FTO_339033
|
1710002020NRG24311020230353034
|
|
31/10/2023
|
kanhaiya
|
kanhaiya
|
1710002020WL040479
|
00089
|
CBIN0282127
|
1326
|
15/11/2023
|
Account closed
|
3627
|
MP1710002_200623FTO_111721
|
1710002000NRG24200620230129936
|
523155266
|
20/06/2023
|
NARENDAR KUMAR AHIRWAR
|
NARENDAR KUMAR AHIRWAR
|
1710002WL010857
|
00078
|
CNRB0004257
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
3628
|
MP1710002_180523FTO_46630
|
1710002000NRG24180520230040869
|
836199439
|
18/05/2023
|
PARWATI
|
PARWATI
|
1710002WL003328
|
00089
|
CBIN0280738
|
2652
|
24/05/2023
|
No Such Account
|
3629
|
MP1710002_180523FTO_46630
|
1710002000NRG24180520230040862
|
836199439
|
18/05/2023
|
ARVINDRA
|
ARVINDRA
|
1710002WL003328
|
00089
|
CBIN0282127
|
2652
|
24/05/2023
|
No Such Account
|
3630
|
MP1710002_180523FTO_46630
|
1710002000NRG24180520230040860
|
836199439
|
18/05/2023
|
Laxmi
|
Laxmi
|
1710002WL003328
|
00089
|
CBIN0280738
|
2652
|
24/05/2023
|
Account closed
|
3631
|
MP1710002_180523FTO_46630
|
1710002000NRG24180520230040792
|
836199439
|
18/05/2023
|
Vikas
|
Vikas
|
1710002WL003325
|
00089
|
CBIN0281619
|
1326
|
24/05/2023
|
Account closed
|
3632
|
MP1710002_180523FTO_46630
|
1710002000NRG24180520230040762
|
836199439
|
18/05/2023
|
dropti kurmi
|
dropti kurmi
|
1710002WL003324
|
00176
|
IDIB000B122
|
2652
|
24/05/2023
|
No Such Account
|
3633
|
MP1710002_180523APB_FTO_46633
|
1710002000NRG24180520230040648
|
836199479
|
18/05/2023
|
SOURABH
|
SOURABH
|
1710002WL003316
|
00462
|
UCBA0002091
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MP1710002_180523FTO_46630
|
1710002000NRG24180520230040639
|
836199439
|
18/05/2023
|
RAMRATAN
|
RAMRATAN
|
1710002WL003315
|
00602
|
SBIN0RRMBGB
|
1547
|
24/05/2023
|
No Such Account
|
3635
|
MP1710002_180523FTO_46630
|
1710002000NRG24180520230040628
|
836199439
|
18/05/2023
|
kalu ahirwar
|
kalu ahirwar
|
1710002WL003313
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
No Such Account
|
3636
|
MP1710002_131023APB_FTO_316202
|
1710002000NRG24131020230326027
|
|
13/10/2023
|
GOVIND PATEL
|
GOVIND PATEL
|
1710002WL037465
|
00415
|
SBIN0000412
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3637
|
MP1710002_250124FTO_442851
|
1710002000NRG23050520230877178
|
|
25/01/2024
|
Ramesh Lodhi
|
Ramesh Lodhi
|
1710002WL0174081
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
3638
|
MP1710001_070823APB_FTO_208647
|
1710001041NRG24070820230246297
|
480688710
|
07/08/2023
|
SHIV PARSHAD
|
SHIV PARSHAD
|
1710001041WL023871
|
00089
|
CBIN0283487
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1710001_310823FTO_243299
|
1710001000NRG24260820230270949
|
|
31/08/2023
|
AJAY YADAV
|
AJAY YADAV
|
1710001WL028351
|
00415
|
SBIN0001427
|
663
|
16/09/2023
|
No Such Account
|
3640
|
MP1710001_180623APB_FTO_101703
|
1710001000NRG24160620230118629
|
522978733
|
18/06/2023
|
jiya
|
jiya
|
1710001WL009930
|
00089
|
CBIN0280740
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3641
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306159
|
069312592
|
15/07/2023
|
reva harijan
|
reva harijan
|
1710011WL155341
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3642
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306160
|
069312592
|
15/07/2023
|
reva harijan
|
reva harijan
|
1710011WL155341
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3643
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306161
|
069312592
|
15/07/2023
|
kishori
|
kishori
|
1710011WL155341
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3644
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306162
|
069312592
|
15/07/2023
|
kishori
|
kishori
|
1710011WL155341
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3645
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306179
|
069312592
|
15/07/2023
|
shivati
|
shivati
|
1710011WL155346
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3646
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306180
|
069312592
|
15/07/2023
|
shivati
|
shivati
|
1710011WL155346
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3647
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306202
|
069312592
|
15/07/2023
|
rambharat
|
rambharat
|
1710011WL155350
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
3648
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306203
|
069312592
|
15/07/2023
|
ramkishan
|
ramkishan
|
1710011WL155350
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
3649
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306205
|
069312592
|
15/07/2023
|
Sarojrani
|
Sarojrani
|
1710011WL155351
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3650
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306207
|
069312592
|
15/07/2023
|
paramlal
|
paramlal
|
1710011WL155351
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
Account closed
|
3651
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306208
|
069312592
|
15/07/2023
|
paramlal
|
paramlal
|
1710011WL155351
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
Account closed
|
3652
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306223
|
069312592
|
15/07/2023
|
DASHRATH
|
DASHRATH
|
1710011WL155356
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3653
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306224
|
069312592
|
15/07/2023
|
DASHRATH
|
DASHRATH
|
1710011WL155356
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3654
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306225
|
069312592
|
15/07/2023
|
DASHRATH
|
DASHRATH
|
1710011WL155356
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3655
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306226
|
069312592
|
15/07/2023
|
KAMLESH
|
KAMLESH
|
1710011WL155356
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3656
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306227
|
069312592
|
15/07/2023
|
baijnath
|
baijnath
|
1710011WL155356
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3657
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306234
|
069312592
|
15/07/2023
|
SATYAM RAJAK
|
SATYAM RAJAK
|
1710011WL155359
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3658
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306236
|
069312592
|
15/07/2023
|
babita
|
babita
|
1710011WL155361
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3659
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306240
|
069312592
|
15/07/2023
|
munaa
|
munaa
|
1710011WL155362
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3660
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306243
|
069312592
|
15/07/2023
|
chakresh
|
chakresh
|
1710011WL155364
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3661
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306244
|
069312592
|
15/07/2023
|
raj singh thakur
|
raj singh thakur
|
1710011WL155365
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3662
|
MP1710011_150723FTO_170111
|
1710011000NRG21060420211306245
|
069312592
|
15/07/2023
|
Rani Dhanak
|
Rani Dhanak
|
1710011WL155366
|
00089
|
CBIN0282031
|
190
|
20/07/2023
|
No Such Account
|
3663
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306474
|
069312592
|
15/07/2023
|
rajkumar
|
rajkumar
|
1710011WL155389
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3664
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306475
|
069312592
|
15/07/2023
|
rajkumar
|
rajkumar
|
1710011WL155389
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3665
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306482
|
069312592
|
15/07/2023
|
kavitA
|
kavitA
|
1710011WL155392
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
3666
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306485
|
069312592
|
15/07/2023
|
deepesh
|
deepesh
|
1710011WL155392
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
3667
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306486
|
069312592
|
15/07/2023
|
deepesh
|
deepesh
|
1710011WL155392
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
3668
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306489
|
069312592
|
15/07/2023
|
ratnesh
|
ratnesh
|
1710011WL155392
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3669
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306490
|
069312592
|
15/07/2023
|
anita
|
anita
|
1710011WL155392
|
00415
|
SBIN0004910
|
950
|
20/07/2023
|
No Such Account
|
3670
|
MP1710001_140823FTO_218685
|
1710001003NRG19170420201103338
|
|
14/08/2023
|
dhanu
|
dhanu
|
1710001WL255935
|
00045
|
BARB0BINAXX
|
1044
|
05/10/2023
|
A/c Blocked or Frozen
|
3671
|
MP1710001_140823FTO_218685
|
1710001003NRG19090420201102568
|
|
14/08/2023
|
sahendra
|
sahendra
|
1710001WL255753
|
00462
|
UCBA0002091
|
1044
|
05/10/2023
|
No Such Account
|
3672
|
MP1710001_031123APB_FTO_344033
|
1710001000NRG24310720230236686
|
|
03/11/2023
|
Naval
|
Naval
|
1710001WL022045
|
00354
|
PUNB0053200
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1710001_300623APB_FTO_139251
|
1710001000NRG24300620230167285
|
799521940
|
30/06/2023
|
Rachna
|
Rachna
|
1710001WL013910
|
00045
|
BARB0ASHOKA
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1710001_260523FTO_58771
|
1710001000NRG24260520230059540
|
078965616
|
26/05/2023
|
ranu
|
ranu
|
1710001WL004942
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
No Such Account
|
3675
|
MP1710001_260523FTO_58771
|
1710001000NRG24260520230059539
|
078965616
|
26/05/2023
|
prave
|
prave
|
1710001WL004942
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
No Such Account
|
3676
|
MP1710001_260523FTO_58771
|
1710001000NRG24260520230059538
|
078965616
|
26/05/2023
|
archn
|
archn
|
1710001WL004942
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
No Such Account
|
3677
|
MP1710001_260523FTO_58771
|
1710001000NRG24260520230059537
|
078965616
|
26/05/2023
|
shov
|
shov
|
1710001WL004942
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
No Such Account
|
3678
|
MP1710001_260523FTO_58771
|
1710001000NRG24260520230059536
|
078965616
|
26/05/2023
|
sundar
|
sundar
|
1710001WL004942
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
No Such Account
|
3679
|
MP1710001_230623APB_FTO_121197
|
1710001000NRG24230620230139622
|
591146406
|
23/06/2023
|
DASRATH
|
DASRATH
|
1710001WL011710
|
00415
|
SBIN0001427
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MP1710001_230623APB_FTO_121197
|
1710001000NRG24220620230135993
|
591146406
|
23/06/2023
|
RACHNA KUSHWAHA
|
RACHNA KUSHWAHA
|
1710001WL011419
|
00415
|
SBIN0013653
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3681
|
MP1710001_140823FTO_218136
|
1710001000NRG24210620230133023
|
678571788
|
14/08/2023
|
piyarelal
|
piyarelal
|
1710001WL0011168
|
00354
|
PUNB0053200
|
1105
|
23/08/2023
|
No Such Account
|
3682
|
MP1710001_201023APB_FTO_326432
|
1710001000NRG24171020230332914
|
|
20/10/2023
|
SURENDRA
|
SURENDRA
|
1710001WL038298
|
00078
|
CNRB0002383
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
MP1710001_201023FTO_326414
|
1710001000NRG24171020230332100
|
|
20/10/2023
|
AJAY YADAV
|
AJAY YADAV
|
1710001WL038219
|
00415
|
SBIN0001427
|
1326
|
15/11/2023
|
No Such Account
|
3684
|
MP1710001_201023FTO_326414
|
1710001000NRG24171020230332078
|
|
20/10/2023
|
HUKUM
|
HUKUM
|
1710001WL038218
|
00354
|
PUNB0053200
|
442
|
15/11/2023
|
No Such Account
|
3685
|
MP1710001_201023FTO_326414
|
1710001000NRG24131020230326875
|
|
20/10/2023
|
Shankar
|
Shankar
|
1710001WL037578
|
00462
|
UCBA0002091
|
884
|
15/11/2023
|
No Such Account
|
3686
|
MP1710001_201023FTO_326414
|
1710001000NRG24131020230326874
|
|
20/10/2023
|
Shankar
|
Shankar
|
1710001WL037578
|
00462
|
UCBA0002091
|
884
|
15/11/2023
|
No Such Account
|
3687
|
MP1710001_120523APB_FTO_39828
|
1710001000NRG24120520230030370
|
775763450
|
12/05/2023
|
jashrath
|
jashrath
|
1710001WL002363
|
00048
|
BKID0009423
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1710001_201023FTO_326414
|
1710001000NRG24111020230323647
|
|
20/10/2023
|
REKHARANI AHIRWAR
|
REKHARANI AHIRWAR
|
1710001WL037099
|
00089
|
CBIN0281366
|
1326
|
15/11/2023
|
Account closed
|
3689
|
MP1710001_201023FTO_326414
|
1710001000NRG24111020230323645
|
|
20/10/2023
|
REKHARANI AHIRWAR
|
REKHARANI AHIRWAR
|
1710001WL037099
|
00089
|
CBIN0281366
|
221
|
15/11/2023
|
Account closed
|
3690
|
MP1710001_100723APB_FTO_158499
|
1710001000NRG24100720230197148
|
858044820
|
10/07/2023
|
saroti
|
saroti
|
1710001WL016576
|
00048
|
BKID0009423
|
2873
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3691
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085304
|
678571788
|
14/08/2023
|
virendra singh chadar
|
virendra singh chadar
|
1710001WL0007169
|
00602
|
SBIN0RRMBGB
|
2652
|
23/08/2023
|
No Such Account
|
3692
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085302
|
678571788
|
14/08/2023
|
virendra singh chadar
|
virendra singh chadar
|
1710001WL0007169
|
00602
|
SBIN0RRMBGB
|
1768
|
23/08/2023
|
No Such Account
|
3693
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085301
|
678571788
|
14/08/2023
|
dhnsingh
|
dhnsingh
|
1710001WL0007168
|
00415
|
SBIN0001427
|
1326
|
23/08/2023
|
No Such Account
|
3694
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085300
|
678571788
|
14/08/2023
|
dhnsingh
|
dhnsingh
|
1710001WL0007168
|
00415
|
SBIN0001427
|
1326
|
23/08/2023
|
No Such Account
|
3695
|
MP1710001_150523FTO_43009
|
1710001000NRG24150520230033960
|
787606470
|
15/05/2023
|
manohar
|
manohar
|
1710001WL002694
|
00176
|
IDIB000B122
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
3696
|
MP1710001_150523FTO_43009
|
1710001000NRG24150520230033958
|
787606470
|
15/05/2023
|
hanmat ray
|
hanmat ray
|
1710001WL002694
|
00045
|
BARB0DBBANI
|
1105
|
20/05/2023
|
No Such Account
|
3697
|
MP1710001_150523FTO_43009
|
1710001000NRG24150520230033957
|
787606470
|
15/05/2023
|
sandeep
|
sandeep
|
1710001WL002694
|
00045
|
BARB0BINAXX
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
3698
|
MP1710001_130723APB_FTO_165248
|
1710001000NRG24120720230201516
|
051173333
|
13/07/2023
|
Ramkishan
|
Ramkishan
|
1710001WL017085
|
00354
|
PUNB0053200
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
MP1710001_130723APB_FTO_165248
|
1710001000NRG24120720230201515
|
051173333
|
13/07/2023
|
Ramkishan
|
Ramkishan
|
1710001WL017085
|
00354
|
PUNB0053200
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
MP1710001_130723FTO_165186
|
1710001000NRG24120720230201176
|
051164601
|
13/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1710001WL017058
|
00415
|
SBIN0001427
|
1326
|
19/07/2023
|
Account closed
|
3701
|
MP1710001_110923FTO_261151
|
1710001000NRG24110920230290735
|
|
11/09/2023
|
AJAY YADAV
|
AJAY YADAV
|
1710001WL031642
|
00415
|
SBIN0001427
|
1326
|
05/10/2023
|
No Such Account
|
3702
|
MP1710001_070823APB_FTO_208647
|
1710001000NRG24070820230246066
|
480688710
|
07/08/2023
|
BHALA
|
BHALA
|
1710001WL023824
|
00089
|
CBIN0281366
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1710010_050723APB_FTO_149363
|
1710010065NRG24050720230182783
|
210973643
|
05/07/2023
|
anil
|
anil
|
1710010065WL015257
|
00468
|
UBIN0542407
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3704
|
MP1710006_130224APB_FTO_462432
|
1710006041NRG24090220240495028
|
|
13/02/2024
|
Naresh tiwari
|
Naresh tiwari
|
1710006041WL055904
|
00354
|
PUNB0273000
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1710006_210124APB_FTO_439245
|
1710006036NRG24210120240467107
|
|
21/01/2024
|
Shivlal
|
Shivlal
|
1710006036WL052909
|
00415
|
SBIN0000475
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3706
|
MP1710006_030224APB_FTO_452146
|
1710006036NRG24030220240486162
|
|
03/02/2024
|
Shivlal
|
Shivlal
|
1710006036WL054997
|
00415
|
SBIN0000475
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3707
|
MP1710006_100623APB_FTO_83134
|
1710006000NRG24100620230097191
|
364119833
|
10/06/2023
|
Bhikam Ahirwar
|
Bhikam Ahirwar
|
1710006WL008104
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Account closed
|
3708
|
MP1710006_090723FTO_157091
|
1710006000NRG24090720230194945
|
843416640
|
09/07/2023
|
Aradhna Lodhi
|
Aradhna Lodhi
|
1710006WL016376
|
00415
|
SBIN0000475
|
884
|
13/07/2023
|
Account closed
|
3709
|
MP1710011_150723FTO_169864
|
1710011000NRG22121120210817036
|
069271736
|
15/07/2023
|
ramvati
|
ramvati
|
1710011WL105358
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3710
|
MP1710011_150723FTO_169864
|
1710011000NRG22121120210817037
|
069271736
|
15/07/2023
|
ramvati
|
ramvati
|
1710011WL105358
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3711
|
MP1710011_150723FTO_169864
|
1710011000NRG22121120210817197
|
069271736
|
15/07/2023
|
Ravindra
|
Ravindra
|
1710011WL105376
|
00089
|
CBIN0282031
|
1351
|
20/07/2023
|
No Such Account
|
3712
|
MP1710011_150723FTO_169864
|
1710011000NRG22131020210712307
|
069271736
|
15/07/2023
|
BADRI PRASAD
|
BADRI PRASAD
|
1710011WL087250
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3713
|
MP1710011_150723FTO_169864
|
1710011000NRG22141120210822822
|
069271736
|
15/07/2023
|
ranjjan
|
ranjjan
|
1710011WL106477
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
3714
|
MP1710011_150723FTO_169864
|
1710011000NRG22141120210822824
|
069271736
|
15/07/2023
|
badan
|
badan
|
1710011WL106477
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
3715
|
MP1710011_150723FTO_169864
|
1710011000NRG22141120210822837
|
069271736
|
15/07/2023
|
RAMCHADRA
|
RAMCHADRA
|
1710011WL106478
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
3716
|
MP1710011_150723FTO_169864
|
1710011000NRG22161120210830539
|
069271736
|
15/07/2023
|
SITARANI
|
SITARANI
|
1710011WL108109
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3717
|
MP1710011_150723FTO_169864
|
1710011000NRG22161120210830541
|
069271736
|
15/07/2023
|
arti
|
arti
|
1710011WL108109
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3718
|
MP1710011_150723FTO_169864
|
1710011000NRG22161120210830648
|
069271736
|
15/07/2023
|
santosh
|
santosh
|
1710011WL108122
|
00089
|
CBIN0282031
|
965
|
20/07/2023
|
No Such Account
|
3719
|
MP1710011_150723FTO_169864
|
1710011000NRG22161120210830656
|
069271736
|
15/07/2023
|
RAKESH
|
RAKESH
|
1710011WL108124
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
3720
|
MP1710011_150723FTO_169864
|
1710011000NRG22161120210830677
|
069271736
|
15/07/2023
|
gomti
|
gomti
|
1710011WL108131
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3721
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085291
|
678571788
|
14/08/2023
|
piyarelal
|
piyarelal
|
1710001WL0007161
|
00354
|
PUNB0053200
|
1326
|
23/08/2023
|
No Such Account
|
3722
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085290
|
678571788
|
14/08/2023
|
manohar
|
manohar
|
1710001WL0007161
|
00176
|
IDIB000B122
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
3723
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085289
|
678571788
|
14/08/2023
|
hanmat ray
|
hanmat ray
|
1710001WL0007161
|
00045
|
BARB0DBBANI
|
1105
|
23/08/2023
|
No Such Account
|
3724
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085288
|
678571788
|
14/08/2023
|
sandeep
|
sandeep
|
1710001WL0007161
|
00045
|
BARB0BINAXX
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
3725
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085287
|
678571788
|
14/08/2023
|
sandeep
|
sandeep
|
1710001WL0007161
|
00045
|
BARB0BINAXX
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
3726
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085286
|
678571788
|
14/08/2023
|
manohar
|
manohar
|
1710001WL0007161
|
00176
|
IDIB000B122
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
3727
|
MP1710001_140823FTO_218136
|
1710001000NRG24060620230085285
|
678571788
|
14/08/2023
|
hanmat ray
|
hanmat ray
|
1710001WL0007161
|
00045
|
BARB0DBBANI
|
1105
|
23/08/2023
|
No Such Account
|
3728
|
MP1710001_041223APB_FTO_373063
|
1710001000NRG24041220230391670
|
|
04/12/2023
|
HARNAM
|
HARNAM
|
1710001WL044362
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1710001_031123APB_FTO_344033
|
1710001000NRG24031120230357879
|
|
03/11/2023
|
Gorelal ahirwar
|
Gorelal ahirwar
|
1710001WL040946
|
00089
|
CBIN0280740
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1710001_020723FTO_143555
|
1710001000NRG24020720230173924
|
210950605
|
02/07/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1710001WL014410
|
00415
|
SBIN0010167
|
1105
|
28/07/2023
|
No Such Account
|
3731
|
MP1710001_140823FTO_218685
|
1710001000NRG19301020191093917
|
|
14/08/2023
|
sahendra
|
sahendra
|
1710001WL254797
|
00462
|
UCBA0002091
|
1044
|
05/10/2023
|
No Such Account
|
3732
|
MP1710001_140823FTO_218685
|
1710001000NRG19301020191093916
|
|
14/08/2023
|
sahendra
|
sahendra
|
1710001WL254797
|
00462
|
UCBA0002091
|
1044
|
05/10/2023
|
No Such Account
|
3733
|
MP1710001_140823FTO_218685
|
1710001000NRG19301020191093915
|
|
14/08/2023
|
sahendra
|
sahendra
|
1710001WL254797
|
00462
|
UCBA0002091
|
1044
|
05/10/2023
|
No Such Account
|
3734
|
MP1710001_140823FTO_218685
|
1710001000NRG19301020191093914
|
|
14/08/2023
|
sahendra
|
sahendra
|
1710001WL254797
|
00462
|
UCBA0002091
|
1044
|
05/10/2023
|
No Such Account
|
3735
|
MP1710001_140823FTO_218685
|
1710001000NRG19270920191089235
|
|
14/08/2023
|
SUKRAT
|
SUKRAT
|
1710001WL254132
|
00415
|
SBIN0001427
|
1044
|
05/10/2023
|
No Such Account
|
3736
|
MP1710001_140823FTO_218685
|
1710001000NRG19270920191089232
|
|
14/08/2023
|
MALKHAN SINGH DANGI
|
MALKHAN SINGH DANGI
|
1710001WL254131
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3737
|
MP1710001_140823FTO_218685
|
1710001000NRG19270920191089231
|
|
14/08/2023
|
MALKHAN SINGH DANGI
|
MALKHAN SINGH DANGI
|
1710001WL254131
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3738
|
MP1710001_140823FTO_218685
|
1710001000NRG19220220201102390
|
|
14/08/2023
|
SHALAKRAM
|
SHALAKRAM
|
1710001WL255706
|
00602
|
SBIN0RRMBGB
|
870
|
05/10/2023
|
No Such Account
|
3739
|
MP1710001_140823FTO_218685
|
1710001000NRG19210420201103363
|
|
14/08/2023
|
SHRI NARAYAN
|
SHRI NARAYAN
|
1710001WL255946
|
00089
|
CBIN0280740
|
1044
|
05/10/2023
|
No Such Account
|
3740
|
MP1710001_140823FTO_218685
|
1710001000NRG19201220191098576
|
|
14/08/2023
|
savita
|
savita
|
1710001WL255243
|
00602
|
SBIN0RRMBGB
|
174
|
05/10/2023
|
No Such Account
|
3741
|
MP1710001_140823FTO_218685
|
1710001000NRG19201220191098575
|
|
14/08/2023
|
savita
|
savita
|
1710001WL255243
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3742
|
MP1710001_140823FTO_218685
|
1710001000NRG19170420201103346
|
|
14/08/2023
|
aaman
|
aaman
|
1710001WL255939
|
00415
|
SBIN0001427
|
1044
|
05/10/2023
|
No Such Account
|
3743
|
MP1710001_140823FTO_218685
|
1710001000NRG19170420201103345
|
|
14/08/2023
|
aaman
|
aaman
|
1710001WL255939
|
00415
|
SBIN0001427
|
1044
|
05/10/2023
|
No Such Account
|
3744
|
MP1710001_140823FTO_218685
|
1710001000NRG19170420201103336
|
|
14/08/2023
|
shaietaan
|
shaietaan
|
1710001WL255933
|
00176
|
IDIB000B122
|
1044
|
05/10/2023
|
No Such Account
|
3745
|
MP1710001_140823FTO_218685
|
1710001000NRG19170420201103335
|
|
14/08/2023
|
sudama bai
|
sudama bai
|
1710001WL255933
|
00176
|
IDIB000B122
|
1044
|
05/10/2023
|
No Such Account
|
3746
|
MP1710001_140823FTO_218685
|
1710001000NRG19160420201103305
|
|
14/08/2023
|
RANI
|
RANI
|
1710001WL255920
|
00089
|
CBIN0280740
|
1044
|
05/10/2023
|
No Such Account
|
3747
|
MP1710001_140823FTO_218685
|
1710001000NRG19160420201103268
|
|
14/08/2023
|
SAVITA BAI
|
SAVITA BAI
|
1710001WL255909
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3748
|
MP1710001_140823FTO_218685
|
1710001000NRG19160420201103267
|
|
14/08/2023
|
SAVITA BAI
|
SAVITA BAI
|
1710001WL255909
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3749
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306491
|
069312592
|
15/07/2023
|
anita
|
anita
|
1710011WL155392
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
3750
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306499
|
069312592
|
15/07/2023
|
chandrarani
|
chandrarani
|
1710011WL155394
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
3751
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306513
|
069312592
|
15/07/2023
|
UMARANI
|
UMARANI
|
1710011WL155398
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3752
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306514
|
069312592
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL155398
|
00089
|
CBIN0282031
|
380
|
20/07/2023
|
No Such Account
|
3753
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306519
|
069312592
|
15/07/2023
|
prakesh
|
prakesh
|
1710011WL155398
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3754
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306520
|
069312592
|
15/07/2023
|
prakesh
|
prakesh
|
1710011WL155398
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3755
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306521
|
069312592
|
15/07/2023
|
prakesh
|
prakesh
|
1710011WL155398
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3756
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306522
|
069312592
|
15/07/2023
|
UMARANI
|
UMARANI
|
1710011WL155398
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3757
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306537
|
069312592
|
15/07/2023
|
rashmi
|
rashmi
|
1710011WL155401
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3758
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306538
|
069312592
|
15/07/2023
|
radharani
|
radharani
|
1710011WL155401
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3759
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306543
|
069312592
|
15/07/2023
|
Ratiram
|
Ratiram
|
1710011WL155403
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3760
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306544
|
069312592
|
15/07/2023
|
pooran
|
pooran
|
1710011WL155403
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3761
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306545
|
069312592
|
15/07/2023
|
pooran
|
pooran
|
1710011WL155403
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3762
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306547
|
069312592
|
15/07/2023
|
Santosh
|
Santosh
|
1710011WL155403
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3763
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306548
|
069312592
|
15/07/2023
|
Santosh
|
Santosh
|
1710011WL155403
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3764
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211306549
|
069312592
|
15/07/2023
|
Santosh
|
Santosh
|
1710011WL155403
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3765
|
MP1710011_150723FTO_170111
|
1710011000NRG21070420211307162
|
069312592
|
15/07/2023
|
ramkishan
|
ramkishan
|
1710011WL155509
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3766
|
MP1710011_150723FTO_170111
|
1710011000NRG21070620211309853
|
069312592
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL156153
|
00089
|
CBIN0282031
|
190
|
20/07/2023
|
No Such Account
|
3767
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307258
|
069312592
|
15/07/2023
|
abilasha
|
abilasha
|
1710011WL155529
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3768
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307259
|
069312592
|
15/07/2023
|
abilasha
|
abilasha
|
1710011WL155529
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3769
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307266
|
069312592
|
15/07/2023
|
suman
|
suman
|
1710011WL155531
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3770
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307269
|
069312592
|
15/07/2023
|
Dabbo
|
Dabbo
|
1710011WL155532
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3771
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307270
|
069312592
|
15/07/2023
|
Dabbo
|
Dabbo
|
1710011WL155532
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3772
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307271
|
069312592
|
15/07/2023
|
Dabbo
|
Dabbo
|
1710011WL155532
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3773
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307276
|
069312592
|
15/07/2023
|
rambharat
|
rambharat
|
1710011WL155533
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3774
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307277
|
069312592
|
15/07/2023
|
Sheetaram
|
Sheetaram
|
1710011WL155533
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3775
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307278
|
069312592
|
15/07/2023
|
Sheetaram
|
Sheetaram
|
1710011WL155533
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3776
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307279
|
069312592
|
15/07/2023
|
Sheetaram
|
Sheetaram
|
1710011WL155533
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3777
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307280
|
069312592
|
15/07/2023
|
imarti vishwakarma
|
imarti vishwakarma
|
1710011WL155534
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3778
|
MP1710011_150723FTO_169864
|
1710011000NRG22161120210830690
|
069271736
|
15/07/2023
|
ramrani kewat
|
ramrani kewat
|
1710011WL108134
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
3779
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076554
|
069271736
|
15/07/2023
|
devind
|
devind
|
1710011WL156853
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3780
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076555
|
069271736
|
15/07/2023
|
devind
|
devind
|
1710011WL156853
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3781
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076556
|
069271736
|
15/07/2023
|
devind
|
devind
|
1710011WL156853
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3782
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076557
|
069271736
|
15/07/2023
|
devind
|
devind
|
1710011WL156853
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3783
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076570
|
069271736
|
15/07/2023
|
gomti
|
gomti
|
1710011WL156858
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
3784
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076571
|
069271736
|
15/07/2023
|
gomti
|
gomti
|
1710011WL156858
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
3785
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076573
|
069271736
|
15/07/2023
|
gajraj
|
gajraj
|
1710011WL156858
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
3786
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076624
|
069271736
|
15/07/2023
|
KOMAL
|
KOMAL
|
1710011WL156868
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3787
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076641
|
069271736
|
15/07/2023
|
GAYATRI KEWAT
|
GAYATRI KEWAT
|
1710011WL156872
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3788
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076644
|
069271736
|
15/07/2023
|
santosh
|
santosh
|
1710011WL156874
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3789
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076657
|
069271736
|
15/07/2023
|
ramlochan
|
ramlochan
|
1710011WL156878
|
00045
|
BARB0DEORIX
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
3790
|
MP1710011_150723FTO_169864
|
1710011000NRG22200220221076658
|
069271736
|
15/07/2023
|
ramlochan
|
ramlochan
|
1710011WL156878
|
00045
|
BARB0DEORIX
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
3791
|
MP1710011_150723FTO_169864
|
1710011000NRG22210220221080147
|
069271736
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL157854
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
Account closed
|
3792
|
MP1710011_150723FTO_169864
|
1710011000NRG22210220221080148
|
069271736
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL157854
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
Account closed
|
3793
|
MP1710011_150723FTO_169864
|
1710011000NRG22210220221080162
|
069271736
|
15/07/2023
|
Sugreev
|
Sugreev
|
1710011WL157858
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3794
|
MP1710011_150723FTO_169864
|
1710011000NRG22210220221080186
|
069271736
|
15/07/2023
|
pancham
|
pancham
|
1710011WL157861
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3795
|
MP1710011_150723FTO_169864
|
1710011000NRG22210220221080187
|
069271736
|
15/07/2023
|
rambharat
|
rambharat
|
1710011WL157861
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3796
|
MP1710011_150723FTO_169864
|
1710011000NRG22210220221080188
|
069271736
|
15/07/2023
|
rambharat
|
rambharat
|
1710011WL157861
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3797
|
MP1710011_150723FTO_169864
|
1710011000NRG22210220221080195
|
069271736
|
15/07/2023
|
RAJU
|
RAJU
|
1710011WL157864
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3798
|
MP1710011_150723FTO_169864
|
1710011000NRG22210220221080207
|
069271736
|
15/07/2023
|
MAHADEV
|
MAHADEV
|
1710011WL157868
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3799
|
MP1710011_150723FTO_169864
|
1710011000NRG22210220221080209
|
069271736
|
15/07/2023
|
MAHADEV
|
MAHADEV
|
1710011WL157868
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3800
|
MP1710011_150723FTO_169864
|
1710011000NRG22210220221080211
|
069271736
|
15/07/2023
|
MAHADEV
|
MAHADEV
|
1710011WL157868
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3801
|
MP1710011_150723FTO_169864
|
1710011000NRG22221020210739229
|
069271736
|
15/07/2023
|
krishna
|
krishna
|
1710011WL091130
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3802
|
MP1710011_150723FTO_169864
|
1710011000NRG22230820221214948
|
069271736
|
15/07/2023
|
Rajrani
|
Rajrani
|
1710011WL0189988
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3803
|
MP1710011_150723FTO_169864
|
1710011000NRG22230820221214956
|
069271736
|
15/07/2023
|
ganga
|
ganga
|
1710011WL0189992
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3804
|
MP1710011_150723FTO_169864
|
1710011000NRG22230820221214962
|
069271736
|
15/07/2023
|
mahesh
|
mahesh
|
1710011WL0189996
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3805
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221179088
|
069271736
|
15/07/2023
|
Anita
|
Anita
|
1710011WL181795
|
00089
|
CBIN0281596
|
193
|
20/07/2023
|
No Such Account
|
3806
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221179191
|
069271736
|
15/07/2023
|
rani
|
rani
|
1710011WL181805
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3807
|
MP1710011_150723FTO_170111
|
1710011000NRG21080420211307281
|
069312592
|
15/07/2023
|
harprasad
|
harprasad
|
1710011WL155534
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3808
|
MP1710011_150723FTO_170111
|
1710011000NRG21090220211096678
|
069312592
|
15/07/2023
|
SEELARANI
|
SEELARANI
|
1710011WL134754
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3809
|
MP1710011_150723FTO_170111
|
1710011000NRG21110220211104142
|
069312592
|
15/07/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1710011WL135624
|
00688
|
FINO0001446
|
1110
|
20/07/2023
|
A/c Blocked or Frozen
|
3810
|
MP1710011_150723FTO_170111
|
1710011000NRG21110220211104143
|
069312592
|
15/07/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1710011WL135624
|
00688
|
FINO0001446
|
1110
|
20/07/2023
|
A/c Blocked or Frozen
|
3811
|
MP1710011_150723FTO_170111
|
1710011000NRG21110220211104144
|
069312592
|
15/07/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1710011WL135624
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3812
|
MP1710011_150723FTO_170111
|
1710011000NRG21110220211104145
|
069312592
|
15/07/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1710011WL135624
|
00688
|
FINO0001446
|
1110
|
20/07/2023
|
A/c Blocked or Frozen
|
3813
|
MP1710011_150723FTO_170111
|
1710011000NRG21110220211104146
|
069312592
|
15/07/2023
|
SANDEEP
|
SANDEEP
|
1710011WL135624
|
00688
|
FINO0001446
|
1110
|
20/07/2023
|
A/c Blocked or Frozen
|
3814
|
MP1710011_150723FTO_170111
|
1710011000NRG21110220211104147
|
069312592
|
15/07/2023
|
SANDEEP
|
SANDEEP
|
1710011WL135624
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3815
|
MP1710011_150723FTO_170111
|
1710011000NRG21110220211104148
|
069312592
|
15/07/2023
|
SANDEEP
|
SANDEEP
|
1710011WL135624
|
00688
|
FINO0001446
|
1110
|
20/07/2023
|
A/c Blocked or Frozen
|
3816
|
MP1710011_150723FTO_170111
|
1710011000NRG21110220211104149
|
069312592
|
15/07/2023
|
SANDEEP
|
SANDEEP
|
1710011WL135624
|
00688
|
FINO0001446
|
1110
|
20/07/2023
|
A/c Blocked or Frozen
|
3817
|
MP1710011_150723FTO_170111
|
1710011000NRG21110220211104150
|
069312592
|
15/07/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1710011WL135624
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3818
|
MP1710011_150723FTO_170111
|
1710011000NRG21110220211104151
|
069312592
|
15/07/2023
|
SANDEEP
|
SANDEEP
|
1710011WL135624
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3819
|
MP1710011_150723FTO_170111
|
1710011000NRG21160220211121631
|
069312592
|
15/07/2023
|
Sugarlal
|
Sugarlal
|
1710011WL137660
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3820
|
MP1710011_150723FTO_170111
|
1710011000NRG21160220211121632
|
069312592
|
15/07/2023
|
Radha
|
Radha
|
1710011WL137660
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
3821
|
MP1710011_150723FTO_170111
|
1710011000NRG21160220211121864
|
069312592
|
15/07/2023
|
kishori
|
kishori
|
1710011WL137693
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
3822
|
MP1710011_150723FTO_170111
|
1710011000NRG21160220211122290
|
069312592
|
15/07/2023
|
sahab
|
sahab
|
1710011WL137741
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3823
|
MP1710011_150723FTO_170111
|
1710011000NRG21160220211122398
|
069312592
|
15/07/2023
|
prakesh
|
prakesh
|
1710011WL137751
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3824
|
MP1710011_150723FTO_170111
|
1710011000NRG21161220200862605
|
069312592
|
15/07/2023
|
ranjjan
|
ranjjan
|
1710011WL107403
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3825
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125883
|
069312592
|
15/07/2023
|
prakshrani
|
prakshrani
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3826
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125884
|
069312592
|
15/07/2023
|
jugrani
|
jugrani
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3827
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125885
|
069312592
|
15/07/2023
|
babita
|
babita
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3828
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125886
|
069312592
|
15/07/2023
|
babita
|
babita
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3829
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125887
|
069312592
|
15/07/2023
|
ratnesh
|
ratnesh
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3830
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125888
|
069312592
|
15/07/2023
|
ratnesh
|
ratnesh
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3831
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125889
|
069312592
|
15/07/2023
|
seetaram
|
seetaram
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3832
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125890
|
069312592
|
15/07/2023
|
seetaram
|
seetaram
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3833
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125891
|
069312592
|
15/07/2023
|
mukesh
|
mukesh
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
3834
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125892
|
069312592
|
15/07/2023
|
mukesh
|
mukesh
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
3835
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125893
|
069312592
|
15/07/2023
|
ratnesh
|
ratnesh
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3836
|
MP1710001_140823FTO_218685
|
1710001000NRG19160420201103266
|
|
14/08/2023
|
AMAR BAI
|
AMAR BAI
|
1710001WL255909
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3837
|
MP1710001_140823FTO_218685
|
1710001000NRG19150420201103197
|
|
14/08/2023
|
SURESH
|
SURESH
|
1710001WL255893
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3838
|
MP1710001_140823FTO_218685
|
1710001000NRG19130220201102006
|
|
14/08/2023
|
SULTAN AADIVASI
|
SULTAN AADIVASI
|
1710001WL255638
|
00434
|
SYNB0007749
|
1044
|
05/10/2023
|
No Such Account
|
3839
|
MP1710001_140823FTO_218685
|
1710001000NRG19130220201102005
|
|
14/08/2023
|
SULTAN AADIVASI
|
SULTAN AADIVASI
|
1710001WL255638
|
00434
|
SYNB0007749
|
1044
|
05/10/2023
|
No Such Account
|
3840
|
MP1710001_140823FTO_218685
|
1710001000NRG19130220201102004
|
|
14/08/2023
|
SULTAN AADIVASI
|
SULTAN AADIVASI
|
1710001WL255638
|
00434
|
SYNB0007749
|
1044
|
05/10/2023
|
No Such Account
|
3841
|
MP1710001_140823FTO_218685
|
1710001000NRG19130220201102003
|
|
14/08/2023
|
SULTAN AADIVASI
|
SULTAN AADIVASI
|
1710001WL255638
|
00434
|
SYNB0007749
|
1044
|
05/10/2023
|
No Such Account
|
3842
|
MP1710001_140823FTO_218685
|
1710001000NRG19130220201102002
|
|
14/08/2023
|
SULTAN AADIVASI
|
SULTAN AADIVASI
|
1710001WL255638
|
00434
|
SYNB0007749
|
1044
|
05/10/2023
|
No Such Account
|
3843
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101926
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL255617
|
00089
|
CBIN0280740
|
696
|
05/10/2023
|
No Such Account
|
3844
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101925
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL255617
|
00089
|
CBIN0280740
|
1044
|
05/10/2023
|
No Such Account
|
3845
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101924
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL255617
|
00089
|
CBIN0280740
|
1044
|
05/10/2023
|
No Such Account
|
3846
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101923
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL255617
|
00089
|
CBIN0280740
|
1044
|
05/10/2023
|
No Such Account
|
3847
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101922
|
|
14/08/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
1710001WL255617
|
00089
|
CBIN0280740
|
1044
|
05/10/2023
|
No Such Account
|
3848
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101906
|
|
14/08/2023
|
jodhan
|
jodhan
|
1710001WL255612
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3849
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101905
|
|
14/08/2023
|
jodhan
|
jodhan
|
1710001WL255612
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3850
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101904
|
|
14/08/2023
|
jodhan
|
jodhan
|
1710001WL255612
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3851
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101903
|
|
14/08/2023
|
rekha
|
rekha
|
1710001WL255612
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3852
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101902
|
|
14/08/2023
|
jodhan
|
jodhan
|
1710001WL255612
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3853
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101901
|
|
14/08/2023
|
rekha
|
rekha
|
1710001WL255612
|
00485
|
VIJB0007659
|
522
|
05/10/2023
|
invalid Bank Identifier
|
3854
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101900
|
|
14/08/2023
|
jodhan
|
jodhan
|
1710001WL255612
|
00485
|
VIJB0007659
|
522
|
05/10/2023
|
invalid Bank Identifier
|
3855
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101899
|
|
14/08/2023
|
rekha
|
rekha
|
1710001WL255612
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3856
|
MP1710001_140823FTO_218685
|
1710001000NRG19120220201101898
|
|
14/08/2023
|
rekha
|
rekha
|
1710001WL255612
|
00485
|
VIJB0007659
|
1044
|
05/10/2023
|
invalid Bank Identifier
|
3857
|
MP1710001_140823FTO_218685
|
1710001000NRG19110420201102775
|
|
14/08/2023
|
JAYRAM
|
JAYRAM
|
1710001WL255791
|
00176
|
IDIB000B122
|
1044
|
05/10/2023
|
A/c Blocked or Frozen
|
3858
|
MP1710001_140823FTO_218685
|
1710001000NRG19110420201102774
|
|
14/08/2023
|
RAKESH
|
RAKESH
|
1710001WL255791
|
00415
|
SBIN0001427
|
870
|
05/10/2023
|
Account closed
|
3859
|
MP1710001_140823FTO_218685
|
1710001000NRG19110420201102762
|
|
14/08/2023
|
purushottam
|
purushottam
|
1710001WL255788
|
00176
|
IDIB000B122
|
1044
|
05/10/2023
|
No Such Account
|
3860
|
MP1710001_140823FTO_218685
|
1710001000NRG19110420201102761
|
|
14/08/2023
|
purushottam
|
purushottam
|
1710001WL255788
|
00176
|
IDIB000B122
|
1044
|
05/10/2023
|
No Such Account
|
3861
|
MP1710001_140823FTO_218685
|
1710001000NRG19110420201102760
|
|
14/08/2023
|
purushottam
|
purushottam
|
1710001WL255788
|
00176
|
IDIB000B122
|
1044
|
05/10/2023
|
No Such Account
|
3862
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102701
|
|
14/08/2023
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
1710001WL255779
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3863
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102700
|
|
14/08/2023
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
1710001WL255779
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3864
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102699
|
|
14/08/2023
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
1710001WL255779
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3865
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221179803
|
069271736
|
15/07/2023
|
mahasrani
|
mahasrani
|
1710011WL181924
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3866
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221179804
|
069271736
|
15/07/2023
|
mohan
|
mohan
|
1710011WL181924
|
00089
|
CBIN0281596
|
193
|
20/07/2023
|
No Such Account
|
3867
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221179805
|
069271736
|
15/07/2023
|
mahasrani
|
mahasrani
|
1710011WL181924
|
00089
|
CBIN0281596
|
193
|
20/07/2023
|
No Such Account
|
3868
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221179810
|
069271736
|
15/07/2023
|
shrising
|
shrising
|
1710011WL181926
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
Account closed
|
3869
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221180082
|
069271736
|
15/07/2023
|
DURGESH
|
DURGESH
|
1710011WL181997
|
00089
|
CBIN0282031
|
772
|
20/07/2023
|
No Such Account
|
3870
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221180083
|
069271736
|
15/07/2023
|
AALOK
|
AALOK
|
1710011WL181997
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3871
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221180084
|
069271736
|
15/07/2023
|
KAMALRANI
|
KAMALRANI
|
1710011WL181997
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3872
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221180085
|
069271736
|
15/07/2023
|
DURGESH
|
DURGESH
|
1710011WL181997
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3873
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221180092
|
069271736
|
15/07/2023
|
Purushottam
|
Purushottam
|
1710011WL182000
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3874
|
MP1710011_150723FTO_169864
|
1710011000NRG22240320221180093
|
069271736
|
15/07/2023
|
phoolwati
|
phoolwati
|
1710011WL182000
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3875
|
MP1710011_150723FTO_169864
|
1710011000NRG22250320221181304
|
069271736
|
15/07/2023
|
MONU
|
MONU
|
1710011WL182293
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3876
|
MP1710011_150723FTO_169864
|
1710011000NRG22250320221181305
|
069271736
|
15/07/2023
|
Udaybhan
|
Udaybhan
|
1710011WL182293
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3877
|
MP1710011_150723FTO_169864
|
1710011000NRG22250320221181336
|
069271736
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL182298
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3878
|
MP1710011_150723FTO_169864
|
1710011000NRG22250320221181555
|
069271736
|
15/07/2023
|
SAMEER KACHHI
|
SAMEER KACHHI
|
1710011WL182364
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
3879
|
MP1710011_150723FTO_169864
|
1710011000NRG22250320221181556
|
069271736
|
15/07/2023
|
SAMEER KACHHI
|
SAMEER KACHHI
|
1710011WL182364
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
3880
|
MP1710011_150723FTO_169864
|
1710011000NRG22250320221181561
|
069271736
|
15/07/2023
|
ramkishan
|
ramkishan
|
1710011WL182367
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3881
|
MP1710011_150723FTO_169864
|
1710011000NRG22250320221181562
|
069271736
|
15/07/2023
|
ramkishan
|
ramkishan
|
1710011WL182367
|
00415
|
SBIN0017098
|
386
|
20/07/2023
|
No Such Account
|
3882
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214034
|
069271736
|
15/07/2023
|
Mamtarani
|
Mamtarani
|
1710011WL0189632
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3883
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214035
|
069271736
|
15/07/2023
|
Bhagchand
|
Bhagchand
|
1710011WL0189632
|
00688
|
FINO0001001
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
3884
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214050
|
069271736
|
15/07/2023
|
sitarani
|
sitarani
|
1710011WL0189641
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
3885
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214055
|
069271736
|
15/07/2023
|
NANNEBHAI
|
NANNEBHAI
|
1710011WL0189644
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3886
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214056
|
069271736
|
15/07/2023
|
NANNEBHAI
|
NANNEBHAI
|
1710011WL0189644
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3887
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214057
|
069271736
|
15/07/2023
|
NANNEBHAI
|
NANNEBHAI
|
1710011WL0189644
|
00415
|
SBIN0017098
|
193
|
20/07/2023
|
No Such Account
|
3888
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214073
|
069271736
|
15/07/2023
|
nisha
|
nisha
|
1710011WL0189649
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3889
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214074
|
069271736
|
15/07/2023
|
rammilan
|
rammilan
|
1710011WL0189649
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3890
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214081
|
069271736
|
15/07/2023
|
prahlad patel
|
prahlad patel
|
1710011WL0189652
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3891
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214083
|
069271736
|
15/07/2023
|
prahlad patel
|
prahlad patel
|
1710011WL0189652
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3892
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214105
|
069271736
|
15/07/2023
|
SUGEERAV PATKAR
|
SUGEERAV PATKAR
|
1710011WL0189656
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
No Such Account
|
3893
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214106
|
069271736
|
15/07/2023
|
SUGEERAV PATKAR
|
SUGEERAV PATKAR
|
1710011WL0189656
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
No Such Account
|
3894
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125894
|
069312592
|
15/07/2023
|
ratnesh
|
ratnesh
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3895
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125895
|
069312592
|
15/07/2023
|
ratnesh
|
ratnesh
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3896
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125896
|
069312592
|
15/07/2023
|
seetaram
|
seetaram
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3897
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125897
|
069312592
|
15/07/2023
|
seetaram
|
seetaram
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3898
|
MP1710011_150723FTO_170111
|
1710011000NRG21170220211125898
|
069312592
|
15/07/2023
|
ratnesh
|
ratnesh
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3899
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136362
|
069312592
|
15/07/2023
|
PAVAN KURMI
|
PAVAN KURMI
|
1710011WL139361
|
00415
|
SBIN0017098
|
1110
|
20/07/2023
|
No Such Account
|
3900
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136363
|
069312592
|
15/07/2023
|
PAVAN KURMI
|
PAVAN KURMI
|
1710011WL139361
|
00415
|
SBIN0017098
|
1110
|
20/07/2023
|
No Such Account
|
3901
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136364
|
069312592
|
15/07/2023
|
PAVAN KURMI
|
PAVAN KURMI
|
1710011WL139361
|
00415
|
SBIN0017098
|
1110
|
20/07/2023
|
No Such Account
|
3902
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136365
|
069312592
|
15/07/2023
|
MAYARAM KURMI
|
MAYARAM KURMI
|
1710011WL139361
|
00415
|
SBIN0017098
|
1110
|
20/07/2023
|
No Such Account
|
3903
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136366
|
069312592
|
15/07/2023
|
MAYARAM KURMI
|
MAYARAM KURMI
|
1710011WL139361
|
00415
|
SBIN0017098
|
1110
|
20/07/2023
|
No Such Account
|
3904
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136367
|
069312592
|
15/07/2023
|
MAYARAM KURMI
|
MAYARAM KURMI
|
1710011WL139361
|
00415
|
SBIN0017098
|
1110
|
20/07/2023
|
No Such Account
|
3905
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136372
|
069312592
|
15/07/2023
|
RAVINA KEWAT
|
RAVINA KEWAT
|
1710011WL139361
|
00089
|
CBIN0281596
|
1110
|
20/07/2023
|
No Such Account
|
3906
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136373
|
069312592
|
15/07/2023
|
RAMAPRASAD KEWAT
|
RAMAPRASAD KEWAT
|
1710011WL139361
|
00089
|
CBIN0281596
|
1110
|
20/07/2023
|
No Such Account
|
3907
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136392
|
069312592
|
15/07/2023
|
Kamal
|
Kamal
|
1710011WL139364
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3908
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136393
|
069312592
|
15/07/2023
|
Kamal
|
Kamal
|
1710011WL139364
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3909
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136394
|
069312592
|
15/07/2023
|
ramkumari
|
ramkumari
|
1710011WL139364
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3910
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136395
|
069312592
|
15/07/2023
|
ramkumari
|
ramkumari
|
1710011WL139364
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3911
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136414
|
069312592
|
15/07/2023
|
AJAY
|
AJAY
|
1710011WL139371
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
3912
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136745
|
069312592
|
15/07/2023
|
hariram
|
hariram
|
1710011WL139389
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
No Such Account
|
3913
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136746
|
069312592
|
15/07/2023
|
prahalad
|
prahalad
|
1710011WL139389
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
No Such Account
|
3914
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136787
|
069312592
|
15/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1710011WL139394
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3915
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136788
|
069312592
|
15/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1710011WL139394
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3916
|
MP1710011_150723FTO_170111
|
1710011000NRG21200220211136789
|
069312592
|
15/07/2023
|
ramji
|
ramji
|
1710011WL139395
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3917
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211263540
|
069312592
|
15/07/2023
|
deepak
|
deepak
|
1710011WL151368
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
Account closed
|
3918
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266411
|
069312592
|
15/07/2023
|
ramsevak
|
ramsevak
|
1710011WL151623
|
00602
|
SBIN0RRMBGB
|
190
|
20/07/2023
|
No Such Account
|
3919
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266412
|
069312592
|
15/07/2023
|
CHOTE
|
CHOTE
|
1710011WL151623
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3920
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266413
|
069312592
|
15/07/2023
|
CHOTE
|
CHOTE
|
1710011WL151623
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3921
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266414
|
069312592
|
15/07/2023
|
CHOTE
|
CHOTE
|
1710011WL151623
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3922
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266417
|
069312592
|
15/07/2023
|
CHOTE
|
CHOTE
|
1710011WL151623
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
3923
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102684
|
|
14/08/2023
|
SHIVRAJ
|
SHIVRAJ
|
1710001WL255776
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
Account closed
|
3924
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102683
|
|
14/08/2023
|
rambhrosi
|
rambhrosi
|
1710001WL255776
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3925
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102682
|
|
14/08/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1710001WL255776
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3926
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102681
|
|
14/08/2023
|
SURESH AHIRWAR
|
SURESH AHIRWAR
|
1710001WL255776
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3927
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102680
|
|
14/08/2023
|
SURESH AHIRWAR
|
SURESH AHIRWAR
|
1710001WL255776
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3928
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102679
|
|
14/08/2023
|
ANIL
|
ANIL
|
1710001WL255776
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3929
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102648
|
|
14/08/2023
|
RAMRANI
|
RAMRANI
|
1710001WL255772
|
00415
|
SBIN0001427
|
1044
|
05/10/2023
|
Account closed
|
3930
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102647
|
|
14/08/2023
|
RAMRANI
|
RAMRANI
|
1710001WL255772
|
00415
|
SBIN0001427
|
522
|
05/10/2023
|
Account closed
|
3931
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102646
|
|
14/08/2023
|
RAMRANI
|
RAMRANI
|
1710001WL255772
|
00415
|
SBIN0001427
|
1044
|
05/10/2023
|
Account closed
|
3932
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102645
|
|
14/08/2023
|
RAMRANI
|
RAMRANI
|
1710001WL255772
|
00415
|
SBIN0001427
|
1044
|
05/10/2023
|
Account closed
|
3933
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102644
|
|
14/08/2023
|
RAMRANI
|
RAMRANI
|
1710001WL255772
|
00415
|
SBIN0001427
|
1044
|
05/10/2023
|
Account closed
|
3934
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102643
|
|
14/08/2023
|
RAMRANI
|
RAMRANI
|
1710001WL255772
|
00415
|
SBIN0001427
|
1044
|
05/10/2023
|
Account closed
|
3935
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102642
|
|
14/08/2023
|
MOTILAL
|
MOTILAL
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
174
|
05/10/2023
|
No Such Account
|
3936
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102641
|
|
14/08/2023
|
MOTILAL
|
MOTILAL
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
174
|
05/10/2023
|
No Such Account
|
3937
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102640
|
|
14/08/2023
|
MOTILAL
|
MOTILAL
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3938
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102639
|
|
14/08/2023
|
MOTILAL
|
MOTILAL
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3939
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102638
|
|
14/08/2023
|
MOTILAL
|
MOTILAL
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
174
|
05/10/2023
|
No Such Account
|
3940
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102637
|
|
14/08/2023
|
NIRANJAN
|
NIRANJAN
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
174
|
05/10/2023
|
No Such Account
|
3941
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102636
|
|
14/08/2023
|
NIRANJAN
|
NIRANJAN
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
174
|
05/10/2023
|
No Such Account
|
3942
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102635
|
|
14/08/2023
|
NIRANJAN
|
NIRANJAN
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3943
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102634
|
|
14/08/2023
|
NIRANJAN
|
NIRANJAN
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
174
|
05/10/2023
|
No Such Account
|
3944
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102633
|
|
14/08/2023
|
NIRANJAN
|
NIRANJAN
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3945
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102632
|
|
14/08/2023
|
MOTILAL
|
MOTILAL
|
1710001WL255771
|
00602
|
SBIN0RRMBGB
|
1044
|
05/10/2023
|
No Such Account
|
3946
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102619
|
|
14/08/2023
|
RAMSINGH
|
RAMSINGH
|
1710001WL255764
|
00415
|
SBIN0030375
|
1044
|
05/10/2023
|
No Such Account
|
3947
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102618
|
|
14/08/2023
|
RAMSINGH
|
RAMSINGH
|
1710001WL255764
|
00415
|
SBIN0030375
|
1044
|
05/10/2023
|
No Such Account
|
3948
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102597
|
|
14/08/2023
|
VIMLA
|
VIMLA
|
1710001WL255760
|
00176
|
IDIB000B122
|
1044
|
05/10/2023
|
No Such Account
|
3949
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102596
|
|
14/08/2023
|
BHAGIRATH
|
BHAGIRATH
|
1710001WL255760
|
00415
|
SBIN0001427
|
1044
|
05/10/2023
|
No Such Account
|
3950
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102595
|
|
14/08/2023
|
dhanu
|
dhanu
|
1710001WL255760
|
00045
|
BARB0BINAXX
|
1044
|
05/10/2023
|
A/c Blocked or Frozen
|
3951
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102594
|
|
14/08/2023
|
dhanu
|
dhanu
|
1710001WL255760
|
00045
|
BARB0BINAXX
|
1044
|
05/10/2023
|
A/c Blocked or Frozen
|
3952
|
MP1710001_140823FTO_218685
|
1710001000NRG19100420201102593
|
|
14/08/2023
|
dhanu
|
dhanu
|
1710001WL255760
|
00045
|
BARB0BINAXX
|
1044
|
05/10/2023
|
A/c Blocked or Frozen
|
3953
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214114
|
069271736
|
15/07/2023
|
rupali
|
rupali
|
1710011WL0189659
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3954
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214135
|
069271736
|
15/07/2023
|
mannu
|
mannu
|
1710011WL0189668
|
00089
|
CBIN0282031
|
193
|
20/07/2023
|
No Such Account
|
3955
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214136
|
069271736
|
15/07/2023
|
hemraj
|
hemraj
|
1710011WL0189668
|
00089
|
CBIN0282031
|
193
|
20/07/2023
|
Account closed
|
3956
|
MP1710011_150723FTO_169864
|
1710011000NRG22250720221214139
|
069271736
|
15/07/2023
|
Jasrath
|
Jasrath
|
1710011WL0189669
|
00415
|
SBIN0004910
|
965
|
20/07/2023
|
No Such Account
|
3957
|
MP1710011_150723FTO_169864
|
1710011000NRG22261020210751646
|
069271736
|
15/07/2023
|
Anita
|
Anita
|
1710011WL092937
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3958
|
MP1710011_150723FTO_169864
|
1710011000NRG22261020210751684
|
069271736
|
15/07/2023
|
ajudyarani
|
ajudyarani
|
1710011WL092939
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
3959
|
MP1710011_150723FTO_169864
|
1710011000NRG22290320221191837
|
069271736
|
15/07/2023
|
badeveer
|
badeveer
|
1710011WL184678
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3960
|
MP1710011_150723FTO_169864
|
1710011000NRG22290320221191838
|
069271736
|
15/07/2023
|
devendra
|
devendra
|
1710011WL184678
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3961
|
MP1710011_150723FTO_169864
|
1710011000NRG22290320221191839
|
069271736
|
15/07/2023
|
deepchand
|
deepchand
|
1710011WL184678
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3962
|
MP1710011_150723FTO_169864
|
1710011000NRG22290320221191840
|
069271736
|
15/07/2023
|
RANI
|
RANI
|
1710011WL184679
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
3963
|
MP1710011_150723FTO_169864
|
1710011000NRG22290320221191841
|
069271736
|
15/07/2023
|
RANI
|
RANI
|
1710011WL184679
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
3964
|
MP1710011_150723FTO_169864
|
1710011000NRG22290320221191842
|
069271736
|
15/07/2023
|
Sona
|
Sona
|
1710011WL184680
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3965
|
MP1710011_150723FTO_169864
|
1710011000NRG22290320221191843
|
069271736
|
15/07/2023
|
Mastram
|
Mastram
|
1710011WL184680
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3966
|
MP1710011_150723FTO_169864
|
1710011000NRG22290320221191845
|
069271736
|
15/07/2023
|
Divya
|
Divya
|
1710011WL184682
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
3967
|
MP1710011_150723FTO_169864
|
1710011000NRG22290320221191860
|
069271736
|
15/07/2023
|
Bhartee
|
Bhartee
|
1710011WL184684
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3968
|
MP1710011_150723FTO_169864
|
1710011000NRG22290720221214510
|
069271736
|
15/07/2023
|
mahesh
|
mahesh
|
1710011WL0189776
|
00089
|
CBIN0282031
|
772
|
20/07/2023
|
Account closed
|
3969
|
MP1710011_150723FTO_169864
|
1710011000NRG22290720221214511
|
069271736
|
15/07/2023
|
Rajesh
|
Rajesh
|
1710011WL0189777
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3970
|
MP1710011_150723FTO_169864
|
1710011000NRG22290720221214512
|
069271736
|
15/07/2023
|
rajesh
|
rajesh
|
1710011WL0189777
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3971
|
MP1710011_150723FTO_169864
|
1710011000NRG22290720221214513
|
069271736
|
15/07/2023
|
Rajesh
|
Rajesh
|
1710011WL0189777
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3972
|
MP1710011_150723FTO_169864
|
1710011000NRG22290720221214514
|
069271736
|
15/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1710011WL0189778
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
3973
|
MP1710011_150723FTO_169864
|
1710011000NRG22290720221214516
|
069271736
|
15/07/2023
|
DEVENDRA
|
DEVENDRA
|
1710011WL0189779
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3974
|
MP1710011_150723FTO_169864
|
1710011000NRG22290720221214517
|
069271736
|
15/07/2023
|
DEVENDRA
|
DEVENDRA
|
1710011WL0189779
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
3975
|
MP1710011_150723FTO_169830
|
1710011000NRG23010720220363295
|
069279781
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL0051271
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
3976
|
MP1710011_150723FTO_169830
|
1710011000NRG23010720220363296
|
069279781
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL0051271
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
3977
|
MP1710011_150723FTO_169830
|
1710011000NRG23010720220363321
|
069279781
|
15/07/2023
|
DEVEDRA
|
DEVEDRA
|
1710011WL0051281
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
3978
|
MP1710011_150723FTO_169830
|
1710011000NRG23010720220364425
|
069279781
|
15/07/2023
|
ganesh kurmi
|
ganesh kurmi
|
1710011WL0051523
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
Account closed
|
3979
|
MP1710011_150723FTO_169830
|
1710011000NRG23010920220525091
|
069279781
|
15/07/2023
|
laxmirani
|
laxmirani
|
1710011WL0090692
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
3980
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652429
|
069279781
|
15/07/2023
|
ABHI
|
ABHI
|
1710011WL0126818
|
00045
|
BARB0DEORIX
|
1428
|
20/07/2023
|
No Such Account
|
3981
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652455
|
069279781
|
15/07/2023
|
RAJO
|
RAJO
|
1710011WL0126822
|
00602
|
SBIN0RRMBGB
|
408
|
20/07/2023
|
No Such Account
|
3982
|
MP1710001_140823FTO_218685
|
1710001000NRG19080420201102562
|
|
14/08/2023
|
JAYRAM
|
JAYRAM
|
1710001WL255752
|
00105
|
CORP0001768
|
1044
|
05/10/2023
|
No Such Account
|
3983
|
MP1710001_140823FTO_218685
|
1710001000NRG19080420201102561
|
|
14/08/2023
|
JAYRAM
|
JAYRAM
|
1710001WL255752
|
00105
|
CORP0001768
|
1044
|
05/10/2023
|
No Such Account
|
3984
|
MP1710001_140823FTO_218685
|
1710001000NRG19050220201099427
|
|
14/08/2023
|
PREM BAI
|
PREM BAI
|
1710001WL255334
|
00089
|
CBIN0281366
|
1044
|
05/10/2023
|
Account closed
|
3985
|
MP1710001_140823FTO_218685
|
1710001000NRG19050220201099426
|
|
14/08/2023
|
MANAK
|
MANAK
|
1710001WL255334
|
00089
|
CBIN0281366
|
1044
|
05/10/2023
|
Account closed
|
3986
|
MP1710001_140823FTO_218685
|
1710001000NRG19050220201099425
|
|
14/08/2023
|
SHARDA BAI
|
SHARDA BAI
|
1710001WL255334
|
00089
|
CBIN0281366
|
1044
|
05/10/2023
|
Account closed
|
3987
|
MP1710001_140823FTO_218685
|
1710001000NRG19050220201099424
|
|
14/08/2023
|
ASHOK
|
ASHOK
|
1710001WL255334
|
00089
|
CBIN0281366
|
1044
|
05/10/2023
|
Account closed
|
3988
|
MP1710001_140823FTO_218685
|
1710001000NRG19050220201099423
|
|
14/08/2023
|
SHARDA BAI
|
SHARDA BAI
|
1710001WL255334
|
00089
|
CBIN0281366
|
1044
|
05/10/2023
|
Account closed
|
3989
|
MP1710001_140823FTO_218685
|
1710001000NRG19050220201099422
|
|
14/08/2023
|
ASHOK
|
ASHOK
|
1710001WL255334
|
00089
|
CBIN0281366
|
1044
|
05/10/2023
|
Account closed
|
3990
|
MP1710006_200723APB_FTO_177962
|
1710006038NRG24200720230217452
|
209343719
|
20/07/2023
|
Roop rani Yadav
|
Roop rani Yadav
|
1710006038WL019146
|
00032
|
UTIB0000612
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3991
|
MP1710004_290224FTO_478698
|
1710004038NRG22250320221183869
|
301618905
|
29/02/2024
|
Mohanlal
|
Mohanlal
|
1710004WL182911
|
00089
|
CBIN0280739
|
1158
|
12/04/2024
|
No Such Account
|
3992
|
MP1710004_180823APB_FTO_225654
|
1710004037NRG24180820230262778
|
728202422
|
18/08/2023
|
amar singh
|
amar singh
|
1710004037WL026885
|
00415
|
SBIN0010168
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1710004_010623FTO_67873
|
1710004000NRG24010620230072052
|
218182407
|
01/06/2023
|
Feran
|
Feran
|
1710004WL006047
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
3994
|
MP1710004_010623FTO_67873
|
1710004000NRG24010620230072049
|
218182407
|
01/06/2023
|
Santosh Yadav
|
Santosh Yadav
|
1710004WL006047
|
00415
|
SBIN0012182
|
1326
|
07/06/2023
|
No Such Account
|
3995
|
MP1710004_290224FTO_478698
|
1710004000NRG22301220210959158
|
301618905
|
29/02/2024
|
Mohanlal
|
Mohanlal
|
1710004WL132019
|
00089
|
CBIN0280739
|
1158
|
12/04/2024
|
No Such Account
|
3996
|
MP1710002_080723APB_FTO_154939
|
1710002026NRG24080720230192562
|
843571304
|
08/07/2023
|
NAVITA THAKUR
|
NAVITA THAKUR
|
1710002026WL016154
|
00415
|
SBIN0000412
|
2652
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3997
|
MP1710011_150723FTO_170033
|
1710011000NRG21070620211309858
|
069262659
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL156153
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
3998
|
MP1710011_150723FTO_170033
|
1710011000NRG21070620211309860
|
069262659
|
15/07/2023
|
vrindawan
|
vrindawan
|
1710011WL156154
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
3999
|
MP1710011_150723FTO_170033
|
1710011000NRG21070620211309861
|
069262659
|
15/07/2023
|
uma
|
uma
|
1710011WL156154
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4000
|
MP1710011_150723FTO_170033
|
1710011000NRG21070620211309865
|
069262659
|
15/07/2023
|
panbai
|
panbai
|
1710011WL156156
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4001
|
MP1710011_150723FTO_170033
|
1710011000NRG21070620211309866
|
069262659
|
15/07/2023
|
panbai
|
panbai
|
1710011WL156156
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4002
|
MP1710011_150723FTO_170033
|
1710011000NRG21080420211307250
|
069262659
|
15/07/2023
|
Seetarani
|
Seetarani
|
1710011WL155527
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4003
|
MP1710011_150723FTO_170033
|
1710011000NRG21080420211307251
|
069262659
|
15/07/2023
|
Seetarani
|
Seetarani
|
1710011WL155527
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4004
|
MP1710011_150723FTO_170033
|
1710011000NRG21080420211307272
|
069262659
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155532
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4005
|
MP1710011_150723FTO_170033
|
1710011000NRG21080420211307282
|
069262659
|
15/07/2023
|
shivraj
|
shivraj
|
1710011WL155534
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4006
|
MP1710011_150723FTO_170033
|
1710011000NRG21080420211307284
|
069262659
|
15/07/2023
|
shivraj
|
shivraj
|
1710011WL155534
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4007
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211094812
|
069262659
|
15/07/2023
|
Arti
|
Arti
|
1710011WL134563
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4008
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211094813
|
069262659
|
15/07/2023
|
Arti
|
Arti
|
1710011WL134563
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4009
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211096676
|
069262659
|
15/07/2023
|
SEELARANI
|
SEELARANI
|
1710011WL134754
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4010
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652470
|
069279781
|
15/07/2023
|
Vanhna
|
Vanhna
|
1710011WL0126825
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4011
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652471
|
069279781
|
15/07/2023
|
Vanhna
|
Vanhna
|
1710011WL0126825
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4012
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652472
|
069279781
|
15/07/2023
|
Vanhna
|
Vanhna
|
1710011WL0126825
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4013
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652488
|
069279781
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL0126829
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4014
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652489
|
069279781
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL0126829
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4015
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652490
|
069279781
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL0126829
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4016
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652492
|
069279781
|
15/07/2023
|
ramlal
|
ramlal
|
1710011WL0126829
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
Account closed
|
4017
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652518
|
069279781
|
15/07/2023
|
pooja
|
pooja
|
1710011WL0126837
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4018
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652519
|
069279781
|
15/07/2023
|
geeta
|
geeta
|
1710011WL0126837
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
Account closed
|
4019
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652520
|
069279781
|
15/07/2023
|
pooja
|
pooja
|
1710011WL0126837
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4020
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652521
|
069279781
|
15/07/2023
|
pooja
|
pooja
|
1710011WL0126837
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4021
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652522
|
069279781
|
15/07/2023
|
pooja
|
pooja
|
1710011WL0126837
|
00415
|
SBIN0017098
|
1020
|
20/07/2023
|
No Such Account
|
4022
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652523
|
069279781
|
15/07/2023
|
ratan
|
ratan
|
1710011WL0126837
|
00415
|
SBIN0017098
|
1020
|
20/07/2023
|
No Such Account
|
4023
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652524
|
069279781
|
15/07/2023
|
ratan
|
ratan
|
1710011WL0126837
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4024
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652553
|
069279781
|
15/07/2023
|
ranjana
|
ranjana
|
1710011WL0126845
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4025
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652554
|
069279781
|
15/07/2023
|
ranjana
|
ranjana
|
1710011WL0126845
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4026
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652555
|
069279781
|
15/07/2023
|
ranjana
|
ranjana
|
1710011WL0126845
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4027
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652556
|
069279781
|
15/07/2023
|
SEEMA SAHU
|
SEEMA SAHU
|
1710011WL0126845
|
00089
|
CBIN0281596
|
1020
|
20/07/2023
|
No Such Account
|
4028
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652594
|
069279781
|
15/07/2023
|
baijnath
|
baijnath
|
1710011WL0126852
|
00266
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
4029
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652704
|
069279781
|
15/07/2023
|
Manohar
|
Manohar
|
1710011WL0126858
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
4030
|
MP1710011_150723FTO_169830
|
1710011000NRG23041120220652710
|
069279781
|
15/07/2023
|
jaysingh
|
jaysingh
|
1710011WL0126861
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4031
|
MP1710011_150723FTO_169830
|
1710011000NRG23051220220718739
|
069279781
|
15/07/2023
|
laxmirani lodhi
|
laxmirani lodhi
|
1710011WL0142054
|
00045
|
BARB0DEORIX
|
1224
|
20/07/2023
|
No Such Account
|
4032
|
MP1710011_150723FTO_169830
|
1710011000NRG23051220220718740
|
069279781
|
15/07/2023
|
SATYAPAL
|
SATYAPAL
|
1710011WL0142054
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
4033
|
MP1710011_150723FTO_169830
|
1710011000NRG23051220220718741
|
069279781
|
15/07/2023
|
SATYAPAL
|
SATYAPAL
|
1710011WL0142054
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4034
|
MP1710011_150723FTO_169830
|
1710011000NRG23051220220718742
|
069279781
|
15/07/2023
|
laxmirani lodhi
|
laxmirani lodhi
|
1710011WL0142054
|
00045
|
BARB0DEORIX
|
1224
|
20/07/2023
|
No Such Account
|
4035
|
MP1710011_150723FTO_169830
|
1710011000NRG23080720220389866
|
069279781
|
15/07/2023
|
leelavati
|
leelavati
|
1710011WL0055475
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4036
|
MP1710011_150723FTO_169830
|
1710011000NRG23080720220389867
|
069279781
|
15/07/2023
|
santosh rani yadav
|
santosh rani yadav
|
1710011WL0055475
|
00045
|
BARB0DEORIX
|
1224
|
20/07/2023
|
No Such Account
|
4037
|
MP1710011_150723FTO_169830
|
1710011000NRG23080720220389868
|
069279781
|
15/07/2023
|
santosh rani yadav
|
santosh rani yadav
|
1710011WL0055475
|
00045
|
BARB0DEORIX
|
1224
|
20/07/2023
|
No Such Account
|
4038
|
MP1710011_150723FTO_169830
|
1710011000NRG23080720220389869
|
069279781
|
15/07/2023
|
santosh rani yadav
|
santosh rani yadav
|
1710011WL0055475
|
00045
|
BARB0DEORIX
|
1224
|
20/07/2023
|
No Such Account
|
4039
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266419
|
069312592
|
15/07/2023
|
PAVAN KURMI
|
PAVAN KURMI
|
1710011WL151624
|
00415
|
SBIN0017098
|
1110
|
20/07/2023
|
No Such Account
|
4040
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266420
|
069312592
|
15/07/2023
|
PAVAN KURMI
|
PAVAN KURMI
|
1710011WL151624
|
00415
|
SBIN0017098
|
1110
|
20/07/2023
|
No Such Account
|
4041
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266421
|
069312592
|
15/07/2023
|
MAYARAM KURMI
|
MAYARAM KURMI
|
1710011WL151624
|
00415
|
SBIN0017098
|
1110
|
20/07/2023
|
No Such Account
|
4042
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266422
|
069312592
|
15/07/2023
|
MAYARAM KURMI
|
MAYARAM KURMI
|
1710011WL151624
|
00415
|
SBIN0017098
|
1110
|
20/07/2023
|
No Such Account
|
4043
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266423
|
069312592
|
15/07/2023
|
RAVINA KEWAT
|
RAVINA KEWAT
|
1710011WL151624
|
00089
|
CBIN0281596
|
1110
|
20/07/2023
|
No Such Account
|
4044
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266427
|
069312592
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL151625
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4045
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266458
|
069312592
|
15/07/2023
|
Radha
|
Radha
|
1710011WL151633
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
4046
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266459
|
069312592
|
15/07/2023
|
Radha
|
Radha
|
1710011WL151633
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
4047
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266460
|
069312592
|
15/07/2023
|
Radha
|
Radha
|
1710011WL151633
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
4048
|
MP1710011_150723FTO_170111
|
1710011000NRG21250320211266461
|
069312592
|
15/07/2023
|
Radha
|
Radha
|
1710011WL151633
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
4049
|
MP1710011_150723FTO_170111
|
1710011000NRG21300520211309570
|
069312592
|
15/07/2023
|
naran singh
|
naran singh
|
1710011WL156030
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4050
|
MP1710011_150723FTO_170111
|
1710011000NRG21300520211309571
|
069312592
|
15/07/2023
|
MANGAL
|
MANGAL
|
1710011WL156030
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4051
|
MP1710011_150723FTO_170111
|
1710011000NRG21300520211309579
|
069312592
|
15/07/2023
|
ARVIND
|
ARVIND
|
1710011WL156037
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4052
|
MP1710011_150723FTO_170111
|
1710011000NRG21300520211309580
|
069312592
|
15/07/2023
|
NETRAJ
|
NETRAJ
|
1710011WL156037
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4053
|
MP1710011_150723FTO_170111
|
1710011000NRG21311220200929851
|
069312592
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL115721
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4054
|
MP1710011_150723FTO_170111
|
1710011000NRG21311220200929853
|
069312592
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL115721
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4055
|
MP1710011_050623APB_FTO_73655
|
1710011000NRG24040620230078808
|
297592873
|
05/06/2023
|
amolrani
|
amolrani
|
1710011WL006604
|
00415
|
SBIN0016189
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1710011_050623FTO_73535
|
1710011000NRG24040620230078818
|
297592719
|
05/06/2023
|
Ramdevi
|
Ramdevi
|
1710011WL006604
|
00089
|
CBIN0281596
|
1547
|
12/06/2023
|
Account closed
|
4057
|
MP1710011_050623FTO_73535
|
1710011000NRG24050620230082376
|
297592719
|
05/06/2023
|
Rajendra
|
Rajendra
|
1710011WL006899
|
00089
|
CBIN0281596
|
1547
|
12/06/2023
|
Account closed
|
4058
|
MP1710011_080523APB_FTO_33486
|
1710011000NRG24070520230018884
|
687448838
|
08/05/2023
|
BHURE LODHI
|
BHURE LODHI
|
1710011WL001485
|
00602
|
SBIN0RRMBGB
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1710011_080523APB_FTO_33486
|
1710011000NRG24080520230020930
|
687448838
|
08/05/2023
|
roshni patel
|
roshni patel
|
1710011WL001673
|
00089
|
CBIN0281596
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1710011_150523FTO_42028
|
1710011000NRG24150520230032761
|
775700351
|
15/05/2023
|
ANKIT TIWARI
|
ANKIT TIWARI
|
1710011WL002616
|
00415
|
SBIN0012181
|
884
|
19/05/2023
|
Account closed
|
4061
|
MP1710011_150523APB_FTO_42071
|
1710011000NRG24150520230033307
|
775700381
|
15/05/2023
|
shobharani
|
shobharani
|
1710011WL002659
|
00089
|
CBIN0282031
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1710011_150523APB_FTO_42071
|
1710011000NRG24150520230033489
|
775700381
|
15/05/2023
|
roshni patel
|
roshni patel
|
1710011WL002681
|
00089
|
CBIN0281596
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MP1710011_160723FTO_171339
|
1710011000NRG24160720230209774
|
069997565
|
16/07/2023
|
Radha prajapati
|
Radha prajapati
|
1710011WL018007
|
00089
|
CBIN0282031
|
1326
|
20/07/2023
|
No Such Account
|
4064
|
MP1710011_170623FTO_99921
|
1710011000NRG24170620230120911
|
515221736
|
17/06/2023
|
ganesh
|
ganesh
|
1710011WL010079
|
00089
|
CBIN0281596
|
884
|
27/06/2023
|
Account closed
|
4065
|
MP1710008_210224APB_FTO_471214
|
1710008092NRG24210220240511281
|
302522345
|
21/02/2024
|
KIRTI BAI
|
KIRTI BAI
|
1710008092WL057657
|
00089
|
CBIN0281717
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
MP1710009_250523APB_FTO_57352
|
1710009013NRG24250520230055249
|
049824141
|
25/05/2023
|
ramprasad
|
ramprasad
|
1710009013WL004566
|
00089
|
CBIN0284719
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
4067
|
MP1710009_250523APB_FTO_57352
|
1710009013NRG24250520230055292
|
049824141
|
25/05/2023
|
prrti
|
prrti
|
1710009013WL004570
|
00089
|
CBIN0284719
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
4068
|
MP1710011_110523FTO_37879
|
1710011032NRG24100520230026875
|
714529999
|
11/05/2023
|
kusamrani
|
kusamrani
|
1710011032WL002048
|
00089
|
CBIN0281596
|
1326
|
16/05/2023
|
No Such Account
|
4069
|
MP1710010_180523APB_FTO_47662
|
1710010061NRG24180520230041538
|
836142823
|
18/05/2023
|
sanjulata
|
sanjulata
|
1710010061WL003378
|
00602
|
SBIN0RRMBGB
|
1105
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4070
|
MP1710010_180523APB_FTO_47662
|
1710010061NRG24180520230041544
|
836142823
|
18/05/2023
|
seema
|
seema
|
1710010061WL003378
|
00602
|
SBIN0RRMBGB
|
1105
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4071
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211096677
|
069262659
|
15/07/2023
|
SEELARANI
|
SEELARANI
|
1710011WL134754
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4072
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211096679
|
069262659
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL134755
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4073
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211096680
|
069262659
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL134755
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4074
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211096681
|
069262659
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL134755
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4075
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211096682
|
069262659
|
15/07/2023
|
aarti
|
aarti
|
1710011WL134756
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4076
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211096683
|
069262659
|
15/07/2023
|
aarti
|
aarti
|
1710011WL134756
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4077
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211096684
|
069262659
|
15/07/2023
|
aarti
|
aarti
|
1710011WL134756
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4078
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211096685
|
069262659
|
15/07/2023
|
aarti
|
aarti
|
1710011WL134756
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4079
|
MP1710011_150723FTO_170033
|
1710011000NRG21090220211096686
|
069262659
|
15/07/2023
|
aarti
|
aarti
|
1710011WL134756
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4080
|
MP1710011_150723FTO_170033
|
1710011000NRG21090420211307606
|
069262659
|
15/07/2023
|
amolrani
|
amolrani
|
1710011WL155587
|
00089
|
CBIN0281596
|
1080
|
20/07/2023
|
No Such Account
|
4081
|
MP1710011_150723FTO_170033
|
1710011000NRG21090420211307607
|
069262659
|
15/07/2023
|
amolrani
|
amolrani
|
1710011WL155587
|
00089
|
CBIN0281596
|
1080
|
20/07/2023
|
No Such Account
|
4082
|
MP1710011_150723FTO_170033
|
1710011000NRG21110220211104990
|
069262659
|
15/07/2023
|
shevrani
|
shevrani
|
1710011WL135744
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4083
|
MP1710011_150723FTO_170033
|
1710011000NRG21110220211104991
|
069262659
|
15/07/2023
|
bharti
|
bharti
|
1710011WL135744
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4084
|
MP1710011_150723FTO_170033
|
1710011000NRG21110220211104992
|
069262659
|
15/07/2023
|
bharti
|
bharti
|
1710011WL135744
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4085
|
MP1710011_150723FTO_170033
|
1710011000NRG21110220211105001
|
069262659
|
15/07/2023
|
aarite
|
aarite
|
1710011WL135747
|
00415
|
SBIN0004910
|
1056
|
20/07/2023
|
Account closed
|
4086
|
MP1710011_150723FTO_170033
|
1710011000NRG21150220211115551
|
069262659
|
15/07/2023
|
shyamrani
|
shyamrani
|
1710011WL136974
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4087
|
MP1710011_150723FTO_170033
|
1710011000NRG21150220211115553
|
069262659
|
15/07/2023
|
shyamrani
|
shyamrani
|
1710011WL136974
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4088
|
MP1710011_150723FTO_170033
|
1710011000NRG21150220211115554
|
069262659
|
15/07/2023
|
shyamrani
|
shyamrani
|
1710011WL136974
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4089
|
MP1710011_150723FTO_170033
|
1710011000NRG21150220211115555
|
069262659
|
15/07/2023
|
shyamrani
|
shyamrani
|
1710011WL136974
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4090
|
MP1710011_150723FTO_170033
|
1710011000NRG21160220211121251
|
069262659
|
15/07/2023
|
balram
|
balram
|
1710011WL137599
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4091
|
MP1710011_150723FTO_170033
|
1710011000NRG21160220211121252
|
069262659
|
15/07/2023
|
balram
|
balram
|
1710011WL137599
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4092
|
MP1710011_150723FTO_170033
|
1710011000NRG21160220211121254
|
069262659
|
15/07/2023
|
babita
|
babita
|
1710011WL137599
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4093
|
MP1710011_150723FTO_170033
|
1710011000NRG21160220211121256
|
069262659
|
15/07/2023
|
ajudyarani
|
ajudyarani
|
1710011WL137600
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4094
|
MP1710011_150723FTO_170033
|
1710011000NRG21160220211121262
|
069262659
|
15/07/2023
|
nandram
|
nandram
|
1710011WL137601
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4095
|
MP1710011_150723FTO_170033
|
1710011000NRG21160220211121263
|
069262659
|
15/07/2023
|
nandram
|
nandram
|
1710011WL137601
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4096
|
MP1710011_150723FTO_170033
|
1710011000NRG21160220211121861
|
069262659
|
15/07/2023
|
vikram
|
vikram
|
1710011WL137693
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4097
|
MP1710011_150723FTO_170033
|
1710011000NRG21161220200862594
|
069262659
|
15/07/2023
|
prakesh
|
prakesh
|
1710011WL107403
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4098
|
MP1710011_150723FTO_170033
|
1710011000NRG21161220200862869
|
069262659
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL107431
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
4099
|
MP1710011_150723FTO_170033
|
1710011000NRG21161220200862905
|
069262659
|
15/07/2023
|
Harishankar
|
Harishankar
|
1710011WL107435
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
4100
|
MP1710011_150723FTO_169830
|
1710011000NRG23111020220613637
|
069279781
|
15/07/2023
|
gulab bai
|
gulab bai
|
1710011WL0116110
|
00415
|
SBIN0017098
|
816
|
20/07/2023
|
No Such Account
|
4101
|
MP1710011_150723FTO_169830
|
1710011000NRG23131220220738176
|
069279781
|
15/07/2023
|
harlal
|
harlal
|
1710011WL0146140
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
Account closed
|
4102
|
MP1710011_150723FTO_169830
|
1710011000NRG23131220220738179
|
069279781
|
15/07/2023
|
GULAB SINGH
|
GULAB SINGH
|
1710011WL0146141
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4103
|
MP1710011_150723FTO_169830
|
1710011000NRG23131220220738180
|
069279781
|
15/07/2023
|
GULAB SINGH
|
GULAB SINGH
|
1710011WL0146141
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4104
|
MP1710011_150723FTO_169830
|
1710011000NRG23131220220738181
|
069279781
|
15/07/2023
|
Devendr
|
Devendr
|
1710011WL0146142
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4105
|
MP1710011_150723FTO_169830
|
1710011000NRG23131220220738197
|
069279781
|
15/07/2023
|
Raman
|
Raman
|
1710011WL0146144
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4106
|
MP1710011_150723FTO_169830
|
1710011000NRG23131220220738207
|
069279781
|
15/07/2023
|
savita
|
savita
|
1710011WL0146147
|
00089
|
CBIN0284173
|
1428
|
20/07/2023
|
Account closed
|
4107
|
MP1710011_150723FTO_169830
|
1710011000NRG23131220220738208
|
069279781
|
15/07/2023
|
savita
|
savita
|
1710011WL0146147
|
00089
|
CBIN0284173
|
1428
|
20/07/2023
|
Account closed
|
4108
|
MP1710011_150723FTO_169830
|
1710011000NRG23131220220738222
|
069279781
|
15/07/2023
|
haribai
|
haribai
|
1710011WL0146152
|
00602
|
SBIN0RRMBGB
|
1428
|
20/07/2023
|
Account closed
|
4109
|
MP1710011_150723FTO_169830
|
1710011000NRG23131220220738223
|
069279781
|
15/07/2023
|
haribai
|
haribai
|
1710011WL0146152
|
00602
|
SBIN0RRMBGB
|
612
|
20/07/2023
|
Account closed
|
4110
|
MP1710011_150723FTO_169830
|
1710011000NRG23131220220738224
|
069279781
|
15/07/2023
|
haribai
|
haribai
|
1710011WL0146152
|
00602
|
SBIN0RRMBGB
|
1428
|
20/07/2023
|
Account closed
|
4111
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497904
|
069279781
|
15/07/2023
|
Neelesh Ahirwar
|
Neelesh Ahirwar
|
1710011WL0082593
|
00045
|
BARB0DEORIX
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
4112
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497908
|
069279781
|
15/07/2023
|
GOPAL
|
GOPAL
|
1710011WL0082594
|
00266
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
Account closed
|
4113
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497909
|
069279781
|
15/07/2023
|
GOPAL
|
GOPAL
|
1710011WL0082594
|
00266
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
Account closed
|
4114
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497915
|
069279781
|
15/07/2023
|
rajendra
|
rajendra
|
1710011WL0082599
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
4115
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497916
|
069279781
|
15/07/2023
|
laxmirani
|
laxmirani
|
1710011WL0082599
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
4116
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497917
|
069279781
|
15/07/2023
|
rajendra
|
rajendra
|
1710011WL0082599
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
4117
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497918
|
069279781
|
15/07/2023
|
laxmirani
|
laxmirani
|
1710011WL0082599
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
4118
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497919
|
069279781
|
15/07/2023
|
rajendra
|
rajendra
|
1710011WL0082599
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
4119
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497920
|
069279781
|
15/07/2023
|
laxmirani
|
laxmirani
|
1710011WL0082599
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
4120
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497925
|
069279781
|
15/07/2023
|
ganesh kurmi
|
ganesh kurmi
|
1710011WL0082604
|
00415
|
SBIN0004910
|
408
|
20/07/2023
|
Account closed
|
4121
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497928
|
069279781
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0082606
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
4122
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497929
|
069279781
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0082606
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
4123
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497930
|
069279781
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0082606
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
4124
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497931
|
069279781
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0082606
|
00089
|
CBIN0281596
|
612
|
20/07/2023
|
No Such Account
|
4125
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497935
|
069279781
|
15/07/2023
|
devendra
|
devendra
|
1710011WL0082610
|
00415
|
SBIN0017098
|
816
|
20/07/2023
|
No Such Account
|
4126
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497949
|
069279781
|
15/07/2023
|
dasoda sen
|
dasoda sen
|
1710011WL0082618
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4127
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497950
|
069279781
|
15/07/2023
|
dasoda sen
|
dasoda sen
|
1710011WL0082618
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4128
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497964
|
069279781
|
15/07/2023
|
urmila
|
urmila
|
1710011WL0082621
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
No Such Account
|
4129
|
MP1710011_150723FTO_170033
|
1710011000NRG21161220200862907
|
069262659
|
15/07/2023
|
akilesh
|
akilesh
|
1710011WL107435
|
00089
|
CBIN0281719
|
1056
|
20/07/2023
|
No Such Account
|
4130
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125286
|
069262659
|
15/07/2023
|
supayarrani
|
supayarrani
|
1710011WL138134
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
4131
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125287
|
069262659
|
15/07/2023
|
supayarrani
|
supayarrani
|
1710011WL138134
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
4132
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125289
|
069262659
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL138134
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4133
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125290
|
069262659
|
15/07/2023
|
sangeetarani
|
sangeetarani
|
1710011WL138134
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4134
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125341
|
069262659
|
15/07/2023
|
kallobai
|
kallobai
|
1710011WL138140
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4135
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125342
|
069262659
|
15/07/2023
|
kallobai
|
kallobai
|
1710011WL138140
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4136
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125343
|
069262659
|
15/07/2023
|
kallobai
|
kallobai
|
1710011WL138140
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4137
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125344
|
069262659
|
15/07/2023
|
kallobai
|
kallobai
|
1710011WL138140
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4138
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125376
|
069262659
|
15/07/2023
|
shantibai
|
shantibai
|
1710011WL138141
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4139
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125377
|
069262659
|
15/07/2023
|
shantibai
|
shantibai
|
1710011WL138141
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4140
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125378
|
069262659
|
15/07/2023
|
shantibai
|
shantibai
|
1710011WL138141
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4141
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125875
|
069262659
|
15/07/2023
|
abilasha
|
abilasha
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4142
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125876
|
069262659
|
15/07/2023
|
abilasha
|
abilasha
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4143
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125877
|
069262659
|
15/07/2023
|
abilasha
|
abilasha
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4144
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125878
|
069262659
|
15/07/2023
|
abilasha
|
abilasha
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4145
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125879
|
069262659
|
15/07/2023
|
dyarani
|
dyarani
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4146
|
MP1710011_150723FTO_170033
|
1710011000NRG21170220211125882
|
069262659
|
15/07/2023
|
abilasha
|
abilasha
|
1710011WL138188
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4147
|
MP1710011_150723FTO_170033
|
1710011000NRG21200220211136801
|
069262659
|
15/07/2023
|
rajeev
|
rajeev
|
1710011WL139397
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4148
|
MP1710011_150723FTO_170033
|
1710011000NRG21200220211136802
|
069262659
|
15/07/2023
|
rajeev
|
rajeev
|
1710011WL139397
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4149
|
MP1710011_150723FTO_170033
|
1710011000NRG21250320211263128
|
069262659
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151323
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4150
|
MP1710011_150723FTO_170033
|
1710011000NRG21250320211263129
|
069262659
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151323
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4151
|
MP1710011_150723FTO_170033
|
1710011000NRG21250320211263130
|
069262659
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151323
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4152
|
MP1710011_150723FTO_170033
|
1710011000NRG21250320211263131
|
069262659
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151323
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4153
|
MP1710011_150723FTO_170033
|
1710011000NRG21250320211266415
|
069262659
|
15/07/2023
|
brasang
|
brasang
|
1710011WL151623
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4154
|
MP1710011_150723FTO_170033
|
1710011000NRG21300520211309577
|
069262659
|
15/07/2023
|
lakhan
|
lakhan
|
1710011WL156035
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4155
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929802
|
069262659
|
15/07/2023
|
Ranjan
|
Ranjan
|
1710011WL115710
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4156
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929803
|
069262659
|
15/07/2023
|
Ranjan
|
Ranjan
|
1710011WL115710
|
00089
|
CBIN0280739
|
1140
|
20/07/2023
|
No Such Account
|
4157
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929808
|
069262659
|
15/07/2023
|
Sultan
|
Sultan
|
1710011WL115710
|
00089
|
CBIN0280739
|
1140
|
20/07/2023
|
No Such Account
|
4158
|
MP1710011_170623FTO_99921
|
1710011000NRG24170620230120914
|
515221736
|
17/06/2023
|
ganesh
|
ganesh
|
1710011WL010079
|
00089
|
CBIN0281596
|
442
|
27/06/2023
|
Account closed
|
4159
|
MP1710011_190523APB_FTO_49013
|
1710011000NRG24190520230043108
|
866169761
|
19/05/2023
|
vinod
|
vinod
|
1710011WL003511
|
00089
|
CBIN0281596
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1710011_200124APB_FTO_438595
|
1710011000NRG24200120240465419
|
|
20/01/2024
|
DINESH
|
DINESH
|
1710011WL052736
|
00089
|
CBIN0281596
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4161
|
MP1710011_200124APB_FTO_438595
|
1710011000NRG24200120240465437
|
|
20/01/2024
|
malkhan
|
malkhan
|
1710011WL052736
|
00089
|
CBIN0281596
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4162
|
MP1710011_220723APB_FTO_180655
|
1710011000NRG24210720230217973
|
208860014
|
22/07/2023
|
shree singh
|
shree singh
|
1710011WL019240
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4163
|
MP1710011_240623APB_FTO_123314
|
1710011000NRG24220620230135004
|
703002837
|
24/06/2023
|
Delan
|
Delan
|
1710011WL011344
|
00089
|
CBIN0281596
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1710011_220723APB_FTO_181130
|
1710011000NRG24220720230221547
|
208860174
|
22/07/2023
|
dinesh
|
dinesh
|
1710011WL019644
|
00602
|
SBIN0RRMBGB
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4165
|
MP1710011_240723FTO_183828
|
1710011000NRG24240720230224607
|
264324394
|
24/07/2023
|
BHEEKAM KURMI
|
BHEEKAM KURMI
|
1710011WL020088
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
4166
|
MP1710011_250523APB_FTO_57183
|
1710011000NRG24250520230056897
|
049816748
|
25/05/2023
|
ashok
|
ashok
|
1710011WL004703
|
00089
|
CBIN0281596
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1710011_250523APB_FTO_57183
|
1710011000NRG24250520230056918
|
049816748
|
25/05/2023
|
mayarani
|
mayarani
|
1710011WL004703
|
00089
|
CBIN0281596
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4168
|
MP1710011_150723FTO_170131
|
1710011005NRG20260520210739222
|
069167772
|
15/07/2023
|
NATTHU singh
|
NATTHU singh
|
1710011WL086267
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4169
|
MP1710011_150723FTO_170131
|
1710011005NRG20260520210739223
|
069167772
|
15/07/2023
|
NATTHU singh
|
NATTHU singh
|
1710011WL086267
|
00089
|
CBIN0282031
|
528
|
20/07/2023
|
No Such Account
|
4170
|
MP1710011_150723FTO_170111
|
1710011005NRG21110220211104163
|
069312592
|
15/07/2023
|
Sheetaram
|
Sheetaram
|
1710011WL135629
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4171
|
MP1710011_150723FTO_170111
|
1710011005NRG21110220211104164
|
069312592
|
15/07/2023
|
Sheetaram
|
Sheetaram
|
1710011WL135629
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4172
|
MP1710011_150723FTO_170111
|
1710011009NRG21170420211308724
|
069312592
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL155692
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4173
|
MP1710011_261023FTO_333002
|
1710011009NRG24261020230344177
|
|
26/10/2023
|
LILADHAR
|
LILADHAR
|
1710011009WL039643
|
00415
|
SBIN0017098
|
3094
|
15/11/2023
|
Account closed
|
4174
|
MP1710011_261023FTO_333002
|
1710011009NRG24261020230344189
|
|
26/10/2023
|
SHALAKRAM
|
SHALAKRAM
|
1710011009WL039643
|
00415
|
SBIN0016189
|
3094
|
15/11/2023
|
Account closed
|
4175
|
MP1710011_150723FTO_170111
|
1710011010NRG21080420211307237
|
069312592
|
15/07/2023
|
sarojrani
|
sarojrani
|
1710011WL155524
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4176
|
MP1710011_150723FTO_170111
|
1710011010NRG21080420211307238
|
069312592
|
15/07/2023
|
sarojrani
|
sarojrani
|
1710011WL155524
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4177
|
MP1710011_150723FTO_170111
|
1710011010NRG21080420211307239
|
069312592
|
15/07/2023
|
sarojrani
|
sarojrani
|
1710011WL155524
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4178
|
MP1710011_150723FTO_170111
|
1710011010NRG21080420211307240
|
069312592
|
15/07/2023
|
kallu
|
kallu
|
1710011WL155524
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4179
|
MP1710011_150723FTO_170111
|
1710011011NRG21110220211104183
|
069312592
|
15/07/2023
|
SEELARANI
|
SEELARANI
|
1710011WL135632
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4180
|
MP1710011_150723FTO_170131
|
1710011012NRG20140420210739135
|
069167772
|
15/07/2023
|
Rajkumar
|
Rajkumar
|
1710011WL086243
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4181
|
MP1710011_150723FTO_170131
|
1710011012NRG20140420210739136
|
069167772
|
15/07/2023
|
Rajkumar
|
Rajkumar
|
1710011WL086243
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4182
|
MP1710011_150723FTO_170131
|
1710011012NRG20140420210739137
|
069167772
|
15/07/2023
|
Rajkumar
|
Rajkumar
|
1710011WL086243
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4183
|
MP1710011_150723FTO_170131
|
1710011013NRG20090420210739084
|
069167772
|
15/07/2023
|
radeshyam
|
radeshyam
|
1710011WL086228
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4184
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929809
|
069262659
|
15/07/2023
|
Sultan
|
Sultan
|
1710011WL115710
|
00089
|
CBIN0280739
|
1140
|
20/07/2023
|
No Such Account
|
4185
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929826
|
069262659
|
15/07/2023
|
hariram
|
hariram
|
1710011WL115714
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4186
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929827
|
069262659
|
15/07/2023
|
hariram
|
hariram
|
1710011WL115714
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4187
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929828
|
069262659
|
15/07/2023
|
hariram
|
hariram
|
1710011WL115714
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4188
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929829
|
069262659
|
15/07/2023
|
hariram
|
hariram
|
1710011WL115714
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4189
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929830
|
069262659
|
15/07/2023
|
hariram
|
hariram
|
1710011WL115714
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4190
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929845
|
069262659
|
15/07/2023
|
ramrani
|
ramrani
|
1710011WL115719
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
Account closed
|
4191
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929846
|
069262659
|
15/07/2023
|
ramrani
|
ramrani
|
1710011WL115719
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
Account closed
|
4192
|
MP1710011_150723FTO_170033
|
1710011000NRG21311220200929850
|
069262659
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL115721
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4193
|
MP1710011_150723FTO_169849
|
1710011000NRG22020620210253545
|
069271758
|
15/07/2023
|
sahab
|
sahab
|
1710011WL025347
|
00415
|
SBIN0006138
|
1158
|
20/07/2023
|
No Such Account
|
4194
|
MP1710011_150723FTO_169849
|
1710011000NRG22020620210253641
|
069271758
|
15/07/2023
|
bhagchand
|
bhagchand
|
1710011WL025366
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4195
|
MP1710011_150723FTO_169849
|
1710011000NRG22020620210253664
|
069271758
|
15/07/2023
|
ramkresh
|
ramkresh
|
1710011WL025374
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4196
|
MP1710011_150723FTO_169849
|
1710011000NRG22020620210253671
|
069271758
|
15/07/2023
|
sitarani
|
sitarani
|
1710011WL025377
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4197
|
MP1710011_150723FTO_169849
|
1710011000NRG22020620210253672
|
069271758
|
15/07/2023
|
badirani
|
badirani
|
1710011WL025377
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4198
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210879871
|
069271758
|
15/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1710011WL117449
|
00089
|
CBIN0281596
|
1020
|
20/07/2023
|
No Such Account
|
4199
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210879872
|
069271758
|
15/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1710011WL117449
|
00089
|
CBIN0281596
|
1020
|
20/07/2023
|
No Such Account
|
4200
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210879920
|
069271758
|
15/07/2023
|
puja
|
puja
|
1710011WL117463
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4201
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210879921
|
069271758
|
15/07/2023
|
Avadh Rani
|
Avadh Rani
|
1710011WL117463
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4202
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210879922
|
069271758
|
15/07/2023
|
aasharani
|
aasharani
|
1710011WL117463
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4203
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210879924
|
069271758
|
15/07/2023
|
Avadh Rani
|
Avadh Rani
|
1710011WL117463
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4204
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210879925
|
069271758
|
15/07/2023
|
udam
|
udam
|
1710011WL117463
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4205
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210879926
|
069271758
|
15/07/2023
|
urmila
|
urmila
|
1710011WL117463
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4206
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210879927
|
069271758
|
15/07/2023
|
harinarayan
|
harinarayan
|
1710011WL117463
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4207
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210879928
|
069271758
|
15/07/2023
|
Asha Lodhi
|
Asha Lodhi
|
1710011WL117463
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4208
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210880311
|
069271758
|
15/07/2023
|
Purushottam
|
Purushottam
|
1710011WL117519
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
Account closed
|
4209
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210880312
|
069271758
|
15/07/2023
|
phoolwati
|
phoolwati
|
1710011WL117519
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4210
|
MP1710011_150723FTO_169849
|
1710011000NRG22021220210880313
|
069271758
|
15/07/2023
|
Ramsahay
|
Ramsahay
|
1710011WL117520
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4211
|
MP1710011_150723FTO_169849
|
1710011000NRG22040920221216318
|
069271758
|
15/07/2023
|
Munna
|
Munna
|
1710011WL0190288
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
Account closed
|
4212
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704526
|
069271758
|
15/07/2023
|
Pappu
|
Pappu
|
1710011WL086018
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4213
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704535
|
069271758
|
15/07/2023
|
PRINKA
|
PRINKA
|
1710011WL086018
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4214
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704601
|
069271758
|
15/07/2023
|
shusma
|
shusma
|
1710011WL086024
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4215
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704649
|
069271758
|
15/07/2023
|
NATTHU
|
NATTHU
|
1710011WL086034
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4216
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704659
|
069271758
|
15/07/2023
|
PRAVESH RANI
|
PRAVESH RANI
|
1710011WL086035
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4217
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704661
|
069271758
|
15/07/2023
|
lakhan
|
lakhan
|
1710011WL086037
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4218
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704674
|
069271758
|
15/07/2023
|
Munna
|
Munna
|
1710011WL086039
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4219
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704675
|
069271758
|
15/07/2023
|
CHOTIRANI
|
CHOTIRANI
|
1710011WL086040
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4220
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704676
|
069271758
|
15/07/2023
|
CHOTIRANI
|
CHOTIRANI
|
1710011WL086040
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4221
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704677
|
069271758
|
15/07/2023
|
reena
|
reena
|
1710011WL086040
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
Account closed
|
4222
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704678
|
069271758
|
15/07/2023
|
reena
|
reena
|
1710011WL086040
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
Account closed
|
4223
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704679
|
069271758
|
15/07/2023
|
reena
|
reena
|
1710011WL086040
|
00089
|
CBIN0281596
|
579
|
20/07/2023
|
Account closed
|
4224
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704714
|
069271758
|
15/07/2023
|
Bhaiyalal
|
Bhaiyalal
|
1710011WL086051
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4225
|
MP1710011_150723FTO_169849
|
1710011000NRG22101020210704715
|
069271758
|
15/07/2023
|
Bhaiyalal
|
Bhaiyalal
|
1710011WL086051
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4226
|
MP1710011_150723FTO_169849
|
1710011000NRG22101220210906351
|
069271758
|
15/07/2023
|
vijay
|
vijay
|
1710011WL122100
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
Account closed
|
4227
|
MP1710011_150723FTO_169849
|
1710011000NRG22101220210906352
|
069271758
|
15/07/2023
|
vijay
|
vijay
|
1710011WL122100
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
Account closed
|
4228
|
MP1710011_150723FTO_169849
|
1710011000NRG22101220210906353
|
069271758
|
15/07/2023
|
vijay
|
vijay
|
1710011WL122100
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
Account closed
|
4229
|
MP1710011_150723FTO_169849
|
1710011000NRG22101220210906354
|
069271758
|
15/07/2023
|
vijay
|
vijay
|
1710011WL122100
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
Account closed
|
4230
|
MP1710011_150723FTO_169849
|
1710011000NRG22101220210907236
|
069271758
|
15/07/2023
|
Sugreev
|
Sugreev
|
1710011WL122230
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4231
|
MP1710011_150723FTO_169849
|
1710011000NRG22101220210907237
|
069271758
|
15/07/2023
|
Sugreev
|
Sugreev
|
1710011WL122230
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4232
|
MP1710011_150723FTO_169849
|
1710011000NRG22111120210813055
|
069271758
|
15/07/2023
|
lakhan
|
lakhan
|
1710011WL104559
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
Unclaimed/DEAF accounts
|
4233
|
MP1710011_150723FTO_169849
|
1710011000NRG22111120210813056
|
069271758
|
15/07/2023
|
lakhan
|
lakhan
|
1710011WL104559
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
Unclaimed/DEAF accounts
|
4234
|
MP1710011_150723FTO_169849
|
1710011000NRG22121120210817140
|
069271758
|
15/07/2023
|
nandram
|
nandram
|
1710011WL105366
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4235
|
MP1710011_150723FTO_169849
|
1710011000NRG22121120210817141
|
069271758
|
15/07/2023
|
nandram
|
nandram
|
1710011WL105366
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4236
|
MP1710011_150723FTO_169849
|
1710011000NRG22131020210712327
|
069271758
|
15/07/2023
|
ramdulari
|
ramdulari
|
1710011WL087255
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4237
|
MP1710011_150723FTO_169849
|
1710011000NRG22131020210712328
|
069271758
|
15/07/2023
|
ramdulari
|
ramdulari
|
1710011WL087255
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4238
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822823
|
069271758
|
15/07/2023
|
badan
|
badan
|
1710011WL106477
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4239
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822825
|
069271758
|
15/07/2023
|
reena
|
reena
|
1710011WL106477
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4240
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822826
|
069271758
|
15/07/2023
|
reena
|
reena
|
1710011WL106477
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4241
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822827
|
069271758
|
15/07/2023
|
rajbhan
|
rajbhan
|
1710011WL106477
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4242
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822828
|
069271758
|
15/07/2023
|
rajbhan
|
rajbhan
|
1710011WL106477
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4243
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822829
|
069271758
|
15/07/2023
|
rohit
|
rohit
|
1710011WL106477
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4244
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822830
|
069271758
|
15/07/2023
|
Pavindra
|
Pavindra
|
1710011WL106477
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4245
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822831
|
069271758
|
15/07/2023
|
Pavindra
|
Pavindra
|
1710011WL106477
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4246
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822834
|
069271758
|
15/07/2023
|
sumitrani
|
sumitrani
|
1710011WL106477
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4247
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822835
|
069271758
|
15/07/2023
|
sumitrani
|
sumitrani
|
1710011WL106477
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4248
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822836
|
069271758
|
15/07/2023
|
pradeep
|
pradeep
|
1710011WL106477
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4249
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822838
|
069271758
|
15/07/2023
|
prashottam
|
prashottam
|
1710011WL106478
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4250
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822839
|
069271758
|
15/07/2023
|
prashottam
|
prashottam
|
1710011WL106478
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4251
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822840
|
069271758
|
15/07/2023
|
prashottam
|
prashottam
|
1710011WL106478
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4252
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822841
|
069271758
|
15/07/2023
|
Chote
|
Chote
|
1710011WL106478
|
00415
|
SBIN0016189
|
1158
|
20/07/2023
|
Account closed
|
4253
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822842
|
069271758
|
15/07/2023
|
Chote
|
Chote
|
1710011WL106478
|
00415
|
SBIN0016189
|
1158
|
20/07/2023
|
Account closed
|
4254
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822843
|
069271758
|
15/07/2023
|
Chote
|
Chote
|
1710011WL106478
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
Account closed
|
4255
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822844
|
069271758
|
15/07/2023
|
Chote
|
Chote
|
1710011WL106478
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
Account closed
|
4256
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822845
|
069271758
|
15/07/2023
|
Chote
|
Chote
|
1710011WL106478
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
Account closed
|
4257
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822846
|
069271758
|
15/07/2023
|
Chote
|
Chote
|
1710011WL106478
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
Account closed
|
4258
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822847
|
069271758
|
15/07/2023
|
Chote
|
Chote
|
1710011WL106478
|
00415
|
SBIN0016189
|
1158
|
20/07/2023
|
Account closed
|
4259
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822848
|
069271758
|
15/07/2023
|
Chote
|
Chote
|
1710011WL106478
|
00415
|
SBIN0016189
|
1158
|
20/07/2023
|
Account closed
|
4260
|
MP1710011_150723FTO_169849
|
1710011000NRG22141120210822849
|
069271758
|
15/07/2023
|
Chote
|
Chote
|
1710011WL106478
|
00415
|
SBIN0016189
|
1158
|
20/07/2023
|
Account closed
|
4261
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830540
|
069271758
|
15/07/2023
|
arti
|
arti
|
1710011WL108109
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4262
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830542
|
069271758
|
15/07/2023
|
prakashrani
|
prakashrani
|
1710011WL108109
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4263
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830647
|
069271758
|
15/07/2023
|
santosh
|
santosh
|
1710011WL108122
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4264
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830649
|
069271758
|
15/07/2023
|
santosh
|
santosh
|
1710011WL108122
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4265
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830650
|
069271758
|
15/07/2023
|
RAHUL CHOURASIYA
|
RAHUL CHOURASIYA
|
1710011WL108122
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4266
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830651
|
069271758
|
15/07/2023
|
RAHUL CHOURASIYA
|
RAHUL CHOURASIYA
|
1710011WL108122
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4267
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830657
|
069271758
|
15/07/2023
|
RAKESH
|
RAKESH
|
1710011WL108124
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4268
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830658
|
069271758
|
15/07/2023
|
RAKESH
|
RAKESH
|
1710011WL108124
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4269
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830659
|
069271758
|
15/07/2023
|
RAKESH
|
RAKESH
|
1710011WL108124
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4270
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830660
|
069271758
|
15/07/2023
|
RAKESH
|
RAKESH
|
1710011WL108124
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4271
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497965
|
069279781
|
15/07/2023
|
Sona
|
Sona
|
1710011WL0082622
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4272
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497966
|
069279781
|
15/07/2023
|
leelavati
|
leelavati
|
1710011WL0082623
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4273
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497967
|
069279781
|
15/07/2023
|
leelavati
|
leelavati
|
1710011WL0082623
|
00089
|
CBIN0281596
|
816
|
20/07/2023
|
No Such Account
|
4274
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497968
|
069279781
|
15/07/2023
|
rasmi
|
rasmi
|
1710011WL0082623
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4275
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497969
|
069279781
|
15/07/2023
|
santosh rani yadav
|
santosh rani yadav
|
1710011WL0082623
|
00045
|
BARB0DEORIX
|
816
|
20/07/2023
|
No Such Account
|
4276
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497970
|
069279781
|
15/07/2023
|
santosh rani yadav
|
santosh rani yadav
|
1710011WL0082623
|
00045
|
BARB0DEORIX
|
816
|
20/07/2023
|
No Such Account
|
4277
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497971
|
069279781
|
15/07/2023
|
santosh rani yadav
|
santosh rani yadav
|
1710011WL0082623
|
00045
|
BARB0DEORIX
|
816
|
20/07/2023
|
No Such Account
|
4278
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497972
|
069279781
|
15/07/2023
|
santosh rani yadav
|
santosh rani yadav
|
1710011WL0082623
|
00045
|
BARB0DEORIX
|
1224
|
20/07/2023
|
No Such Account
|
4279
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497973
|
069279781
|
15/07/2023
|
santosh rani yadav
|
santosh rani yadav
|
1710011WL0082623
|
00045
|
BARB0DEORIX
|
1224
|
20/07/2023
|
No Such Account
|
4280
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497974
|
069279781
|
15/07/2023
|
santosh rani yadav
|
santosh rani yadav
|
1710011WL0082623
|
00045
|
BARB0DEORIX
|
1224
|
20/07/2023
|
No Such Account
|
4281
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497975
|
069279781
|
15/07/2023
|
bablu
|
bablu
|
1710011WL0082623
|
00691
|
IPOS0000001
|
1428
|
20/07/2023
|
No Such Account
|
4282
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497977
|
069279781
|
15/07/2023
|
mohan sen
|
mohan sen
|
1710011WL0082625
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4283
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497981
|
069279781
|
15/07/2023
|
NAND KISHOR
|
NAND KISHOR
|
1710011WL0082628
|
00703
|
AIRP0000001
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
4284
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497986
|
069279781
|
15/07/2023
|
lalsingh
|
lalsingh
|
1710011WL0082631
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4285
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497987
|
069279781
|
15/07/2023
|
gulab bai
|
gulab bai
|
1710011WL0082631
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4286
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497988
|
069279781
|
15/07/2023
|
ramrani
|
ramrani
|
1710011WL0082631
|
00415
|
SBIN0016189
|
204
|
20/07/2023
|
No Such Account
|
4287
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497995
|
069279781
|
15/07/2023
|
vishwanath
|
vishwanath
|
1710011WL0082635
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4288
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497996
|
069279781
|
15/07/2023
|
kalu
|
kalu
|
1710011WL0082635
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4289
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497997
|
069279781
|
15/07/2023
|
ashokrani
|
ashokrani
|
1710011WL0082635
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4290
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497998
|
069279781
|
15/07/2023
|
kamlu
|
kamlu
|
1710011WL0082635
|
00089
|
CBIN0282031
|
1020
|
20/07/2023
|
No Such Account
|
4291
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220497999
|
069279781
|
15/07/2023
|
kavita
|
kavita
|
1710011WL0082635
|
00089
|
CBIN0282031
|
816
|
20/07/2023
|
Account closed
|
4292
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498000
|
069279781
|
15/07/2023
|
ROOPRANI PRAJAPATI
|
ROOPRANI PRAJAPATI
|
1710011WL0082635
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4293
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498001
|
069279781
|
15/07/2023
|
ROOPRANI PRAJAPATI
|
ROOPRANI PRAJAPATI
|
1710011WL0082635
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4294
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498002
|
069279781
|
15/07/2023
|
vishwanath
|
vishwanath
|
1710011WL0082635
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4295
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498003
|
069279781
|
15/07/2023
|
vishwanath
|
vishwanath
|
1710011WL0082635
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4296
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498014
|
069279781
|
15/07/2023
|
Chandan
|
Chandan
|
1710011WL0082646
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4297
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498015
|
069279781
|
15/07/2023
|
radharani
|
radharani
|
1710011WL0082647
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
4298
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498027
|
069279781
|
15/07/2023
|
laxmirani
|
laxmirani
|
1710011WL0082651
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4299
|
MP1710011_150723FTO_170131
|
1710011013NRG20090420210739085
|
069167772
|
15/07/2023
|
radeshyam
|
radeshyam
|
1710011WL086228
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4300
|
MP1710011_150723FTO_170131
|
1710011013NRG20090420210739086
|
069167772
|
15/07/2023
|
radeshyam
|
radeshyam
|
1710011WL086228
|
00089
|
CBIN0281596
|
704
|
20/07/2023
|
No Such Account
|
4301
|
MP1710011_150723FTO_170131
|
1710011013NRG20090420210739087
|
069167772
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL086228
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4302
|
MP1710011_150723FTO_170131
|
1710011013NRG20140420210739138
|
069167772
|
15/07/2023
|
sarojrani
|
sarojrani
|
1710011WL086244
|
00602
|
SBIN0RRMBGB
|
704
|
20/07/2023
|
No Such Account
|
4303
|
MP1710011_150723FTO_170131
|
1710011013NRG20140420210739139
|
069167772
|
15/07/2023
|
sarojrani
|
sarojrani
|
1710011WL086244
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
4304
|
MP1710011_150723FTO_170111
|
1710011014NRG21060620211309814
|
069312592
|
15/07/2023
|
ramkresh
|
ramkresh
|
1710011WL156136
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4305
|
MP1710011_150723FTO_170111
|
1710011014NRG21060620211309815
|
069312592
|
15/07/2023
|
prahalad
|
prahalad
|
1710011WL156136
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
No Such Account
|
4306
|
MP1710011_150723FTO_170111
|
1710011014NRG21060620211309816
|
069312592
|
15/07/2023
|
prahalad
|
prahalad
|
1710011WL156136
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
No Such Account
|
4307
|
MP1710011_150723FTO_170111
|
1710011014NRG21060620211309819
|
069312592
|
15/07/2023
|
hariram
|
hariram
|
1710011WL156136
|
00415
|
SBIN0017098
|
1140
|
20/07/2023
|
No Such Account
|
4308
|
MP1710011_150723FTO_170111
|
1710011021NRG21120220211107356
|
069312592
|
15/07/2023
|
hariram
|
hariram
|
1710011WL136020
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4309
|
MP1710011_150723FTO_170131
|
1710011023NRG20050620210739374
|
069167772
|
15/07/2023
|
tatu
|
tatu
|
1710011WL086310
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
4310
|
MP1710011_150723FTO_170131
|
1710011023NRG20050620210739375
|
069167772
|
15/07/2023
|
tatu
|
tatu
|
1710011WL086310
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
4311
|
MP1710011_150723FTO_170131
|
1710011027NRG20010620210739327
|
069167772
|
15/07/2023
|
umarani
|
umarani
|
1710011WL086295
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4312
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739340
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
4313
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739341
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
4314
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739342
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
4315
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739343
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
4316
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739344
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
4317
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739345
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
4318
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739346
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
4319
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739347
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
4320
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739348
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
4321
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739349
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
4322
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739350
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1044
|
20/07/2023
|
No Such Account
|
4323
|
MP1710011_150723FTO_170131
|
1710011032NRG20050620210739351
|
069167772
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086299
|
00415
|
SBIN0016189
|
1050
|
20/07/2023
|
No Such Account
|
4324
|
MP1710011_150723FTO_170111
|
1710011034NRG21060420211305808
|
069312592
|
15/07/2023
|
reva harijan
|
reva harijan
|
1710011WL155283
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
4325
|
MP1710011_150723FTO_170111
|
1710011034NRG21060420211305809
|
069312592
|
15/07/2023
|
reva harijan
|
reva harijan
|
1710011WL155283
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
4326
|
MP1710011_150723FTO_170111
|
1710011034NRG21070420211307006
|
069312592
|
15/07/2023
|
chotirani
|
chotirani
|
1710011WL155490
|
00089
|
CBIN0281596
|
570
|
20/07/2023
|
Account closed
|
4327
|
MP1710011_150723FTO_170111
|
1710011034NRG21080220211092247
|
069312592
|
15/07/2023
|
reva harijan
|
reva harijan
|
1710011WL134204
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
4328
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830661
|
069271758
|
15/07/2023
|
RAKESH
|
RAKESH
|
1710011WL108124
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4329
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830691
|
069271758
|
15/07/2023
|
rajdhar
|
rajdhar
|
1710011WL108135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4330
|
MP1710011_150723FTO_169849
|
1710011000NRG22161120210830692
|
069271758
|
15/07/2023
|
rajdhar
|
rajdhar
|
1710011WL108135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4331
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739248
|
069271758
|
15/07/2023
|
Brajrani
|
Brajrani
|
1710011WL091135
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
Account closed
|
4332
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739249
|
069271758
|
15/07/2023
|
Brajrani
|
Brajrani
|
1710011WL091135
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
Account closed
|
4333
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739250
|
069271758
|
15/07/2023
|
NATTHU
|
NATTHU
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4334
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739251
|
069271758
|
15/07/2023
|
NATTHU
|
NATTHU
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4335
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739252
|
069271758
|
15/07/2023
|
urmila
|
urmila
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4336
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739253
|
069271758
|
15/07/2023
|
urmila
|
urmila
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4337
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739254
|
069271758
|
15/07/2023
|
Asha Lodhi
|
Asha Lodhi
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4338
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739255
|
069271758
|
15/07/2023
|
Asha Lodhi
|
Asha Lodhi
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4339
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739256
|
069271758
|
15/07/2023
|
Avadh Rani
|
Avadh Rani
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4340
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739257
|
069271758
|
15/07/2023
|
Avadh Rani
|
Avadh Rani
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4341
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739258
|
069271758
|
15/07/2023
|
aasharani
|
aasharani
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4342
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739260
|
069271758
|
15/07/2023
|
Avadh Rani
|
Avadh Rani
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
Account closed
|
4343
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739261
|
069271758
|
15/07/2023
|
Avadh Rani
|
Avadh Rani
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
Account closed
|
4344
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739262
|
069271758
|
15/07/2023
|
udam
|
udam
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4345
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739263
|
069271758
|
15/07/2023
|
udam
|
udam
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4346
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739268
|
069271758
|
15/07/2023
|
puja
|
puja
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4347
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739269
|
069271758
|
15/07/2023
|
puja
|
puja
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4348
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739270
|
069271758
|
15/07/2023
|
Sardar
|
Sardar
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4349
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739271
|
069271758
|
15/07/2023
|
Sardar
|
Sardar
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4350
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739272
|
069271758
|
15/07/2023
|
ramvati
|
ramvati
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4351
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739273
|
069271758
|
15/07/2023
|
ramvati
|
ramvati
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4352
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739274
|
069271758
|
15/07/2023
|
ramvati
|
ramvati
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4353
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739275
|
069271758
|
15/07/2023
|
harinarayan
|
harinarayan
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4354
|
MP1710011_150723FTO_169849
|
1710011000NRG22221020210739276
|
069271758
|
15/07/2023
|
harinarayan
|
harinarayan
|
1710011WL091135
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4355
|
MP1710011_150723FTO_169849
|
1710011000NRG22250320221181557
|
069271758
|
15/07/2023
|
Govind
|
Govind
|
1710011WL182365
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4356
|
MP1710011_150723FTO_169849
|
1710011000NRG22250320221181586
|
069271758
|
15/07/2023
|
vishram
|
vishram
|
1710011WL182374
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4357
|
MP1710011_150723FTO_170111
|
1710011034NRG21080220211092248
|
069312592
|
15/07/2023
|
reva harijan
|
reva harijan
|
1710011WL134204
|
00688
|
FINO0001446
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
4358
|
MP1710011_150723FTO_170111
|
1710011034NRG21300520211309582
|
069312592
|
15/07/2023
|
Prayagrani
|
Prayagrani
|
1710011WL156039
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4359
|
MP1710011_150723FTO_170131
|
1710011035NRG20050620210739371
|
069167772
|
15/07/2023
|
badelal
|
badelal
|
1710011WL086309
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
4360
|
MP1710011_150723FTO_170131
|
1710011035NRG20050620210739372
|
069167772
|
15/07/2023
|
badelal
|
badelal
|
1710011WL086309
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
4361
|
MP1710011_150723FTO_170131
|
1710011035NRG20050620210739373
|
069167772
|
15/07/2023
|
badelal
|
badelal
|
1710011WL086309
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
4362
|
MP1710011_150723FTO_170111
|
1710011036NRG21060420211305854
|
069312592
|
15/07/2023
|
basant
|
basant
|
1710011WL155294
|
00089
|
CBIN0282031
|
570
|
20/07/2023
|
No Such Account
|
4363
|
MP1710011_150723FTO_170111
|
1710011036NRG21070420211306632
|
069312592
|
15/07/2023
|
mangal
|
mangal
|
1710011WL155429
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4364
|
MP1710011_150723FTO_170111
|
1710011036NRG21070420211306633
|
069312592
|
15/07/2023
|
mangal
|
mangal
|
1710011WL155429
|
00089
|
CBIN0282031
|
570
|
20/07/2023
|
No Such Account
|
4365
|
MP1710011_150723FTO_170111
|
1710011036NRG21070420211306634
|
069312592
|
15/07/2023
|
brajesh
|
brajesh
|
1710011WL155429
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4366
|
MP1710011_150723FTO_170111
|
1710011036NRG21070420211306635
|
069312592
|
15/07/2023
|
brajesh
|
brajesh
|
1710011WL155429
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4367
|
MP1710011_150723FTO_170111
|
1710011036NRG21070420211306636
|
069312592
|
15/07/2023
|
brajesh
|
brajesh
|
1710011WL155429
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4368
|
MP1710011_230823FTO_231615
|
1710011036NRG24040820230243712
|
764729500
|
23/08/2023
|
sachin
|
sachin
|
1710011WL0023316
|
00415
|
SBIN0016189
|
1326
|
28/08/2023
|
No Such Account
|
4369
|
MP1710011_230823FTO_231615
|
1710011036NRG24040820230243714
|
764729500
|
23/08/2023
|
sachin
|
sachin
|
1710011WL0023316
|
00415
|
SBIN0016189
|
1105
|
28/08/2023
|
No Such Account
|
4370
|
MP1710011_150723FTO_170131
|
1710011037NRG20060420210738894
|
069167772
|
15/07/2023
|
rachna
|
rachna
|
1710011WL086190
|
00688
|
FINO0001446
|
1056
|
20/07/2023
|
A/c Blocked or Frozen
|
4371
|
MP1710011_150723FTO_170131
|
1710011037NRG20070420210739007
|
069167772
|
15/07/2023
|
brajesh
|
brajesh
|
1710011WL086209
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4372
|
MP1710011_150723FTO_170131
|
1710011037NRG20070420210739008
|
069167772
|
15/07/2023
|
brajesh
|
brajesh
|
1710011WL086209
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4373
|
MP1710011_150723FTO_170131
|
1710011037NRG20070420210739009
|
069167772
|
15/07/2023
|
brajesh
|
brajesh
|
1710011WL086209
|
00089
|
CBIN0281596
|
880
|
20/07/2023
|
No Such Account
|
4374
|
MP1710011_150723FTO_170111
|
1710011037NRG21010420211299678
|
069312592
|
15/07/2023
|
Lxmi
|
Lxmi
|
1710011WL154675
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
Account closed
|
4375
|
MP1710011_150723FTO_170111
|
1710011037NRG21060420211305916
|
069312592
|
15/07/2023
|
ANANTRAM
|
ANANTRAM
|
1710011WL155309
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
4376
|
MP1710011_150723FTO_170111
|
1710011037NRG21060420211305917
|
069312592
|
15/07/2023
|
ANANTRAM
|
ANANTRAM
|
1710011WL155309
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
4377
|
MP1710011_150723FTO_170111
|
1710011037NRG21060420211305918
|
069312592
|
15/07/2023
|
ANANTRAM
|
ANANTRAM
|
1710011WL155309
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
4378
|
MP1710011_150723FTO_170111
|
1710011037NRG21060420211305919
|
069312592
|
15/07/2023
|
ANANTRAM
|
ANANTRAM
|
1710011WL155309
|
00089
|
CBIN0281596
|
380
|
20/07/2023
|
Account closed
|
4379
|
MP1710011_150723FTO_170111
|
1710011037NRG21060420211305920
|
069312592
|
15/07/2023
|
ANANTRAM
|
ANANTRAM
|
1710011WL155309
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
4380
|
MP1710011_150723FTO_170111
|
1710011037NRG21060420211305921
|
069312592
|
15/07/2023
|
ANANTRAM
|
ANANTRAM
|
1710011WL155309
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
4381
|
MP1710011_150723FTO_170111
|
1710011037NRG21060420211305922
|
069312592
|
15/07/2023
|
ANANTRAM
|
ANANTRAM
|
1710011WL155309
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
Account closed
|
4382
|
MP1710011_150723FTO_170111
|
1710011037NRG21070420211306724
|
069312592
|
15/07/2023
|
Ratiram
|
Ratiram
|
1710011WL155446
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4383
|
MP1710011_150723FTO_170111
|
1710011037NRG21070420211306725
|
069312592
|
15/07/2023
|
Ratiram
|
Ratiram
|
1710011WL155446
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4384
|
MP1710011_150723FTO_170111
|
1710011037NRG21070420211306726
|
069312592
|
15/07/2023
|
Ratiram
|
Ratiram
|
1710011WL155446
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4385
|
MP1710011_150723FTO_170111
|
1710011033NRG21070420211307005
|
069312592
|
15/07/2023
|
raj singh thakur
|
raj singh thakur
|
1710011WL155489
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4386
|
MP1710011_150723FTO_170111
|
1710011033NRG21070420211307004
|
069312592
|
15/07/2023
|
raj singh thakur
|
raj singh thakur
|
1710011WL155489
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4387
|
MP1710011_150723FTO_170131
|
1710011033NRG20140420210739160
|
069167772
|
15/07/2023
|
sarad raikwar
|
sarad raikwar
|
1710011WL086251
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
4388
|
MP1710011_150723FTO_170131
|
1710011033NRG20140420210739159
|
069167772
|
15/07/2023
|
sarad raikwar
|
sarad raikwar
|
1710011WL086251
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
4389
|
MP1710011_150723FTO_170131
|
1710011033NRG20070420210739028
|
069167772
|
15/07/2023
|
omprakash
|
omprakash
|
1710011WL086216
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
4390
|
MP1710011_150723FTO_170131
|
1710011033NRG20070420210739027
|
069167772
|
15/07/2023
|
omprakash
|
omprakash
|
1710011WL086216
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
4391
|
MP1710011_150723FTO_170131
|
1710011030NRG20260520210739234
|
069167772
|
15/07/2023
|
kamalrani
|
kamalrani
|
1710011WL086270
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4392
|
MP1710011_150723FTO_170131
|
1710011030NRG20260520210739233
|
069167772
|
15/07/2023
|
kamalrani
|
kamalrani
|
1710011WL086270
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4393
|
MP1710011_271023APB_FTO_334608
|
1710011029NRG24271020230345366
|
|
27/10/2023
|
Shivraj
|
Shivraj
|
1710011029WL039760
|
00415
|
SBIN0004910
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1710011_150723FTO_170111
|
1710011026NRG21160220211122531
|
069312592
|
15/07/2023
|
shevrani
|
shevrani
|
1710011WL137765
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4395
|
MP1710011_150723FTO_170111
|
1710011026NRG21070420211306669
|
069312592
|
15/07/2023
|
GENDARANI
|
GENDARANI
|
1710011WL155435
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4396
|
MP1710011_150723FTO_170111
|
1710011026NRG21070420211306668
|
069312592
|
15/07/2023
|
GENDARANI
|
GENDARANI
|
1710011WL155435
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4397
|
MP1710011_150723FTO_170111
|
1710011026NRG21070420211306661
|
069312592
|
15/07/2023
|
ramkumari
|
ramkumari
|
1710011WL155435
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4398
|
MP1710011_150723FTO_170111
|
1710011026NRG21070420211306660
|
069312592
|
15/07/2023
|
ramkumari
|
ramkumari
|
1710011WL155435
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4399
|
MP1710011_150723FTO_170111
|
1710011026NRG21070420211306659
|
069312592
|
15/07/2023
|
ramkumari
|
ramkumari
|
1710011WL155435
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4400
|
MP1710011_150723FTO_170111
|
1710011026NRG21070420211306656
|
069312592
|
15/07/2023
|
ramkumari
|
ramkumari
|
1710011WL155435
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4401
|
MP1710011_150723FTO_170111
|
1710011026NRG21031120200741029
|
069312592
|
15/07/2023
|
GENDARANI
|
GENDARANI
|
1710011WL093594
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4402
|
MP1710011_150723FTO_170131
|
1710011026NRG20260520210739232
|
069167772
|
15/07/2023
|
PRAHLAD
|
PRAHLAD
|
1710011WL086269
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4403
|
MP1710011_150723FTO_170131
|
1710011026NRG20260520210739231
|
069167772
|
15/07/2023
|
PRAHLAD
|
PRAHLAD
|
1710011WL086269
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4404
|
MP1710011_150723FTO_170131
|
1710011026NRG20260520210739230
|
069167772
|
15/07/2023
|
PRAHLAD
|
PRAHLAD
|
1710011WL086269
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
4405
|
MP1710011_150723FTO_170131
|
1710011026NRG20260520210739229
|
069167772
|
15/07/2023
|
PRAHLAD
|
PRAHLAD
|
1710011WL086269
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
4406
|
MP1710011_150723FTO_170131
|
1710011024NRG20260520210739237
|
069167772
|
15/07/2023
|
reeta
|
reeta
|
1710011WL086271
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
4407
|
MP1710011_150723FTO_170131
|
1710011024NRG20260520210739236
|
069167772
|
15/07/2023
|
reeta
|
reeta
|
1710011WL086271
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
4408
|
MP1710011_150723FTO_170131
|
1710011024NRG20260520210739235
|
069167772
|
15/07/2023
|
reeta
|
reeta
|
1710011WL086271
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
4409
|
MP1710011_150723FTO_170131
|
1710011022NRG20140420210739143
|
069167772
|
15/07/2023
|
kudau
|
kudau
|
1710011WL086245
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
4410
|
MP1710011_150723FTO_170131
|
1710011022NRG20140420210739142
|
069167772
|
15/07/2023
|
kudau
|
kudau
|
1710011WL086245
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
4411
|
MP1710011_150723FTO_170131
|
1710011022NRG20140420210739141
|
069167772
|
15/07/2023
|
kudau
|
kudau
|
1710011WL086245
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
4412
|
MP1710011_150723FTO_170131
|
1710011022NRG20140420210739140
|
069167772
|
15/07/2023
|
kudau
|
kudau
|
1710011WL086245
|
00089
|
CBIN0281596
|
1044
|
20/07/2023
|
No Such Account
|
4413
|
MP1710011_150723FTO_170111
|
1710011020NRG21280220211165340
|
069312592
|
15/07/2023
|
krishna
|
krishna
|
1710011WL142237
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4414
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498028
|
069279781
|
15/07/2023
|
RAJA
|
RAJA
|
1710011WL0082651
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4415
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498029
|
069279781
|
15/07/2023
|
babu lal
|
babu lal
|
1710011WL0082651
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4416
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498030
|
069279781
|
15/07/2023
|
basantrani
|
basantrani
|
1710011WL0082651
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4417
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498031
|
069279781
|
15/07/2023
|
anil
|
anil
|
1710011WL0082651
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4418
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498033
|
069279781
|
15/07/2023
|
babu lal
|
babu lal
|
1710011WL0082651
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4419
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498034
|
069279781
|
15/07/2023
|
KISHAN
|
KISHAN
|
1710011WL0082652
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4420
|
MP1710011_150723FTO_169830
|
1710011000NRG23190820220498035
|
069279781
|
15/07/2023
|
KISHAN
|
KISHAN
|
1710011WL0082652
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4421
|
MP1710011_150723FTO_169830
|
1710011000NRG23191020220627557
|
069279781
|
15/07/2023
|
LAXMI
|
LAXMI
|
1710011WL0119861
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4422
|
MP1710011_150723FTO_169830
|
1710011000NRG23191020220627558
|
069279781
|
15/07/2023
|
LAXMI
|
LAXMI
|
1710011WL0119861
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4423
|
MP1710011_150723FTO_169830
|
1710011000NRG23191020220627559
|
069279781
|
15/07/2023
|
Puja
|
Puja
|
1710011WL0119861
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4424
|
MP1710011_150723FTO_169830
|
1710011000NRG23191020220627560
|
069279781
|
15/07/2023
|
LAXMI
|
LAXMI
|
1710011WL0119861
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4425
|
MP1710011_150723FTO_169830
|
1710011000NRG23191020220627561
|
069279781
|
15/07/2023
|
ravindra
|
ravindra
|
1710011WL0119862
|
00415
|
SBIN0016189
|
1224
|
20/07/2023
|
No Such Account
|
4426
|
MP1710011_150723FTO_169830
|
1710011000NRG23200220230842008
|
069279781
|
15/07/2023
|
vishwanath
|
vishwanath
|
1710011WL0167912
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
No Such Account
|
4427
|
MP1710011_150723FTO_169830
|
1710011000NRG23200920220568731
|
069279781
|
15/07/2023
|
GOPAL
|
GOPAL
|
1710011WL0103165
|
00266
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
Account closed
|
4428
|
MP1710011_150723FTO_169830
|
1710011000NRG23200920220568733
|
069279781
|
15/07/2023
|
GOPAL
|
GOPAL
|
1710011WL0103165
|
00266
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
Account closed
|
4429
|
MP1710011_150723FTO_169830
|
1710011000NRG23200920220568737
|
069279781
|
15/07/2023
|
MOHAN GOUND
|
MOHAN GOUND
|
1710011WL0103168
|
00266
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
4430
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571126
|
069279781
|
15/07/2023
|
SAVITA
|
SAVITA
|
1710011WL0103954
|
00089
|
CBIN0281811
|
1224
|
20/07/2023
|
No Such Account
|
4431
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571219
|
069279781
|
15/07/2023
|
dipti
|
dipti
|
1710011WL0103974
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4432
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571220
|
069279781
|
15/07/2023
|
dasoda
|
dasoda
|
1710011WL0103974
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4433
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571221
|
069279781
|
15/07/2023
|
gulab bai
|
gulab bai
|
1710011WL0103974
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4434
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571222
|
069279781
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL0103974
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4435
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571237
|
069279781
|
15/07/2023
|
MOHAN
|
MOHAN
|
1710011WL0103981
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4436
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571238
|
069279781
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0103982
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4437
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571239
|
069279781
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0103982
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4438
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571240
|
069279781
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0103982
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4439
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571242
|
069279781
|
15/07/2023
|
Karanti
|
Karanti
|
1710011WL0103984
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4440
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571268
|
069279781
|
15/07/2023
|
KISHAN
|
KISHAN
|
1710011WL0103996
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4441
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571269
|
069279781
|
15/07/2023
|
pooja
|
pooja
|
1710011WL0103996
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4442
|
MP1710011_150723FTO_169830
|
1710011000NRG23210920220571270
|
069279781
|
15/07/2023
|
ratan
|
ratan
|
1710011WL0103996
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4443
|
MP1710011_150723FTO_170111
|
1710011020NRG21280220211165339
|
069312592
|
15/07/2023
|
krishna
|
krishna
|
1710011WL142237
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4444
|
MP1710011_150723FTO_170111
|
1710011020NRG21280220211165338
|
069312592
|
15/07/2023
|
krishna
|
krishna
|
1710011WL142237
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4445
|
MP1710011_150723FTO_170111
|
1710011037NRG21070420211306727
|
069312592
|
15/07/2023
|
Ratiram
|
Ratiram
|
1710011WL155446
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4446
|
MP1710011_150723FTO_170111
|
1710011037NRG21070420211306728
|
069312592
|
15/07/2023
|
pooran
|
pooran
|
1710011WL155446
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4447
|
MP1710011_150723FTO_170111
|
1710011037NRG21070420211306729
|
069312592
|
15/07/2023
|
pooran
|
pooran
|
1710011WL155446
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4448
|
MP1710011_150723FTO_170131
|
1710011039NRG20190420210739168
|
069167772
|
15/07/2023
|
indraj
|
indraj
|
1710011WL086256
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4449
|
MP1710011_150723FTO_170111
|
1710011039NRG21010420211299673
|
069312592
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL154673
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4450
|
MP1710011_150723FTO_170111
|
1710011039NRG21010420211299674
|
069312592
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL154673
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4451
|
MP1710011_150723FTO_170111
|
1710011039NRG21080420211307361
|
069312592
|
15/07/2023
|
puna
|
puna
|
1710011WL155546
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4452
|
MP1710011_150723FTO_170111
|
1710011039NRG21080420211307362
|
069312592
|
15/07/2023
|
puna
|
puna
|
1710011WL155546
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4453
|
MP1710011_150723FTO_170111
|
1710011039NRG21080420211307363
|
069312592
|
15/07/2023
|
puna
|
puna
|
1710011WL155546
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4454
|
MP1710011_150723FTO_170131
|
1710011040NRG20080420210739060
|
069167772
|
15/07/2023
|
ajudyarani
|
ajudyarani
|
1710011WL086225
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4455
|
MP1710011_150723FTO_170131
|
1710011040NRG20080420210739061
|
069167772
|
15/07/2023
|
ajudyarani
|
ajudyarani
|
1710011WL086225
|
00089
|
CBIN0282031
|
880
|
20/07/2023
|
No Such Account
|
4456
|
MP1710011_150723FTO_170131
|
1710011040NRG20080420210739062
|
069167772
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL086225
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4457
|
MP1710011_150723FTO_170131
|
1710011040NRG20080420210739063
|
069167772
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL086225
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4458
|
MP1710011_150723FTO_170131
|
1710011040NRG20080420210739064
|
069167772
|
15/07/2023
|
Kanai
|
Kanai
|
1710011WL086225
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4459
|
MP1710011_150723FTO_170131
|
1710011040NRG20290520210739297
|
069167772
|
15/07/2023
|
savitri
|
savitri
|
1710011WL086285
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4460
|
MP1710011_150723FTO_170131
|
1710011040NRG20290520210739298
|
069167772
|
15/07/2023
|
savitri
|
savitri
|
1710011WL086285
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4461
|
MP1710011_150723FTO_170131
|
1710011040NRG20290520210739299
|
069167772
|
15/07/2023
|
ramrani
|
ramrani
|
1710011WL086285
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
4462
|
MP1710011_150723FTO_170111
|
1710011040NRG21060420211305594
|
069312592
|
15/07/2023
|
shivati
|
shivati
|
1710011WL155247
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
4463
|
MP1710011_150723FTO_170111
|
1710011040NRG21060420211305595
|
069312592
|
15/07/2023
|
shivati
|
shivati
|
1710011WL155247
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
4464
|
MP1710011_150723FTO_170111
|
1710011040NRG21060420211305596
|
069312592
|
15/07/2023
|
shivati
|
shivati
|
1710011WL155247
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
4465
|
MP1710011_150723FTO_170111
|
1710011040NRG21080420211307368
|
069312592
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4466
|
MP1710011_150723FTO_170111
|
1710011040NRG21080420211307378
|
069312592
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4467
|
MP1710011_150723FTO_170111
|
1710011040NRG21080420211307379
|
069312592
|
15/07/2023
|
Dabbo
|
Dabbo
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4468
|
MP1710011_150723FTO_170111
|
1710011040NRG21160220211121650
|
069312592
|
15/07/2023
|
Radha
|
Radha
|
1710011WL137664
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
4469
|
MP1710011_150723FTO_170111
|
1710011040NRG21160220211121651
|
069312592
|
15/07/2023
|
Radha
|
Radha
|
1710011WL137664
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
4470
|
MP1710011_150723FTO_170111
|
1710011040NRG21160220211122568
|
069312592
|
15/07/2023
|
sahab
|
sahab
|
1710011WL137772
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4471
|
MP1710011_150723FTO_170111
|
1710011040NRG21160220211122569
|
069312592
|
15/07/2023
|
sahab
|
sahab
|
1710011WL137772
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4472
|
MP1710011_150723FTO_169849
|
1710011000NRG22250320221181587
|
069271758
|
15/07/2023
|
vishram
|
vishram
|
1710011WL182374
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4473
|
MP1710011_150723FTO_169849
|
1710011000NRG22261020210751686
|
069271758
|
15/07/2023
|
ramkishan
|
ramkishan
|
1710011WL092940
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
Account closed
|
4474
|
MP1710011_150723FTO_169849
|
1710011000NRG22300920210680397
|
069271758
|
15/07/2023
|
mulu
|
mulu
|
1710011WL082397
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4475
|
MP1710011_150723FTO_169849
|
1710011000NRG22300920210680598
|
069271758
|
15/07/2023
|
shivati
|
shivati
|
1710011WL082444
|
00688
|
FINO0001001
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
4476
|
MP1710011_150723FTO_169849
|
1710011000NRG22300920210680599
|
069271758
|
15/07/2023
|
shivati
|
shivati
|
1710011WL082444
|
00688
|
FINO0001001
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
4477
|
MP1710011_150723FTO_169849
|
1710011000NRG22300920210680600
|
069271758
|
15/07/2023
|
shivati
|
shivati
|
1710011WL082444
|
00688
|
FINO0001001
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
4478
|
MP1710011_150723FTO_169849
|
1710011000NRG22300920210680601
|
069271758
|
15/07/2023
|
shivati
|
shivati
|
1710011WL082444
|
00688
|
FINO0001001
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
4479
|
MP1710011_150723FTO_169849
|
1710011000NRG22300920210680602
|
069271758
|
15/07/2023
|
ajudyarani
|
ajudyarani
|
1710011WL082444
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4480
|
MP1710011_150723FTO_169849
|
1710011000NRG22300920210680603
|
069271758
|
15/07/2023
|
SITARANI
|
SITARANI
|
1710011WL082444
|
00415
|
SBIN0016189
|
1158
|
20/07/2023
|
No Such Account
|
4481
|
MP1710011_150723FTO_169849
|
1710011000NRG22300920210680616
|
069271758
|
15/07/2023
|
Rameshwar
|
Rameshwar
|
1710011WL082450
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4482
|
MP1710011_150723FTO_169849
|
1710011000NRG22300920210680633
|
069271758
|
15/07/2023
|
Brajrani
|
Brajrani
|
1710011WL082455
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
Account closed
|
4483
|
MP1710011_010623APB_FTO_68067
|
1710011000NRG24010620230072550
|
209260296
|
01/06/2023
|
Premrani sour
|
Premrani sour
|
1710011WL006086
|
00602
|
SBIN0RRMBGB
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1710011_030523FTO_27872
|
1710011000NRG24020520230014322
|
689719966
|
03/05/2023
|
ramdulari
|
ramdulari
|
1710011WL001096
|
00089
|
CBIN0281596
|
1326
|
15/05/2023
|
No Such Account
|
4485
|
MP1710011_031123FTO_343720
|
1710011000NRG24031120230357964
|
|
03/11/2023
|
Kranti
|
Kranti
|
1710011WL040968
|
00089
|
CBIN0281596
|
1547
|
04/01/2024
|
No Such Account
|
4486
|
MP1710011_060623APB_FTO_74902
|
1710011000NRG24060620230084073
|
297592962
|
06/06/2023
|
janak sing
|
janak sing
|
1710011WL007071
|
00089
|
CBIN0281596
|
442
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1710011_060623APB_FTO_74902
|
1710011000NRG24060620230084436
|
297592962
|
06/06/2023
|
Anita rajpoot
|
Anita rajpoot
|
1710011WL007092
|
00415
|
SBIN0017098
|
2873
|
12/06/2023
|
A/c Blocked or Frozen
|
4488
|
MP1710011_081123APB_FTO_349485
|
1710011000NRG24061120230362043
|
|
08/11/2023
|
abhishek
|
abhishek
|
1710011WL041312
|
00415
|
SBIN0004910
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1710011_081123APB_FTO_349485
|
1710011000NRG24071120230363461
|
|
08/11/2023
|
neeraj
|
neeraj
|
1710011WL041457
|
00089
|
CBIN0281719
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1710011_090923FTO_258123
|
1710011000NRG24090920230289743
|
|
09/09/2023
|
satyam
|
satyam
|
1710011WL031438
|
00415
|
SBIN0016189
|
221
|
16/09/2023
|
No Such Account
|
4491
|
MP1710011_100823APB_FTO_213182
|
1710011000NRG24100820230252063
|
589736016
|
10/08/2023
|
komal
|
komal
|
1710011WL024920
|
00089
|
CBIN0281596
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1710011_190523FTO_49010
|
1710011000NRG24190520230043021
|
866180552
|
19/05/2023
|
MOHAN
|
MOHAN
|
1710011WL003510
|
00415
|
SBIN0017098
|
1105
|
25/05/2023
|
No Such Account
|
4493
|
MP1710011_220823FTO_230447
|
1710011000NRG24220820230267143
|
765290836
|
22/08/2023
|
dinesh
|
dinesh
|
1710011WL027628
|
00089
|
CBIN0281596
|
2873
|
28/08/2023
|
Unclaimed/DEAF accounts
|
4494
|
MP1710011_250523FTO_57168
|
1710011000NRG24250520230057006
|
049840541
|
25/05/2023
|
Ramdevi
|
Ramdevi
|
1710011WL004717
|
00089
|
CBIN0281596
|
1326
|
30/05/2023
|
Account closed
|
4495
|
MP1710011_010623FTO_67906
|
1710011000NRG24310520230068399
|
209302289
|
01/06/2023
|
devraj
|
devraj
|
1710011WL005793
|
00415
|
SBIN0017098
|
1326
|
07/06/2023
|
No Such Account
|
4496
|
MP1710011_010623FTO_67906
|
1710011000NRG24310520230068479
|
209302289
|
01/06/2023
|
aarti
|
aarti
|
1710011WL005793
|
00089
|
CBIN0281596
|
1326
|
07/06/2023
|
No Such Account
|
4497
|
MP1710011_150723FTO_169849
|
1710011004NRG22101220210907494
|
069271758
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL122295
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4498
|
MP1710011_150723FTO_169849
|
1710011004NRG22101220210907495
|
069271758
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL122295
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4499
|
MP1710011_150723FTO_169849
|
1710011004NRG22101220210907496
|
069271758
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL122295
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4500
|
MP1710011_150723FTO_169849
|
1710011004NRG22101220210907497
|
069271758
|
15/07/2023
|
NIRMLA
|
NIRMLA
|
1710011WL122295
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4501
|
MP1710011_150723FTO_170033
|
1710011005NRG21271120200802798
|
069262659
|
15/07/2023
|
MAMTA
|
MAMTA
|
1710011WL100925
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4502
|
MP1710011_150723FTO_170033
|
1710011005NRG21271120200802799
|
069262659
|
15/07/2023
|
MAMTA
|
MAMTA
|
1710011WL100925
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4503
|
MP1710011_150723FTO_169849
|
1710011005NRG22111220210908350
|
069271758
|
15/07/2023
|
ramkishan
|
ramkishan
|
1710011WL122412
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
Account closed
|
4504
|
MP1710011_040823FTO_203089
|
1710011009NRG24040820230242815
|
453500938
|
04/08/2023
|
surendra lodhi
|
surendra lodhi
|
1710011009WL023138
|
00415
|
SBIN0017098
|
3094
|
10/08/2023
|
Account closed
|
4505
|
MP1710011_150723FTO_169849
|
1710011010NRG22090620210295566
|
069271758
|
15/07/2023
|
Munna
|
Munna
|
1710011WL030030
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4506
|
MP1710011_150723FTO_170033
|
1710011011NRG21110220211104182
|
069262659
|
15/07/2023
|
SEELARANI
|
SEELARANI
|
1710011WL135632
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4507
|
MP1710011_150723FTO_170033
|
1710011011NRG21110220211104184
|
069262659
|
15/07/2023
|
SEELARANI
|
SEELARANI
|
1710011WL135632
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4508
|
MP1710011_150723FTO_170033
|
1710011011NRG21110220211104185
|
069262659
|
15/07/2023
|
SEELARANI
|
SEELARANI
|
1710011WL135632
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4509
|
MP1710011_150723FTO_170033
|
1710011011NRG21110220211104186
|
069262659
|
15/07/2023
|
SEELARANI
|
SEELARANI
|
1710011WL135632
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4510
|
MP1710011_150723FTO_169849
|
1710011016NRG22101220210907351
|
069271758
|
15/07/2023
|
GAYATRI KEWAT
|
GAYATRI KEWAT
|
1710011WL122260
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4511
|
MP1710011_150723FTO_169849
|
1710011016NRG22101220210907353
|
069271758
|
15/07/2023
|
SATYAM RAJAK
|
SATYAM RAJAK
|
1710011WL122260
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4512
|
MP1710011_150723FTO_169849
|
1710011016NRG22101220210907354
|
069271758
|
15/07/2023
|
SATYAM RAJAK
|
SATYAM RAJAK
|
1710011WL122260
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4513
|
MP1710011_150723FTO_170033
|
1710011020NRG21280220211165334
|
069262659
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL142237
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4514
|
MP1710011_150723FTO_170033
|
1710011020NRG21280220211165335
|
069262659
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL142237
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
Account closed
|
4515
|
MP1710011_150723FTO_170033
|
1710011020NRG21280220211165336
|
069262659
|
15/07/2023
|
shantibai
|
shantibai
|
1710011WL142237
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4516
|
MP1710011_150723FTO_170033
|
1710011020NRG21280220211165337
|
069262659
|
15/07/2023
|
shantibai
|
shantibai
|
1710011WL142237
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4517
|
MP1710011_150723FTO_169849
|
1710011020NRG22101220210907408
|
069271758
|
15/07/2023
|
apurva
|
apurva
|
1710011WL122267
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4518
|
MP1710011_150723FTO_169849
|
1710011020NRG22101220210907409
|
069271758
|
15/07/2023
|
apurva
|
apurva
|
1710011WL122267
|
00089
|
CBIN0281596
|
193
|
20/07/2023
|
No Such Account
|
4519
|
MP1710011_150723FTO_169849
|
1710011020NRG22131120210818385
|
069271758
|
15/07/2023
|
nandram
|
nandram
|
1710011WL105602
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4520
|
MP1710011_150723FTO_169849
|
1710011020NRG22300520210243363
|
069271758
|
15/07/2023
|
chakresh
|
chakresh
|
1710011WL024074
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4521
|
MP1710011_150723FTO_169849
|
1710011020NRG22300520210243364
|
069271758
|
15/07/2023
|
chakresh
|
chakresh
|
1710011WL024074
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4522
|
MP1710011_150723FTO_169849
|
1710011020NRG22300520210243365
|
069271758
|
15/07/2023
|
chakresh
|
chakresh
|
1710011WL024074
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4523
|
MP1710011_150723FTO_169849
|
1710011021NRG22101220210907491
|
069271758
|
15/07/2023
|
mulu
|
mulu
|
1710011WL122294
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4524
|
MP1710011_150723FTO_169849
|
1710011023NRG22250320221182664
|
069271758
|
15/07/2023
|
Govind
|
Govind
|
1710011WL182654
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4525
|
MP1710011_150723FTO_169849
|
1710011024NRG22141020210715935
|
069271758
|
15/07/2023
|
nanna
|
nanna
|
1710011WL087713
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4526
|
MP1710011_150723FTO_170033
|
1710011026NRG21031120200741028
|
069262659
|
15/07/2023
|
RASITARANI
|
RASITARANI
|
1710011WL093594
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4527
|
MP1710011_150723FTO_169830
|
1710011000NRG23240820220506113
|
069279781
|
15/07/2023
|
ramrani
|
ramrani
|
1710011WL0084975
|
00415
|
SBIN0016189
|
1224
|
20/07/2023
|
No Such Account
|
4528
|
MP1710011_150723FTO_169830
|
1710011000NRG23251220220763792
|
069279781
|
15/07/2023
|
sitaram
|
sitaram
|
1710011WL0151287
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4529
|
MP1710011_150723FTO_169830
|
1710011000NRG23251220220763793
|
069279781
|
15/07/2023
|
sitaram
|
sitaram
|
1710011WL0151287
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4530
|
MP1710011_150723FTO_169830
|
1710011000NRG23251220220763794
|
069279781
|
15/07/2023
|
sitaram
|
sitaram
|
1710011WL0151287
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4531
|
MP1710011_150723FTO_169830
|
1710011000NRG23261120220695234
|
069279781
|
15/07/2023
|
puran
|
puran
|
1710011WL0137160
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4532
|
MP1710011_150723FTO_169830
|
1710011000NRG23261120220695294
|
069279781
|
15/07/2023
|
Bhartee
|
Bhartee
|
1710011WL0137172
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4533
|
MP1710011_150723FTO_169830
|
1710011000NRG23261120220695349
|
069279781
|
15/07/2023
|
Ashok
|
Ashok
|
1710011WL0137184
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4534
|
MP1710011_150723FTO_169830
|
1710011000NRG23261120220695350
|
069279781
|
15/07/2023
|
Ashok
|
Ashok
|
1710011WL0137184
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4535
|
MP1710011_150723FTO_169830
|
1710011000NRG23261120220695526
|
069279781
|
15/07/2023
|
Mohan
|
Mohan
|
1710011WL0137219
|
00089
|
CBIN0281719
|
1224
|
20/07/2023
|
No Such Account
|
4536
|
MP1710011_150723FTO_169830
|
1710011000NRG23261120220695527
|
069279781
|
15/07/2023
|
HUKUM
|
HUKUM
|
1710011WL0137219
|
00602
|
SBIN0RRMBGB
|
408
|
20/07/2023
|
No Such Account
|
4537
|
MP1710011_150723FTO_169830
|
1710011000NRG23261120220695528
|
069279781
|
15/07/2023
|
Mohan
|
Mohan
|
1710011WL0137219
|
00089
|
CBIN0281719
|
1224
|
20/07/2023
|
No Such Account
|
4538
|
MP1710011_150723FTO_169830
|
1710011000NRG23270420230876693
|
069279781
|
15/07/2023
|
siyarani
|
siyarani
|
1710011WL0173946
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
4539
|
MP1710011_150723FTO_169830
|
1710011000NRG23270420230876694
|
069279781
|
15/07/2023
|
siyarani
|
siyarani
|
1710011WL0173946
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
4540
|
MP1710011_150723FTO_169830
|
1710011000NRG23270420230876695
|
069279781
|
15/07/2023
|
siyarani
|
siyarani
|
1710011WL0173946
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
4541
|
MP1710011_150723FTO_169830
|
1710011000NRG23270420230876696
|
069279781
|
15/07/2023
|
siyarani
|
siyarani
|
1710011WL0173946
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
4542
|
MP1710011_150723FTO_169830
|
1710011000NRG23271120220700123
|
069279781
|
15/07/2023
|
chotebhai
|
chotebhai
|
1710011WL0138088
|
00415
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
4543
|
MP1710011_150723FTO_169830
|
1710011000NRG23290620220352602
|
069279781
|
15/07/2023
|
ramprasad
|
ramprasad
|
1710011WL0049396
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
4544
|
MP1710011_150723FTO_169830
|
1710011000NRG23290620220352606
|
069279781
|
15/07/2023
|
Rajesh
|
Rajesh
|
1710011WL0049399
|
00602
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
4545
|
MP1710011_150723FTO_169830
|
1710011000NRG23290620220352608
|
069279781
|
15/07/2023
|
leelavati
|
leelavati
|
1710011WL0049401
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4546
|
MP1710011_150723FTO_169830
|
1710011000NRG23290620220352611
|
069279781
|
15/07/2023
|
dasoda sen
|
dasoda sen
|
1710011WL0049403
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4547
|
MP1710011_150723FTO_169830
|
1710011000NRG23291120220704551
|
069279781
|
15/07/2023
|
NAND KISHOR
|
NAND KISHOR
|
1710011WL0139079
|
00703
|
AIRP0000001
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
4548
|
MP1710011_150723FTO_169830
|
1710011000NRG23291120220704571
|
069279781
|
15/07/2023
|
ramkumar
|
ramkumar
|
1710011WL0139083
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
Account closed
|
4549
|
MP1710011_150723FTO_169830
|
1710011000NRG23291120220704572
|
069279781
|
15/07/2023
|
ramkumar
|
ramkumar
|
1710011WL0139083
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
Account closed
|
4550
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220356748
|
069279781
|
15/07/2023
|
SHILRANI
|
SHILRANI
|
1710011WL0050149
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
4551
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220356749
|
069279781
|
15/07/2023
|
SHILRANI
|
SHILRANI
|
1710011WL0050149
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
4552
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220356750
|
069279781
|
15/07/2023
|
mayarani
|
mayarani
|
1710011WL0050149
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
4553
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220356753
|
069279781
|
15/07/2023
|
GOPAL
|
GOPAL
|
1710011WL0050152
|
00266
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
Account closed
|
4554
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220357028
|
069279781
|
15/07/2023
|
rasmi
|
rasmi
|
1710011WL0050190
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4555
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220357029
|
069279781
|
15/07/2023
|
bablu
|
bablu
|
1710011WL0050190
|
00691
|
IPOS0000001
|
816
|
20/07/2023
|
No Such Account
|
4556
|
MP1710011_150723FTO_170033
|
1710011026NRG21160220211122529
|
069262659
|
15/07/2023
|
MAHADEV
|
MAHADEV
|
1710011WL137765
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4557
|
MP1710011_150723FTO_170033
|
1710011026NRG21160220211122530
|
069262659
|
15/07/2023
|
varsharani
|
varsharani
|
1710011WL137765
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4558
|
MP1710011_150723FTO_170033
|
1710011026NRG21160220211122532
|
069262659
|
15/07/2023
|
varsharani
|
varsharani
|
1710011WL137765
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4559
|
MP1710011_150723FTO_170033
|
1710011026NRG21160220211122533
|
069262659
|
15/07/2023
|
varsharani
|
varsharani
|
1710011WL137765
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4560
|
MP1710011_150723FTO_169849
|
1710011026NRG22111220210907866
|
069271758
|
15/07/2023
|
Ramsahay
|
Ramsahay
|
1710011WL122349
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4561
|
MP1710011_150723FTO_169849
|
1710011026NRG22111220210907867
|
069271758
|
15/07/2023
|
Ramsahay
|
Ramsahay
|
1710011WL122349
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4562
|
MP1710011_150723FTO_169849
|
1710011026NRG22111220210907868
|
069271758
|
15/07/2023
|
Ramsahay
|
Ramsahay
|
1710011WL122349
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4563
|
MP1710011_150723FTO_169849
|
1710011026NRG22221120210848519
|
069271758
|
15/07/2023
|
RANSINGH
|
RANSINGH
|
1710011WL111569
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4564
|
MP1710011_150723FTO_169849
|
1710011026NRG22221120210848520
|
069271758
|
15/07/2023
|
MAHRANI
|
MAHRANI
|
1710011WL111569
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4565
|
MP1710011_150723FTO_169849
|
1710011032NRG22061220210892665
|
069271758
|
15/07/2023
|
lalsingh
|
lalsingh
|
1710011WL119662
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4566
|
MP1710011_150723FTO_169849
|
1710011032NRG22061220210892666
|
069271758
|
15/07/2023
|
lalsingh
|
lalsingh
|
1710011WL119662
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4567
|
MP1710011_150723FTO_169849
|
1710011032NRG22061220210892667
|
069271758
|
15/07/2023
|
balram
|
balram
|
1710011WL119662
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4568
|
MP1710011_150723FTO_169849
|
1710011032NRG22061220210892668
|
069271758
|
15/07/2023
|
balram
|
balram
|
1710011WL119662
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4569
|
MP1710011_150723FTO_169849
|
1710011034NRG22111220210908353
|
069271758
|
15/07/2023
|
chotirani
|
chotirani
|
1710011WL122414
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4570
|
MP1710011_150723FTO_169849
|
1710011034NRG22111220210908354
|
069271758
|
15/07/2023
|
chotirani
|
chotirani
|
1710011WL122414
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4571
|
MP1710011_150723FTO_169849
|
1710011034NRG22300520210243431
|
069271758
|
15/07/2023
|
Prayagrani
|
Prayagrani
|
1710011WL024095
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4572
|
MP1710011_150723FTO_169849
|
1710011034NRG22300520210243432
|
069271758
|
15/07/2023
|
Prayagrani
|
Prayagrani
|
1710011WL024095
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4573
|
MP1710011_150723FTO_169849
|
1710011034NRG22300520210243433
|
069271758
|
15/07/2023
|
Prayagrani
|
Prayagrani
|
1710011WL024095
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4574
|
MP1710011_150723FTO_169849
|
1710011035NRG22131020210711119
|
069271758
|
15/07/2023
|
ragraj
|
ragraj
|
1710011WL087007
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4575
|
MP1710011_150723FTO_169849
|
1710011036NRG22121220210911772
|
069271758
|
15/07/2023
|
BABU
|
BABU
|
1710011WL123012
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4576
|
MP1710011_150723FTO_170033
|
1710011040NRG21070620211309848
|
069262659
|
15/07/2023
|
munshi
|
munshi
|
1710011WL156152
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4577
|
MP1710011_150723FTO_170033
|
1710011040NRG21080420211307369
|
069262659
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4578
|
MP1710011_150723FTO_170033
|
1710011040NRG21080420211307370
|
069262659
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4579
|
MP1710011_150723FTO_170033
|
1710011040NRG21080420211307371
|
069262659
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4580
|
MP1710011_150723FTO_170033
|
1710011040NRG21080420211307372
|
069262659
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4581
|
MP1710011_150723FTO_170033
|
1710011040NRG21080420211307373
|
069262659
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4582
|
MP1710011_150723FTO_170033
|
1710011040NRG21080420211307374
|
069262659
|
15/07/2023
|
Ramshakhi
|
Ramshakhi
|
1710011WL155548
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4583
|
MP1710011_150723FTO_170033
|
1710011040NRG21250320211263901
|
069262659
|
15/07/2023
|
sahab
|
sahab
|
1710011WL151400
|
00089
|
CBIN0281596
|
950
|
20/07/2023
|
No Such Account
|
4584
|
MP1710011_150723FTO_169849
|
1710011040NRG22070620210282522
|
069271758
|
15/07/2023
|
sahab
|
sahab
|
1710011WL028498
|
00415
|
SBIN0006138
|
1158
|
20/07/2023
|
No Such Account
|
4585
|
MP1710011_150723FTO_169849
|
1710011040NRG22070620210282523
|
069271758
|
15/07/2023
|
sahab
|
sahab
|
1710011WL028498
|
00415
|
SBIN0006138
|
1158
|
20/07/2023
|
No Such Account
|
4586
|
MP1710011_150723FTO_169849
|
1710011040NRG22070620210282524
|
069271758
|
15/07/2023
|
sahab
|
sahab
|
1710011WL028498
|
00415
|
SBIN0006138
|
1140
|
20/07/2023
|
No Such Account
|
4587
|
MP1710011_150723FTO_169849
|
1710011040NRG22101220210907485
|
069271758
|
15/07/2023
|
prakashrani
|
prakashrani
|
1710011WL122292
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4588
|
MP1710011_150723FTO_169849
|
1710011040NRG22131020210711126
|
069271758
|
15/07/2023
|
ajudyarani
|
ajudyarani
|
1710011WL087010
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4589
|
MP1710011_150723FTO_169849
|
1710011040NRG22131020210711127
|
069271758
|
15/07/2023
|
SITARANI
|
SITARANI
|
1710011WL087010
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4590
|
MP1710011_150723FTO_169849
|
1710011040NRG22131020210711128
|
069271758
|
15/07/2023
|
SITARANI
|
SITARANI
|
1710011WL087010
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4591
|
MP1710011_150723FTO_169849
|
1710011040NRG22131020210711130
|
069271758
|
15/07/2023
|
ajudyarani
|
ajudyarani
|
1710011WL087010
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4592
|
MP1710011_150723FTO_169849
|
1710011040NRG22131020210711131
|
069271758
|
15/07/2023
|
sahab
|
sahab
|
1710011WL087010
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4593
|
MP1710011_150723FTO_169849
|
1710011040NRG22131020210711133
|
069271758
|
15/07/2023
|
ajudyarani
|
ajudyarani
|
1710011WL087010
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4594
|
MP1710011_150723FTO_169849
|
1710011040NRG22290520210240448
|
069271758
|
15/07/2023
|
shivati
|
shivati
|
1710011WL023674
|
00688
|
FINO0001001
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
4595
|
MP1710011_150723FTO_170033
|
1710011041NRG21160220211121318
|
069262659
|
15/07/2023
|
rani
|
rani
|
1710011WL137604
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
Account closed
|
4596
|
MP1710011_150723FTO_170033
|
1710011041NRG21160220211121319
|
069262659
|
15/07/2023
|
rani
|
rani
|
1710011WL137604
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
Account closed
|
4597
|
MP1710011_150723FTO_170033
|
1710011041NRG21160220211121321
|
069262659
|
15/07/2023
|
badirani
|
badirani
|
1710011WL137604
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
Account closed
|
4598
|
MP1710011_150723FTO_170033
|
1710011041NRG21160220211121323
|
069262659
|
15/07/2023
|
asharani
|
asharani
|
1710011WL137604
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4599
|
MP1710011_150723FTO_170033
|
1710011041NRG21160220211121324
|
069262659
|
15/07/2023
|
asharani
|
asharani
|
1710011WL137604
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4600
|
MP1710011_150723FTO_170033
|
1710011041NRG21160220211121325
|
069262659
|
15/07/2023
|
balram
|
balram
|
1710011WL137604
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4601
|
MP1710011_150723FTO_170033
|
1710011041NRG21160220211121326
|
069262659
|
15/07/2023
|
balram
|
balram
|
1710011WL137604
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4602
|
MP1710011_150723FTO_170033
|
1710011041NRG21160220211121328
|
069262659
|
15/07/2023
|
babita
|
babita
|
1710011WL137604
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4603
|
MP1710011_150723FTO_170033
|
1710011041NRG21160920200615581
|
069262659
|
15/07/2023
|
lakhan
|
lakhan
|
1710011WL075475
|
00415
|
SBIN0004910
|
190
|
20/07/2023
|
No Such Account
|
4604
|
MP1710011_150723FTO_170033
|
1710011041NRG21160920200615584
|
069262659
|
15/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL075475
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4605
|
MP1710011_111123APB_FTO_353128
|
1710011042NRG24111120230367973
|
|
11/11/2023
|
abhishek
|
abhishek
|
1710011042WL041909
|
00415
|
SBIN0004910
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1710011_150723FTO_169849
|
1710011043NRG22251120210861637
|
069271758
|
15/07/2023
|
Rameswar
|
Rameswar
|
1710011WL114082
|
00415
|
SBIN0004910
|
386
|
20/07/2023
|
No Such Account
|
4607
|
MP1710011_150723FTO_169849
|
1710011043NRG22271020210753335
|
069271758
|
15/07/2023
|
shyamrani
|
shyamrani
|
1710011WL093222
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4608
|
MP1710011_150723FTO_169849
|
1710011043NRG22271020210753336
|
069271758
|
15/07/2023
|
rani
|
rani
|
1710011WL093222
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4609
|
MP1710011_150723FTO_169849
|
1710011043NRG22271020210753337
|
069271758
|
15/07/2023
|
Rameswar
|
Rameswar
|
1710011WL093222
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4610
|
MP1710011_150723FTO_170033
|
1710011047NRG21300520211309583
|
069262659
|
15/07/2023
|
radharani
|
radharani
|
1710011WL156040
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4611
|
MP1710011_150723FTO_169849
|
1710011047NRG22040920221216344
|
069271758
|
15/07/2023
|
Pradeep
|
Pradeep
|
1710011WL0190302
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
No Such Account
|
4612
|
MP1710011_150723FTO_169849
|
1710011047NRG22040920221216345
|
069271758
|
15/07/2023
|
Roopvati
|
Roopvati
|
1710011WL0190302
|
00089
|
CBIN0281596
|
1351
|
20/07/2023
|
Account closed
|
4613
|
MP1710011_150723FTO_170033
|
1710011049NRG21160220211122570
|
069262659
|
15/07/2023
|
Arti
|
Arti
|
1710011WL137773
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4614
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220357109
|
069279781
|
15/07/2023
|
Sahabsingh
|
Sahabsingh
|
1710011WL0050212
|
00602
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
4615
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220357110
|
069279781
|
15/07/2023
|
Sahabsingh
|
Sahabsingh
|
1710011WL0050212
|
00602
|
SBIN0RRMBGB
|
1428
|
20/07/2023
|
No Such Account
|
4616
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220357169
|
069279781
|
15/07/2023
|
Sona
|
Sona
|
1710011WL0050229
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4617
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220358281
|
069279781
|
15/07/2023
|
BABU
|
BABU
|
1710011WL0050395
|
00415
|
SBIN0016189
|
1224
|
20/07/2023
|
No Such Account
|
4618
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220358282
|
069279781
|
15/07/2023
|
BABU
|
BABU
|
1710011WL0050395
|
00415
|
SBIN0016189
|
1224
|
20/07/2023
|
No Such Account
|
4619
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220358283
|
069279781
|
15/07/2023
|
RAMKRESH
|
RAMKRESH
|
1710011WL0050395
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4620
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220358284
|
069279781
|
15/07/2023
|
Meenarani
|
Meenarani
|
1710011WL0050395
|
00089
|
CBIN0282031
|
1020
|
20/07/2023
|
No Such Account
|
4621
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220358351
|
069279781
|
15/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1710011WL0050410
|
00415
|
SBIN0017098
|
772
|
20/07/2023
|
No Such Account
|
4622
|
MP1710011_150723FTO_169830
|
1710011000NRG23300620220358352
|
069279781
|
15/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1710011WL0050410
|
00415
|
SBIN0017098
|
965
|
20/07/2023
|
No Such Account
|
4623
|
MP1710011_051123FTO_345994
|
1710011000NRG24051120230360156
|
|
05/11/2023
|
Rewati Lodhi
|
Rewati Lodhi
|
1710011WL041178
|
00089
|
CBIN0281596
|
1326
|
04/01/2024
|
No Such Account
|
4624
|
MP1710011_051123FTO_345994
|
1710011000NRG24051120230360176
|
|
05/11/2023
|
Mohan
|
Mohan
|
1710011WL041179
|
00089
|
CBIN0281596
|
1326
|
04/01/2024
|
No Such Account
|
4625
|
MP1710011_071023APB_FTO_307934
|
1710011000NRG24061020230318901
|
|
07/10/2023
|
brajesh
|
brajesh
|
1710011WL036322
|
00089
|
CBIN0281596
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1710011_181023FTO_323388
|
1710011000NRG24181020230333706
|
|
18/10/2023
|
rajendra
|
rajendra
|
1710011WL038395
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Account closed
|
4627
|
MP1710011_270423FTO_20785
|
1710011000NRG24270420230008072
|
643341917
|
27/04/2023
|
KUSUMBAI JAIN
|
KUSUMBAI JAIN
|
1710011WL000618
|
00415
|
SBIN0017098
|
1547
|
12/05/2023
|
No Such Account
|
4628
|
MP1710011_270423FTO_20785
|
1710011000NRG24270420230008137
|
643341917
|
27/04/2023
|
ramdulari
|
ramdulari
|
1710011WL000620
|
00089
|
CBIN0281596
|
1326
|
12/05/2023
|
No Such Account
|
4629
|
MP1710011_301123FTO_369255
|
1710011000NRG24301120230387311
|
|
30/11/2023
|
Kamla
|
Kamla
|
1710011WL043944
|
00089
|
CBIN0281596
|
1326
|
03/01/2024
|
Account closed
|
4630
|
MP1710011_020823FTO_200688
|
1710011000NRG24310720230235653
|
349413315
|
02/08/2023
|
BHEEKAM KURMI
|
BHEEKAM KURMI
|
1710011WL021843
|
00688
|
FINO0001446
|
726
|
05/08/2023
|
A/c Blocked or Frozen
|
4631
|
MP1710011_150723FTO_169830
|
1710011001NRG23051220220716963
|
069279781
|
15/07/2023
|
bhagirath
|
bhagirath
|
1710011WL0141719
|
00415
|
SBIN0016189
|
1428
|
20/07/2023
|
No Such Account
|
4632
|
MP1710011_150723FTO_169830
|
1710011001NRG23131220220738214
|
069279781
|
15/07/2023
|
vijay
|
vijay
|
1710011WL0146149
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
Account closed
|
4633
|
MP1710011_150723FTO_169830
|
1710011001NRG23131220220738215
|
069279781
|
15/07/2023
|
vijay
|
vijay
|
1710011WL0146149
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
Account closed
|
4634
|
MP1710011_150723FTO_169830
|
1710011001NRG23131220220738216
|
069279781
|
15/07/2023
|
vijay
|
vijay
|
1710011WL0146149
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
4635
|
MP1710011_150723FTO_169830
|
1710011001NRG23131220220738217
|
069279781
|
15/07/2023
|
vijay
|
vijay
|
1710011WL0146149
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
Account closed
|
4636
|
MP1710011_150723FTO_169830
|
1710011001NRG23131220220738218
|
069279781
|
15/07/2023
|
vijay
|
vijay
|
1710011WL0146149
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
Account closed
|
4637
|
MP1710011_150723FTO_169830
|
1710011001NRG23240820220506161
|
069279781
|
15/07/2023
|
bhagirath
|
bhagirath
|
1710011WL0084989
|
00415
|
SBIN0016189
|
1428
|
20/07/2023
|
No Such Account
|
4638
|
MP1710011_150723FTO_169864
|
1710011003NRG22250320221182688
|
069271736
|
15/07/2023
|
Guddi Bai
|
Guddi Bai
|
1710011WL182656
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4639
|
MP1710011_150723FTO_169864
|
1710011003NRG22250320221182689
|
069271736
|
15/07/2023
|
Guddi Bai
|
Guddi Bai
|
1710011WL182656
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4640
|
MP1710011_150723FTO_169864
|
1710011003NRG22250320221182690
|
069271736
|
15/07/2023
|
HEMLATA PATKAR
|
HEMLATA PATKAR
|
1710011WL182656
|
00415
|
SBIN0017098
|
386
|
20/07/2023
|
No Such Account
|
4641
|
MP1710011_150723FTO_169864
|
1710011004NRG22101220210907492
|
069271736
|
15/07/2023
|
prem
|
prem
|
1710011WL122295
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4642
|
MP1710011_150723FTO_169864
|
1710011004NRG22101220210907493
|
069271736
|
15/07/2023
|
prem
|
prem
|
1710011WL122295
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4643
|
MP1710011_150723FTO_170033
|
1710011049NRG21160220211122571
|
069262659
|
15/07/2023
|
Arti
|
Arti
|
1710011WL137773
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4644
|
MP1710011_150723FTO_170033
|
1710011049NRG21160220211122572
|
069262659
|
15/07/2023
|
Arti
|
Arti
|
1710011WL137773
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4645
|
MP1710011_150723FTO_170033
|
1710011049NRG21160220211122573
|
069262659
|
15/07/2023
|
Arti
|
Arti
|
1710011WL137773
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4646
|
MP1710011_150723FTO_170033
|
1710011051NRG21260320211270737
|
069262659
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151995
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4647
|
MP1710011_150723FTO_170033
|
1710011051NRG21260320211270738
|
069262659
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151995
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4648
|
MP1710011_150723FTO_170033
|
1710011051NRG21260320211270739
|
069262659
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151995
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4649
|
MP1710011_150723FTO_170033
|
1710011051NRG21260320211270740
|
069262659
|
15/07/2023
|
Anita
|
Anita
|
1710011WL151995
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4650
|
MP1710011_150723FTO_169849
|
1710011051NRG22101220210907486
|
069271758
|
15/07/2023
|
prashottam
|
prashottam
|
1710011WL122293
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4651
|
MP1710011_150723FTO_169849
|
1710011051NRG22101220210907487
|
069271758
|
15/07/2023
|
prashottam
|
prashottam
|
1710011WL122293
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4652
|
MP1710011_150723FTO_169849
|
1710011051NRG22101220210907488
|
069271758
|
15/07/2023
|
prashottam
|
prashottam
|
1710011WL122293
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4653
|
MP1710011_150723FTO_169849
|
1710011051NRG22101220210907489
|
069271758
|
15/07/2023
|
prashottam
|
prashottam
|
1710011WL122293
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4654
|
MP1710011_150723FTO_169849
|
1710011051NRG22101220210907490
|
069271758
|
15/07/2023
|
prashottam
|
prashottam
|
1710011WL122293
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4655
|
MP1710011_150723FTO_170033
|
1710011052NRG21311220200930494
|
069262659
|
15/07/2023
|
ramnath
|
ramnath
|
1710011WL115806
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4656
|
MP1710011_150723FTO_169849
|
1710011052NRG22261020210749958
|
069271758
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL092633
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4657
|
MP1710011_150723FTO_169849
|
1710011052NRG22261020210749959
|
069271758
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL092633
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4658
|
MP1710011_150723FTO_169849
|
1710011052NRG22261020210749960
|
069271758
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL092633
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4659
|
MP1710011_150723FTO_169849
|
1710011052NRG22261020210749961
|
069271758
|
15/07/2023
|
UMARANI
|
UMARANI
|
1710011WL092633
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4660
|
MP1710011_150723FTO_169849
|
1710011052NRG22261020210749962
|
069271758
|
15/07/2023
|
UMARANI
|
UMARANI
|
1710011WL092633
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4661
|
MP1710011_150723FTO_169849
|
1710011052NRG22261020210749963
|
069271758
|
15/07/2023
|
Harichand
|
Harichand
|
1710011WL092633
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4662
|
MP1710011_150723FTO_169849
|
1710011052NRG22261020210749964
|
069271758
|
15/07/2023
|
Rameshwar
|
Rameshwar
|
1710011WL092633
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4663
|
MP1710011_150723FTO_170033
|
1710011053NRG21060120210951183
|
069262659
|
15/07/2023
|
Ramlali
|
Ramlali
|
1710011WL118371
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4664
|
MP1710011_150723FTO_170033
|
1710011053NRG21060120210951184
|
069262659
|
15/07/2023
|
Ramlali
|
Ramlali
|
1710011WL118371
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4665
|
MP1710011_150723FTO_170033
|
1710011055NRG21140420211308465
|
069262659
|
15/07/2023
|
ramesh
|
ramesh
|
1710011WL155665
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4666
|
MP1710011_150723FTO_170033
|
1710011055NRG21140420211308466
|
069262659
|
15/07/2023
|
ramesh
|
ramesh
|
1710011WL155665
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4667
|
MP1710011_150723FTO_170033
|
1710011055NRG21140420211308467
|
069262659
|
15/07/2023
|
ramesh
|
ramesh
|
1710011WL155665
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4668
|
MP1710011_150723FTO_170033
|
1710011055NRG21311220200930726
|
069262659
|
15/07/2023
|
prakesh
|
prakesh
|
1710011WL115845
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4669
|
MP1710011_150723FTO_169849
|
1710011055NRG22101220210906255
|
069271758
|
15/07/2023
|
pradeep
|
pradeep
|
1710011WL122069
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4670
|
MP1710011_150723FTO_169849
|
1710011055NRG22101220210906256
|
069271758
|
15/07/2023
|
pradeep
|
pradeep
|
1710011WL122069
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4671
|
MP1710011_130823APB_FTO_217457
|
1710011046NRG24110820230252838
|
670482986
|
13/08/2023
|
Yashvant
|
Yashvant
|
1710011046WL025048
|
00045
|
BARB0DEORIX
|
1326
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4672
|
MP1710011_150723FTO_170111
|
1710011040NRG21250320211263902
|
069312592
|
15/07/2023
|
Sugarlal
|
Sugarlal
|
1710011WL151400
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4673
|
MP1710011_150723FTO_170131
|
1710011041NRG20120420210739111
|
069167772
|
15/07/2023
|
devendrarani
|
devendrarani
|
1710011WL086238
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4674
|
MP1710011_150723FTO_170131
|
1710011041NRG20140420210739161
|
069167772
|
15/07/2023
|
sitarani
|
sitarani
|
1710011WL086252
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4675
|
MP1710011_150723FTO_170131
|
1710011041NRG20270520210739254
|
069167772
|
15/07/2023
|
rajaram
|
rajaram
|
1710011WL086275
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4676
|
MP1710011_150723FTO_170131
|
1710011041NRG20270520210739260
|
069167772
|
15/07/2023
|
GHANSYAM
|
GHANSYAM
|
1710011WL086275
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
4677
|
MP1710011_150723FTO_170131
|
1710011041NRG20270520210739261
|
069167772
|
15/07/2023
|
GHANSYAM
|
GHANSYAM
|
1710011WL086275
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
4678
|
MP1710011_150723FTO_170111
|
1710011042NRG21230220211145639
|
069312592
|
15/07/2023
|
AJAY
|
AJAY
|
1710011WL140285
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4679
|
MP1710011_050623APB_FTO_73655
|
1710011042NRG24030620230076898
|
297592873
|
05/06/2023
|
kewal
|
kewal
|
1710011042WL006477
|
00415
|
SBIN0004910
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1710011_110623APB_FTO_84366
|
1710011042NRG24110620230099017
|
364699231
|
11/06/2023
|
kewal
|
kewal
|
1710011042WL008278
|
00415
|
SBIN0004910
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
MP1710011_291123APB_FTO_368714
|
1710011042NRG24281120230383892
|
|
29/11/2023
|
abhishek
|
abhishek
|
1710011042WL043561
|
00415
|
SBIN0004910
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1710011_150723FTO_170131
|
1710011045NRG20050620210739369
|
069167772
|
15/07/2023
|
Thalu
|
Thalu
|
1710011WL086308
|
00078
|
CNRB0005974
|
1056
|
20/07/2023
|
No Such Account
|
4683
|
MP1710011_150723FTO_170131
|
1710011045NRG20050620210739370
|
069167772
|
15/07/2023
|
Thalu
|
Thalu
|
1710011WL086308
|
00078
|
CNRB0005974
|
1056
|
20/07/2023
|
No Such Account
|
4684
|
MP1710011_200124APB_FTO_438595
|
1710011045NRG24190120240464388
|
|
20/01/2024
|
Sonika
|
Sonika
|
1710011045WL052621
|
00045
|
BARB0DEORIX
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4685
|
MP1710011_150723FTO_170131
|
1710011047NRG20070420210739023
|
069167772
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL086215
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4686
|
MP1710011_150723FTO_170131
|
1710011047NRG20070420210739024
|
069167772
|
15/07/2023
|
Ghanshyam
|
Ghanshyam
|
1710011WL086215
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4687
|
MP1710011_150723FTO_170131
|
1710011047NRG20070420210739025
|
069167772
|
15/07/2023
|
Ghanshyam
|
Ghanshyam
|
1710011WL086215
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4688
|
MP1710011_150723FTO_170131
|
1710011047NRG20070420210739026
|
069167772
|
15/07/2023
|
Ghanshyam
|
Ghanshyam
|
1710011WL086215
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4689
|
MP1710011_150723FTO_170131
|
1710011048NRG20300520210739302
|
069167772
|
15/07/2023
|
anand
|
anand
|
1710011WL086287
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4690
|
MP1710011_150723FTO_170131
|
1710011049NRG20020420210738745
|
069167772
|
15/07/2023
|
arti
|
arti
|
1710011WL086161
|
00691
|
IPOS0000001
|
1056
|
20/07/2023
|
Account closed
|
4691
|
MP1710011_150723FTO_170131
|
1710011049NRG20070420210738992
|
069167772
|
15/07/2023
|
sunil
|
sunil
|
1710011WL086206
|
00602
|
SBIN0RRMBGB
|
1056
|
20/07/2023
|
No Such Account
|
4692
|
MP1710011_150723FTO_170131
|
1710011049NRG20280520210739272
|
069167772
|
15/07/2023
|
Ganesh
|
Ganesh
|
1710011WL086279
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4693
|
MP1710011_150723FTO_170131
|
1710011049NRG20280520210739273
|
069167772
|
15/07/2023
|
Ganesh
|
Ganesh
|
1710011WL086279
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4694
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738606
|
069167772
|
15/07/2023
|
govindra
|
govindra
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4695
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738607
|
069167772
|
15/07/2023
|
govindra
|
govindra
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4696
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738608
|
069167772
|
15/07/2023
|
prahlad
|
prahlad
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4697
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738609
|
069167772
|
15/07/2023
|
prahlad
|
prahlad
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4698
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738615
|
069167772
|
15/07/2023
|
MULAM
|
MULAM
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
20/07/2023
|
No Such Account
|
4699
|
MP1710011_150723FTO_169864
|
1710011004NRG22240820221214976
|
069271736
|
15/07/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
1710011WL0190007
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4700
|
MP1710011_150723FTO_169864
|
1710011004NRG22250320221181960
|
069271736
|
15/07/2023
|
madhaw
|
madhaw
|
1710011WL182454
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4701
|
MP1710011_150723FTO_169864
|
1710011004NRG22250320221181963
|
069271736
|
15/07/2023
|
madhaw
|
madhaw
|
1710011WL182454
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4702
|
MP1710011_150723FTO_169864
|
1710011004NRG22250320221181964
|
069271736
|
15/07/2023
|
madhaw
|
madhaw
|
1710011WL182454
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4703
|
MP1710011_150723FTO_169864
|
1710011004NRG22250320221181965
|
069271736
|
15/07/2023
|
madhaw
|
madhaw
|
1710011WL182454
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4704
|
MP1710011_150723FTO_169830
|
1710011004NRG23240420230876642
|
069279781
|
15/07/2023
|
ROOPRANI PRAJAPATI
|
ROOPRANI PRAJAPATI
|
1710011WL0173916
|
00089
|
CBIN0282031
|
612
|
20/07/2023
|
No Such Account
|
4705
|
MP1710011_150723FTO_169830
|
1710011004NRG23240420230876644
|
069279781
|
15/07/2023
|
savita
|
savita
|
1710011WL0173916
|
00089
|
CBIN0284173
|
1428
|
20/07/2023
|
Account closed
|
4706
|
MP1710011_150723FTO_169830
|
1710011004NRG23240420230876645
|
069279781
|
15/07/2023
|
kalu
|
kalu
|
1710011WL0173917
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4707
|
MP1710011_150723FTO_169830
|
1710011004NRG23240420230876646
|
069279781
|
15/07/2023
|
vishwanath
|
vishwanath
|
1710011WL0173917
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
No Such Account
|
4708
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506083
|
069279781
|
15/07/2023
|
kalu
|
kalu
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4709
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506084
|
069279781
|
15/07/2023
|
ashokrani
|
ashokrani
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4710
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506085
|
069279781
|
15/07/2023
|
kamlu
|
kamlu
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4711
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506086
|
069279781
|
15/07/2023
|
ROOPRANI PRAJAPATI
|
ROOPRANI PRAJAPATI
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4712
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506087
|
069279781
|
15/07/2023
|
kalu
|
kalu
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4713
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506088
|
069279781
|
15/07/2023
|
ashokrani
|
ashokrani
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4714
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506089
|
069279781
|
15/07/2023
|
kamlu
|
kamlu
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4715
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506090
|
069279781
|
15/07/2023
|
kamlu
|
kamlu
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4716
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506091
|
069279781
|
15/07/2023
|
kalu
|
kalu
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4717
|
MP1710011_300623APB_FTO_138489
|
1710011000NRG24290620230162222
|
799869180
|
30/06/2023
|
MEGHA RAJPUT
|
MEGHA RAJPUT
|
1710011WL013502
|
00415
|
SBIN0016189
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MP1710011_300623APB_FTO_138489
|
1710011000NRG24290620230160837
|
799869180
|
30/06/2023
|
Delan
|
Delan
|
1710011WL013365
|
00089
|
CBIN0281596
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1710011_200723FTO_177802
|
1710011000NRG24200720230217378
|
209401441
|
20/07/2023
|
Manoj
|
Manoj
|
1710011WL019134
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
Account closed
|
4720
|
MP1710011_190623APB_FTO_109490
|
1710011000NRG24190620230128100
|
513568169
|
19/06/2023
|
MEGHA RAJPUT
|
MEGHA RAJPUT
|
1710011WL010685
|
00415
|
SBIN0016189
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
MP1710011_151123FTO_356041
|
1710011000NRG24151120230372348
|
|
15/11/2023
|
BHEEKAM KURMI
|
BHEEKAM KURMI
|
1710011WL042323
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
4722
|
MP1710011_131023APB_FTO_317195
|
1710011000NRG24131020230327155
|
|
13/10/2023
|
surendra
|
surendra
|
1710011WL037596
|
00089
|
CBIN0281596
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4723
|
MP1710011_121223FTO_387652
|
1710011000NRG24121220230403129
|
|
12/12/2023
|
laxmi
|
laxmi
|
1710011WL045559
|
00415
|
SBIN0004910
|
1105
|
12/03/2024
|
No Such Account
|
4724
|
MP1710011_111023APB_FTO_313540
|
1710011000NRG24111020230323368
|
|
11/10/2023
|
neeraj
|
neeraj
|
1710011WL037046
|
00089
|
CBIN0281719
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
MP1710011_020523APB_FTO_26015
|
1710011046NRG24020520230013675
|
690243440
|
02/05/2023
|
Yashvant
|
Yashvant
|
1710011046WL001053
|
00415
|
SBIN0004910
|
1326
|
15/05/2023
|
Account closed
|
4726
|
MP1710011_160523FTO_44477
|
1710011036NRG24160520230036026
|
836293097
|
16/05/2023
|
RATN
|
RATN
|
1710011036WL002925
|
00089
|
CBIN0282031
|
1326
|
24/05/2023
|
No Such Account
|
4727
|
MP1710011_150723FTO_169849
|
1710011031NRG22111220210908240
|
069271758
|
15/07/2023
|
meera
|
meera
|
1710011WL122404
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4728
|
MP1710011_260423FTO_19622
|
1710011021NRG24250420230006105
|
643550316
|
26/04/2023
|
MOHAN
|
MOHAN
|
1710011021WL000493
|
00415
|
SBIN0017098
|
1326
|
12/05/2023
|
No Such Account
|
4729
|
MP1710011_150723FTO_169849
|
1710011007NRG22101220210907298
|
069271758
|
15/07/2023
|
KOMAL
|
KOMAL
|
1710011WL122245
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4730
|
MP1710011_150723FTO_169849
|
1710011003NRG22250320221182674
|
069271758
|
15/07/2023
|
ravindra
|
ravindra
|
1710011WL182656
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4731
|
MP1710011_150723FTO_169849
|
1710011003NRG22250320221182673
|
069271758
|
15/07/2023
|
ravindra
|
ravindra
|
1710011WL182656
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4732
|
MP1710011_150723FTO_169849
|
1710011001NRG22250320221182049
|
069271758
|
15/07/2023
|
vijay
|
vijay
|
1710011WL182502
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
Account closed
|
4733
|
MP1710011_150723FTO_169849
|
1710011001NRG22250320221182048
|
069271758
|
15/07/2023
|
vijay
|
vijay
|
1710011WL182502
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
Account closed
|
4734
|
MP1710011_010623APB_FTO_68128
|
1710011000NRG24310520230068534
|
209302303
|
01/06/2023
|
sachin
|
sachin
|
1710011WL005795
|
00089
|
CBIN0282031
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4735
|
MP1710011_300623FTO_138451
|
1710011000NRG24300620230164305
|
799869093
|
30/06/2023
|
Ratiram
|
Ratiram
|
1710011WL013699
|
00089
|
CBIN0281596
|
1326
|
13/07/2023
|
Account closed
|
4736
|
MP1710011_300623FTO_138451
|
1710011000NRG24300620230163939
|
799869093
|
30/06/2023
|
chhotirani
|
chhotirani
|
1710011WL013669
|
00415
|
SBIN0004910
|
663
|
13/07/2023
|
No Such Account
|
4737
|
MP1710011_261023APB_FTO_333019
|
1710011000NRG24261020230344706
|
289363246
|
26/10/2023
|
rakesh
|
rakesh
|
1710011WL039681
|
00415
|
SBIN0004910
|
884
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
MP1710011_261023APB_FTO_333019
|
1710011000NRG24261020230344651
|
289363246
|
26/10/2023
|
pooran
|
pooran
|
1710011WL039679
|
00089
|
CBIN0282031
|
663
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MP1710011_250523FTO_57168
|
1710011000NRG24250520230055654
|
049840541
|
25/05/2023
|
MOHAN
|
MOHAN
|
1710011WL004600
|
00415
|
SBIN0017098
|
1105
|
30/05/2023
|
No Such Account
|
4740
|
MP1710011_240423FTO_16139
|
1710011000NRG24240420230004581
|
645404140
|
24/04/2023
|
sabbi
|
sabbi
|
1710011WL000359
|
00089
|
CBIN0281596
|
1326
|
12/05/2023
|
Account closed
|
4741
|
MP1710011_190523FTO_49005
|
1710011000NRG24190520230043350
|
866100417
|
19/05/2023
|
Raman
|
Raman
|
1710011WL003530
|
00089
|
CBIN0281596
|
2652
|
25/05/2023
|
No Such Account
|
4742
|
MP1710011_180823APB_FTO_224952
|
1710011000NRG24180820230261783
|
728806371
|
18/08/2023
|
ramrani
|
ramrani
|
1710011WL026701
|
00089
|
CBIN0282031
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1710011_160224APB_FTO_466223
|
1710011000NRG24160220240504715
|
303158331
|
16/02/2024
|
Arjun
|
Arjun
|
1710011WL056939
|
00089
|
CBIN0282031
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1710011_131223FTO_389231
|
1710011000NRG24131220230404656
|
|
13/12/2023
|
Radheshyam
|
Radheshyam
|
1710011WL045735
|
00089
|
CBIN0281596
|
1547
|
12/03/2024
|
Account closed
|
4745
|
MP1710011_130723FTO_166111
|
1710011000NRG24130720230203556
|
070289303
|
13/07/2023
|
Manoj
|
Manoj
|
1710011WL017333
|
00688
|
FINO0001001
|
1105
|
21/07/2023
|
Account closed
|
4746
|
MP1710011_121223APB_FTO_387668
|
1710011042NRG24121220230403011
|
|
12/12/2023
|
abhishek
|
abhishek
|
1710011042WL045557
|
00415
|
SBIN0004910
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1710011_161023FTO_319897
|
1710011039NRG23140520220124026
|
|
16/10/2023
|
lakhan
|
lakhan
|
1710011039WL020514
|
00089
|
CBIN0281596
|
1224
|
15/11/2023
|
Account closed
|
4748
|
MP1710011_150723FTO_170033
|
1710011039NRG21311220200929979
|
069262659
|
15/07/2023
|
bhagwandas
|
bhagwandas
|
1710011WL115742
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4749
|
MP1710011_150723FTO_170033
|
1710011039NRG21311220200929978
|
069262659
|
15/07/2023
|
bhagwandas
|
bhagwandas
|
1710011WL115742
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4750
|
MP1710011_150723FTO_170033
|
1710011039NRG21160220211122557
|
069262659
|
15/07/2023
|
aarti
|
aarti
|
1710011WL137770
|
00415
|
SBIN0004910
|
1140
|
20/07/2023
|
No Such Account
|
4751
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738619
|
069167772
|
15/07/2023
|
koshlya
|
koshlya
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4752
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738624
|
069167772
|
15/07/2023
|
priti
|
priti
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4753
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738629
|
069167772
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4754
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738630
|
069167772
|
15/07/2023
|
janakrani
|
janakrani
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4755
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738631
|
069167772
|
15/07/2023
|
shyamrani
|
shyamrani
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4756
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738632
|
069167772
|
15/07/2023
|
lalibai
|
lalibai
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4757
|
MP1710011_150723FTO_170131
|
1710011051NRG20250320210738633
|
069167772
|
15/07/2023
|
ramlal
|
ramlal
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1044
|
20/07/2023
|
No Such Account
|
4758
|
MP1710011_150723FTO_170131
|
1710011052NRG20070420210739004
|
069167772
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL086208
|
00089
|
CBIN0282031
|
1044
|
20/07/2023
|
No Such Account
|
4759
|
MP1710011_150723FTO_170131
|
1710011052NRG20070420210739005
|
069167772
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL086208
|
00089
|
CBIN0282031
|
870
|
20/07/2023
|
No Such Account
|
4760
|
MP1710011_150723FTO_170111
|
1710011052NRG21070420211306720
|
069312592
|
15/07/2023
|
Ajjudi
|
Ajjudi
|
1710011WL155445
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4761
|
MP1710011_150723FTO_170111
|
1710011052NRG21070420211306721
|
069312592
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL155445
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4762
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930492
|
069312592
|
15/07/2023
|
UMARANI
|
UMARANI
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4763
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930493
|
069312592
|
15/07/2023
|
ramnath
|
ramnath
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4764
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930495
|
069312592
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4765
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930496
|
069312592
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4766
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930497
|
069312592
|
15/07/2023
|
ramnath
|
ramnath
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4767
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930498
|
069312592
|
15/07/2023
|
prakesh
|
prakesh
|
1710011WL115806
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4768
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930499
|
069312592
|
15/07/2023
|
UMARANI
|
UMARANI
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4769
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930500
|
069312592
|
15/07/2023
|
UMARANI
|
UMARANI
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4770
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930501
|
069312592
|
15/07/2023
|
prakesh
|
prakesh
|
1710011WL115806
|
00266
|
SBIN0RRMBGB
|
760
|
20/07/2023
|
No Such Account
|
4771
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930503
|
069312592
|
15/07/2023
|
ramnath
|
ramnath
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4772
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930508
|
069312592
|
15/07/2023
|
harigovind
|
harigovind
|
1710011WL115806
|
00266
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4773
|
MP1710011_150723FTO_170111
|
1710011052NRG21311220200930509
|
069312592
|
15/07/2023
|
ramnath
|
ramnath
|
1710011WL115806
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4774
|
MP1710011_150723FTO_170111
|
1710011053NRG21060620211309782
|
069312592
|
15/07/2023
|
Ramesh
|
Ramesh
|
1710011WL156127
|
00415
|
SBIN0016189
|
1140
|
20/07/2023
|
No Such Account
|
4775
|
MP1710011_150723FTO_170111
|
1710011053NRG21060620211309783
|
069312592
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL156127
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4776
|
MP1710011_150723FTO_170111
|
1710011053NRG21060620211309784
|
069312592
|
15/07/2023
|
SANTOSHRANI
|
SANTOSHRANI
|
1710011WL156127
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4777
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306605
|
069312592
|
15/07/2023
|
KISSU
|
KISSU
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4778
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306606
|
069312592
|
15/07/2023
|
Mamta
|
Mamta
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4779
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306607
|
069312592
|
15/07/2023
|
KISSU
|
KISSU
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4780
|
MP1710011_150723FTO_169849
|
1710011055NRG22101220210906257
|
069271758
|
15/07/2023
|
shayamrani
|
shayamrani
|
1710011WL122069
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4781
|
MP1710011_150723FTO_169849
|
1710011055NRG22101220210906260
|
069271758
|
15/07/2023
|
badan
|
badan
|
1710011WL122069
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4782
|
MP1710011_150723FTO_169849
|
1710011055NRG22240320221179806
|
069271758
|
15/07/2023
|
deepesh
|
deepesh
|
1710011WL181925
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4783
|
MP1710011_150723FTO_169849
|
1710011055NRG22240320221179807
|
069271758
|
15/07/2023
|
rohit
|
rohit
|
1710011WL181925
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4784
|
MP1710011_150723FTO_169849
|
1710011055NRG22240320221179942
|
069271758
|
15/07/2023
|
Rishi
|
Rishi
|
1710011WL181960
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4785
|
MP1710011_020523APB_FTO_26003
|
1710011056NRG24010520230012735
|
690257872
|
02/05/2023
|
nisha
|
nisha
|
1710011056WL000980
|
00089
|
CBIN0281596
|
1428
|
15/05/2023
|
Account closed
|
4786
|
MP1710011_111023APB_FTO_313540
|
1710011000NRG24111020230323354
|
|
11/10/2023
|
roopsingh
|
roopsingh
|
1710011WL037041
|
00089
|
CBIN0282031
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
MP1710011_070823FTO_207850
|
1710011000NRG24070820230247427
|
521052620
|
07/08/2023
|
savita
|
savita
|
1710011WL023985
|
00089
|
CBIN0284173
|
3094
|
14/08/2023
|
Account closed
|
4788
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506092
|
069279781
|
15/07/2023
|
ashokrani
|
ashokrani
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4789
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506093
|
069279781
|
15/07/2023
|
ROOPRANI PRAJAPATI
|
ROOPRANI PRAJAPATI
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4790
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506094
|
069279781
|
15/07/2023
|
ROOPRANI PRAJAPATI
|
ROOPRANI PRAJAPATI
|
1710011WL0084963
|
00089
|
CBIN0282031
|
612
|
20/07/2023
|
No Such Account
|
4791
|
MP1710011_150723FTO_169830
|
1710011004NRG23240820220506095
|
069279781
|
15/07/2023
|
vishwanath
|
vishwanath
|
1710011WL0084963
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4792
|
MP1710011_150723FTO_169864
|
1710011005NRG22051220221220792
|
069271736
|
15/07/2023
|
RAJBAI
|
RAJBAI
|
1710011WL0191076
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
4793
|
MP1710011_150723FTO_169864
|
1710011005NRG22111220210908351
|
069271736
|
15/07/2023
|
Sugreev
|
Sugreev
|
1710011WL122412
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4794
|
MP1710011_150723FTO_169864
|
1710011005NRG22250320221182165
|
069271736
|
15/07/2023
|
Sugreev
|
Sugreev
|
1710011WL182539
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4795
|
MP1710011_150723FTO_169864
|
1710011005NRG22250320221182166
|
069271736
|
15/07/2023
|
Sugreev
|
Sugreev
|
1710011WL182539
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4796
|
MP1710011_150723FTO_169830
|
1710011007NRG23010720220363688
|
069279781
|
15/07/2023
|
sarojrani
|
sarojrani
|
1710011WL0051355
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
4797
|
MP1710011_150723FTO_169864
|
1710011009NRG22270320221187241
|
069271736
|
15/07/2023
|
ramprasad
|
ramprasad
|
1710011WL183624
|
00688
|
FINO0001446
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
4798
|
MP1710011_150723FTO_169864
|
1710011009NRG22270320221187242
|
069271736
|
15/07/2023
|
ramprasad
|
ramprasad
|
1710011WL183624
|
00688
|
FINO0001446
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
4799
|
MP1710011_150723FTO_169830
|
1710011009NRG23240920220577607
|
069279781
|
15/07/2023
|
PARMANAND
|
PARMANAND
|
1710011WL0105835
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4800
|
MP1710011_150723FTO_169830
|
1710011009NRG23280620220351712
|
069279781
|
15/07/2023
|
PARMANAND
|
PARMANAND
|
1710011WL0049288
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
Account Under Litigation
|
4801
|
MP1710011_150723FTO_169830
|
1710011011NRG23081220220723408
|
069279781
|
15/07/2023
|
ramkumar
|
ramkumar
|
1710011WL0143176
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
Account closed
|
4802
|
MP1710011_150723FTO_169830
|
1710011011NRG23081220220723409
|
069279781
|
15/07/2023
|
ramkumar
|
ramkumar
|
1710011WL0143176
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
Account closed
|
4803
|
MP1710011_150723FTO_169830
|
1710011011NRG23081220220723410
|
069279781
|
15/07/2023
|
laxmirani lodhi
|
laxmirani lodhi
|
1710011WL0143176
|
00045
|
BARB0DEORIX
|
1428
|
20/07/2023
|
No Such Account
|
4804
|
MP1710011_150723FTO_169830
|
1710011011NRG23081220220723411
|
069279781
|
15/07/2023
|
SATYAPAL
|
SATYAPAL
|
1710011WL0143176
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
4805
|
MP1710011_150723FTO_169864
|
1710011013NRG22101220210907332
|
069271736
|
15/07/2023
|
Harishankar
|
Harishankar
|
1710011WL122254
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4806
|
MP1710011_150723FTO_169864
|
1710011013NRG22230820221214920
|
069271736
|
15/07/2023
|
mathura
|
mathura
|
1710011WL0189975
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4807
|
MP1710011_150723FTO_169864
|
1710011013NRG22230820221214921
|
069271736
|
15/07/2023
|
Harishankar
|
Harishankar
|
1710011WL0189975
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4808
|
MP1710011_150723FTO_169864
|
1710011013NRG22230820221214922
|
069271736
|
15/07/2023
|
Harishankar
|
Harishankar
|
1710011WL0189975
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4809
|
MP1710011_150723FTO_169830
|
1710011013NRG23261120220695352
|
069279781
|
15/07/2023
|
Bhartee
|
Bhartee
|
1710011WL0137185
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4810
|
MP1710011_150723FTO_169830
|
1710011013NRG23261120220695353
|
069279781
|
15/07/2023
|
Ashok
|
Ashok
|
1710011WL0137185
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4811
|
MP1710011_150723FTO_169830
|
1710011014NRG23060220230832307
|
069279781
|
15/07/2023
|
haribai
|
haribai
|
1710011WL0164964
|
00602
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
Account closed
|
4812
|
MP1710011_150723FTO_169864
|
1710011015NRG22111220210908436
|
069271736
|
15/07/2023
|
KALU SING LODHI
|
KALU SING LODHI
|
1710011WL122424
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4813
|
MP1710011_150723FTO_169830
|
1710011015NRG23230820220504827
|
069279781
|
15/07/2023
|
Neelesh Ahirwar
|
Neelesh Ahirwar
|
1710011WL0084579
|
00045
|
BARB0DEORIX
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
4814
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306608
|
069312592
|
15/07/2023
|
delan
|
delan
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4815
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306609
|
069312592
|
15/07/2023
|
KISSU
|
KISSU
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4816
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306610
|
069312592
|
15/07/2023
|
delan
|
delan
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4817
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306611
|
069312592
|
15/07/2023
|
KISSU
|
KISSU
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4818
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306612
|
069312592
|
15/07/2023
|
delan
|
delan
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4819
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306613
|
069312592
|
15/07/2023
|
KISSU
|
KISSU
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4820
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306614
|
069312592
|
15/07/2023
|
KISSU
|
KISSU
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4821
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306615
|
069312592
|
15/07/2023
|
KISSU
|
KISSU
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4822
|
MP1710011_150723FTO_170111
|
1710011054NRG21070420211306616
|
069312592
|
15/07/2023
|
KISSU
|
KISSU
|
1710011WL155422
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4823
|
MP1710011_150723FTO_170131
|
1710011055NRG20140420210739163
|
069167772
|
15/07/2023
|
chotu
|
chotu
|
1710011WL086253
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4824
|
MP1710011_150723FTO_170131
|
1710011055NRG20140420210739164
|
069167772
|
15/07/2023
|
PRINKA
|
PRINKA
|
1710011WL086253
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4825
|
MP1710011_150723FTO_170131
|
1710011055NRG20140420210739165
|
069167772
|
15/07/2023
|
PRINKA
|
PRINKA
|
1710011WL086253
|
00089
|
CBIN0281596
|
1056
|
20/07/2023
|
No Such Account
|
4826
|
MP1710011_150723FTO_170131
|
1710011055NRG20270520210739242
|
069167772
|
15/07/2023
|
chandrabhan
|
chandrabhan
|
1710011WL086274
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4827
|
MP1710011_150723FTO_170131
|
1710011055NRG20270520210739243
|
069167772
|
15/07/2023
|
chandrabhan
|
chandrabhan
|
1710011WL086274
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4828
|
MP1710011_150723FTO_170131
|
1710011055NRG20270520210739244
|
069167772
|
15/07/2023
|
Pyare
|
Pyare
|
1710011WL086274
|
00089
|
CBIN0282031
|
880
|
20/07/2023
|
No Such Account
|
4829
|
MP1710011_150723FTO_170131
|
1710011055NRG20270520210739245
|
069167772
|
15/07/2023
|
Pyare
|
Pyare
|
1710011WL086274
|
00089
|
CBIN0282031
|
1056
|
20/07/2023
|
No Such Account
|
4830
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302288
|
069312592
|
15/07/2023
|
shriram
|
shriram
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4831
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302289
|
069312592
|
15/07/2023
|
prakesh
|
prakesh
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4832
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302290
|
069312592
|
15/07/2023
|
prakshrani
|
prakshrani
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4833
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302291
|
069312592
|
15/07/2023
|
prakshrani
|
prakshrani
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4834
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302292
|
069312592
|
15/07/2023
|
seetaram
|
seetaram
|
1710011WL154900
|
00089
|
CBIN0281596
|
760
|
20/07/2023
|
No Such Account
|
4835
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302293
|
069312592
|
15/07/2023
|
babita
|
babita
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4836
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302294
|
069312592
|
15/07/2023
|
babita
|
babita
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4837
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302295
|
069312592
|
15/07/2023
|
prakshrani
|
prakshrani
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4838
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302296
|
069312592
|
15/07/2023
|
prakshrani
|
prakshrani
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4839
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302297
|
069312592
|
15/07/2023
|
prakshrani
|
prakshrani
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4840
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302298
|
069312592
|
15/07/2023
|
seetaram
|
seetaram
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4841
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302299
|
069312592
|
15/07/2023
|
babita
|
babita
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4842
|
MP1710011_150723FTO_170111
|
1710011055NRG21030420211302300
|
069312592
|
15/07/2023
|
babita
|
babita
|
1710011WL154900
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4843
|
MP1710011_150723FTO_170111
|
1710011055NRG21060420211305780
|
069312592
|
15/07/2023
|
RAMCHARN
|
RAMCHARN
|
1710011WL155280
|
00602
|
SBIN0RRMBGB
|
1140
|
20/07/2023
|
No Such Account
|
4844
|
MP1710011_150723FTO_170111
|
1710011055NRG21070420211306647
|
069312592
|
15/07/2023
|
ratnesh
|
ratnesh
|
1710011WL155432
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4845
|
MP1710011_150723FTO_170111
|
1710011055NRG21070420211306648
|
069312592
|
15/07/2023
|
ratnesh
|
ratnesh
|
1710011WL155432
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
4846
|
MP1710002_040923FTO_249833
|
1710002000NRG23050520230877194
|
066510835
|
04/09/2023
|
ramdulari
|
ramdulari
|
1710002WL0174086
|
00089
|
CBIN0280738
|
1224
|
12/09/2023
|
Account closed
|
4847
|
MP1710002_060623FTO_75279
|
1710002000NRG24040620230079407
|
297610452
|
06/06/2023
|
meena kumari singh
|
meena kumari singh
|
1710002WL006672
|
00089
|
CBIN0280738
|
1326
|
12/06/2023
|
No Such Account
|
4848
|
MP1710002_050723FTO_147724
|
1710002000NRG24050720230182014
|
210486136
|
05/07/2023
|
NIRPAT
|
NIRPAT
|
1710002WL015197
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
No Such Account
|
4849
|
MP1710002_281123FTO_366639
|
1710002000NRG24231120230380631
|
|
28/11/2023
|
Hardas
|
Hardas
|
1710002WL043181
|
00089
|
CBIN0280738
|
2448
|
03/01/2024
|
Account closed
|
4850
|
MP1710002_150723FTO_169918
|
1710002016NRG24150720230208072
|
069296077
|
15/07/2023
|
brajendra
|
brajendra
|
1710002016WL017840
|
00078
|
CNRB0004257
|
3094
|
20/07/2023
|
Account closed
|
4851
|
MP1710002_310723APB_FTO_195080
|
1710002060NRG24290720230233486
|
324939606
|
31/07/2023
|
GOVIND PATEL
|
GOVIND PATEL
|
1710002060WL021447
|
00415
|
SBIN0000412
|
221
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4852
|
MP1710003_260823FTO_235935
|
1710003000NRG19011020191089626
|
|
26/08/2023
|
kashibai
|
kashibai
|
1710003WL254159
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
4853
|
MP1710003_260823FTO_235935
|
1710003000NRG19011020191089627
|
|
26/08/2023
|
sarman
|
sarman
|
1710003WL254159
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
4854
|
MP1710003_260823FTO_235935
|
1710003000NRG19040220201099250
|
|
26/08/2023
|
rajaram
|
rajaram
|
1710003WL255308
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
4855
|
MP1710003_260823FTO_235935
|
1710003000NRG19040220201099251
|
|
26/08/2023
|
SHYAM KUNARI
|
SHYAM KUNARI
|
1710003WL255308
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
4856
|
MP1710003_260823FTO_235935
|
1710003000NRG19040220201099252
|
|
26/08/2023
|
rajaram
|
rajaram
|
1710003WL255308
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
4857
|
MP1710003_260823FTO_235935
|
1710003000NRG19040220201099253
|
|
26/08/2023
|
SHYAM KUNARI
|
SHYAM KUNARI
|
1710003WL255308
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
4858
|
MP1710003_260823FTO_235935
|
1710003000NRG19040220201099254
|
|
26/08/2023
|
rajaram
|
rajaram
|
1710003WL255308
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
4859
|
MP1710003_260823FTO_235935
|
1710003000NRG19040220201099255
|
|
26/08/2023
|
rajaram
|
rajaram
|
1710003WL255308
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
4860
|
MP1710003_260823FTO_235935
|
1710003000NRG19041020191089985
|
|
26/08/2023
|
manoj
|
manoj
|
1710003WL254208
|
00354
|
PUNB0078800
|
522
|
16/09/2023
|
Account closed
|
4861
|
MP1710003_260823FTO_235935
|
1710003000NRG19041020191089986
|
|
26/08/2023
|
manoj
|
manoj
|
1710003WL254208
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
4862
|
MP1710003_260823FTO_235935
|
1710003000NRG19041020191089987
|
|
26/08/2023
|
manoj
|
manoj
|
1710003WL254208
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
4863
|
MP1710003_260823FTO_235935
|
1710003000NRG19041020191089992
|
|
26/08/2023
|
pushpendra
|
pushpendra
|
1710003WL254208
|
00354
|
PUNB0078800
|
522
|
16/09/2023
|
Account closed
|
4864
|
MP1710003_260823FTO_235935
|
1710003000NRG19041020191089993
|
|
26/08/2023
|
pushpendra
|
pushpendra
|
1710003WL254208
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
4865
|
MP1710003_260823FTO_235935
|
1710003000NRG19041020191089994
|
|
26/08/2023
|
pushpendra
|
pushpendra
|
1710003WL254208
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
4866
|
MP1710003_260823FTO_235935
|
1710003000NRG19080920191087428
|
|
26/08/2023
|
bheekam
|
bheekam
|
1710003WL253850
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
4867
|
MP1710003_260823FTO_235935
|
1710003000NRG19090220201100428
|
|
26/08/2023
|
mamta
|
mamta
|
1710003WL255411
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
4868
|
MP1710003_260823FTO_235935
|
1710003000NRG19091020191090725
|
|
26/08/2023
|
manish
|
manish
|
1710003WL254308
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
4869
|
MP1710003_260823FTO_235935
|
1710003000NRG19100220201100529
|
|
26/08/2023
|
deevan
|
deevan
|
1710003WL255430
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
Account closed
|
4870
|
MP1710003_260823FTO_235935
|
1710003000NRG19100220201100532
|
|
26/08/2023
|
KOMAL
|
KOMAL
|
1710003WL255431
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
4871
|
MP1710003_020423FTO_957
|
1710003000NRG23020420230875666
|
530990556
|
02/04/2023
|
govind
|
govind
|
1710003WL173797
|
00078
|
CNRB0004257
|
1224
|
06/05/2023
|
Account closed
|
4872
|
MP1710003_020423FTO_957
|
1710003000NRG23020420230875682
|
530990556
|
02/04/2023
|
pansham singh
|
pansham singh
|
1710003WL173798
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
No Such Account
|
4873
|
MP1710003_020423FTO_957
|
1710003000NRG23020420230875683
|
530990556
|
02/04/2023
|
Shukalal ahirwar
|
Shukalal ahirwar
|
1710003WL173798
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
No Such Account
|
4874
|
MP1710003_020423FTO_957
|
1710003000NRG23020420230875684
|
530990556
|
02/04/2023
|
Lal singh
|
Lal singh
|
1710003WL173799
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
No Such Account
|
4875
|
MP1710011_150723FTO_169830
|
1710011015NRG23230820220504828
|
069279781
|
15/07/2023
|
Neelesh Ahirwar
|
Neelesh Ahirwar
|
1710011WL0084579
|
00045
|
BARB0DEORIX
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
4876
|
MP1710011_150723FTO_169830
|
1710011015NRG23230820220504829
|
069279781
|
15/07/2023
|
Neelesh Ahirwar
|
Neelesh Ahirwar
|
1710011WL0084579
|
00045
|
BARB0DEORIX
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
4877
|
MP1710011_150723FTO_169864
|
1710011016NRG22101220210907352
|
069271736
|
15/07/2023
|
ramrani kewat
|
ramrani kewat
|
1710011WL122260
|
00089
|
CBIN0281596
|
579
|
20/07/2023
|
No Such Account
|
4878
|
MP1710011_150723FTO_169864
|
1710011016NRG22130120220992761
|
069271736
|
15/07/2023
|
SATYAM RAJAK
|
SATYAM RAJAK
|
1710011WL138707
|
00089
|
CBIN0281596
|
579
|
20/07/2023
|
No Such Account
|
4879
|
MP1710011_150723FTO_169864
|
1710011016NRG22230820221214969
|
069271736
|
15/07/2023
|
NANNEBHAI
|
NANNEBHAI
|
1710011WL0190002
|
00415
|
SBIN0017098
|
193
|
20/07/2023
|
No Such Account
|
4880
|
MP1710011_150723FTO_169864
|
1710011016NRG22250320221183934
|
069271736
|
15/07/2023
|
shrising
|
shrising
|
1710011WL182924
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
Account closed
|
4881
|
MP1710011_150723FTO_169830
|
1710011016NRG23160920220558733
|
069279781
|
15/07/2023
|
ganesh kurmi
|
ganesh kurmi
|
1710011WL0100477
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
4882
|
MP1710011_150723FTO_169830
|
1710011016NRG23261120220695542
|
069279781
|
15/07/2023
|
NANNEBHAI
|
NANNEBHAI
|
1710011WL0137223
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4883
|
MP1710011_150723FTO_169830
|
1710011017NRG23020820220454888
|
069279781
|
15/07/2023
|
urmila
|
urmila
|
1710011WL0070509
|
00415
|
SBIN0004910
|
408
|
20/07/2023
|
No Such Account
|
4884
|
MP1710011_150723FTO_169864
|
1710011018NRG22051220210891512
|
069271736
|
15/07/2023
|
Ravindra
|
Ravindra
|
1710011WL119444
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4885
|
MP1710011_150723FTO_169864
|
1710011018NRG22051220210891513
|
069271736
|
15/07/2023
|
Ravindra
|
Ravindra
|
1710011WL119444
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4886
|
MP1710011_150723FTO_169864
|
1710011018NRG22051220210891514
|
069271736
|
15/07/2023
|
Ravindra
|
Ravindra
|
1710011WL119444
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4887
|
MP1710011_150723FTO_169864
|
1710011018NRG22250320221183533
|
069271736
|
15/07/2023
|
ramvati
|
ramvati
|
1710011WL182824
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4888
|
MP1710011_150723FTO_169864
|
1710011018NRG22250320221183534
|
069271736
|
15/07/2023
|
ramvati
|
ramvati
|
1710011WL182824
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4889
|
MP1710011_150723FTO_170114
|
1710011020NRG21300520211309581
|
069305624
|
15/07/2023
|
chakresh
|
chakresh
|
1710011WL156038
|
00089
|
CBIN0282031
|
1140
|
20/07/2023
|
No Such Account
|
4890
|
MP1710011_150723FTO_169864
|
1710011020NRG22101220210907410
|
069271736
|
15/07/2023
|
sangeeta
|
sangeeta
|
1710011WL122267
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4891
|
MP1710011_150723FTO_169864
|
1710011020NRG22250320221183562
|
069271736
|
15/07/2023
|
nandram
|
nandram
|
1710011WL182830
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4892
|
MP1710011_150723FTO_169864
|
1710011020NRG22250320221183563
|
069271736
|
15/07/2023
|
nandram
|
nandram
|
1710011WL182830
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4893
|
MP1710011_150723FTO_169864
|
1710011020NRG22250320221183564
|
069271736
|
15/07/2023
|
jinesh
|
jinesh
|
1710011WL182830
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4894
|
MP1710011_150723FTO_169864
|
1710011020NRG22250320221183920
|
069271736
|
15/07/2023
|
sangeeta
|
sangeeta
|
1710011WL182920
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4895
|
MP1710011_150723FTO_169830
|
1710011020NRG23210820220500117
|
069279781
|
15/07/2023
|
dasoda sen
|
dasoda sen
|
1710011WL0083183
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4896
|
MP1710011_150723FTO_169830
|
1710011020NRG23210820220500118
|
069279781
|
15/07/2023
|
puran
|
puran
|
1710011WL0083183
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4897
|
MP1710011_150723FTO_169830
|
1710011020NRG23210820220500119
|
069279781
|
15/07/2023
|
puran
|
puran
|
1710011WL0083183
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4898
|
MP1710011_150723FTO_169830
|
1710011020NRG23210820220500120
|
069279781
|
15/07/2023
|
puran
|
puran
|
1710011WL0083183
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4899
|
MP1710011_150723FTO_169830
|
1710011021NRG23291020220644172
|
069279781
|
15/07/2023
|
MOHAN
|
MOHAN
|
1710011WL0124397
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4900
|
MP1710011_170923APB_FTO_268517
|
1710011021NRG24160920230297247
|
|
17/09/2023
|
ramrani
|
ramrani
|
1710011021WL032714
|
00089
|
CBIN0282031
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1710011_150723FTO_169864
|
1710011022NRG22020820221214681
|
069271736
|
15/07/2023
|
DEVENDRA
|
DEVENDRA
|
1710011WL0189859
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4902
|
MP1710011_150723FTO_169864
|
1710011022NRG22020820221214682
|
069271736
|
15/07/2023
|
DEVENDRA
|
DEVENDRA
|
1710011WL0189859
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4903
|
MP1710011_150723FTO_169864
|
1710011022NRG22250320221181705
|
069271736
|
15/07/2023
|
DURGESH
|
DURGESH
|
1710011WL182407
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4904
|
MP1710011_150723FTO_169864
|
1710011022NRG22250320221181706
|
069271736
|
15/07/2023
|
AALOK
|
AALOK
|
1710011WL182407
|
00089
|
CBIN0282031
|
965
|
20/07/2023
|
No Such Account
|
4905
|
MP1710011_150723FTO_169864
|
1710011022NRG22250320221181707
|
069271736
|
15/07/2023
|
AALOK
|
AALOK
|
1710011WL182407
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4906
|
MP1710011_150723FTO_169864
|
1710011022NRG22250320221181708
|
069271736
|
15/07/2023
|
AALOK
|
AALOK
|
1710011WL182407
|
00089
|
CBIN0282031
|
579
|
20/07/2023
|
No Such Account
|
4907
|
MP1710011_150723FTO_169864
|
1710011022NRG22250320221181709
|
069271736
|
15/07/2023
|
DURGESH
|
DURGESH
|
1710011WL182407
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4908
|
MP1710011_150723FTO_169864
|
1710011022NRG22250320221181710
|
069271736
|
15/07/2023
|
DURGESH
|
DURGESH
|
1710011WL182407
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4909
|
MP1710011_150723FTO_169864
|
1710011023NRG22230820221214972
|
069271736
|
15/07/2023
|
RANI
|
RANI
|
1710011WL0190005
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4910
|
MP1710011_150723FTO_169864
|
1710011023NRG22230820221214973
|
069271736
|
15/07/2023
|
RANI
|
RANI
|
1710011WL0190005
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4911
|
MP1710011_150723FTO_169864
|
1710011023NRG22250320221182665
|
069271736
|
15/07/2023
|
NEERAJ
|
NEERAJ
|
1710011WL182654
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4912
|
MP1710011_150723FTO_169864
|
1710011023NRG22250320221182666
|
069271736
|
15/07/2023
|
GUDDI BAI
|
GUDDI BAI
|
1710011WL182654
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4913
|
MP1710011_150723FTO_169864
|
1710011023NRG22250320221182667
|
069271736
|
15/07/2023
|
BABULAL
|
BABULAL
|
1710011WL182654
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4914
|
MP1710011_150723FTO_169864
|
1710011023NRG22250320221182668
|
069271736
|
15/07/2023
|
BHOLE
|
BHOLE
|
1710011WL182654
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4915
|
MP1710011_150723FTO_169864
|
1710011023NRG22250320221182669
|
069271736
|
15/07/2023
|
CHHOTU
|
CHHOTU
|
1710011WL182654
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4916
|
MP1710011_150723FTO_169864
|
1710011023NRG22250320221182670
|
069271736
|
15/07/2023
|
DHARAMRAJ
|
DHARAMRAJ
|
1710011WL182654
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4917
|
MP1710011_150723FTO_169864
|
1710011023NRG22260620221213083
|
069271736
|
15/07/2023
|
NEERAJ
|
NEERAJ
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4918
|
MP1710011_150723FTO_169864
|
1710011023NRG22260620221213084
|
069271736
|
15/07/2023
|
NEERAJ
|
NEERAJ
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4919
|
MP1710011_150723FTO_169864
|
1710011023NRG22260620221213085
|
069271736
|
15/07/2023
|
GUDDI BAI
|
GUDDI BAI
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4920
|
MP1710011_150723FTO_169864
|
1710011023NRG22260620221213086
|
069271736
|
15/07/2023
|
BABULAL
|
BABULAL
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4921
|
MP1710011_150723FTO_169864
|
1710011023NRG22260620221213087
|
069271736
|
15/07/2023
|
BABULAL
|
BABULAL
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4922
|
MP1710011_150723FTO_169864
|
1710011023NRG22260620221213088
|
069271736
|
15/07/2023
|
BHOLE
|
BHOLE
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4923
|
MP1710011_150723FTO_169864
|
1710011023NRG22260620221213089
|
069271736
|
15/07/2023
|
CHHOTU
|
CHHOTU
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4924
|
MP1710011_150723FTO_169864
|
1710011023NRG22260620221213090
|
069271736
|
15/07/2023
|
DHARAMRAJ
|
DHARAMRAJ
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4925
|
MP1710011_150723FTO_169864
|
1710011023NRG22260620221213091
|
069271736
|
15/07/2023
|
DHARAMRAJ
|
DHARAMRAJ
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4926
|
MP1710011_150723FTO_169864
|
1710011023NRG22260620221213092
|
069271736
|
15/07/2023
|
CHHOTU
|
CHHOTU
|
1710011WL0189279
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
4927
|
MP1710011_150723FTO_169830
|
1710011023NRG23051220220717995
|
069279781
|
15/07/2023
|
NAND KISHOR
|
NAND KISHOR
|
1710011WL0141942
|
00703
|
AIRP0000001
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
4928
|
MP1710011_150723FTO_169830
|
1710011023NRG23051220220717996
|
069279781
|
15/07/2023
|
NAND KISHOR
|
NAND KISHOR
|
1710011WL0141942
|
00703
|
AIRP0000001
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
4929
|
MP1710011_150723FTO_169864
|
1710011024NRG22020820221214669
|
069271736
|
15/07/2023
|
Rajesh
|
Rajesh
|
1710011WL0189853
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4930
|
MP1710011_150723FTO_169864
|
1710011024NRG22020820221214670
|
069271736
|
15/07/2023
|
Rajesh
|
Rajesh
|
1710011WL0189853
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4931
|
MP1710011_150723FTO_169864
|
1710011024NRG22160820221214843
|
069271736
|
15/07/2023
|
rajesh
|
rajesh
|
1710011WL0189931
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4932
|
MP1710011_150723FTO_169864
|
1710011024NRG22250320221181732
|
069271736
|
15/07/2023
|
rammu
|
rammu
|
1710011WL182413
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4933
|
MP1710011_150723FTO_169864
|
1710011024NRG22250320221181733
|
069271736
|
15/07/2023
|
rammu
|
rammu
|
1710011WL182413
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4934
|
MP1710011_150723FTO_169864
|
1710011025NRG22240820221214984
|
069271736
|
15/07/2023
|
Udaybhan
|
Udaybhan
|
1710011WL0190012
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4935
|
MP1710011_150723FTO_169864
|
1710011025NRG22240820221214985
|
069271736
|
15/07/2023
|
Udaybhan
|
Udaybhan
|
1710011WL0190012
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4936
|
MP1710011_150723FTO_169830
|
1710011025NRG23101120220662068
|
069279781
|
15/07/2023
|
ABHI
|
ABHI
|
1710011WL0129317
|
00045
|
BARB0DEORIX
|
1428
|
20/07/2023
|
No Such Account
|
4937
|
MP1710011_150723FTO_169830
|
1710011025NRG23101120220662069
|
069279781
|
15/07/2023
|
ravindra
|
ravindra
|
1710011WL0129317
|
00415
|
SBIN0016189
|
1428
|
20/07/2023
|
No Such Account
|
4938
|
MP1710011_150723FTO_169830
|
1710011025NRG23101120220662070
|
069279781
|
15/07/2023
|
ravindra
|
ravindra
|
1710011WL0129317
|
00415
|
SBIN0016189
|
1428
|
20/07/2023
|
No Such Account
|
4939
|
MP1710011_150723FTO_169830
|
1710011025NRG23101120220662071
|
069279781
|
15/07/2023
|
Puja
|
Puja
|
1710011WL0129317
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4940
|
MP1710011_150723FTO_169830
|
1710011025NRG23101120220662072
|
069279781
|
15/07/2023
|
Puja
|
Puja
|
1710011WL0129317
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4941
|
MP1710011_150723FTO_169830
|
1710011025NRG23101120220662073
|
069279781
|
15/07/2023
|
Puja
|
Puja
|
1710011WL0129317
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
4942
|
MP1710011_150723FTO_169830
|
1710011025NRG23101120220662074
|
069279781
|
15/07/2023
|
ravindra
|
ravindra
|
1710011WL0129317
|
00415
|
SBIN0016189
|
1428
|
20/07/2023
|
No Such Account
|
4943
|
MP1710011_150723FTO_169830
|
1710011025NRG23101120220662075
|
069279781
|
15/07/2023
|
ABHI
|
ABHI
|
1710011WL0129317
|
00045
|
BARB0DEORIX
|
1428
|
20/07/2023
|
No Such Account
|
4944
|
MP1710011_150723FTO_169830
|
1710011025NRG23261120220695361
|
069279781
|
15/07/2023
|
BHURI
|
BHURI
|
1710011WL0137188
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4945
|
MP1710011_150723FTO_169830
|
1710011025NRG23261120220695362
|
069279781
|
15/07/2023
|
BHURI
|
BHURI
|
1710011WL0137188
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4946
|
MP1710011_150723FTO_169864
|
1710011026NRG22111220210907869
|
069271736
|
15/07/2023
|
Ramsahay
|
Ramsahay
|
1710011WL122349
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4947
|
MP1710011_150723FTO_169864
|
1710011026NRG22250320221181825
|
069271736
|
15/07/2023
|
Ramsahay
|
Ramsahay
|
1710011WL182435
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4948
|
MP1710011_150723FTO_169864
|
1710011026NRG22250320221181826
|
069271736
|
15/07/2023
|
sugndh
|
sugndh
|
1710011WL182435
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4949
|
MP1710011_150723FTO_169864
|
1710011026NRG22250320221181827
|
069271736
|
15/07/2023
|
janki
|
janki
|
1710011WL182435
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4950
|
MP1710011_150723FTO_169830
|
1710011026NRG23280920220586610
|
069279781
|
15/07/2023
|
Karanti
|
Karanti
|
1710011WL0108522
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4951
|
MP1710011_150723FTO_169830
|
1710011026NRG23280920220586611
|
069279781
|
15/07/2023
|
Karanti
|
Karanti
|
1710011WL0108522
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4952
|
MP1710011_150723FTO_169830
|
1710011026NRG23300620220357231
|
069279781
|
15/07/2023
|
Sona
|
Sona
|
1710011WL0050255
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
4953
|
MP1710011_150723FTO_169830
|
1710011026NRG23300620220357232
|
069279781
|
15/07/2023
|
Sona
|
Sona
|
1710011WL0050255
|
00089
|
CBIN0282031
|
1020
|
20/07/2023
|
No Such Account
|
4954
|
MP1710011_150723FTO_169864
|
1710011027NRG22110820221214761
|
069271736
|
15/07/2023
|
Ramkumar
|
Ramkumar
|
1710011WL0189893
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
No Such Account
|
4955
|
MP1710011_150723FTO_169864
|
1710011027NRG22110820221214762
|
069271736
|
15/07/2023
|
Ramkumar
|
Ramkumar
|
1710011WL0189893
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
No Such Account
|
4956
|
MP1710011_150723FTO_169864
|
1710011029NRG22020820221214674
|
069271736
|
15/07/2023
|
yashbant
|
yashbant
|
1710011WL0189856
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4957
|
MP1710011_150723FTO_169864
|
1710011029NRG22020820221214675
|
069271736
|
15/07/2023
|
archana
|
archana
|
1710011WL0189856
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
4958
|
MP1710011_150723FTO_169864
|
1710011029NRG22020820221214676
|
069271736
|
15/07/2023
|
PAVAN
|
PAVAN
|
1710011WL0189856
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4959
|
MP1710011_051123APB_FTO_345997
|
1710011029NRG24051120230359794
|
|
05/11/2023
|
Shivraj
|
Shivraj
|
1710011029WL041151
|
00415
|
SBIN0004910
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1710011_150723FTO_169864
|
1710011030NRG22030820221214729
|
069271736
|
15/07/2023
|
Rekharani
|
Rekharani
|
1710011WL0189876
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4961
|
MP1710011_150723FTO_169864
|
1710011030NRG22030820221214730
|
069271736
|
15/07/2023
|
Rekharani
|
Rekharani
|
1710011WL0189876
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
4962
|
MP1710011_150723FTO_169830
|
1710011031NRG23261120220695500
|
069279781
|
15/07/2023
|
SAVITA
|
SAVITA
|
1710011WL0137215
|
00089
|
CBIN0281811
|
1224
|
20/07/2023
|
No Such Account
|
4963
|
MP1710011_150723FTO_169830
|
1710011032NRG23041120220652505
|
069279781
|
15/07/2023
|
dipti
|
dipti
|
1710011WL0126836
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4964
|
MP1710011_150723FTO_169830
|
1710011032NRG23041120220652506
|
069279781
|
15/07/2023
|
dasoda
|
dasoda
|
1710011WL0126836
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4965
|
MP1710011_150723FTO_169830
|
1710011032NRG23041120220652507
|
069279781
|
15/07/2023
|
dasoda
|
dasoda
|
1710011WL0126836
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4966
|
MP1710011_150723FTO_169830
|
1710011032NRG23041120220652509
|
069279781
|
15/07/2023
|
gulab bai
|
gulab bai
|
1710011WL0126836
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4967
|
MP1710011_150723FTO_169830
|
1710011032NRG23041120220652514
|
069279781
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL0126836
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4968
|
MP1710011_150723FTO_169830
|
1710011032NRG23041120220652516
|
069279781
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL0126836
|
00415
|
SBIN0017098
|
816
|
20/07/2023
|
No Such Account
|
4969
|
MP1710011_150723FTO_169830
|
1710011032NRG23041120220652517
|
069279781
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL0126836
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4970
|
MP1710011_150723FTO_169830
|
1710011032NRG23230920220575527
|
069279781
|
15/07/2023
|
lalsingh
|
lalsingh
|
1710011WL0105217
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4971
|
MP1710011_150723FTO_169830
|
1710011032NRG23230920220575528
|
069279781
|
15/07/2023
|
gulab bai
|
gulab bai
|
1710011WL0105217
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4972
|
MP1710011_150723FTO_169830
|
1710011032NRG23230920220575529
|
069279781
|
15/07/2023
|
gulab bai
|
gulab bai
|
1710011WL0105217
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4973
|
MP1710011_150723FTO_169830
|
1710011032NRG23230920220575530
|
069279781
|
15/07/2023
|
lalsingh
|
lalsingh
|
1710011WL0105217
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4974
|
MP1710011_150723FTO_169830
|
1710011032NRG23230920220575531
|
069279781
|
15/07/2023
|
lalsingh
|
lalsingh
|
1710011WL0105217
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4975
|
MP1710011_150723FTO_169830
|
1710011032NRG23230920220575532
|
069279781
|
15/07/2023
|
gulab bai
|
gulab bai
|
1710011WL0105217
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
4976
|
MP1710011_150723FTO_169830
|
1710011032NRG23230920220575533
|
069279781
|
15/07/2023
|
lalsingh
|
lalsingh
|
1710011WL0105217
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
4977
|
MP1710011_150723FTO_169864
|
1710011033NRG22250320221181903
|
069271736
|
15/07/2023
|
ugrasen soni
|
ugrasen soni
|
1710011WL182444
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4978
|
MP1710011_150723FTO_169864
|
1710011033NRG22250320221181904
|
069271736
|
15/07/2023
|
prahlad patel
|
prahlad patel
|
1710011WL182444
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4979
|
MP1710011_150723FTO_169864
|
1710011033NRG22250320221181905
|
069271736
|
15/07/2023
|
damodar
|
damodar
|
1710011WL182444
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4980
|
MP1710011_150723FTO_169864
|
1710011033NRG22250320221181906
|
069271736
|
15/07/2023
|
madan
|
madan
|
1710011WL182444
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4981
|
MP1710011_150723FTO_169864
|
1710011033NRG22250320221181907
|
069271736
|
15/07/2023
|
raghuraj
|
raghuraj
|
1710011WL182444
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
4982
|
MP1710011_010523APB_FTO_24447
|
1710011033NRG24300420230011543
|
640919446
|
01/05/2023
|
roshni patel
|
roshni patel
|
1710011033WL000889
|
00089
|
CBIN0281596
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1710011_150723FTO_169864
|
1710011034NRG22250320221183577
|
069271736
|
15/07/2023
|
Prayagrani
|
Prayagrani
|
1710011WL182831
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4984
|
MP1710011_150723FTO_169864
|
1710011034NRG22250320221183578
|
069271736
|
15/07/2023
|
Prayagrani
|
Prayagrani
|
1710011WL182831
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4985
|
MP1710011_150723FTO_170114
|
1710011035NRG21090420211307661
|
069305624
|
15/07/2023
|
Santosh
|
Santosh
|
1710011WL155601
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
A/c Blocked or Frozen
|
4986
|
MP1710011_150723FTO_169830
|
1710011035NRG23010720220363365
|
069279781
|
15/07/2023
|
CHHOTELAL
|
CHHOTELAL
|
1710011WL0051291
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
No Such Account
|
4987
|
MP1710011_150723FTO_169864
|
1710011036NRG22210220221080153
|
069271736
|
15/07/2023
|
laxmibai
|
laxmibai
|
1710011WL157856
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
4988
|
MP1710011_150723FTO_169864
|
1710011036NRG22210220221080156
|
069271736
|
15/07/2023
|
laxmibai
|
laxmibai
|
1710011WL157856
|
00089
|
CBIN0282031
|
1351
|
20/07/2023
|
No Such Account
|
4989
|
MP1710003_020423FTO_957
|
1710003000NRG23020420230875686
|
530990556
|
02/04/2023
|
Daryav Sing
|
Daryav Sing
|
1710003WL173799
|
00415
|
SBIN0006253
|
1428
|
06/05/2023
|
No Such Account
|
4990
|
MP1710003_020423FTO_957
|
1710003000NRG23020420230875687
|
530990556
|
02/04/2023
|
Veer singh
|
Veer singh
|
1710003WL173799
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
A/c Blocked or Frozen
|
4991
|
MP1710003_020423FTO_957
|
1710003000NRG23020420230875689
|
530990556
|
02/04/2023
|
makhan
|
makhan
|
1710003WL173800
|
00415
|
SBIN0006253
|
1428
|
06/05/2023
|
No Such Account
|
4992
|
MP1710003_061123FTO_347171
|
1710003000NRG24061120230362138
|
|
06/11/2023
|
Raghvendra
|
Raghvendra
|
1710003WL041320
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
4993
|
MP1710003_061123FTO_347171
|
1710003000NRG24061120230362139
|
|
06/11/2023
|
Archana
|
Archana
|
1710003WL041320
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
4994
|
MP1710003_070823APB_FTO_207000
|
1710003000NRG24070820230246265
|
521273006
|
07/08/2023
|
Raju
|
Raju
|
1710003WL023865
|
00602
|
SBIN0RRMBGB
|
3315
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
MP1710003_070823APB_FTO_207000
|
1710003000NRG24070820230246270
|
521273006
|
07/08/2023
|
Rakesh
|
Rakesh
|
1710003WL023866
|
00045
|
BARB0PALDAX
|
3315
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
MP1710003_091023APB_FTO_310242
|
1710003000NRG24091020230321867
|
|
09/10/2023
|
anil
|
anil
|
1710003WL036837
|
00354
|
PUNB0078800
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MP1710003_101223FTO_383542
|
1710003000NRG24091220230398685
|
|
10/12/2023
|
VINOD
|
VINOD
|
1710003WL045064
|
00602
|
SBIN0RRMBGB
|
2210
|
12/03/2024
|
No Such Account
|
4998
|
MP1710003_101223FTO_383542
|
1710003000NRG24091220230398699
|
|
10/12/2023
|
daya
|
daya
|
1710003WL045064
|
00354
|
PUNB0078800
|
2210
|
12/03/2024
|
Account closed
|
4999
|
MP1710003_120523FTO_39098
|
1710003000NRG24120520230028964
|
775945262
|
12/05/2023
|
Lakhan Aadiwasi
|
Lakhan Aadiwasi
|
1710003WL002274
|
00089
|
CBIN0284407
|
2431
|
19/05/2023
|
No Such Account
|
5000
|
MP1710003_120523FTO_39098
|
1710003000NRG24120520230028975
|
775945262
|
12/05/2023
|
Neeraj Bansal
|
Neeraj Bansal
|
1710003WL002274
|
00354
|
PUNB0078800
|
2431
|
20/05/2023
|
No Such Account
|
5001
|
MP1710003_150523APB_FTO_41877
|
1710003000NRG24140520230032501
|
775759439
|
15/05/2023
|
panbai
|
panbai
|
1710003WL002594
|
00602
|
SBIN0RRMBGB
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5002
|
MP1710003_150523APB_FTO_41877
|
1710003000NRG24140520230032544
|
775759439
|
15/05/2023
|
Jagdees
|
Jagdees
|
1710003WL002596
|
00602
|
SBIN0RRMBGB
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5003
|
MP1710003_260523FTO_57943
|
1710003000NRG24260520230058299
|
079407792
|
26/05/2023
|
MEENA
|
MEENA
|
1710003WL004868
|
00602
|
SBIN0RRMBGB
|
1105
|
31/05/2023
|
No Such Account
|
5004
|
MP1710003_260523FTO_57943
|
1710003000NRG24260520230058320
|
079407792
|
26/05/2023
|
harisingh
|
harisingh
|
1710003WL004868
|
00354
|
PUNB0078800
|
1105
|
31/05/2023
|
No Such Account
|
5005
|
MP1710003_281123APB_FTO_366521
|
1710003000NRG24271120230383118
|
|
28/11/2023
|
anuj
|
anuj
|
1710003WL043481
|
00354
|
PUNB0078800
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
MP1710003_310723APB_FTO_195527
|
1710003000NRG24310720230236145
|
324928633
|
31/07/2023
|
jhalla
|
jhalla
|
1710003WL021945
|
00354
|
PUNB0078800
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1710003_310723APB_FTO_195527
|
1710003000NRG24310720230236169
|
324928633
|
31/07/2023
|
parmol
|
parmol
|
1710003WL021945
|
00354
|
PUNB0078800
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MP1710003_130523FTO_40124
|
1710003001NRG24110520230028096
|
775880809
|
13/05/2023
|
chandu
|
chandu
|
1710003001WL002180
|
00354
|
PUNB0078800
|
1326
|
20/05/2023
|
No Such Account
|
5009
|
MP1710003_130523FTO_40124
|
1710003001NRG24110520230028107
|
775880809
|
13/05/2023
|
vijay singh
|
vijay singh
|
1710003001WL002180
|
00354
|
PUNB0078800
|
1326
|
20/05/2023
|
No Such Account
|
5010
|
MP1710003_020423FTO_957
|
1710003002NRG23310320230875080
|
530990556
|
02/04/2023
|
bhama banjara
|
bhama banjara
|
1710003002WL173717
|
00415
|
SBIN0006253
|
1224
|
06/05/2023
|
No Such Account
|
5011
|
MP1710003_020423FTO_957
|
1710003002NRG23310320230875088
|
530990556
|
02/04/2023
|
rakesh banjara
|
rakesh banjara
|
1710003002WL173717
|
00266
|
SBIN0RRMBGB
|
1224
|
06/05/2023
|
No Such Account
|
5012
|
MP1710003_260823FTO_235935
|
1710003005NRG19091020191090779
|
|
26/08/2023
|
rakesh
|
rakesh
|
1710003WL254312
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5013
|
MP1710003_260823FTO_235935
|
1710003005NRG19091020191090780
|
|
26/08/2023
|
rakesh
|
rakesh
|
1710003WL254312
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5014
|
MP1710011_150723FTO_169864
|
1710011036NRG22210220221080157
|
069271736
|
15/07/2023
|
laxmibai
|
laxmibai
|
1710011WL157856
|
00089
|
CBIN0282031
|
1351
|
20/07/2023
|
No Such Account
|
5015
|
MP1710011_150723FTO_169830
|
1710011036NRG23040720220376573
|
069279781
|
15/07/2023
|
Meenarani
|
Meenarani
|
1710011WL0053349
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
5016
|
MP1710011_150723FTO_169830
|
1710011036NRG23100920220546133
|
069279781
|
15/07/2023
|
RAJA
|
RAJA
|
1710011WL0096532
|
00089
|
CBIN0282031
|
1224
|
20/07/2023
|
No Such Account
|
5017
|
MP1710011_150723FTO_169864
|
1710011037NRG22020820221214662
|
069271736
|
15/07/2023
|
Purushottam
|
Purushottam
|
1710011WL0189849
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5018
|
MP1710011_150723FTO_169864
|
1710011037NRG22020820221214663
|
069271736
|
15/07/2023
|
phoolwati
|
phoolwati
|
1710011WL0189849
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5019
|
MP1710011_150723FTO_169864
|
1710011037NRG22240320221180101
|
069271736
|
15/07/2023
|
Purushottam
|
Purushottam
|
1710011WL182005
|
00089
|
CBIN0281596
|
579
|
20/07/2023
|
No Such Account
|
5020
|
MP1710011_150723FTO_169864
|
1710011037NRG22240320221180102
|
069271736
|
15/07/2023
|
phoolwati
|
phoolwati
|
1710011WL182005
|
00089
|
CBIN0281596
|
579
|
20/07/2023
|
No Such Account
|
5021
|
MP1710011_150723FTO_169830
|
1710011037NRG23051220220718078
|
069279781
|
15/07/2023
|
Raman
|
Raman
|
1710011WL0141950
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5022
|
MP1710011_150723FTO_169830
|
1710011037NRG23051220220718079
|
069279781
|
15/07/2023
|
Raman
|
Raman
|
1710011WL0141950
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5023
|
MP1710011_150723FTO_169830
|
1710011037NRG23051220220718080
|
069279781
|
15/07/2023
|
Raman
|
Raman
|
1710011WL0141950
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
5024
|
MP1710011_150723FTO_169864
|
1710011038NRG22250320221181805
|
069271736
|
15/07/2023
|
CHOTIBAI
|
CHOTIBAI
|
1710011WL182425
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5025
|
MP1710011_150723FTO_169864
|
1710011039NRG22250320221181991
|
069271736
|
15/07/2023
|
gourav
|
gourav
|
1710011WL182470
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5026
|
MP1710011_150723FTO_169864
|
1710011039NRG22250320221181992
|
069271736
|
15/07/2023
|
jaychand
|
jaychand
|
1710011WL182470
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5027
|
MP1710011_150723FTO_169830
|
1710011039NRG23210820220500394
|
069279781
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0083283
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5028
|
MP1710011_150723FTO_169830
|
1710011039NRG23210820220500395
|
069279781
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0083283
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5029
|
MP1710011_150723FTO_169830
|
1710011039NRG23210820220500396
|
069279781
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0083283
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5030
|
MP1710011_150723FTO_169830
|
1710011039NRG23250720220434583
|
069279781
|
15/07/2023
|
devendra
|
devendra
|
1710011WL0065174
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
5031
|
MP1710011_150723FTO_169830
|
1710011039NRG23261120220696247
|
069279781
|
15/07/2023
|
Devendr
|
Devendr
|
1710011WL0137347
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5032
|
MP1710011_150723FTO_169830
|
1710011039NRG23261120220696248
|
069279781
|
15/07/2023
|
Devendr
|
Devendr
|
1710011WL0137347
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5033
|
MP1710011_150723FTO_169830
|
1710011039NRG23261120220696249
|
069279781
|
15/07/2023
|
Devendr
|
Devendr
|
1710011WL0137347
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5034
|
MP1710011_150723FTO_169864
|
1710011040NRG22131020210711129
|
069271736
|
15/07/2023
|
SITARANI
|
SITARANI
|
1710011WL087010
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5035
|
MP1710011_150723FTO_169864
|
1710011040NRG22131020210711132
|
069271736
|
15/07/2023
|
sahab
|
sahab
|
1710011WL087010
|
00089
|
CBIN0282031
|
1158
|
20/07/2023
|
No Such Account
|
5036
|
MP1710011_150723FTO_169864
|
1710011040NRG22250320221183875
|
069271736
|
15/07/2023
|
radhesyam
|
radhesyam
|
1710011WL182912
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5037
|
MP1710011_150723FTO_169864
|
1710011040NRG22250320221183876
|
069271736
|
15/07/2023
|
radhesyam
|
radhesyam
|
1710011WL182912
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5038
|
MP1710011_150723FTO_169864
|
1710011040NRG22250320221183877
|
069271736
|
15/07/2023
|
radhesyam
|
radhesyam
|
1710011WL182912
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5039
|
MP1710011_150723FTO_169864
|
1710011040NRG22250320221183878
|
069271736
|
15/07/2023
|
radhesyam
|
radhesyam
|
1710011WL182912
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5040
|
MP1710011_150723FTO_169864
|
1710011040NRG22250320221183879
|
069271736
|
15/07/2023
|
sahab
|
sahab
|
1710011WL182912
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5041
|
MP1710011_150723FTO_169864
|
1710011040NRG22250320221183880
|
069271736
|
15/07/2023
|
radhesyam
|
radhesyam
|
1710011WL182912
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5042
|
MP1710011_150723FTO_169864
|
1710011040NRG22250320221183883
|
069271736
|
15/07/2023
|
radhesyam
|
radhesyam
|
1710011WL182912
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5043
|
MP1710003_260823FTO_235935
|
1710003005NRG19091020191090784
|
|
26/08/2023
|
rakesh
|
rakesh
|
1710003WL254312
|
00089
|
CBIN0284407
|
174
|
16/09/2023
|
No Such Account
|
5044
|
MP1710003_260823FTO_235935
|
1710003005NRG19100220201100555
|
|
26/08/2023
|
ajay
|
ajay
|
1710003WL255436
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5045
|
MP1710003_260823FTO_235935
|
1710003005NRG19100220201100560
|
|
26/08/2023
|
jagbhan
|
jagbhan
|
1710003WL255436
|
00415
|
SBIN0013654
|
1044
|
16/09/2023
|
No Such Account
|
5046
|
MP1710003_260823FTO_235935
|
1710003005NRG19100220201100561
|
|
26/08/2023
|
jagbhan
|
jagbhan
|
1710003WL255436
|
00415
|
SBIN0013654
|
1044
|
16/09/2023
|
No Such Account
|
5047
|
MP1710003_260823FTO_235935
|
1710003005NRG19100220201100562
|
|
26/08/2023
|
jagbhan
|
jagbhan
|
1710003WL255436
|
00415
|
SBIN0013654
|
1044
|
16/09/2023
|
No Such Account
|
5048
|
MP1710003_260823FTO_235935
|
1710003005NRG19100220201100563
|
|
26/08/2023
|
brajesh
|
brajesh
|
1710003WL255436
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5049
|
MP1710003_260823FTO_235935
|
1710003005NRG19100220201100564
|
|
26/08/2023
|
brajesh
|
brajesh
|
1710003WL255436
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5050
|
MP1710003_260823FTO_235935
|
1710003005NRG19100220201100565
|
|
26/08/2023
|
brajesh
|
brajesh
|
1710003WL255436
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5051
|
MP1710003_260823FTO_235935
|
1710003005NRG19100220201100566
|
|
26/08/2023
|
jagbhan
|
jagbhan
|
1710003WL255436
|
00415
|
SBIN0013654
|
1044
|
16/09/2023
|
No Such Account
|
5052
|
MP1710003_260823FTO_235935
|
1710003005NRG19140220201102096
|
|
26/08/2023
|
rajesh
|
rajesh
|
1710003WL255660
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5053
|
MP1710003_260823FTO_235935
|
1710003005NRG19140220201102097
|
|
26/08/2023
|
rajesh
|
rajesh
|
1710003WL255660
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5054
|
MP1710003_260823FTO_235935
|
1710003008NRG19100220201100594
|
|
26/08/2023
|
varsha
|
varsha
|
1710003WL255439
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5055
|
MP1710003_260823FTO_235935
|
1710003009NRG19091020191090737
|
|
26/08/2023
|
harendra
|
harendra
|
1710003WL254309
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5056
|
MP1710003_260823FTO_235935
|
1710003009NRG19091020191090738
|
|
26/08/2023
|
guddibai
|
guddibai
|
1710003WL254309
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5057
|
MP1710003_260823FTO_235935
|
1710003009NRG19091020191090740
|
|
26/08/2023
|
jamna
|
jamna
|
1710003WL254309
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5058
|
MP1710003_260823FTO_235935
|
1710003009NRG19091020191090747
|
|
26/08/2023
|
manish
|
manish
|
1710003WL254309
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5059
|
MP1710003_260823FTO_235935
|
1710003009NRG19091020191090748
|
|
26/08/2023
|
manish
|
manish
|
1710003WL254309
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5060
|
MP1710003_260823FTO_235935
|
1710003011NRG19151120191096043
|
|
26/08/2023
|
kamalrani
|
kamalrani
|
1710003WL254972
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5061
|
MP1710003_260823FTO_235935
|
1710003011NRG19151120191096044
|
|
26/08/2023
|
kamalrani
|
kamalrani
|
1710003WL254972
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5062
|
MP1710003_260823FTO_235935
|
1710003011NRG19151120191096045
|
|
26/08/2023
|
kamalrani
|
kamalrani
|
1710003WL254972
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5063
|
MP1710003_260823FTO_235935
|
1710003011NRG19151120191096046
|
|
26/08/2023
|
kamalrani
|
kamalrani
|
1710003WL254972
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5064
|
MP1710003_260823FTO_235935
|
1710003011NRG19151120191096047
|
|
26/08/2023
|
kamalrani
|
kamalrani
|
1710003WL254972
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5065
|
MP1710003_260823FTO_235935
|
1710003011NRG19151120191096048
|
|
26/08/2023
|
kamalrani
|
kamalrani
|
1710003WL254972
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5066
|
MP1710003_260823FTO_235935
|
1710003011NRG19151120191096054
|
|
26/08/2023
|
Sheelrani
|
Sheelrani
|
1710003WL254972
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5067
|
MP1710003_260823FTO_235935
|
1710003011NRG19151120191096056
|
|
26/08/2023
|
Sheelrani
|
Sheelrani
|
1710003WL254972
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5068
|
MP1710003_260823FTO_235935
|
1710003013NRG19091020191090648
|
|
26/08/2023
|
kusum
|
kusum
|
1710003WL254298
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5069
|
MP1710003_260823FTO_235935
|
1710003013NRG19091020191090649
|
|
26/08/2023
|
kusum
|
kusum
|
1710003WL254298
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5070
|
MP1710003_260823FTO_235935
|
1710003013NRG19091020191090650
|
|
26/08/2023
|
kusum
|
kusum
|
1710003WL254298
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5071
|
MP1710003_260823FTO_235935
|
1710003013NRG19091020191090651
|
|
26/08/2023
|
kusum
|
kusum
|
1710003WL254298
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5072
|
MP1710003_260823FTO_235935
|
1710003013NRG19091020191090655
|
|
26/08/2023
|
dhokal
|
dhokal
|
1710003WL254298
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5073
|
MP1710003_260823FTO_235935
|
1710003013NRG19091020191090656
|
|
26/08/2023
|
dhokal
|
dhokal
|
1710003WL254298
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5074
|
MP1710003_260823FTO_235935
|
1710003013NRG19091020191090673
|
|
26/08/2023
|
dhokal
|
dhokal
|
1710003WL254298
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5075
|
MP1710003_260823FTO_235935
|
1710003014NRG19041020191090035
|
|
26/08/2023
|
Bandana rajak
|
Bandana rajak
|
1710003WL254219
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5076
|
MP1710003_260823FTO_235935
|
1710003014NRG19041020191090047
|
|
26/08/2023
|
shohnlal
|
shohnlal
|
1710003WL254219
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5077
|
MP1710003_260823FTO_235935
|
1710003014NRG19041020191090048
|
|
26/08/2023
|
shohnlal
|
shohnlal
|
1710003WL254219
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5078
|
MP1710003_260823FTO_235935
|
1710003014NRG19041020191090049
|
|
26/08/2023
|
shohnlal
|
shohnlal
|
1710003WL254219
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5079
|
MP1710003_260823FTO_235935
|
1710003021NRG19110220201101278
|
|
26/08/2023
|
Ram charan pal
|
Ram charan pal
|
1710003WL255529
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5080
|
MP1710003_260823FTO_235935
|
1710003022NRG19120220201101541
|
|
26/08/2023
|
godha bai
|
godha bai
|
1710003WL255560
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5081
|
MP1710003_260823FTO_235935
|
1710003022NRG19120220201101542
|
|
26/08/2023
|
godha bai
|
godha bai
|
1710003WL255560
|
00602
|
SBIN0RRMBGB
|
696
|
16/09/2023
|
No Such Account
|
5082
|
MP1710003_260823FTO_235935
|
1710003022NRG19300920191089572
|
|
26/08/2023
|
param singh
|
param singh
|
1710003WL254154
|
00266
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5083
|
MP1710003_260823FTO_235935
|
1710003022NRG19300920191089573
|
|
26/08/2023
|
param singh
|
param singh
|
1710003WL254154
|
00266
|
SBIN0RRMBGB
|
696
|
16/09/2023
|
No Such Account
|
5084
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100183
|
|
26/08/2023
|
raju
|
raju
|
1710003WL255402
|
00354
|
PUNB0078800
|
870
|
16/09/2023
|
No Such Account
|
5085
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100184
|
|
26/08/2023
|
halke
|
halke
|
1710003WL255402
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5086
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100185
|
|
26/08/2023
|
muralidhar
|
muralidhar
|
1710003WL255402
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5087
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100186
|
|
26/08/2023
|
muralidhar
|
muralidhar
|
1710003WL255402
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5088
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100187
|
|
26/08/2023
|
halke
|
halke
|
1710003WL255402
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5089
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100188
|
|
26/08/2023
|
muralidhar
|
muralidhar
|
1710003WL255402
|
00415
|
SBIN0006253
|
1032
|
16/09/2023
|
No Such Account
|
5090
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100189
|
|
26/08/2023
|
raju
|
raju
|
1710003WL255402
|
00354
|
PUNB0078800
|
1032
|
16/09/2023
|
No Such Account
|
5091
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100191
|
|
26/08/2023
|
raju
|
raju
|
1710003WL255402
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5092
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100192
|
|
26/08/2023
|
raju
|
raju
|
1710003WL255402
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5093
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100193
|
|
26/08/2023
|
raju
|
raju
|
1710003WL255402
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5094
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100194
|
|
26/08/2023
|
muralidhar
|
muralidhar
|
1710003WL255402
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5095
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100195
|
|
26/08/2023
|
halke
|
halke
|
1710003WL255402
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5096
|
MP1710003_260823FTO_235935
|
1710003023NRG19090220201100196
|
|
26/08/2023
|
halke
|
halke
|
1710003WL255402
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5097
|
MP1710003_130224APB_FTO_462180
|
1710003029NRG24130220240500112
|
|
13/02/2024
|
ankit
|
ankit
|
1710003029WL056450
|
00354
|
PUNB0078800
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1710003_120523FTO_39098
|
1710003030NRG24100520230025997
|
775945262
|
12/05/2023
|
Sapna
|
Sapna
|
1710003030WL001965
|
00602
|
SBIN0RRMBGB
|
663
|
19/05/2023
|
No Such Account
|
5099
|
MP1710003_150523APB_FTO_41877
|
1710003030NRG24140520230032122
|
775759439
|
15/05/2023
|
Kalyan
|
Kalyan
|
1710003030WL002565
|
00354
|
PUNB0078800
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
5100
|
MP1710003_260823FTO_235935
|
1710003031NRG19120220201101641
|
|
26/08/2023
|
pappu
|
pappu
|
1710003WL255573
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5101
|
MP1710003_260823FTO_235935
|
1710003031NRG19120220201101642
|
|
26/08/2023
|
pappu
|
pappu
|
1710003WL255573
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5102
|
MP1710011_150723FTO_169864
|
1710011040NRG22250320221183884
|
069271736
|
15/07/2023
|
radhesyam
|
radhesyam
|
1710011WL182912
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5103
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504794
|
069279781
|
15/07/2023
|
hakam
|
hakam
|
1710011WL0084575
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
No Such Account
|
5104
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504795
|
069279781
|
15/07/2023
|
varsharani
|
varsharani
|
1710011WL0084575
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
No Such Account
|
5105
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504796
|
069279781
|
15/07/2023
|
varsharani
|
varsharani
|
1710011WL0084575
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
No Such Account
|
5106
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504797
|
069279781
|
15/07/2023
|
hakam
|
hakam
|
1710011WL0084575
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
No Such Account
|
5107
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504798
|
069279781
|
15/07/2023
|
sahab
|
sahab
|
1710011WL0084575
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
5108
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504799
|
069279781
|
15/07/2023
|
sahab
|
sahab
|
1710011WL0084575
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
5109
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504803
|
069279781
|
15/07/2023
|
sahab
|
sahab
|
1710011WL0084575
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
5110
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504804
|
069279781
|
15/07/2023
|
anita
|
anita
|
1710011WL0084575
|
00415
|
SBIN0016189
|
1020
|
20/07/2023
|
Account closed
|
5111
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504805
|
069279781
|
15/07/2023
|
hakam
|
hakam
|
1710011WL0084575
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
No Such Account
|
5112
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504806
|
069279781
|
15/07/2023
|
anita
|
anita
|
1710011WL0084575
|
00415
|
SBIN0016189
|
1224
|
20/07/2023
|
Account closed
|
5113
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504807
|
069279781
|
15/07/2023
|
hakam
|
hakam
|
1710011WL0084575
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
No Such Account
|
5114
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504808
|
069279781
|
15/07/2023
|
hakam
|
hakam
|
1710011WL0084575
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
No Such Account
|
5115
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504809
|
069279781
|
15/07/2023
|
sahab
|
sahab
|
1710011WL0084575
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
5116
|
MP1710011_150723FTO_169830
|
1710011040NRG23230820220504810
|
069279781
|
15/07/2023
|
varsharani
|
varsharani
|
1710011WL0084575
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
No Such Account
|
5117
|
MP1710011_150723FTO_169864
|
1710011041NRG22111220210908045
|
069271736
|
15/07/2023
|
gomti
|
gomti
|
1710011WL122372
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
5118
|
MP1710011_150723FTO_169864
|
1710011041NRG22111220210908046
|
069271736
|
15/07/2023
|
gomti
|
gomti
|
1710011WL122372
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
5119
|
MP1710011_150723FTO_169864
|
1710011043NRG22250320221181651
|
069271736
|
15/07/2023
|
shyamrani
|
shyamrani
|
1710011WL182388
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5120
|
MP1710011_150723FTO_169864
|
1710011043NRG22250320221181652
|
069271736
|
15/07/2023
|
rani
|
rani
|
1710011WL182388
|
00089
|
CBIN0281596
|
579
|
20/07/2023
|
No Such Account
|
5121
|
MP1710011_150723FTO_169864
|
1710011043NRG22250320221181653
|
069271736
|
15/07/2023
|
Rameswar
|
Rameswar
|
1710011WL182388
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5122
|
MP1710011_150723FTO_169864
|
1710011043NRG22250320221181654
|
069271736
|
15/07/2023
|
Rameswar
|
Rameswar
|
1710011WL182388
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5123
|
MP1710011_150723FTO_169864
|
1710011043NRG22250320221181655
|
069271736
|
15/07/2023
|
rani
|
rani
|
1710011WL182388
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5124
|
MP1710011_150723FTO_169864
|
1710011043NRG22250320221181656
|
069271736
|
15/07/2023
|
ramsing
|
ramsing
|
1710011WL182388
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5125
|
MP1710011_150723FTO_169864
|
1710011044NRG22230820221214940
|
069271736
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL0189986
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
5126
|
MP1710011_150723FTO_169864
|
1710011044NRG22230820221214943
|
069271736
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL0189986
|
00415
|
SBIN0017098
|
1351
|
20/07/2023
|
No Such Account
|
5127
|
MP1710011_150723FTO_169864
|
1710011044NRG22260320221184269
|
069271736
|
15/07/2023
|
THANSING
|
THANSING
|
1710011WL183007
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5128
|
MP1710011_150723FTO_169830
|
1710011044NRG23261120220695461
|
069279781
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL0137209
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
5129
|
MP1710011_150723FTO_169830
|
1710011044NRG23261120220695462
|
069279781
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL0137209
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
5130
|
MP1710011_150723FTO_169830
|
1710011044NRG23261120220695463
|
069279781
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL0137209
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
5131
|
MP1710003_260823FTO_235935
|
1710003032NRG19140220201102103
|
|
26/08/2023
|
Asokrani
|
Asokrani
|
1710003WL255663
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5132
|
MP1710003_011023APB_FTO_297789
|
1710003032NRG24011020230313675
|
|
01/10/2023
|
hajari
|
hajari
|
1710003032WL035402
|
00354
|
PUNB0078800
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5133
|
MP1710003_260823FTO_235935
|
1710003034NRG19091020191090752
|
|
26/08/2023
|
bheekam
|
bheekam
|
1710003WL254310
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5134
|
MP1710003_260823FTO_235935
|
1710003034NRG19091020191090753
|
|
26/08/2023
|
bheekam
|
bheekam
|
1710003WL254310
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5135
|
MP1710003_260823FTO_235935
|
1710003034NRG19091020191090755
|
|
26/08/2023
|
bheekam
|
bheekam
|
1710003WL254310
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5136
|
MP1710003_260823FTO_235935
|
1710003034NRG19091020191090756
|
|
26/08/2023
|
bheekam
|
bheekam
|
1710003WL254310
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5137
|
MP1710003_260823FTO_235935
|
1710003034NRG19091020191090757
|
|
26/08/2023
|
bheekam
|
bheekam
|
1710003WL254310
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5138
|
MP1710003_260823FTO_235935
|
1710003034NRG19120220201101686
|
|
26/08/2023
|
POONAM
|
POONAM
|
1710003WL255583
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5139
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095291
|
|
26/08/2023
|
ramswaroop
|
ramswaroop
|
1710003WL254915
|
00354
|
PUNB0609100
|
1044
|
16/09/2023
|
No Such Account
|
5140
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095292
|
|
26/08/2023
|
ramswaroop
|
ramswaroop
|
1710003WL254915
|
00354
|
PUNB0609100
|
1044
|
16/09/2023
|
No Such Account
|
5141
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095293
|
|
26/08/2023
|
delan
|
delan
|
1710003WL254915
|
00089
|
CBIN0280738
|
1044
|
16/09/2023
|
No Such Account
|
5142
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095294
|
|
26/08/2023
|
delan
|
delan
|
1710003WL254915
|
00089
|
CBIN0280738
|
1044
|
16/09/2023
|
No Such Account
|
5143
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095295
|
|
26/08/2023
|
delan
|
delan
|
1710003WL254915
|
00089
|
CBIN0280738
|
1044
|
16/09/2023
|
No Such Account
|
5144
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095296
|
|
26/08/2023
|
badibahu
|
badibahu
|
1710003WL254915
|
00354
|
PUNB0609100
|
1044
|
16/09/2023
|
No Such Account
|
5145
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095297
|
|
26/08/2023
|
badibahu
|
badibahu
|
1710003WL254915
|
00354
|
PUNB0609100
|
1044
|
16/09/2023
|
No Such Account
|
5146
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095298
|
|
26/08/2023
|
badibahu
|
badibahu
|
1710003WL254915
|
00354
|
PUNB0609100
|
1044
|
16/09/2023
|
No Such Account
|
5147
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095299
|
|
26/08/2023
|
sarman
|
sarman
|
1710003WL254915
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5148
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095300
|
|
26/08/2023
|
sarman
|
sarman
|
1710003WL254915
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5149
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095301
|
|
26/08/2023
|
delan
|
delan
|
1710003WL254915
|
00089
|
CBIN0280738
|
1044
|
16/09/2023
|
No Such Account
|
5150
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095302
|
|
26/08/2023
|
badibahu
|
badibahu
|
1710003WL254915
|
00354
|
PUNB0609100
|
1044
|
16/09/2023
|
No Such Account
|
5151
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095304
|
|
26/08/2023
|
anjani
|
anjani
|
1710003WL254915
|
00415
|
SBIN0000412
|
1044
|
16/09/2023
|
No Such Account
|
5152
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095305
|
|
26/08/2023
|
anjani
|
anjani
|
1710003WL254915
|
00415
|
SBIN0000412
|
1044
|
16/09/2023
|
No Such Account
|
5153
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095306
|
|
26/08/2023
|
suneetabai
|
suneetabai
|
1710003WL254915
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5154
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095307
|
|
26/08/2023
|
ramswaroop
|
ramswaroop
|
1710003WL254915
|
00354
|
PUNB0609100
|
1044
|
16/09/2023
|
No Such Account
|
5155
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095308
|
|
26/08/2023
|
suneetabai
|
suneetabai
|
1710003WL254915
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5156
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095309
|
|
26/08/2023
|
kamalrani
|
kamalrani
|
1710003WL254915
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5157
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095310
|
|
26/08/2023
|
kamalrani
|
kamalrani
|
1710003WL254915
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5158
|
MP1710003_260823FTO_235935
|
1710003035NRG19111120191095312
|
|
26/08/2023
|
parsottam
|
parsottam
|
1710003WL254915
|
00415
|
SBIN0000412
|
1044
|
16/09/2023
|
No Such Account
|
5159
|
MP1710003_260823FTO_235935
|
1710003035NRG19130220201102019
|
|
26/08/2023
|
badibahu
|
badibahu
|
1710003WL255642
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5160
|
MP1710003_260823FTO_235935
|
1710003035NRG19230720191084546
|
|
26/08/2023
|
savita
|
savita
|
1710003WL253455
|
00354
|
PUNB0609100
|
1044
|
16/09/2023
|
No Such Account
|
5161
|
MP1710011_150723FTO_169830
|
1710011044NRG23261120220695464
|
069279781
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL0137209
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
5162
|
MP1710011_150723FTO_169830
|
1710011044NRG23261120220695465
|
069279781
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL0137209
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
5163
|
MP1710011_150723FTO_169830
|
1710011044NRG23261120220695466
|
069279781
|
15/07/2023
|
parshottam
|
parshottam
|
1710011WL0137209
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
5164
|
MP1710011_150723FTO_169864
|
1710011046NRG22230820221214925
|
069271736
|
15/07/2023
|
Leela
|
Leela
|
1710011WL0189976
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
5165
|
MP1710011_150723FTO_169864
|
1710011047NRG22030320221110195
|
069271736
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL165478
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
No Such Account
|
5166
|
MP1710011_150723FTO_169864
|
1710011047NRG22030320221110196
|
069271736
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL165478
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
5167
|
MP1710011_150723FTO_169864
|
1710011047NRG22030320221110197
|
069271736
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL165478
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
No Such Account
|
5168
|
MP1710011_150723FTO_169864
|
1710011047NRG22030320221110198
|
069271736
|
15/07/2023
|
santoshrani
|
santoshrani
|
1710011WL165478
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
No Such Account
|
5169
|
MP1710011_150723FTO_169864
|
1710011047NRG22061120210790098
|
069271736
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL099744
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
Account closed
|
5170
|
MP1710011_150723FTO_169864
|
1710011047NRG22061120210790099
|
069271736
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL099744
|
00415
|
SBIN0004910
|
1351
|
20/07/2023
|
Account closed
|
5171
|
MP1710011_150723FTO_169864
|
1710011047NRG22230820221214949
|
069271736
|
15/07/2023
|
Rajrani
|
Rajrani
|
1710011WL0189989
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5172
|
MP1710011_150723FTO_169864
|
1710011047NRG22230820221214950
|
069271736
|
15/07/2023
|
Rajrani
|
Rajrani
|
1710011WL0189989
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5173
|
MP1710011_150723FTO_169830
|
1710011047NRG23041120220652574
|
069279781
|
15/07/2023
|
Pradeep Gound
|
Pradeep Gound
|
1710011WL0126850
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
5174
|
MP1710011_150723FTO_169830
|
1710011047NRG23041120220652575
|
069279781
|
15/07/2023
|
Roopvati
|
Roopvati
|
1710011WL0126850
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
Account closed
|
5175
|
MP1710011_150723FTO_169830
|
1710011047NRG23041120220652576
|
069279781
|
15/07/2023
|
sangita
|
sangita
|
1710011WL0126850
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
5176
|
MP1710011_150723FTO_169830
|
1710011048NRG23220220230843680
|
069279781
|
15/07/2023
|
sitaram
|
sitaram
|
1710011WL0168365
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
5177
|
MP1710011_150723FTO_169830
|
1710011048NRG23220220230843681
|
069279781
|
15/07/2023
|
sitaram
|
sitaram
|
1710011WL0168365
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
5178
|
MP1710011_150723FTO_169830
|
1710011048NRG23230820220504013
|
069279781
|
15/07/2023
|
vinya
|
vinya
|
1710011WL0084291
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
No Such Account
|
5179
|
MP1710011_150723FTO_169830
|
1710011048NRG23230820220504014
|
069279781
|
15/07/2023
|
radharani
|
radharani
|
1710011WL0084291
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5180
|
MP1710011_150723FTO_169864
|
1710011049NRG22240820221214974
|
069271736
|
15/07/2023
|
MANOHAR
|
MANOHAR
|
1710011WL0190006
|
00415
|
SBIN0016189
|
1158
|
20/07/2023
|
No Such Account
|
5181
|
MP1710011_150723FTO_169830
|
1710011050NRG23180720220416654
|
069279781
|
15/07/2023
|
CHOTIRANI
|
CHOTIRANI
|
1710011WL0060882
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5182
|
MP1710011_150723FTO_169830
|
1710011050NRG23180720220416655
|
069279781
|
15/07/2023
|
MOHAN GOUND
|
MOHAN GOUND
|
1710011WL0060882
|
00266
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
5183
|
MP1710011_150723FTO_169830
|
1710011050NRG23180720220416656
|
069279781
|
15/07/2023
|
KAMALRANI
|
KAMALRANI
|
1710011WL0060882
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5184
|
MP1710011_150723FTO_169830
|
1710011050NRG23200220230842345
|
069279781
|
15/07/2023
|
CHOTIRANI
|
CHOTIRANI
|
1710011WL0167969
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
5185
|
MP1710011_150723FTO_169830
|
1710011050NRG23261120220695774
|
069279781
|
15/07/2023
|
jaysingh
|
jaysingh
|
1710011WL0137272
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
5186
|
MP1710011_150723FTO_169830
|
1710011050NRG23261120220695775
|
069279781
|
15/07/2023
|
jaysingh
|
jaysingh
|
1710011WL0137272
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
5187
|
MP1710011_150723FTO_170114
|
1710011051NRG21080420211307201
|
069305624
|
15/07/2023
|
CHOTE
|
CHOTE
|
1710011WL155516
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
5188
|
MP1710011_150723FTO_170114
|
1710011051NRG21310520211309587
|
069305624
|
15/07/2023
|
CHOTE
|
CHOTE
|
1710011WL156042
|
00089
|
CBIN0281596
|
1140
|
20/07/2023
|
No Such Account
|
5189
|
MP1710011_150723FTO_169830
|
1710011051NRG23210820220500390
|
069279781
|
15/07/2023
|
parvati
|
parvati
|
1710011WL0083281
|
00415
|
SBIN0016189
|
1224
|
20/07/2023
|
No Such Account
|
5190
|
MP1710011_150723FTO_169830
|
1710011051NRG23210820220500391
|
069279781
|
15/07/2023
|
parvati
|
parvati
|
1710011WL0083281
|
00415
|
SBIN0016189
|
1224
|
20/07/2023
|
No Such Account
|
5191
|
MP1710011_150723FTO_169830
|
1710011053NRG23211220220756711
|
069279781
|
15/07/2023
|
bablu
|
bablu
|
1710011WL0149986
|
00691
|
IPOS0000001
|
1020
|
20/07/2023
|
No Such Account
|
5192
|
MP1710011_150723FTO_169864
|
1710011055NRG22101220210906259
|
069271736
|
15/07/2023
|
Geeta
|
Geeta
|
1710011WL122069
|
00415
|
SBIN0004910
|
772
|
20/07/2023
|
No Such Account
|
5193
|
MP1710011_150723FTO_169864
|
1710011055NRG22101220210906261
|
069271736
|
15/07/2023
|
badan
|
badan
|
1710011WL122069
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
5194
|
MP1710011_150723FTO_169864
|
1710011055NRG22101220210906262
|
069271736
|
15/07/2023
|
Geeta
|
Geeta
|
1710011WL122069
|
00415
|
SBIN0004910
|
1158
|
20/07/2023
|
No Such Account
|
5195
|
MP1710011_150723FTO_169864
|
1710011055NRG22240320221179943
|
069271736
|
15/07/2023
|
leelabai
|
leelabai
|
1710011WL181960
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5196
|
MP1710011_150723FTO_169864
|
1710011055NRG22240320221179944
|
069271736
|
15/07/2023
|
leelabai
|
leelabai
|
1710011WL181960
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5197
|
MP1710011_150723FTO_169864
|
1710011055NRG22240320221179945
|
069271736
|
15/07/2023
|
risiraj
|
risiraj
|
1710011WL181960
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5198
|
MP1710011_150723FTO_169864
|
1710011055NRG22240320221179946
|
069271736
|
15/07/2023
|
risiraj
|
risiraj
|
1710011WL181960
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
5199
|
MP1710003_260823FTO_235935
|
1710003036NRG19200420201103359
|
|
26/08/2023
|
pyarelal
|
pyarelal
|
1710003WL255944
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5200
|
MP1710003_260823FTO_235935
|
1710003036NRG19220420201103368
|
|
26/08/2023
|
tulasa
|
tulasa
|
1710003WL255949
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5201
|
MP1710003_260823FTO_235935
|
1710003036NRG19220420201103369
|
|
26/08/2023
|
pahari
|
pahari
|
1710003WL255949
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5202
|
MP1710003_260823FTO_235935
|
1710003036NRG19220420201103370
|
|
26/08/2023
|
tulasa
|
tulasa
|
1710003WL255949
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5203
|
MP1710003_260823FTO_235935
|
1710003033NRG19240520191079091
|
|
26/08/2023
|
ajab
|
ajab
|
1710003WL252805
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5204
|
MP1710003_260823FTO_235935
|
1710003033NRG19120220201101539
|
|
26/08/2023
|
ranjeet
|
ranjeet
|
1710003WL255558
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5205
|
MP1710003_260823FTO_235935
|
1710003033NRG19080220201099971
|
|
26/08/2023
|
bhuri
|
bhuri
|
1710003WL255395
|
00415
|
SBIN0013654
|
1044
|
16/09/2023
|
No Such Account
|
5206
|
MP1710003_230124APB_FTO_440212
|
1710003029NRG24200120240465496
|
|
23/01/2024
|
raju
|
raju
|
1710003029WL052739
|
00354
|
PUNB0078800
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
MP1710003_230124APB_FTO_440212
|
1710003029NRG24200120240465488
|
|
23/01/2024
|
jagbhan singh
|
jagbhan singh
|
1710003029WL052739
|
00354
|
PUNB0078800
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
MP1710003_130224APB_FTO_462180
|
1710003029NRG24130220240500103
|
|
13/02/2024
|
jagbhan singh
|
jagbhan singh
|
1710003029WL056450
|
00354
|
PUNB0078800
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
MP1710003_130224APB_FTO_462180
|
1710003029NRG24130220240500102
|
|
13/02/2024
|
ganga ram
|
ganga ram
|
1710003029WL056450
|
00354
|
PUNB0078800
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MP1710003_260823FTO_235935
|
1710003028NRG19080220201099803
|
|
26/08/2023
|
dhanshe
|
dhanshe
|
1710003WL255393
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5211
|
MP1710003_260823FTO_235935
|
1710003028NRG19080220201099802
|
|
26/08/2023
|
DAMRU
|
DAMRU
|
1710003WL255393
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5212
|
MP1710003_260823FTO_235935
|
1710003028NRG19080220201099801
|
|
26/08/2023
|
dhanshe
|
dhanshe
|
1710003WL255393
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5213
|
MP1710003_260823FTO_235935
|
1710003028NRG19080220201099800
|
|
26/08/2023
|
dhanshe
|
dhanshe
|
1710003WL255393
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5214
|
MP1710003_260823FTO_235935
|
1710003028NRG19080220201099799
|
|
26/08/2023
|
dhanshe
|
dhanshe
|
1710003WL255393
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5215
|
MP1710003_260823FTO_235935
|
1710003028NRG19080220201099798
|
|
26/08/2023
|
dhanshe
|
dhanshe
|
1710003WL255393
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5216
|
MP1710003_260823FTO_235935
|
1710003028NRG19080220201099797
|
|
26/08/2023
|
dhanshe
|
dhanshe
|
1710003WL255393
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5217
|
MP1710003_260823FTO_235935
|
1710003026NRG19100220201100643
|
|
26/08/2023
|
rajesh
|
rajesh
|
1710003WL255449
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5218
|
MP1710003_260823FTO_235935
|
1710003025NRG19260920191089171
|
|
26/08/2023
|
rambati
|
rambati
|
1710003WL254123
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5219
|
MP1710003_260823FTO_235935
|
1710003025NRG19260920191089170
|
|
26/08/2023
|
radharani
|
radharani
|
1710003WL254123
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5220
|
MP1710003_260823FTO_235935
|
1710003025NRG19260920191089169
|
|
26/08/2023
|
radharani
|
radharani
|
1710003WL254123
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5221
|
MP1710003_260823FTO_235935
|
1710003025NRG19260920191089168
|
|
26/08/2023
|
radharani
|
radharani
|
1710003WL254123
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5222
|
MP1710003_260823FTO_235935
|
1710003025NRG19260920191089167
|
|
26/08/2023
|
rambati
|
rambati
|
1710003WL254123
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5223
|
MP1710003_260823FTO_235935
|
1710003025NRG19260920191089163
|
|
26/08/2023
|
radharani
|
radharani
|
1710003WL254123
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5224
|
MP1710003_260823FTO_235935
|
1710003025NRG19260920191089162
|
|
26/08/2023
|
ramrani
|
ramrani
|
1710003WL254123
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
Account closed
|
5225
|
MP1710003_260823FTO_235935
|
1710003021NRG19110220201101277
|
|
26/08/2023
|
Ram charan pal
|
Ram charan pal
|
1710003WL255529
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5226
|
MP1710003_260823FTO_235935
|
1710003021NRG19110220201101276
|
|
26/08/2023
|
Ram charan pal
|
Ram charan pal
|
1710003WL255529
|
00602
|
SBIN0RRMBGB
|
870
|
16/09/2023
|
No Such Account
|
5227
|
MP1710003_260823FTO_235935
|
1710003021NRG19110220201101275
|
|
26/08/2023
|
Ram charan pal
|
Ram charan pal
|
1710003WL255529
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5228
|
MP1710003_260823FTO_235935
|
1710003021NRG19110220201101274
|
|
26/08/2023
|
Ram charan pal
|
Ram charan pal
|
1710003WL255529
|
00602
|
SBIN0RRMBGB
|
870
|
16/09/2023
|
No Such Account
|
5229
|
MP1710003_260823FTO_235935
|
1710003021NRG19110220201101273
|
|
26/08/2023
|
Ram charan pal
|
Ram charan pal
|
1710003WL255529
|
00602
|
SBIN0RRMBGB
|
522
|
16/09/2023
|
No Such Account
|
5230
|
MP1710003_260823FTO_235935
|
1710003018NRG19270920191089269
|
|
26/08/2023
|
pushpendra
|
pushpendra
|
1710003WL254133
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5231
|
MP1710003_260823FTO_235935
|
1710003018NRG19270920191089268
|
|
26/08/2023
|
pushpendra
|
pushpendra
|
1710003WL254133
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5232
|
MP1710003_260823FTO_235935
|
1710003018NRG19270920191089267
|
|
26/08/2023
|
manoj
|
manoj
|
1710003WL254133
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5233
|
MP1710003_260823FTO_235935
|
1710003018NRG19270920191089266
|
|
26/08/2023
|
manoj
|
manoj
|
1710003WL254133
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5234
|
MP1710003_260823FTO_235935
|
1710003018NRG19270920191089258
|
|
26/08/2023
|
pushpendra
|
pushpendra
|
1710003WL254133
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5235
|
MP1710003_260823FTO_235935
|
1710003018NRG19270920191089257
|
|
26/08/2023
|
pushpendra
|
pushpendra
|
1710003WL254133
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5236
|
MP1710003_260823FTO_235935
|
1710003018NRG19270920191089256
|
|
26/08/2023
|
akram
|
akram
|
1710003WL254133
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5237
|
MP1710003_060923APB_FTO_253169
|
1710003017NRG24060920230285064
|
|
06/09/2023
|
mohan singh
|
mohan singh
|
1710003017WL030700
|
00354
|
PUNB0078800
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MP1710003_060923APB_FTO_253169
|
1710003017NRG24060920230285050
|
|
06/09/2023
|
Laxmi prasad sharma
|
Laxmi prasad sharma
|
1710003017WL030700
|
00354
|
PUNB0078800
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1710003_060923APB_FTO_253169
|
1710003017NRG24020920230279707
|
|
06/09/2023
|
pratap singh
|
pratap singh
|
1710003017WL029784
|
00089
|
CBIN0284407
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1710003_060923APB_FTO_253169
|
1710003017NRG24020920230279691
|
|
06/09/2023
|
sonu
|
sonu
|
1710003017WL029784
|
00354
|
PUNB0078800
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1710003_260823FTO_235935
|
1710003017NRG19120220201101633
|
|
26/08/2023
|
sakun bai
|
sakun bai
|
1710003WL255572
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5242
|
MP1710003_260823FTO_235935
|
1710003017NRG19120220201101631
|
|
26/08/2023
|
sakun bai
|
sakun bai
|
1710003WL255572
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5243
|
MP1710003_260823FTO_235935
|
1710003017NRG19120220201101630
|
|
26/08/2023
|
sakun bai
|
sakun bai
|
1710003WL255572
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5244
|
MP1710003_260823FTO_235935
|
1710003017NRG19120220201101629
|
|
26/08/2023
|
sakun bai
|
sakun bai
|
1710003WL255572
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5245
|
MP1710003_281123APB_FTO_366521
|
1710003012NRG24251120230382384
|
|
28/11/2023
|
ramkumar
|
ramkumar
|
1710003012WL043377
|
00354
|
PUNB0078800
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089472
|
|
26/08/2023
|
pratap
|
pratap
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5247
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089471
|
|
26/08/2023
|
pratap
|
pratap
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5248
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089470
|
|
26/08/2023
|
pratap
|
pratap
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5249
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089456
|
|
26/08/2023
|
rakesh
|
rakesh
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5250
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089455
|
|
26/08/2023
|
rakesh
|
rakesh
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5251
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089454
|
|
26/08/2023
|
rakesh
|
rakesh
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5252
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089451
|
|
26/08/2023
|
MITTHU
|
MITTHU
|
1710003WL254149
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
Account closed
|
5253
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089450
|
|
26/08/2023
|
MITTHU
|
MITTHU
|
1710003WL254149
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
Account closed
|
5254
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089444
|
|
26/08/2023
|
harpal
|
harpal
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5255
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089443
|
|
26/08/2023
|
mardan
|
mardan
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5256
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089442
|
|
26/08/2023
|
pappu
|
pappu
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5257
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089435
|
|
26/08/2023
|
pappu
|
pappu
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5258
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089434
|
|
26/08/2023
|
mardan
|
mardan
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5259
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089433
|
|
26/08/2023
|
harpal
|
harpal
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5260
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089426
|
|
26/08/2023
|
harpal
|
harpal
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5261
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089425
|
|
26/08/2023
|
harpal
|
harpal
|
1710003WL254149
|
00354
|
PUNB0078800
|
696
|
16/09/2023
|
No Such Account
|
5262
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089424
|
|
26/08/2023
|
mardan
|
mardan
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5263
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089423
|
|
26/08/2023
|
mardan
|
mardan
|
1710003WL254149
|
00354
|
PUNB0078800
|
696
|
16/09/2023
|
No Such Account
|
5264
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089422
|
|
26/08/2023
|
pappu
|
pappu
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5265
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089421
|
|
26/08/2023
|
pappu
|
pappu
|
1710003WL254149
|
00354
|
PUNB0078800
|
696
|
16/09/2023
|
No Such Account
|
5266
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089417
|
|
26/08/2023
|
MITTHU
|
MITTHU
|
1710003WL254149
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
Account closed
|
5267
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089416
|
|
26/08/2023
|
MITTHU
|
MITTHU
|
1710003WL254149
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
Account closed
|
5268
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089415
|
|
26/08/2023
|
MITTHU
|
MITTHU
|
1710003WL254149
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
Account closed
|
5269
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089414
|
|
26/08/2023
|
MITTHU
|
MITTHU
|
1710003WL254149
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
Account closed
|
5270
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089413
|
|
26/08/2023
|
mubin
|
mubin
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5271
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089412
|
|
26/08/2023
|
mubin
|
mubin
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5272
|
MP1710003_260823FTO_235935
|
1710003001NRG19300920191089411
|
|
26/08/2023
|
mubin
|
mubin
|
1710003WL254149
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5273
|
MP1710003_260823FTO_235935
|
1710003001NRG19290420191075490
|
|
26/08/2023
|
BABLU
|
BABLU
|
1710003WL252517
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5274
|
MP1710003_260823FTO_235935
|
1710003001NRG19290420191075470
|
|
26/08/2023
|
BABLU
|
BABLU
|
1710003WL252517
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5275
|
MP1710003_260823FTO_235935
|
1710003001NRG19290420191075469
|
|
26/08/2023
|
BABLU
|
BABLU
|
1710003WL252517
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5276
|
MP1710003_260823FTO_235935
|
1710003001NRG19290420191075461
|
|
26/08/2023
|
BABLU
|
BABLU
|
1710003WL252517
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5277
|
MP1710003_260823FTO_235935
|
1710003001NRG19290420191075448
|
|
26/08/2023
|
BABLU
|
BABLU
|
1710003WL252517
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5278
|
MP1710003_260823FTO_235935
|
1710003001NRG19290420191075435
|
|
26/08/2023
|
BABLU
|
BABLU
|
1710003WL252517
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5279
|
MP1710003_260823FTO_235935
|
1710003001NRG19290420191075434
|
|
26/08/2023
|
BABLU
|
BABLU
|
1710003WL252517
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5280
|
MP1710003_260823FTO_235935
|
1710003001NRG19290420191075433
|
|
26/08/2023
|
BABLU
|
BABLU
|
1710003WL252517
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5281
|
MP1710003_260823FTO_235935
|
1710003001NRG19290420191075432
|
|
26/08/2023
|
BABLU
|
BABLU
|
1710003WL252517
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5282
|
MP1710003_260823FTO_235935
|
1710003001NRG19290420191075431
|
|
26/08/2023
|
BABLU
|
BABLU
|
1710003WL252517
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5283
|
MP1710003_260823FTO_235935
|
1710003001NRG19101120191095012
|
|
26/08/2023
|
JAGDEESH
|
JAGDEESH
|
1710003WL254905
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5284
|
MP1710003_260823FTO_235935
|
1710003001NRG19101120191095011
|
|
26/08/2023
|
JAGDEESH
|
JAGDEESH
|
1710003WL254905
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5285
|
MP1710003_260823FTO_235935
|
1710003001NRG19101120191095010
|
|
26/08/2023
|
JAGDEESH
|
JAGDEESH
|
1710003WL254905
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5286
|
MP1710003_260823FTO_235935
|
1710003001NRG19101120191095009
|
|
26/08/2023
|
JAGDEESH
|
JAGDEESH
|
1710003WL254905
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5287
|
MP1710003_260823FTO_235935
|
1710003001NRG19101120191095007
|
|
26/08/2023
|
JAGDEESH
|
JAGDEESH
|
1710003WL254905
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5288
|
MP1710003_260823FTO_235935
|
1710003001NRG19101120191095006
|
|
26/08/2023
|
JAGDEESH
|
JAGDEESH
|
1710003WL254905
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5289
|
MP1710003_260823FTO_235935
|
1710003001NRG19101120191095005
|
|
26/08/2023
|
JAGDEESH
|
JAGDEESH
|
1710003WL254905
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5290
|
MP1710003_260823FTO_235935
|
1710003001NRG19101120191095004
|
|
26/08/2023
|
JAGDEESH
|
JAGDEESH
|
1710003WL254905
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5291
|
MP1710003_260823FTO_235935
|
1710003001NRG19101120191095003
|
|
26/08/2023
|
JAGDEESH
|
JAGDEESH
|
1710003WL254905
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5292
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100354
|
|
26/08/2023
|
GHANSU
|
GHANSU
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5293
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100353
|
|
26/08/2023
|
Vinod
|
Vinod
|
1710003WL255405
|
00089
|
CBIN0284407
|
174
|
16/09/2023
|
No Such Account
|
5294
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100352
|
|
26/08/2023
|
Vinod
|
Vinod
|
1710003WL255405
|
00089
|
CBIN0284407
|
870
|
16/09/2023
|
No Such Account
|
5295
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100305
|
|
26/08/2023
|
manju
|
manju
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5296
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100303
|
|
26/08/2023
|
ravrani
|
ravrani
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5297
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100302
|
|
26/08/2023
|
ravrani
|
ravrani
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5298
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100301
|
|
26/08/2023
|
ravrani
|
ravrani
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5299
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100298
|
|
26/08/2023
|
sanjo
|
sanjo
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5300
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100297
|
|
26/08/2023
|
sanjo
|
sanjo
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5301
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100296
|
|
26/08/2023
|
sanjo
|
sanjo
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5302
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100294
|
|
26/08/2023
|
HEERA
|
HEERA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5303
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100293
|
|
26/08/2023
|
HEERA
|
HEERA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5304
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100292
|
|
26/08/2023
|
HEERA
|
HEERA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5305
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100291
|
|
26/08/2023
|
KRISNA
|
KRISNA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5306
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100290
|
|
26/08/2023
|
KRISNA
|
KRISNA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5307
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100286
|
|
26/08/2023
|
Suneel
|
Suneel
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5308
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100285
|
|
26/08/2023
|
Suneel
|
Suneel
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5309
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100284
|
|
26/08/2023
|
Suneel
|
Suneel
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5310
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100283
|
|
26/08/2023
|
JANDEL
|
JANDEL
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5311
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100282
|
|
26/08/2023
|
manju
|
manju
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5312
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100281
|
|
26/08/2023
|
manju
|
manju
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5313
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100280
|
|
26/08/2023
|
manju
|
manju
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5314
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100279
|
|
26/08/2023
|
manju
|
manju
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5315
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100278
|
|
26/08/2023
|
manju
|
manju
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5316
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100277
|
|
26/08/2023
|
manju
|
manju
|
1710003WL255405
|
00354
|
PUNB0078800
|
870
|
16/09/2023
|
No Such Account
|
5317
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100276
|
|
26/08/2023
|
manju
|
manju
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5318
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100275
|
|
26/08/2023
|
HEERA
|
HEERA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5319
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100274
|
|
26/08/2023
|
Suneel
|
Suneel
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5320
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100273
|
|
26/08/2023
|
JANDEL
|
JANDEL
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5321
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100272
|
|
26/08/2023
|
KRISNA
|
KRISNA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5322
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100269
|
|
26/08/2023
|
Suneel
|
Suneel
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5323
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100268
|
|
26/08/2023
|
JANDEL
|
JANDEL
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5324
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100266
|
|
26/08/2023
|
Suneel
|
Suneel
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5325
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100265
|
|
26/08/2023
|
HEERA
|
HEERA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5326
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100264
|
|
26/08/2023
|
HEERA
|
HEERA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5327
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100263
|
|
26/08/2023
|
HEERA
|
HEERA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5328
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100262
|
|
26/08/2023
|
HEERA
|
HEERA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5329
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100261
|
|
26/08/2023
|
KRISNA
|
KRISNA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5330
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100260
|
|
26/08/2023
|
HEERA
|
HEERA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5331
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100259
|
|
26/08/2023
|
JANDEL
|
JANDEL
|
1710003WL255405
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5332
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100258
|
|
26/08/2023
|
Suneel
|
Suneel
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5333
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100256
|
|
26/08/2023
|
KRISNA
|
KRISNA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5334
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100255
|
|
26/08/2023
|
KRISNA
|
KRISNA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5335
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100254
|
|
26/08/2023
|
KRISNA
|
KRISNA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5336
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100253
|
|
26/08/2023
|
KRISNA
|
KRISNA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5337
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100252
|
|
26/08/2023
|
KRISNA
|
KRISNA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5338
|
MP1710003_260823FTO_235935
|
1710003001NRG19090220201100251
|
|
26/08/2023
|
KRISNA
|
KRISNA
|
1710003WL255405
|
00089
|
CBIN0284407
|
1044
|
16/09/2023
|
No Such Account
|
5339
|
MP1710003_281123APB_FTO_366521
|
1710003000NRG24281120230384261
|
|
28/11/2023
|
jagat singh
|
jagat singh
|
1710003WL043579
|
00602
|
SBIN0RRMBGB
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
MP1710003_280423FTO_21415
|
1710003000NRG24280420230009559
|
642808109
|
28/04/2023
|
jasrath
|
jasrath
|
1710003WL000734
|
00089
|
CBIN0284407
|
884
|
12/05/2023
|
Account closed
|
5341
|
MP1710003_280423FTO_21415
|
1710003000NRG24280420230009551
|
642808109
|
28/04/2023
|
punte
|
punte
|
1710003WL000733
|
00415
|
SBIN0006253
|
3094
|
12/05/2023
|
No Such Account
|
5342
|
MP1710003_260623FTO_127212
|
1710003000NRG24260620230148811
|
702903069
|
26/06/2023
|
devendra yadav
|
devendra yadav
|
1710003WL012441
|
00415
|
SBIN0006253
|
2652
|
05/07/2023
|
No Such Account
|
5343
|
MP1710003_260623FTO_127212
|
1710003000NRG24260620230148773
|
702903069
|
26/06/2023
|
rajkumar
|
rajkumar
|
1710003WL012435
|
00415
|
SBIN0006253
|
2873
|
05/07/2023
|
No Such Account
|
5344
|
MP1710003_260623FTO_127212
|
1710003000NRG24260620230148772
|
702903069
|
26/06/2023
|
Mahendra
|
Mahendra
|
1710003WL012435
|
00415
|
SBIN0006253
|
2873
|
05/07/2023
|
No Such Account
|
5345
|
MP1710003_260523FTO_57943
|
1710003000NRG24260520230058369
|
079407792
|
26/05/2023
|
punte
|
punte
|
1710003WL004868
|
00415
|
SBIN0006253
|
1105
|
31/05/2023
|
No Such Account
|
5346
|
MP1710003_260523FTO_57943
|
1710003000NRG24250520230056760
|
079407792
|
26/05/2023
|
Sapna
|
Sapna
|
1710003WL004694
|
00602
|
SBIN0RRMBGB
|
1547
|
31/05/2023
|
No Such Account
|
5347
|
MP1710003_230224APB_FTO_473700
|
1710003000NRG24230220240514289
|
301588065
|
23/02/2024
|
Fajal
|
Fajal
|
1710003WL058004
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1710003_230124APB_FTO_440212
|
1710003000NRG24230120240468632
|
|
23/01/2024
|
ankit
|
ankit
|
1710003WL053093
|
00354
|
PUNB0078800
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
MP1710003_230124APB_FTO_440212
|
1710003000NRG24230120240468618
|
|
23/01/2024
|
ganga ram
|
ganga ram
|
1710003WL053093
|
00354
|
PUNB0078800
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
MP1710003_230124APB_FTO_440212
|
1710003000NRG24230120240468565
|
|
23/01/2024
|
Nannu Ahirwar
|
Nannu Ahirwar
|
1710003WL053085
|
00354
|
PUNB0078800
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
MP1710003_230124APB_FTO_440212
|
1710003000NRG24220120240467317
|
|
23/01/2024
|
gopal
|
gopal
|
1710003WL052932
|
00415
|
SBIN0006253
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
MP1710003_190623APB_FTO_107927
|
1710003000NRG24190620230127344
|
514699719
|
19/06/2023
|
rajendra singh
|
rajendra singh
|
1710003WL010627
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5353
|
MP1710003_190623APB_FTO_107927
|
1710003000NRG24190620230126109
|
514699719
|
19/06/2023
|
SONU YADAV
|
SONU YADAV
|
1710003WL010536
|
00354
|
PUNB0078800
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
MP1710003_170723APB_FTO_173318
|
1710003000NRG24170720230212086
|
091709953
|
17/07/2023
|
Kanai
|
Kanai
|
1710003WL018287
|
00354
|
PUNB0078800
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1710003_170723APB_FTO_173318
|
1710003000NRG24170720230212005
|
091709953
|
17/07/2023
|
ramkumar
|
ramkumar
|
1710003WL018287
|
00354
|
PUNB0078800
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MP1710003_161023APB_FTO_319700
|
1710003000NRG24161020230329658
|
|
16/10/2023
|
shivani
|
shivani
|
1710003WL037913
|
00354
|
PUNB0078800
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
MP1710003_160823APB_FTO_221509
|
1710003000NRG24160820230259643
|
683915765
|
16/08/2023
|
Harishankar
|
Harishankar
|
1710003WL026304
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
MP1710003_160523APB_FTO_43882
|
1710003000NRG24160520230036647
|
787257618
|
16/05/2023
|
lalsingh
|
lalsingh
|
1710003WL002989
|
00415
|
SBIN0000412
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1710003_141223FTO_390308
|
1710003000NRG24131220230405031
|
|
14/12/2023
|
ROHIT AHIRWAR
|
ROHIT AHIRWAR
|
1710003WL045783
|
00354
|
PUNB0078800
|
1105
|
12/03/2024
|
No Such Account
|
5360
|
MP1710003_141223FTO_390308
|
1710003000NRG24131220230405020
|
|
14/12/2023
|
ASHARAM
|
ASHARAM
|
1710003WL045782
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
No Such Account
|
5361
|
MP1710003_091023APB_FTO_310242
|
1710003000NRG24091020230321829
|
|
09/10/2023
|
Haribai
|
Haribai
|
1710003WL036834
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
MP1710003_090523FTO_34228
|
1710003000NRG24090520230022371
|
687154891
|
09/05/2023
|
makhan
|
makhan
|
1710003WL001793
|
00415
|
SBIN0006253
|
884
|
15/05/2023
|
No Such Account
|
5363
|
MP1710003_090523FTO_34228
|
1710003000NRG24090520230022225
|
687154891
|
09/05/2023
|
Mukesh
|
Mukesh
|
1710003WL001783
|
00415
|
SBIN0006253
|
1326
|
15/05/2023
|
No Such Account
|
5364
|
MP1710003_090523FTO_34228
|
1710003000NRG24090520230022215
|
687154891
|
09/05/2023
|
jagdeesh
|
jagdeesh
|
1710003WL001782
|
00089
|
CBIN0284407
|
221
|
15/05/2023
|
Account closed
|
5365
|
MP1710003_050723FTO_149415
|
1710003000NRG24050720230183718
|
211108137
|
05/07/2023
|
Sakshi
|
Sakshi
|
1710003WL015320
|
00415
|
SBIN0006253
|
3094
|
28/07/2023
|
Account closed
|
5366
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079430
|
|
26/08/2023
|
sheetal
|
sheetal
|
1710003WL252856
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5367
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079429
|
|
26/08/2023
|
sheetal
|
sheetal
|
1710003WL252856
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5368
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079428
|
|
26/08/2023
|
sheetal
|
sheetal
|
1710003WL252856
|
00354
|
PUNB0078800
|
870
|
16/09/2023
|
No Such Account
|
5369
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079427
|
|
26/08/2023
|
sheetal
|
sheetal
|
1710003WL252856
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5370
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079426
|
|
26/08/2023
|
sheetal
|
sheetal
|
1710003WL252856
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5371
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079425
|
|
26/08/2023
|
sheetal
|
sheetal
|
1710003WL252856
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5372
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079424
|
|
26/08/2023
|
kamlesh
|
kamlesh
|
1710003WL252855
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5373
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079423
|
|
26/08/2023
|
kamlesh
|
kamlesh
|
1710003WL252855
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5374
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079412
|
|
26/08/2023
|
SUKHDEEN
|
SUKHDEEN
|
1710003WL252853
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5375
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079411
|
|
26/08/2023
|
lalti
|
lalti
|
1710003WL252853
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5376
|
MP1710003_260823FTO_235935
|
1710003000NRG19280520191079404
|
|
26/08/2023
|
vikram
|
vikram
|
1710003WL252851
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5377
|
MP1710003_260823FTO_235935
|
1710003000NRG19240220201102402
|
|
26/08/2023
|
deventi
|
deventi
|
1710003WL255710
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5378
|
MP1710003_260823FTO_235935
|
1710003000NRG19201120191096302
|
|
26/08/2023
|
mardan
|
mardan
|
1710003WL254990
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5379
|
MP1710003_260823FTO_235935
|
1710003000NRG19201120191096300
|
|
26/08/2023
|
pappu
|
pappu
|
1710003WL254990
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5380
|
MP1710003_260823FTO_235935
|
1710003000NRG19180820191086058
|
|
26/08/2023
|
Sonu
|
Sonu
|
1710003WL253648
|
00602
|
SBIN0RRMBGB
|
870
|
16/09/2023
|
No Such Account
|
5381
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091510
|
|
26/08/2023
|
DAYARAM
|
DAYARAM
|
1710003WL254410
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5382
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091504
|
|
26/08/2023
|
hariom yadav
|
hariom yadav
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5383
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091503
|
|
26/08/2023
|
hariom yadav
|
hariom yadav
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5384
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091500
|
|
26/08/2023
|
uma bai
|
uma bai
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5385
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091499
|
|
26/08/2023
|
uma bai
|
uma bai
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5386
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091498
|
|
26/08/2023
|
uma bai
|
uma bai
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5387
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091497
|
|
26/08/2023
|
uma bai
|
uma bai
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5388
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091496
|
|
26/08/2023
|
chandrarani
|
chandrarani
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5389
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091495
|
|
26/08/2023
|
chandrarani
|
chandrarani
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5390
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091494
|
|
26/08/2023
|
chandrarani
|
chandrarani
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5391
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091493
|
|
26/08/2023
|
kasturi
|
kasturi
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5392
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091492
|
|
26/08/2023
|
kasturi
|
kasturi
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5393
|
MP1710003_260823FTO_235935
|
1710003000NRG19131020191091491
|
|
26/08/2023
|
kasturi
|
kasturi
|
1710003WL254407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5394
|
MP1710003_260823FTO_235935
|
1710003000NRG19130420201102943
|
|
26/08/2023
|
kailash
|
kailash
|
1710003WL255837
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5395
|
MP1710003_260823FTO_235935
|
1710003000NRG19130220201102029
|
|
26/08/2023
|
gayatri
|
gayatri
|
1710003WL255644
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5396
|
MP1710003_260823FTO_235935
|
1710003000NRG19130220201102028
|
|
26/08/2023
|
gayatri
|
gayatri
|
1710003WL255644
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5397
|
MP1710003_260823FTO_235935
|
1710003000NRG19111120191095145
|
|
26/08/2023
|
harpal
|
harpal
|
1710003WL254913
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5398
|
MP1710003_260823FTO_235935
|
1710003000NRG19111120191095127
|
|
26/08/2023
|
hLKI
|
hLKI
|
1710003WL254911
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5399
|
MP1710003_260823FTO_235935
|
1710003000NRG19111120191095122
|
|
26/08/2023
|
dhanshe
|
dhanshe
|
1710003WL254910
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5400
|
MP1710003_260823FTO_235935
|
1710003000NRG19111120191095054
|
|
26/08/2023
|
prakash
|
prakash
|
1710003WL254908
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5401
|
MP1710003_260823FTO_235935
|
1710003000NRG19100220201100675
|
|
26/08/2023
|
balkishan
|
balkishan
|
1710003WL255455
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5402
|
MP1710003_260823FTO_235935
|
1710003000NRG19100220201100674
|
|
26/08/2023
|
balkishan
|
balkishan
|
1710003WL255455
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5403
|
MP1710003_260823FTO_235935
|
1710003000NRG19100220201100673
|
|
26/08/2023
|
Asokrani
|
Asokrani
|
1710003WL255454
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5404
|
MP1710003_260823FTO_235935
|
1710003000NRG19100220201100671
|
|
26/08/2023
|
rajkali
|
rajkali
|
1710003WL255452
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
Account closed
|
5405
|
MP1710002_290224APB_FTO_479203
|
1710002039NRG24290220240522397
|
301697130
|
29/02/2024
|
santosh
|
santosh
|
1710002039WL058839
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1710002_210224APB_FTO_470215
|
1710002000NRG24210220240510806
|
302656863
|
21/02/2024
|
KUNVAR SINGH THAKUR
|
KUNVAR SINGH THAKUR
|
1710002WL057595
|
00354
|
PUNB0609100
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1710002_150723FTO_169488
|
1710002000NRG24150720230207638
|
069305339
|
15/07/2023
|
TEJSINGH
|
TEJSINGH
|
1710002WL017811
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
No Such Account
|
5408
|
MP1710002_110923FTO_260123
|
1710002000NRG24110920230291131
|
|
11/09/2023
|
Hardas
|
Hardas
|
1710002WL031700
|
00089
|
CBIN0280738
|
2652
|
05/10/2023
|
Account closed
|
5409
|
MP1710002_100623FTO_82628
|
1710002000NRG24100620230096907
|
365048134
|
10/06/2023
|
jagat singh
|
jagat singh
|
1710002WL008097
|
00089
|
CBIN0282127
|
1326
|
15/06/2023
|
Account closed
|
5410
|
MP1710002_100623FTO_82628
|
1710002000NRG24100620230096905
|
365048134
|
10/06/2023
|
VIKAS RAJAK
|
VIKAS RAJAK
|
1710002WL008097
|
00089
|
CBIN0282127
|
1326
|
15/06/2023
|
No Such Account
|
5411
|
MP1710002_030523FTO_27142
|
1710002000NRG24030520230015187
|
689867190
|
03/05/2023
|
Uma bai
|
Uma bai
|
1710002WL001164
|
00089
|
CBIN0280738
|
1326
|
15/05/2023
|
Account closed
|
5412
|
MP1710001_010723FTO_142177
|
1710001062NRG24010720230171855
|
210339199
|
01/07/2023
|
Neetesh Yadav
|
Neetesh Yadav
|
1710001062WL014235
|
00415
|
SBIN0012184
|
884
|
28/07/2023
|
Account closed
|
5413
|
MP1710001_301123APB_FTO_369794
|
1710001051NRG24301120230387520
|
|
30/11/2023
|
bhujbal ahirwar
|
bhujbal ahirwar
|
1710001051WL043977
|
00089
|
CBIN0281366
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1710001_140823FTO_218647
|
1710001027NRG18170420200936506
|
678571781
|
14/08/2023
|
sunita kushwaha
|
sunita kushwaha
|
1710001WL130673
|
00176
|
IDIB000B122
|
1032
|
23/08/2023
|
A/c Blocked or Frozen
|
5415
|
MP1710001_140823FTO_218647
|
1710001027NRG18170420200936505
|
678571781
|
14/08/2023
|
sunita kushwaha
|
sunita kushwaha
|
1710001WL130673
|
00176
|
IDIB000B122
|
1032
|
23/08/2023
|
A/c Blocked or Frozen
|
5416
|
MP1710001_021123FTO_342274
|
1710001000NRG24011120230354942
|
|
02/11/2023
|
keshav
|
keshav
|
1710001WL040706
|
00602
|
SBIN0RRMBGB
|
816
|
04/01/2024
|
No Such Account
|
5417
|
MP1710002_241123APB_FTO_364040
|
1710002006NRG24241120230381660
|
|
24/11/2023
|
vikram kurmi
|
vikram kurmi
|
1710002006WL043277
|
00462
|
UCBA0002091
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
MP1710002_150923APB_FTO_266024
|
1710002006NRG24130920230294024
|
|
15/09/2023
|
Pappu
|
Pappu
|
1710002006WL032223
|
00462
|
UCBA0002091
|
221
|
28/09/2023
|
Account closed
|
5419
|
MP1710002_210823FTO_228992
|
1710002005NRG24210820230266151
|
729876249
|
21/08/2023
|
VARSHA NAYAKWO
|
VARSHA NAYAKWO
|
1710002005WL027428
|
00089
|
CBIN0281619
|
2652
|
25/08/2023
|
Account closed
|
5420
|
MP1710003_260823FTO_235935
|
1710003036NRG19220420201103371
|
|
26/08/2023
|
pahari
|
pahari
|
1710003WL255949
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5421
|
MP1710003_260523FTO_57943
|
1710003036NRG24250520230056415
|
079407792
|
26/05/2023
|
sobharam
|
sobharam
|
1710003036WL004676
|
00032
|
UTIB0002593
|
1547
|
31/05/2023
|
Account closed
|
5422
|
MP1710003_260823FTO_235935
|
1710003037NRG19090220201100147
|
|
26/08/2023
|
mamta
|
mamta
|
1710003WL255400
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5423
|
MP1710003_260823FTO_235935
|
1710003039NRG19130220201102022
|
|
26/08/2023
|
deventi
|
deventi
|
1710003WL255643
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5424
|
MP1710003_260823FTO_235935
|
1710003039NRG19130220201102023
|
|
26/08/2023
|
deventi
|
deventi
|
1710003WL255643
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5425
|
MP1710003_260823FTO_235935
|
1710003039NRG19130220201102024
|
|
26/08/2023
|
deventi
|
deventi
|
1710003WL255643
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5426
|
MP1710003_260823FTO_235935
|
1710003040NRG19120420201102852
|
|
26/08/2023
|
amit
|
amit
|
1710003WL255818
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5427
|
MP1710003_260823FTO_235935
|
1710003040NRG19120420201102853
|
|
26/08/2023
|
amit
|
amit
|
1710003WL255818
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5428
|
MP1710003_260823FTO_235935
|
1710003040NRG19120420201102854
|
|
26/08/2023
|
amit
|
amit
|
1710003WL255818
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5429
|
MP1710003_260823FTO_235935
|
1710003040NRG19201120191096331
|
|
26/08/2023
|
yasoda
|
yasoda
|
1710003WL254992
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5430
|
MP1710003_260823FTO_235935
|
1710003040NRG19201120191096332
|
|
26/08/2023
|
yasoda
|
yasoda
|
1710003WL254992
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5431
|
MP1710003_260823FTO_235935
|
1710003040NRG19201120191096333
|
|
26/08/2023
|
yasoda
|
yasoda
|
1710003WL254992
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
No Such Account
|
5432
|
MP1710003_260823FTO_235935
|
1710003040NRG19201120191096339
|
|
26/08/2023
|
naran
|
naran
|
1710003WL254992
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
Account closed
|
5433
|
MP1710003_260823FTO_235935
|
1710003040NRG19201120191096340
|
|
26/08/2023
|
naran
|
naran
|
1710003WL254992
|
00602
|
SBIN0RRMBGB
|
174
|
16/09/2023
|
Account closed
|
5434
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100390
|
|
26/08/2023
|
Bhagoni
|
Bhagoni
|
1710003WL255409
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5435
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100391
|
|
26/08/2023
|
Bhagoni
|
Bhagoni
|
1710003WL255409
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5436
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100392
|
|
26/08/2023
|
Bhagoni
|
Bhagoni
|
1710003WL255409
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5437
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100393
|
|
26/08/2023
|
Bhagoni
|
Bhagoni
|
1710003WL255409
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5438
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100394
|
|
26/08/2023
|
Bhagoni
|
Bhagoni
|
1710003WL255409
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5439
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100395
|
|
26/08/2023
|
Bhagoni
|
Bhagoni
|
1710003WL255409
|
00354
|
PUNB0078800
|
522
|
16/09/2023
|
Account closed
|
5440
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100396
|
|
26/08/2023
|
Bhagoni
|
Bhagoni
|
1710003WL255409
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5441
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100397
|
|
26/08/2023
|
Bhagoni
|
Bhagoni
|
1710003WL255409
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5442
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100398
|
|
26/08/2023
|
Bhagoni
|
Bhagoni
|
1710003WL255409
|
00354
|
PUNB0078800
|
1044
|
16/09/2023
|
Account closed
|
5443
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100409
|
|
26/08/2023
|
gedarani
|
gedarani
|
1710003WL255409
|
00602
|
SBIN0RRMBGB
|
882
|
16/09/2023
|
No Such Account
|
5444
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100410
|
|
26/08/2023
|
gedarani
|
gedarani
|
1710003WL255409
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5445
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100411
|
|
26/08/2023
|
gedarani
|
gedarani
|
1710003WL255409
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5446
|
MP1710003_260823FTO_235935
|
1710003041NRG19090220201100412
|
|
26/08/2023
|
gedarani
|
gedarani
|
1710003WL255409
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5447
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100356
|
|
26/08/2023
|
kanchade
|
kanchade
|
1710003WL255407
|
00415
|
SBIN0006253
|
522
|
16/09/2023
|
No Such Account
|
5448
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100357
|
|
26/08/2023
|
chenobai
|
chenobai
|
1710003WL255407
|
00602
|
SBIN0RRMBGB
|
174
|
16/09/2023
|
No Such Account
|
5449
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100358
|
|
26/08/2023
|
kanchade
|
kanchade
|
1710003WL255407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5450
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100359
|
|
26/08/2023
|
kanchade
|
kanchade
|
1710003WL255407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5451
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100360
|
|
26/08/2023
|
chenobai
|
chenobai
|
1710003WL255407
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5452
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100361
|
|
26/08/2023
|
chenobai
|
chenobai
|
1710003WL255407
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5453
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100362
|
|
26/08/2023
|
chenobai
|
chenobai
|
1710003WL255407
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5454
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100363
|
|
26/08/2023
|
kanchade
|
kanchade
|
1710003WL255407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5455
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100364
|
|
26/08/2023
|
kanchade
|
kanchade
|
1710003WL255407
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5456
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100365
|
|
26/08/2023
|
chenobai
|
chenobai
|
1710003WL255407
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5457
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100374
|
|
26/08/2023
|
rajkumari
|
rajkumari
|
1710003WL255407
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5458
|
MP1710003_260823FTO_235935
|
1710003042NRG19090220201100375
|
|
26/08/2023
|
rajkumari
|
rajkumari
|
1710003WL255407
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5459
|
MP1710003_260823FTO_235935
|
1710003042NRG19261220191098647
|
|
26/08/2023
|
munni
|
munni
|
1710003WL255255
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5460
|
MP1710003_260823FTO_235935
|
1710003042NRG19261220191098648
|
|
26/08/2023
|
gita
|
gita
|
1710003WL255255
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5461
|
MP1710003_260823FTO_235935
|
1710003042NRG19261220191098650
|
|
26/08/2023
|
panchu
|
panchu
|
1710003WL255255
|
00602
|
SBIN0RRMBGB
|
174
|
16/09/2023
|
No Such Account
|
5462
|
MP1710003_260823FTO_235935
|
1710003042NRG19261220191098651
|
|
26/08/2023
|
budde
|
budde
|
1710003WL255255
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5463
|
MP1710003_260823FTO_235935
|
1710003042NRG19261220191098653
|
|
26/08/2023
|
sukn
|
sukn
|
1710003WL255255
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5464
|
MP1710003_260823FTO_235935
|
1710003042NRG19261220191098654
|
|
26/08/2023
|
panchu
|
panchu
|
1710003WL255255
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5465
|
MP1710003_260823FTO_235935
|
1710003042NRG19261220191098655
|
|
26/08/2023
|
panchu
|
panchu
|
1710003WL255255
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5466
|
MP1710003_260823FTO_235935
|
1710003042NRG19261220191098656
|
|
26/08/2023
|
panchu
|
panchu
|
1710003WL255255
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5467
|
MP1710003_260823FTO_235935
|
1710003043NRG19111120191095370
|
|
26/08/2023
|
mohan
|
mohan
|
1710003WL254918
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5468
|
MP1710003_260823FTO_235935
|
1710003045NRG19091020191090705
|
|
26/08/2023
|
Abadhrani
|
Abadhrani
|
1710003WL254304
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5469
|
MP1710003_260823FTO_235935
|
1710003045NRG19100620191081394
|
|
26/08/2023
|
vikram
|
vikram
|
1710003WL253058
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5470
|
MP1710003_260823FTO_235935
|
1710003047NRG19100420201102623
|
|
26/08/2023
|
Mahend
|
Mahend
|
1710003WL255766
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5471
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095055
|
|
26/08/2023
|
bharatdulari
|
bharatdulari
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5472
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095056
|
|
26/08/2023
|
jyoti
|
jyoti
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5473
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095057
|
|
26/08/2023
|
jyoti
|
jyoti
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5474
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095058
|
|
26/08/2023
|
jyoti
|
jyoti
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5475
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095063
|
|
26/08/2023
|
bhagban
|
bhagban
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5476
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095064
|
|
26/08/2023
|
bhagban
|
bhagban
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5477
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095069
|
|
26/08/2023
|
bharatdulari
|
bharatdulari
|
1710003WL254909
|
00415
|
SBIN0006253
|
516
|
16/09/2023
|
Account closed
|
5478
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095070
|
|
26/08/2023
|
bharatdulari
|
bharatdulari
|
1710003WL254909
|
00415
|
SBIN0006253
|
1032
|
16/09/2023
|
Account closed
|
5479
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095071
|
|
26/08/2023
|
bharatdulari
|
bharatdulari
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5480
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095072
|
|
26/08/2023
|
bharatdulari
|
bharatdulari
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5481
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095073
|
|
26/08/2023
|
bharatdulari
|
bharatdulari
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5482
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095074
|
|
26/08/2023
|
bharatdulari
|
bharatdulari
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5483
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095084
|
|
26/08/2023
|
guddi
|
guddi
|
1710003WL254909
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5484
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095085
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5485
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095086
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5486
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095087
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5487
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095088
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5488
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095089
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5489
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095090
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5490
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095091
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5491
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095092
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5492
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095093
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5493
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095094
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5494
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095095
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5495
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095096
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5496
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095097
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5497
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095098
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5498
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095101
|
|
26/08/2023
|
rama
|
rama
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5499
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095102
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5500
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095105
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5501
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095106
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5502
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095107
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5503
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095108
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5504
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095109
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5505
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095110
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5506
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095111
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5507
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095112
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5508
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095113
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5509
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095114
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5510
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095115
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5511
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095116
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5512
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095117
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5513
|
MP1710003_260823FTO_235935
|
1710003047NRG19111120191095118
|
|
26/08/2023
|
mahend
|
mahend
|
1710003WL254909
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
No Such Account
|
5514
|
MP1710003_260823FTO_235935
|
1710003047NRG19201020191093522
|
|
26/08/2023
|
lakhan
|
lakhan
|
1710003WL254750
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5515
|
MP1710003_260823FTO_235935
|
1710003047NRG19201020191093523
|
|
26/08/2023
|
lakhan
|
lakhan
|
1710003WL254750
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5516
|
MP1710003_310723APB_FTO_195527
|
1710003048NRG24310720230235676
|
324928633
|
31/07/2023
|
HARNAM SEN
|
HARNAM SEN
|
1710003048WL021848
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
5517
|
MP1710003_260823FTO_235935
|
1710003049NRG19110220201100884
|
|
26/08/2023
|
kamla
|
kamla
|
1710003WL255473
|
00415
|
SBIN0000412
|
1044
|
16/09/2023
|
Account closed
|
5518
|
MP1710003_260823FTO_235935
|
1710003049NRG19110220201100885
|
|
26/08/2023
|
guddybai
|
guddybai
|
1710003WL255473
|
00415
|
SBIN0000412
|
870
|
16/09/2023
|
No Such Account
|
5519
|
MP1710003_260823FTO_235935
|
1710003049NRG19110220201100893
|
|
26/08/2023
|
guddybai
|
guddybai
|
1710003WL255473
|
00415
|
SBIN0000412
|
1044
|
16/09/2023
|
No Such Account
|
5520
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100580
|
|
26/08/2023
|
RAJEND
|
RAJEND
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5521
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100581
|
|
26/08/2023
|
RAJEND
|
RAJEND
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5522
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100582
|
|
26/08/2023
|
RAJEND
|
RAJEND
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5523
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100583
|
|
26/08/2023
|
MUKESH
|
MUKESH
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5524
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100584
|
|
26/08/2023
|
MUKESH
|
MUKESH
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5525
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100585
|
|
26/08/2023
|
MUKESH
|
MUKESH
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5526
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100586
|
|
26/08/2023
|
BHEEKAM
|
BHEEKAM
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5527
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100587
|
|
26/08/2023
|
BHEEKAM
|
BHEEKAM
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5528
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100588
|
|
26/08/2023
|
BHEEKAM
|
BHEEKAM
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5529
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100589
|
|
26/08/2023
|
FOOLRANI
|
FOOLRANI
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5530
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100590
|
|
26/08/2023
|
FOOLRANI
|
FOOLRANI
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5531
|
MP1710003_260823FTO_235935
|
1710003051NRG19100220201100591
|
|
26/08/2023
|
FOOLRANI
|
FOOLRANI
|
1710003WL255438
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5532
|
MP1710003_260823FTO_235935
|
1710003051NRG19300820191086616
|
|
26/08/2023
|
makhan lal
|
makhan lal
|
1710003WL253716
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5533
|
MP1710003_260823FTO_235935
|
1710003051NRG19300820191086617
|
|
26/08/2023
|
makhan lal
|
makhan lal
|
1710003WL253716
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
Account closed
|
5534
|
MP1710003_260823FTO_235935
|
1710003051NRG19300820191086618
|
|
26/08/2023
|
makhan lal
|
makhan lal
|
1710003WL253716
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5535
|
MP1710003_260823FTO_235935
|
1710003052NRG19120220201101692
|
|
26/08/2023
|
RAJESH
|
RAJESH
|
1710003WL255584
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5536
|
MP1710003_260823FTO_235935
|
1710003052NRG19201120191096261
|
|
26/08/2023
|
duraga
|
duraga
|
1710003WL254987
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5537
|
MP1710003_260823FTO_235935
|
1710003053NRG19100220201100660
|
|
26/08/2023
|
GOKAL
|
GOKAL
|
1710003WL255451
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5538
|
MP1710003_260823FTO_235935
|
1710003053NRG19100220201100661
|
|
26/08/2023
|
GOKAL
|
GOKAL
|
1710003WL255451
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5539
|
MP1710003_260823FTO_235935
|
1710003053NRG19100220201100662
|
|
26/08/2023
|
Gulabrani
|
Gulabrani
|
1710003WL255451
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5540
|
MP1710003_260823FTO_235935
|
1710003053NRG19100220201100663
|
|
26/08/2023
|
rajkali
|
rajkali
|
1710003WL255451
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5541
|
MP1710003_120523FTO_39098
|
1710003053NRG24110520230026989
|
775945262
|
12/05/2023
|
jitendra
|
jitendra
|
1710003053WL002058
|
00415
|
SBIN0006253
|
1547
|
19/05/2023
|
Account closed
|
5542
|
MP1710003_260823FTO_235935
|
1710003054NRG19041020191090116
|
|
26/08/2023
|
Imraat
|
Imraat
|
1710003WL254235
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5543
|
MP1710003_260823FTO_235935
|
1710003054NRG19041020191090117
|
|
26/08/2023
|
Imraat
|
Imraat
|
1710003WL254235
|
00602
|
SBIN0RRMBGB
|
696
|
16/09/2023
|
No Such Account
|
5544
|
MP1710003_260823FTO_235935
|
1710003054NRG19041020191090118
|
|
26/08/2023
|
Imraat
|
Imraat
|
1710003WL254235
|
00602
|
SBIN0RRMBGB
|
696
|
16/09/2023
|
No Such Account
|
5545
|
MP1710003_260823FTO_235935
|
1710003054NRG19041020191090119
|
|
26/08/2023
|
Imraat
|
Imraat
|
1710003WL254235
|
00602
|
SBIN0RRMBGB
|
1044
|
16/09/2023
|
No Such Account
|
5546
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095385
|
|
26/08/2023
|
mamta
|
mamta
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5547
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095386
|
|
26/08/2023
|
mamta
|
mamta
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5548
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095387
|
|
26/08/2023
|
mamta
|
mamta
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5549
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095388
|
|
26/08/2023
|
mamta
|
mamta
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5550
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095389
|
|
26/08/2023
|
mamta
|
mamta
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5551
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095390
|
|
26/08/2023
|
mamta
|
mamta
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5552
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095396
|
|
26/08/2023
|
manohar
|
manohar
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5553
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095397
|
|
26/08/2023
|
manohar
|
manohar
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5554
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095398
|
|
26/08/2023
|
manohar
|
manohar
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5555
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095436
|
|
26/08/2023
|
bhujbal
|
bhujbal
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5556
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095437
|
|
26/08/2023
|
bhujbal
|
bhujbal
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5557
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095438
|
|
26/08/2023
|
bhujbal
|
bhujbal
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5558
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095439
|
|
26/08/2023
|
bhujbal
|
bhujbal
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5559
|
MP1710003_260823FTO_235935
|
1710003054NRG19111120191095447
|
|
26/08/2023
|
mamta
|
mamta
|
1710003WL254921
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5560
|
MP1710003_260823FTO_235935
|
1710003054NRG19130420201103103
|
|
26/08/2023
|
aaaaa
|
aaaaa
|
1710003WL255859
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5561
|
MP1710003_260823FTO_235935
|
1710003054NRG19130420201103104
|
|
26/08/2023
|
aaaaa
|
aaaaa
|
1710003WL255859
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5562
|
MP1710003_260823FTO_235935
|
1710003055NRG19090220201100213
|
|
26/08/2023
|
Bharatram
|
Bharatram
|
1710003WL255404
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5563
|
MP1710003_260823FTO_235935
|
1710003055NRG19090220201100214
|
|
26/08/2023
|
Bharatram
|
Bharatram
|
1710003WL255404
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5564
|
MP1710003_260823FTO_235935
|
1710003055NRG19090220201100236
|
|
26/08/2023
|
sheelrani
|
sheelrani
|
1710003WL255404
|
00415
|
SBIN0006253
|
348
|
16/09/2023
|
Account closed
|
5565
|
MP1710003_260823FTO_235935
|
1710003055NRG19090220201100237
|
|
26/08/2023
|
sheelrani
|
sheelrani
|
1710003WL255404
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5566
|
MP1710003_260823FTO_235935
|
1710003055NRG19090220201100238
|
|
26/08/2023
|
sheelrani
|
sheelrani
|
1710003WL255404
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5567
|
MP1710003_260823FTO_235935
|
1710003055NRG19090220201100239
|
|
26/08/2023
|
sheelrani
|
sheelrani
|
1710003WL255404
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5568
|
MP1710003_260823FTO_235935
|
1710003055NRG19090220201100240
|
|
26/08/2023
|
sheelrani
|
sheelrani
|
1710003WL255404
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5569
|
MP1710003_260823FTO_235935
|
1710003055NRG19090220201100241
|
|
26/08/2023
|
sheelrani
|
sheelrani
|
1710003WL255404
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5570
|
MP1710003_260823FTO_235935
|
1710003055NRG19090220201100245
|
|
26/08/2023
|
Ravi
|
Ravi
|
1710003WL255404
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5571
|
MP1710003_260823FTO_235935
|
1710003055NRG19090220201100246
|
|
26/08/2023
|
Ravi
|
Ravi
|
1710003WL255404
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5572
|
MP1710003_260823FTO_235935
|
1710003055NRG19120220201101658
|
|
26/08/2023
|
Dalsingh
|
Dalsingh
|
1710003WL255578
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5573
|
MP1710003_260823FTO_235935
|
1710003055NRG19120220201101659
|
|
26/08/2023
|
Dalsingh
|
Dalsingh
|
1710003WL255578
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5574
|
MP1710003_260823FTO_235935
|
1710003056NRG19290520191079985
|
|
26/08/2023
|
lalti
|
lalti
|
1710003WL252918
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5575
|
MP1710003_260823FTO_235935
|
1710003056NRG19290520191079986
|
|
26/08/2023
|
lalti
|
lalti
|
1710003WL252918
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5576
|
MP1710003_260823FTO_235935
|
1710003056NRG19290520191079987
|
|
26/08/2023
|
lalti
|
lalti
|
1710003WL252918
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5577
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101049
|
|
26/08/2023
|
HARIRAM
|
HARIRAM
|
1710003WL255490
|
00415
|
SBIN0017099
|
870
|
16/09/2023
|
Account closed
|
5578
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101050
|
|
26/08/2023
|
HARIRAM
|
HARIRAM
|
1710003WL255490
|
00415
|
SBIN0017099
|
1044
|
16/09/2023
|
Account closed
|
5579
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101051
|
|
26/08/2023
|
HARIRAM
|
HARIRAM
|
1710003WL255490
|
00415
|
SBIN0017099
|
1044
|
16/09/2023
|
Account closed
|
5580
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101052
|
|
26/08/2023
|
HARIRAM
|
HARIRAM
|
1710003WL255490
|
00415
|
SBIN0017099
|
1044
|
16/09/2023
|
Account closed
|
5581
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101053
|
|
26/08/2023
|
SADARRANI
|
SADARRANI
|
1710003WL255490
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5582
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101054
|
|
26/08/2023
|
arvindra
|
arvindra
|
1710003WL255490
|
00354
|
PUNB0078800
|
174
|
16/09/2023
|
No Such Account
|
5583
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101055
|
|
26/08/2023
|
hrisingh
|
hrisingh
|
1710003WL255490
|
00354
|
PUNB0078800
|
174
|
16/09/2023
|
No Such Account
|
5584
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101056
|
|
26/08/2023
|
jagdeesh
|
jagdeesh
|
1710003WL255490
|
00354
|
PUNB0078800
|
174
|
16/09/2023
|
No Such Account
|
5585
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101057
|
|
26/08/2023
|
desraj
|
desraj
|
1710003WL255490
|
00354
|
PUNB0078800
|
174
|
16/09/2023
|
No Such Account
|
5586
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101058
|
|
26/08/2023
|
naran
|
naran
|
1710003WL255490
|
00354
|
PUNB0078800
|
174
|
16/09/2023
|
No Such Account
|
5587
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101059
|
|
26/08/2023
|
sohan
|
sohan
|
1710003WL255490
|
00354
|
PUNB0078800
|
174
|
16/09/2023
|
No Such Account
|
5588
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101060
|
|
26/08/2023
|
shyam sundar
|
shyam sundar
|
1710003WL255490
|
00089
|
CBIN0284407
|
174
|
16/09/2023
|
No Such Account
|
5589
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101061
|
|
26/08/2023
|
rajendra
|
rajendra
|
1710003WL255490
|
00415
|
SBIN0000412
|
1044
|
16/09/2023
|
No Such Account
|
5590
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101062
|
|
26/08/2023
|
rajendra
|
rajendra
|
1710003WL255490
|
00415
|
SBIN0000412
|
1044
|
16/09/2023
|
No Such Account
|
5591
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101063
|
|
26/08/2023
|
SADARRANI
|
SADARRANI
|
1710003WL255490
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5592
|
MP1710003_260823FTO_235935
|
1710003057NRG19110220201101064
|
|
26/08/2023
|
SADARRANI
|
SADARRANI
|
1710003WL255490
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
Account closed
|
5593
|
MP1710003_260823FTO_235935
|
1710003057NRG19260920191089217
|
|
26/08/2023
|
laxmi
|
laxmi
|
1710003WL254129
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5594
|
MP1710003_260823FTO_235935
|
1710003057NRG19260920191089218
|
|
26/08/2023
|
laxmi
|
laxmi
|
1710003WL254129
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5595
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095161
|
|
26/08/2023
|
JAHAR
|
JAHAR
|
1710003WL254914
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
No Such Account
|
5596
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095162
|
|
26/08/2023
|
JAHAR
|
JAHAR
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5597
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095163
|
|
26/08/2023
|
BHADAU
|
BHADAU
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5598
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095164
|
|
26/08/2023
|
BHADAU
|
BHADAU
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5599
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095165
|
|
26/08/2023
|
BHADAU
|
BHADAU
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5600
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095166
|
|
26/08/2023
|
BHADAU
|
BHADAU
|
1710003WL254914
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
No Such Account
|
5601
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095167
|
|
26/08/2023
|
BHADAU
|
BHADAU
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5602
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095168
|
|
26/08/2023
|
BHADAU
|
BHADAU
|
1710003WL254914
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
No Such Account
|
5603
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095169
|
|
26/08/2023
|
BHADAU
|
BHADAU
|
1710003WL254914
|
00415
|
SBIN0006253
|
696
|
16/09/2023
|
No Such Account
|
5604
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095170
|
|
26/08/2023
|
LAL SINGH
|
LAL SINGH
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5605
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095171
|
|
26/08/2023
|
LAL SINGH
|
LAL SINGH
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5606
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095172
|
|
26/08/2023
|
LAL SINGH
|
LAL SINGH
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5607
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095173
|
|
26/08/2023
|
LAL SINGH
|
LAL SINGH
|
1710003WL254914
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
No Such Account
|
5608
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095174
|
|
26/08/2023
|
LAL SINGH
|
LAL SINGH
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5609
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095175
|
|
26/08/2023
|
LAL SINGH
|
LAL SINGH
|
1710003WL254914
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
No Such Account
|
5610
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095176
|
|
26/08/2023
|
LAL SINGH
|
LAL SINGH
|
1710003WL254914
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
No Such Account
|
5611
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095177
|
|
26/08/2023
|
LAL SINGH
|
LAL SINGH
|
1710003WL254914
|
00415
|
SBIN0006253
|
696
|
16/09/2023
|
No Such Account
|
5612
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095178
|
|
26/08/2023
|
LAL SINGH
|
LAL SINGH
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5613
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095179
|
|
26/08/2023
|
LAL SINGH
|
LAL SINGH
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5614
|
MP1710003_260823FTO_235935
|
1710003058NRG19151020191092984
|
|
26/08/2023
|
DAYARAM
|
DAYARAM
|
1710003WL254640
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
No Such Account
|
5615
|
MP1710003_260823FTO_235935
|
1710003058NRG19151020191092986
|
|
26/08/2023
|
DAYARAM
|
DAYARAM
|
1710003WL254640
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5616
|
MP1710003_260823FTO_235935
|
1710003059NRG19120220201101475
|
|
26/08/2023
|
CHARAN
|
CHARAN
|
1710003WL255552
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5617
|
MP1710003_260823FTO_235935
|
1710003059NRG19120220201101476
|
|
26/08/2023
|
rajrani
|
rajrani
|
1710003WL255552
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5618
|
MP1710003_260823FTO_235935
|
1710003060NRG19100220201100652
|
|
26/08/2023
|
Santrabai
|
Santrabai
|
1710003WL255450
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5619
|
MP1710003_260823FTO_235935
|
1710003060NRG19100220201100653
|
|
26/08/2023
|
Santrabai
|
Santrabai
|
1710003WL255450
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5620
|
MP1710003_260823FTO_235935
|
1710003060NRG19100220201100654
|
|
26/08/2023
|
Santrabai
|
Santrabai
|
1710003WL255450
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5621
|
MP1710003_260823FTO_235935
|
1710003060NRG19100220201100655
|
|
26/08/2023
|
Santrabai
|
Santrabai
|
1710003WL255450
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5622
|
MP1710003_260823FTO_235935
|
1710003060NRG19100220201100656
|
|
26/08/2023
|
jitend
|
jitend
|
1710003WL255450
|
00415
|
SBIN0006253
|
174
|
16/09/2023
|
No Such Account
|
5623
|
MP1710003_260823FTO_235935
|
1710003060NRG19130420201103069
|
|
26/08/2023
|
Ganpat
|
Ganpat
|
1710003WL255852
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
Account closed
|
5624
|
MP1710004_120723APB_FTO_163955
|
1710004021NRG24110720230200238
|
|
12/07/2023
|
GOPAL
|
GOPAL
|
1710004021WL016925
|
00415
|
SBIN0010168
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MP1710004_011123FTO_341129
|
1710004035NRG24011120230354006
|
|
01/11/2023
|
nanni bai lodhi
|
nanni bai lodhi
|
1710004035WL040598
|
00415
|
SBIN0010168
|
2652
|
04/01/2024
|
No Such Account
|
5626
|
MP1710004_041023APB_FTO_301936
|
1710004035NRG24031020230315898
|
|
04/10/2023
|
ramakant rawat
|
ramakant rawat
|
1710004035WL035756
|
00089
|
CBIN0280739
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1710004_250923APB_FTO_288567
|
1710004067NRG24250920230306793
|
|
25/09/2023
|
Rampal Lodhi
|
Rampal Lodhi
|
1710004067WL034292
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1710004_150723FTO_170493
|
1710004074NRG24150720230208446
|
069167353
|
15/07/2023
|
dhadhnu
|
dhadhnu
|
1710004074WL017860
|
00602
|
SBIN0RRMBGB
|
204
|
20/07/2023
|
No Such Account
|
5629
|
MP1710004_060923APB_FTO_254319
|
1710004077NRG24060920230285664
|
|
06/09/2023
|
MAKHAN
|
MAKHAN
|
1710004077WL030804
|
00602
|
SBIN0RRMBGB
|
2210
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1710005_010523APB_FTO_25384
|
1710005022NRG24010520230012764
|
640841753
|
01/05/2023
|
NEHA LODHI
|
NEHA LODHI
|
1710005022WL000982
|
00089
|
CBIN0282030
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5631
|
MP1710005_301023APB_FTO_338500
|
1710005042NRG24301020230352327
|
|
30/10/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
1710005042WL040417
|
00089
|
CBIN0282029
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
MP1710006_110523FTO_38125
|
1710006000NRG23100520230877496
|
714544347
|
11/05/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1710006WL0174153
|
00048
|
BKID0009421
|
1428
|
16/05/2023
|
Account closed
|
5633
|
MP1710006_110523FTO_38125
|
1710006000NRG23100520230877531
|
714544347
|
11/05/2023
|
ajay singh thakur
|
ajay singh thakur
|
1710006WL0174164
|
00354
|
PUNB0273000
|
816
|
16/05/2023
|
A/c Blocked or Frozen
|
5634
|
MP1710006_110523FTO_38125
|
1710006000NRG23100520230877533
|
714544347
|
11/05/2023
|
MONIKA AHIRWAR
|
MONIKA AHIRWAR
|
1710006WL0174165
|
00078
|
CNRB0005973
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
5635
|
MP1710006_110523FTO_38125
|
1710006000NRG23100520230877569
|
714544347
|
11/05/2023
|
Ramdeen
|
Ramdeen
|
1710006WL0174174
|
00089
|
CBIN0281891
|
1428
|
16/05/2023
|
Account closed
|
5636
|
MP1710006_150523APB_FTO_42607
|
1710006000NRG24120520230029996
|
775697792
|
15/05/2023
|
Ajay Kumar Yadav
|
Ajay Kumar Yadav
|
1710006WL002324
|
00602
|
SBIN0RRMBGB
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1710006_191023FTO_324444
|
1710006009NRG23050720230879297
|
|
19/10/2023
|
BHAIRAO SINGH
|
BHAIRAO SINGH
|
1710006WL0174674
|
00176
|
IDIB000J577
|
1224
|
15/11/2023
|
No Such Account
|
5638
|
MP1710006_191023FTO_324444
|
1710006009NRG23050720230879298
|
|
19/10/2023
|
BHAIRAO SINGH
|
BHAIRAO SINGH
|
1710006WL0174674
|
00176
|
IDIB000J577
|
1224
|
15/11/2023
|
No Such Account
|
5639
|
MP1710006_110523FTO_38125
|
1710006009NRG23110520230877597
|
714544347
|
11/05/2023
|
BALRAM YADAV
|
BALRAM YADAV
|
1710006WL0174188
|
00688
|
FINO0001446
|
1428
|
16/05/2023
|
A/c Blocked or Frozen
|
5640
|
MP1710006_290923APB_FTO_295374
|
1710006012NRG24290920230312303
|
|
29/09/2023
|
CHHAYA RAJPOOT
|
CHHAYA RAJPOOT
|
1710006012WL035186
|
00415
|
SBIN0010856
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1710006_300523APB_FTO_64490
|
1710006012NRG24300520230065933
|
134273330
|
30/05/2023
|
VIKRAM
|
VIKRAM
|
1710006012WL005595
|
00415
|
SBIN0010856
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
5642
|
MP1710006_090623APB_FTO_81539
|
1710006016NRG24090620230093020
|
365689061
|
09/06/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1710006016WL007855
|
00089
|
CBIN0281891
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5643
|
MP1710006_090623APB_FTO_81539
|
1710006016NRG24090620230093021
|
365689061
|
09/06/2023
|
AMIT YADAV
|
AMIT YADAV
|
1710006016WL007855
|
00415
|
SBIN0010856
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5644
|
MP1710006_180523APB_FTO_47763
|
1710006016NRG24180520230042118
|
836146230
|
18/05/2023
|
DHARMENDRA
|
DHARMENDRA
|
1710006016WL003423
|
00602
|
SBIN0RRMBGB
|
1105
|
24/05/2023
|
A/c Blocked or Frozen
|
5645
|
MP1710006_110523FTO_38125
|
1710006022NRG23100520230877499
|
714544347
|
11/05/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1710006WL0174155
|
00048
|
BKID0009421
|
1428
|
16/05/2023
|
Account closed
|
5646
|
MP1710006_110523FTO_38125
|
1710006022NRG23100520230877500
|
714544347
|
11/05/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1710006WL0174155
|
00048
|
BKID0009421
|
1428
|
16/05/2023
|
Account closed
|
5647
|
MP1710006_110523FTO_38125
|
1710006022NRG23100520230877501
|
714544347
|
11/05/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1710006WL0174155
|
00048
|
BKID0009421
|
1428
|
16/05/2023
|
Account closed
|
5648
|
MP1710006_110523FTO_38125
|
1710006023NRG23100520230877558
|
714544347
|
11/05/2023
|
Chandrabhan
|
Chandrabhan
|
1710006WL0174168
|
00688
|
FINO0001446
|
204
|
16/05/2023
|
Account closed
|
5649
|
MP1710006_191023FTO_324444
|
1710006024NRG23240520230878275
|
|
19/10/2023
|
Malti
|
Malti
|
1710006WL0174344
|
00089
|
CBIN0282677
|
1428
|
15/11/2023
|
No Such Account
|
5650
|
MP1710006_191023FTO_324444
|
1710006024NRG23240520230878276
|
|
19/10/2023
|
Malti
|
Malti
|
1710006WL0174344
|
00089
|
CBIN0282677
|
1428
|
15/11/2023
|
No Such Account
|
5651
|
MP1710006_180523APB_FTO_47763
|
1710006025NRG24180520230041861
|
836146230
|
18/05/2023
|
SUNEEL YADAV
|
SUNEEL YADAV
|
1710006025WL003408
|
00415
|
SBIN0006253
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
5652
|
MP1710006_230224APB_FTO_473055
|
1710006054NRG24220220240512211
|
302307930
|
23/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1710006054WL057742
|
00089
|
CBIN0282677
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
MP1710007_150823FTO_220064
|
1710007000NRG22190720231221804
|
678553746
|
15/08/2023
|
Shandhya Ahirwaar
|
Shandhya Ahirwaar
|
1710007WL0191418
|
00415
|
SBIN0005501
|
772
|
23/08/2023
|
No Such Account
|
5654
|
MP1710007_150823FTO_220064
|
1710007000NRG22190720231221805
|
678553746
|
15/08/2023
|
Shandhya Ahirwaar
|
Shandhya Ahirwaar
|
1710007WL0191418
|
00415
|
SBIN0005501
|
1158
|
23/08/2023
|
No Such Account
|
5655
|
MP1710007_131023FTO_316555
|
1710007000NRG23050920230879546
|
|
13/10/2023
|
KUSUMRANI patel
|
KUSUMRANI patel
|
1710007WL0174781
|
00045
|
BARB0BILEHR
|
2856
|
15/11/2023
|
Account closed
|
5656
|
MP1710007_170723FTO_172914
|
1710007000NRG23060520230877264
|
091967696
|
17/07/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1710007WL0174102
|
00688
|
FINO0001446
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
5657
|
MP1710007_170723FTO_172914
|
1710007000NRG23060520230877265
|
091967696
|
17/07/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1710007WL0174102
|
00688
|
FINO0001446
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
5658
|
MP1710007_170723FTO_172914
|
1710007000NRG23060520230877266
|
091967696
|
17/07/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1710007WL0174102
|
00688
|
FINO0001446
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
5659
|
MP1710007_300523FTO_63957
|
1710007000NRG23070120230790653
|
086727204
|
30/05/2023
|
TOTARAM PATEL
|
TOTARAM PATEL
|
1710007WL0156457
|
00602
|
SBIN0RRMBGB
|
1020
|
01/06/2023
|
No Such Account
|
5660
|
MP1710007_240723FTO_183786
|
1710007000NRG23151120220673061
|
207949961
|
24/07/2023
|
Rahul Patel
|
Rahul Patel
|
1710007WL0131957
|
00415
|
SBIN0005501
|
2856
|
28/07/2023
|
Account closed
|
5661
|
MP1710007_240723FTO_183943
|
1710007000NRG23221020220632921
|
207718147
|
24/07/2023
|
Arvind Patel
|
Arvind Patel
|
1710007WL0121465
|
00415
|
SBIN0005501
|
2856
|
28/07/2023
|
Account closed
|
5662
|
MP1710007_170723FTO_172914
|
1710007000NRG23271120220698648
|
091967696
|
17/07/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1710007WL0137796
|
00688
|
FINO0001446
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
5663
|
MP1710007_290823FTO_239892
|
1710007000NRG23290820230879508
|
866171124
|
29/08/2023
|
Prakash Patel
|
Prakash Patel
|
1710007WL0174771
|
00089
|
CBIN0284173
|
2702
|
02/09/2023
|
Account closed
|
5664
|
MP1710007_240723FTO_183786
|
1710007000NRG23290920220588410
|
207949961
|
24/07/2023
|
Rahul Patel
|
Rahul Patel
|
1710007WL0109108
|
00415
|
SBIN0005501
|
2856
|
28/07/2023
|
Account closed
|
5665
|
MP1710007_090923FTO_257900
|
1710007000NRG23300620220359014
|
|
09/09/2023
|
Pholbai
|
Pholbai
|
1710007WL0050499
|
00415
|
SBIN0005501
|
1351
|
16/09/2023
|
No Such Account
|
5666
|
MP1710007_020823APB_FTO_199338
|
1710007000NRG24020820230238834
|
349508146
|
02/08/2023
|
Kapure
|
Kapure
|
1710007WL022468
|
00415
|
SBIN0005501
|
2040
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1710007_020823APB_FTO_199338
|
1710007000NRG24020820230238843
|
349508146
|
02/08/2023
|
ramdas
|
ramdas
|
1710007WL022470
|
00415
|
SBIN0005501
|
3094
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5668
|
MP1710007_051023APB_FTO_303761
|
1710007000NRG24051020230317975
|
|
05/10/2023
|
BATAAKH
|
BATAAKH
|
1710007WL036177
|
00415
|
SBIN0005501
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
MP1710007_070923APB_FTO_254966
|
1710007000NRG24070920230286506
|
|
07/09/2023
|
Vivek yadav
|
Vivek yadav
|
1710007WL030944
|
00415
|
SBIN0005501
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
MP1710007_100823FTO_213156
|
1710007000NRG24100820230251704
|
589741933
|
10/08/2023
|
RAMVATI
|
RAMVATI
|
1710007WL024859
|
00415
|
SBIN0005501
|
884
|
18/08/2023
|
Account closed
|
5671
|
MP1710007_201123APB_FTO_359417
|
1710007000NRG24191120230376614
|
|
20/11/2023
|
KHOOB SINGH
|
KHOOB SINGH
|
1710007WL042678
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
MP1710007_290723APB_FTO_192992
|
1710007000NRG24290720230233607
|
299185578
|
29/07/2023
|
TANU DANGI
|
TANU DANGI
|
1710007WL021466
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5673
|
MP1710007_290723APB_FTO_192992
|
1710007017NRG24290720230233561
|
299185578
|
29/07/2023
|
rajkumar mishra
|
rajkumar mishra
|
1710007017WL021461
|
00602
|
SBIN0RRMBGB
|
1989
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1710007_290723APB_FTO_192992
|
1710007017NRG24290720230233562
|
299185578
|
29/07/2023
|
rajkumar mishra
|
rajkumar mishra
|
1710007017WL021461
|
00602
|
SBIN0RRMBGB
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1710007_300523FTO_63957
|
1710007018NRG23201220220754653
|
086727204
|
30/05/2023
|
Rahul Patel
|
Rahul Patel
|
1710007WL0149530
|
00415
|
SBIN0005501
|
3088
|
01/06/2023
|
Account closed
|
5676
|
MP1710007_300523FTO_63957
|
1710007018NRG23201220220754654
|
086727204
|
30/05/2023
|
Rekha patel
|
Rekha patel
|
1710007WL0149530
|
00415
|
SBIN0005501
|
2702
|
01/06/2023
|
No Such Account
|
5677
|
MP1710007_240723FTO_183786
|
1710007018NRG23290920220588433
|
207949961
|
24/07/2023
|
Rahul Patel
|
Rahul Patel
|
1710007WL0109117
|
00415
|
SBIN0005501
|
1351
|
28/07/2023
|
Account closed
|
5678
|
MP1710007_180823FTO_224546
|
1710007023NRG24180820230262328
|
728806733
|
18/08/2023
|
harkishan
|
harkishan
|
1710007WL0026818
|
00415
|
SBIN0009524
|
3094
|
25/08/2023
|
Account closed
|
5679
|
MP1710007_120224APB_FTO_460822
|
1710007024NRG24120220240497775
|
303689834
|
12/02/2024
|
PADAM SUKH BAI
|
PADAM SUKH BAI
|
1710007024WL056208
|
00415
|
SBIN0009524
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
MP1710007_290723FTO_193492
|
1710007025NRG23260420230876688
|
298902409
|
29/07/2023
|
KRISHNKUMAR
|
KRISHNKUMAR
|
1710007WL0173942
|
00415
|
SBIN0010856
|
408
|
02/08/2023
|
Account closed
|
5681
|
MP1710007_210823FTO_228769
|
1710007033NRG23031120220650647
|
729762951
|
21/08/2023
|
AWADHRANI rajak
|
AWADHRANI rajak
|
1710007WL0126303
|
00089
|
CBIN0284173
|
2856
|
25/08/2023
|
Account closed
|
5682
|
MP1710007_090923FTO_257900
|
1710007038NRG23090820220472248
|
|
09/09/2023
|
Rajesh dangi
|
Rajesh dangi
|
1710007WL0075345
|
00415
|
SBIN0005501
|
1428
|
16/09/2023
|
No Such Account
|
5683
|
MP1710007_090923FTO_257900
|
1710007038NRG23210620220312366
|
|
09/09/2023
|
Rajesh dangi
|
Rajesh dangi
|
1710007WL0043645
|
00415
|
SBIN0005501
|
1428
|
16/09/2023
|
No Such Account
|
5684
|
MP1710007_141123APB_FTO_354972
|
1710007038NRG24111120230368582
|
|
14/11/2023
|
RAJIV
|
RAJIV
|
1710007038WL041957
|
00415
|
SBIN0005501
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MP1710007_230723FTO_182088
|
1710007041NRG23031120220650814
|
207432483
|
23/07/2023
|
krishnkumar
|
krishnkumar
|
1710007WL0126353
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
5686
|
MP1710007_110823FTO_214927
|
1710007041NRG23060820230879459
|
589717278
|
11/08/2023
|
parvat singh
|
parvat singh
|
1710007WL0174743
|
00415
|
SBIN0005501
|
1020
|
18/08/2023
|
Account closed
|
5687
|
MP1710007_110623FTO_84321
|
1710007041NRG24110620230098792
|
364585773
|
11/06/2023
|
kesar bai
|
kesar bai
|
1710007041WL008241
|
00602
|
SBIN0RRMBGB
|
2431
|
15/06/2023
|
No Such Account
|
5688
|
MP1710007_110623FTO_84321
|
1710007041NRG24110620230098835
|
364585773
|
11/06/2023
|
parvatsingh
|
parvatsingh
|
1710007041WL008257
|
00415
|
SBIN0005501
|
3094
|
15/06/2023
|
Account closed
|
5689
|
MP1710007_160823APB_FTO_221171
|
1710007044NRG24160820230258595
|
684136672
|
16/08/2023
|
GOVIND PATEL
|
GOVIND PATEL
|
1710007044WL026092
|
00048
|
BKID0009420
|
1547
|
23/08/2023
|
Account closed
|
5690
|
MP1710007_240723FTO_183943
|
1710007048NRG23121120220666120
|
207718147
|
24/07/2023
|
meera bai
|
meera bai
|
1710007WL0130299
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
5691
|
MP1710007_131023FTO_316555
|
1710007050NRG23141120220669557
|
|
13/10/2023
|
Arjun
|
Arjun
|
1710007WL0131134
|
00089
|
CBIN0284173
|
1224
|
15/11/2023
|
Account closed
|
5692
|
MP1710007_160623APB_FTO_96127
|
1710007061NRG24160620230118639
|
515683054
|
16/06/2023
|
Raviraj
|
Raviraj
|
1710007061WL009931
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
5693
|
MP1710007_300523FTO_63957
|
1710007062NRG23060520230877284
|
086727204
|
30/05/2023
|
LAKHAN LODHI
|
LAKHAN LODHI
|
1710007WL0174107
|
00415
|
SBIN0004543
|
1224
|
01/06/2023
|
Account closed
|
5694
|
MP1710007_300523FTO_63957
|
1710007062NRG23060520230877285
|
086727204
|
30/05/2023
|
LAKHAN LODHI
|
LAKHAN LODHI
|
1710007WL0174107
|
00415
|
SBIN0004543
|
1224
|
01/06/2023
|
Account closed
|
5695
|
MP1710007_300523FTO_63957
|
1710007062NRG23060520230877286
|
086727204
|
30/05/2023
|
LAKHAN LODHI
|
LAKHAN LODHI
|
1710007WL0174107
|
00415
|
SBIN0004543
|
1224
|
01/06/2023
|
Account closed
|
5696
|
MP1710007_300523FTO_63957
|
1710007062NRG23060520230877288
|
086727204
|
30/05/2023
|
Pragrani lodhi
|
Pragrani lodhi
|
1710007WL0174107
|
00089
|
CBIN0284173
|
1020
|
01/06/2023
|
Account closed
|
5697
|
MP1710007_300523FTO_63957
|
1710007062NRG23060520230877289
|
086727204
|
30/05/2023
|
Gorabai
|
Gorabai
|
1710007WL0174107
|
00089
|
CBIN0284173
|
2856
|
01/06/2023
|
Account closed
|
5698
|
MP1710007_290723FTO_193492
|
1710007062NRG23060520230877291
|
298902409
|
29/07/2023
|
RAMJI
|
RAMJI
|
1710007WL0174107
|
00089
|
CBIN0284173
|
1224
|
02/08/2023
|
Account closed
|
5699
|
MP1710007_300523FTO_63957
|
1710007062NRG23060520230877295
|
086727204
|
30/05/2023
|
Biharee
|
Biharee
|
1710007WL0174107
|
00602
|
SBIN0RRMBGB
|
2652
|
01/06/2023
|
No Such Account
|
5700
|
MP1710008_010723APB_FTO_141887
|
1710008000NRG24010720230171563
|
799830063
|
01/07/2023
|
UDAYBHAN SINGH THAKUR
|
UDAYBHAN SINGH THAKUR
|
1710008WL014208
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
MP1710008_100723FTO_159065
|
1710008000NRG24100720230198171
|
211593260
|
10/07/2023
|
BHAGIRATH
|
BHAGIRATH
|
1710008WL016669
|
00602
|
SBIN0RRMBGB
|
3094
|
28/07/2023
|
No Such Account
|
5702
|
MP1710008_100823FTO_213520
|
1710008000NRG24100820230251919
|
589732029
|
10/08/2023
|
RAHUL RAY
|
RAHUL RAY
|
1710008WL024890
|
00354
|
PUNB0907700
|
972
|
18/08/2023
|
No Such Account
|
5703
|
MP1710008_100823FTO_213520
|
1710008000NRG24100820230252148
|
589732029
|
10/08/2023
|
RAMVISHAL
|
RAMVISHAL
|
1710008WL024943
|
00045
|
BARB0SAGARX
|
2210
|
18/08/2023
|
No Such Account
|
5704
|
MP1710008_210823FTO_228882
|
1710008000NRG24210820230266188
|
729832063
|
21/08/2023
|
RAMVISHAL
|
RAMVISHAL
|
1710008WL027438
|
00045
|
BARB0SAGARX
|
2210
|
25/08/2023
|
No Such Account
|
5705
|
MP1710008_210923FTO_278825
|
1710008000NRG24210920230302843
|
|
21/09/2023
|
rajendra
|
rajendra
|
1710008WL033632
|
00468
|
UBIN0532541
|
1547
|
15/11/2023
|
No Such Account
|
5706
|
MP1710008_240823FTO_232696
|
1710008002NRG23230520230878205
|
796549097
|
24/08/2023
|
KAMAL
|
KAMAL
|
1710008WL0174334
|
00354
|
PUNB0041110
|
1224
|
29/08/2023
|
No Such Account
|
5707
|
MP1710008_290523FTO_62909
|
1710008004NRG24290520230063548
|
090176326
|
29/05/2023
|
BALCHAND
|
BALCHAND
|
1710008004WL005369
|
00415
|
SBIN0010855
|
1326
|
01/06/2023
|
No Such Account
|
5708
|
MP1710008_290523FTO_62909
|
1710008004NRG24290520230063549
|
090176326
|
29/05/2023
|
BALCHAND
|
BALCHAND
|
1710008004WL005369
|
00415
|
SBIN0010855
|
663
|
01/06/2023
|
No Such Account
|
5709
|
MP1710008_220224FTO_472092
|
1710008051NRG24220820230267195
|
302188987
|
22/02/2024
|
Balwant kurmi
|
Balwant kurmi
|
1710008WL0027649
|
00415
|
SBIN0012181
|
1326
|
12/04/2024
|
Account closed
|
5710
|
MP1710008_170923FTO_269305
|
1710008052NRG24170920230297975
|
|
17/09/2023
|
goverdhan
|
goverdhan
|
1710008052WL032847
|
00468
|
UBIN0541346
|
3094
|
16/11/2023
|
No Such Account
|
5711
|
MP1710009_200523FTO_50381
|
1710009000NRG24170520230039982
|
865413841
|
20/05/2023
|
Mohan Gound
|
Mohan Gound
|
1710009WL003266
|
00468
|
UBIN0532550
|
1326
|
25/05/2023
|
No Such Account
|
5712
|
MP1710009_200523FTO_50381
|
1710009000NRG24170520230040043
|
865413841
|
20/05/2023
|
Bhaiyaram
|
Bhaiyaram
|
1710009WL003266
|
00415
|
SBIN0006138
|
1326
|
25/05/2023
|
Account closed
|
5713
|
MP1710009_140723FTO_168941
|
1710009045NRG24140720230204568
|
069353338
|
14/07/2023
|
MITHHU
|
MITHHU
|
1710009045WL017474
|
00415
|
SBIN0005373
|
1326
|
20/07/2023
|
Account closed
|
5714
|
MP1710009_090823FTO_212270
|
1710009046NRG24050820230243968
|
534292284
|
09/08/2023
|
mamta
|
mamta
|
1710009046WL023380
|
00415
|
SBIN0005373
|
3315
|
15/08/2023
|
Account closed
|
5715
|
MP1710009_240124APB_FTO_442264
|
1710009087NRG24190120240463980
|
|
24/01/2024
|
DAYASHANKAR
|
DAYASHANKAR
|
1710009087WL052591
|
00415
|
SBIN0005373
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5716
|
MP1710009_240124APB_FTO_442264
|
1710009087NRG24190120240463982
|
|
24/01/2024
|
arvind
|
arvind
|
1710009087WL052591
|
00045
|
BARB0DEORIX
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
MP1710010_020623APB_FTO_69962
|
1710010000NRG24020620230075943
|
216405423
|
02/06/2023
|
Brajendra singh dangi
|
Brajendra singh dangi
|
1710010WL006379
|
00415
|
SBIN0017098
|
884
|
07/06/2023
|
Account closed
|
5718
|
MP1710010_020623APB_FTO_69962
|
1710010000NRG24020620230075984
|
216405423
|
02/06/2023
|
PYARELAL
|
PYARELAL
|
1710010WL006380
|
00089
|
CBIN0284717
|
1326
|
07/06/2023
|
Account closed
|
5719
|
MP1710010_030523APB_FTO_28029
|
1710010000NRG24030520230015905
|
689658151
|
03/05/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1710010WL001217
|
00468
|
UBIN0542407
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
MP1710010_030723FTO_145994
|
1710010000NRG24030720230178578
|
810043885
|
03/07/2023
|
sadan
|
sadan
|
1710010WL014768
|
00468
|
UBIN0542407
|
442
|
13/07/2023
|
Account closed
|
5721
|
MP1710010_040623FTO_72309
|
1710010000NRG24040620230080281
|
215429792
|
04/06/2023
|
SHANKAR
|
SHANKAR
|
1710010WL006726
|
00415
|
SBIN0004910
|
1326
|
07/06/2023
|
Account closed
|
5722
|
MP1710010_080623FTO_79628
|
1710010000NRG24080620230090575
|
321965455
|
08/06/2023
|
Gopal
|
Gopal
|
1710010WL007651
|
00415
|
SBIN0004910
|
2210
|
15/06/2023
|
No Such Account
|
5723
|
MP1710010_080923APB_FTO_257094
|
1710010000NRG24080920230287898
|
|
08/09/2023
|
Rama
|
Rama
|
1710010WL031127
|
00415
|
SBIN0004910
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1710010_180623FTO_104829
|
1710010000NRG24180620230124766
|
515665052
|
18/06/2023
|
SHANKAR
|
SHANKAR
|
1710010WL010418
|
00415
|
SBIN0004910
|
1326
|
27/06/2023
|
Account closed
|
5725
|
MP1710010_190124APB_FTO_437704
|
1710010000NRG24190120240464144
|
|
19/01/2024
|
pooran
|
pooran
|
1710010WL052609
|
00415
|
SBIN0004910
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
MP1710010_210623FTO_115167
|
1710010000NRG24210620230133425
|
523002063
|
21/06/2023
|
Sona
|
Sona
|
1710010WL011208
|
00415
|
SBIN0004910
|
1547
|
24/06/2023
|
No Such Account
|
5727
|
MP1710010_220723FTO_181623
|
1710010000NRG24220720230221770
|
208093142
|
22/07/2023
|
PRINCY
|
PRINCY
|
1710010WL019677
|
00468
|
UBIN0539082
|
1547
|
28/07/2023
|
No Such Account
|
5728
|
MP1710010_230423FTO_15914
|
1710010000NRG24230420230004391
|
646039541
|
23/04/2023
|
Bharatlal
|
Bharatlal
|
1710010WL000346
|
00045
|
BARB0DEORIX
|
1326
|
12/05/2023
|
No Such Account
|
5729
|
MP1710010_230423FTO_15914
|
1710010000NRG24230420230004393
|
646039541
|
23/04/2023
|
Devisingh
|
Devisingh
|
1710010WL000346
|
00089
|
CBIN0281719
|
1326
|
12/05/2023
|
No Such Account
|
5730
|
MP1710010_240523APB_FTO_55723
|
1710010000NRG24240520230054891
|
050304737
|
24/05/2023
|
DULLI
|
DULLI
|
1710010WL004530
|
00045
|
BARB0DEORIX
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
MP1710010_290523FTO_62940
|
1710010018NRG24290520230064301
|
090184408
|
29/05/2023
|
Ramesh
|
Ramesh
|
1710010018WL005426
|
00045
|
BARB0DEORIX
|
884
|
01/06/2023
|
No Such Account
|
5732
|
MP1710010_290523FTO_62940
|
1710010018NRG24290520230064315
|
090184408
|
29/05/2023
|
Kamleshrani
|
Kamleshrani
|
1710010018WL005426
|
00089
|
CBIN0281719
|
884
|
01/06/2023
|
No Such Account
|
5733
|
MP1710010_290523FTO_62940
|
1710010018NRG24290520230064318
|
090184408
|
29/05/2023
|
Bablu
|
Bablu
|
1710010018WL005426
|
00089
|
CBIN0281719
|
663
|
01/06/2023
|
No Such Account
|
5734
|
MP1710010_270523APB_FTO_60368
|
1710010047NRG24270520230061984
|
078503498
|
27/05/2023
|
tulsha
|
tulsha
|
1710010047WL005146
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
5735
|
MP1710011_200723FTO_177898
|
1710011000NRG20010620210739321
|
209493812
|
20/07/2023
|
Ramrani
|
Ramrani
|
1710011WL086292
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
5736
|
MP1710011_200723FTO_177898
|
1710011000NRG20060420210738798
|
209493812
|
20/07/2023
|
santosh
|
santosh
|
1710011WL086170
|
00688
|
FINO0001446
|
1056
|
28/07/2023
|
A/c Blocked or Frozen
|
5737
|
MP1710011_200723FTO_177898
|
1710011000NRG20060420210738799
|
209493812
|
20/07/2023
|
santosh
|
santosh
|
1710011WL086170
|
00688
|
FINO0001446
|
1056
|
28/07/2023
|
A/c Blocked or Frozen
|
5738
|
MP1710011_200723FTO_177898
|
1710011000NRG20060420210738908
|
209493812
|
20/07/2023
|
mangal
|
mangal
|
1710011WL086195
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
5739
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210738935
|
209493812
|
20/07/2023
|
anita
|
anita
|
1710011WL086197
|
00415
|
SBIN0004910
|
1056
|
28/07/2023
|
No Such Account
|
5740
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210738943
|
209493812
|
20/07/2023
|
babita
|
babita
|
1710011WL086198
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5741
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210738944
|
209493812
|
20/07/2023
|
babita
|
babita
|
1710011WL086198
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5742
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210738945
|
209493812
|
20/07/2023
|
babita
|
babita
|
1710011WL086198
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5743
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210738947
|
209493812
|
20/07/2023
|
shantibai
|
shantibai
|
1710011WL086199
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
5744
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210738964
|
209493812
|
20/07/2023
|
ramnath
|
ramnath
|
1710011WL086202
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
5745
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210738982
|
209493812
|
20/07/2023
|
aarite
|
aarite
|
1710011WL086203
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5746
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210738983
|
209493812
|
20/07/2023
|
aarite
|
aarite
|
1710011WL086203
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5747
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210739012
|
209493812
|
20/07/2023
|
manish
|
manish
|
1710011WL086211
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5748
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210739017
|
209493812
|
20/07/2023
|
MAHADEV
|
MAHADEV
|
1710011WL086214
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
Account closed
|
5749
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210739018
|
209493812
|
20/07/2023
|
MAHADEV
|
MAHADEV
|
1710011WL086214
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
Account closed
|
5750
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210739019
|
209493812
|
20/07/2023
|
MAHADEV
|
MAHADEV
|
1710011WL086214
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
Account closed
|
5751
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210739020
|
209493812
|
20/07/2023
|
MAHADEV
|
MAHADEV
|
1710011WL086214
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
Account closed
|
5752
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210739021
|
209493812
|
20/07/2023
|
MAHADEV
|
MAHADEV
|
1710011WL086214
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
Account closed
|
5753
|
MP1710011_200723FTO_177898
|
1710011000NRG20070420210739022
|
209493812
|
20/07/2023
|
MAHADEV
|
MAHADEV
|
1710011WL086214
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
Account closed
|
5754
|
MP1710011_200723FTO_177898
|
1710011000NRG20080420210739045
|
209493812
|
20/07/2023
|
ranjjan
|
ranjjan
|
1710011WL086219
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5755
|
MP1710011_200723FTO_177898
|
1710011000NRG20080420210739046
|
209493812
|
20/07/2023
|
abilasha
|
abilasha
|
1710011WL086219
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5756
|
MP1710011_200723FTO_177898
|
1710011000NRG20080420210739047
|
209493812
|
20/07/2023
|
abilasha
|
abilasha
|
1710011WL086219
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5757
|
MP1710011_200723FTO_177898
|
1710011000NRG20080420210739065
|
209493812
|
20/07/2023
|
rooprani
|
rooprani
|
1710011WL086226
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5758
|
MP1710011_200723FTO_177898
|
1710011000NRG20120420210739091
|
209493812
|
20/07/2023
|
devendrarani
|
devendrarani
|
1710011WL086229
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5759
|
MP1710011_200723FTO_177898
|
1710011000NRG20120420210739096
|
209493812
|
20/07/2023
|
Amol
|
Amol
|
1710011WL086230
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5760
|
MP1710011_200723FTO_177898
|
1710011000NRG20120420210739103
|
209493812
|
20/07/2023
|
Kavitarani
|
Kavitarani
|
1710011WL086236
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5761
|
MP1710011_200723FTO_177898
|
1710011000NRG20120420210739105
|
209493812
|
20/07/2023
|
RAHEESH
|
RAHEESH
|
1710011WL086237
|
00089
|
CBIN0281596
|
176
|
28/07/2023
|
No Such Account
|
5762
|
MP1710011_200723FTO_177898
|
1710011000NRG20140420210739125
|
209493812
|
20/07/2023
|
Rajkumar
|
Rajkumar
|
1710011WL086241
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5763
|
MP1710011_200723FTO_177898
|
1710011000NRG20250320210738575
|
209493812
|
20/07/2023
|
anuradha
|
anuradha
|
1710011WL086131
|
00415
|
SBIN0004910
|
1056
|
28/07/2023
|
No Such Account
|
5764
|
MP1710011_200723FTO_177898
|
1710011000NRG20250320210738576
|
209493812
|
20/07/2023
|
anuradha
|
anuradha
|
1710011WL086131
|
00415
|
SBIN0004910
|
1056
|
28/07/2023
|
No Such Account
|
5765
|
MP1710011_200723FTO_177898
|
1710011000NRG20250320210738581
|
209493812
|
20/07/2023
|
halkeveer
|
halkeveer
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
5766
|
MP1710011_200723FTO_177898
|
1710011000NRG20250320210738582
|
209493812
|
20/07/2023
|
halkeveer
|
halkeveer
|
1710011WL086133
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
5767
|
MP1710009_090723APB_FTO_157255
|
1710009084NRG24090720230194824
|
211117218
|
09/07/2023
|
khemcand
|
khemcand
|
1710009084WL016368
|
00089
|
CBIN0280741
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1710009_070623FTO_77589
|
1710009082NRG24070620230086683
|
297732126
|
07/06/2023
|
RATIRAM
|
RATIRAM
|
1710009082WL007274
|
00415
|
SBIN0005373
|
1326
|
12/06/2023
|
Account closed
|
5769
|
MP1710009_110923FTO_260205
|
1710009082NRG23240420230876620
|
|
11/09/2023
|
Umabai
|
Umabai
|
1710009WL0173906
|
00089
|
CBIN0280741
|
204
|
05/10/2023
|
No Such Account
|
5770
|
MP1710009_030623FTO_70824
|
1710009080NRG24300520230067673
|
215766674
|
03/06/2023
|
Mohanlal
|
Mohanlal
|
1710009080WL005732
|
00415
|
SBIN0005373
|
1326
|
07/06/2023
|
Account closed
|
5771
|
MP1710009_060723FTO_152125
|
1710009073NRG24200620230129931
|
807196188
|
06/07/2023
|
koushilya
|
koushilya
|
1710009WL0010856
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
No Such Account
|
5772
|
MP1710009_060723FTO_152125
|
1710009073NRG24200620230129930
|
807196188
|
06/07/2023
|
koushilya
|
koushilya
|
1710009WL0010856
|
00602
|
SBIN0RRMBGB
|
663
|
14/07/2023
|
No Such Account
|
5773
|
MP1710009_060723FTO_152125
|
1710009073NRG24080620230089932
|
807196188
|
06/07/2023
|
ram prasad
|
ram prasad
|
1710009WL0007618
|
00602
|
SBIN0RRMBGB
|
3094
|
14/07/2023
|
No Such Account
|
5774
|
MP1710009_100923APB_FTO_259638
|
1710009069NRG24090920230289160
|
|
10/09/2023
|
premsing
|
premsing
|
1710009069WL031342
|
00089
|
CBIN0280741
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
MP1710009_041123APB_FTO_345340
|
1710009069NRG24041120230359157
|
|
04/11/2023
|
chandrabhan yadav
|
chandrabhan yadav
|
1710009069WL041073
|
00468
|
UBIN0541346
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
MP1710009_020923APB_FTO_246891
|
1710009069NRG24020920230279583
|
066775663
|
02/09/2023
|
premsing
|
premsing
|
1710009069WL029770
|
00089
|
CBIN0280741
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
MP1710009_170723FTO_173746
|
1710009060NRG24170720230211318
|
091709290
|
17/07/2023
|
HALLU KURMI
|
HALLU KURMI
|
1710009060WL018232
|
00602
|
SBIN0RRMBGB
|
1326
|
21/07/2023
|
No Such Account
|
5778
|
MP1710009_041023APB_FTO_302902
|
1710009055NRG24041020230317072
|
|
04/10/2023
|
GOTE
|
GOTE
|
1710009055WL035984
|
00089
|
CBIN0280741
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
MP1710009_260623APB_FTO_129323
|
1710009047NRG24260620230152689
|
702142288
|
26/06/2023
|
UDAY RAJAK
|
UDAY RAJAK
|
1710009047WL012686
|
00089
|
CBIN0280741
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
MP1710009_040623FTO_72500
|
1710009046NRG24040620230079674
|
215468129
|
04/06/2023
|
Amar
|
Amar
|
1710009046WL006688
|
00089
|
CBIN0284256
|
1105
|
07/06/2023
|
No Such Account
|
5781
|
MP1710009_040623FTO_72500
|
1710009046NRG24040620230079673
|
215468129
|
04/06/2023
|
Amar
|
Amar
|
1710009046WL006688
|
00089
|
CBIN0284256
|
884
|
07/06/2023
|
No Such Account
|
5782
|
MP1710009_040623FTO_72500
|
1710009046NRG24040620230079559
|
215468129
|
04/06/2023
|
gopal
|
gopal
|
1710009046WL006683
|
00415
|
SBIN0005373
|
884
|
07/06/2023
|
Account closed
|
5783
|
MP1710009_240723FTO_184836
|
1710009045NRG24230720230223712
|
207637070
|
24/07/2023
|
MITHHU
|
MITHHU
|
1710009045WL019927
|
00415
|
SBIN0005373
|
1326
|
28/07/2023
|
Account closed
|
5784
|
MP1710009_041123APB_FTO_345340
|
1710009041NRG24031120230358733
|
|
04/11/2023
|
ratan soni
|
ratan soni
|
1710009041WL041034
|
00354
|
PUNB0988400
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
MP1710009_041123APB_FTO_345340
|
1710009041NRG24031120230356816
|
|
04/11/2023
|
UMESH KUMAR KURMI
|
UMESH KUMAR KURMI
|
1710009041WL040879
|
00415
|
SBIN0006138
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MP1710009_160224APB_FTO_465718
|
1710009025NRG24160220240503856
|
303308277
|
16/02/2024
|
novind lodhi
|
novind lodhi
|
1710009025WL056842
|
00089
|
CBIN0284719
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5787
|
MP1710009_090224APB_FTO_458668
|
1710009025NRG24090220240494718
|
|
09/02/2024
|
novind lodhi
|
novind lodhi
|
1710009025WL055877
|
00089
|
CBIN0284719
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5788
|
MP1710009_290623APB_FTO_137920
|
1710009023NRG24290620230161332
|
702199132
|
29/06/2023
|
jagdish
|
jagdish
|
1710009023WL013416
|
00415
|
SBIN0006138
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5789
|
MP1710009_090723APB_FTO_157255
|
1710009022NRG24090720230194708
|
211117218
|
09/07/2023
|
deepesh Kurmi
|
deepesh Kurmi
|
1710009022WL016359
|
00415
|
SBIN0006138
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
MP1710009_091023FTO_310644
|
1710009022NRG24071020230320217
|
|
09/10/2023
|
Rukman chadar
|
Rukman chadar
|
1710009022WL036551
|
00415
|
SBIN0006138
|
2210
|
15/11/2023
|
No Such Account
|
5791
|
MP1710009_240623APB_FTO_124502
|
1710009019NRG24240620230145068
|
210444142
|
24/06/2023
|
durgesh pandey
|
durgesh pandey
|
1710009019WL012077
|
00468
|
UBIN0532550
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
MP1710009_170623APB_FTO_100450
|
1710009016NRG24170620230121304
|
515187777
|
17/06/2023
|
BALDEV
|
BALDEV
|
1710009016WL010110
|
00415
|
SBIN0006138
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
MP1710009_110923FTO_260205
|
1710009016NRG23150520230877775
|
|
11/09/2023
|
dharmendr
|
dharmendr
|
1710009WL0174226
|
00602
|
SBIN0RRMBGB
|
3060
|
05/10/2023
|
No Such Account
|
5794
|
MP1710009_140623APB_FTO_91104
|
1710009000NRG24140620230110218
|
393278537
|
14/06/2023
|
ganesh
|
ganesh
|
1710009WL009219
|
00415
|
SBIN0006138
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
MP1710009_100923APB_FTO_259638
|
1710009000NRG24080920230288386
|
|
10/09/2023
|
guddy
|
guddy
|
1710009WL031226
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5796
|
MP1710009_020823FTO_200335
|
1710009000NRG24020820230239114
|
349422295
|
02/08/2023
|
SUNEEL SINGH GHOSHI
|
SUNEEL SINGH GHOSHI
|
1710009WL022508
|
00089
|
CBIN0280741
|
1547
|
05/08/2023
|
No Such Account
|
5797
|
MP1710009_020823FTO_200335
|
1710009000NRG24020820230239109
|
349422295
|
02/08/2023
|
DHUNNILAL SEN
|
DHUNNILAL SEN
|
1710009WL022508
|
00415
|
SBIN0005373
|
1547
|
06/08/2023
|
No Such Account
|
5798
|
MP1710009_020823FTO_200335
|
1710009000NRG24020820230238592
|
349422295
|
02/08/2023
|
KULACHE KURMI
|
KULACHE KURMI
|
1710009WL022417
|
00415
|
SBIN0005373
|
2652
|
06/08/2023
|
No Such Account
|
5799
|
MP1710008_010324APB_FTO_479528
|
1710008092NRG24290220240522738
|
301618193
|
01/03/2024
|
KIRTI BAI
|
KIRTI BAI
|
1710008092WL058867
|
00089
|
CBIN0281717
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
MP1710008_070623APB_FTO_77958
|
1710008077NRG24070620230088457
|
322360414
|
07/06/2023
|
SOMAT
|
SOMAT
|
1710008077WL007449
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
MP1710008_020723APB_FTO_143686
|
1710008070NRG24020720230173967
|
799675420
|
02/07/2023
|
BALMUKUND
|
BALMUKUND
|
1710008070WL014413
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
MP1710008_020723APB_FTO_143686
|
1710008070NRG24020720230173944
|
799675420
|
02/07/2023
|
LALITA PRASAD
|
LALITA PRASAD
|
1710008070WL014413
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5803
|
MP1710008_150623APB_FTO_94180
|
1710008067NRG24130620230104139
|
449725133
|
15/06/2023
|
Aditya dubey
|
Aditya dubey
|
1710008067WL008705
|
00415
|
SBIN0012183
|
2873
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
MP1710008_110923APB_FTO_261083
|
1710008065NRG24110920230291664
|
|
11/09/2023
|
Anjani
|
Anjani
|
1710008065WL031784
|
00415
|
SBIN0012183
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
MP1710008_290523APB_FTO_62944
|
1710008062NRG24240520230053566
|
090216736
|
29/05/2023
|
KALU
|
KALU
|
1710008062WL004440
|
00089
|
CBIN0281717
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
MP1710008_140823APB_FTO_219533
|
1710008061NRG24140820230256890
|
678718867
|
14/08/2023
|
jinendra
|
jinendra
|
1710008061WL025737
|
00602
|
SBIN0RRMBGB
|
3536
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5807
|
MP1710008_240723FTO_183136
|
1710008052NRG24240720230223891
|
208036686
|
24/07/2023
|
BHAGIRATH
|
BHAGIRATH
|
1710008052WL019978
|
00602
|
SBIN0RRMBGB
|
221
|
28/07/2023
|
No Such Account
|
5808
|
MP1710008_240723APB_FTO_183131
|
1710008052NRG24240720230223888
|
208036753
|
24/07/2023
|
parmanand
|
parmanand
|
1710008052WL019977
|
00602
|
SBIN0RRMBGB
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
MP1710008_051223APB_FTO_374237
|
1710008048NRG24051220230392637
|
|
05/12/2023
|
Tanu
|
Tanu
|
1710008048WL044435
|
00045
|
BARB0SIRSAG
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5810
|
MP1710008_030723FTO_145852
|
1710008046NRG24030720230174815
|
809990815
|
03/07/2023
|
Parvati Ahirwar
|
Parvati Ahirwar
|
1710008046WL014484
|
00468
|
UBIN0549631
|
3315
|
13/07/2023
|
Account closed
|
5811
|
MP1710008_240723APB_FTO_183131
|
1710008036NRG24190720230215482
|
208036753
|
24/07/2023
|
mukul nagayach
|
mukul nagayach
|
1710008036WL018847
|
00468
|
UBIN0540447
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
MP1710008_160723APB_FTO_171041
|
1710008036NRG24160720230208909
|
070036816
|
16/07/2023
|
Rajkumari lodhi
|
Rajkumari lodhi
|
1710008036WL017921
|
00415
|
SBIN0004543
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
MP1710008_100523APB_FTO_36834
|
1710008036NRG24100520230025775
|
714670217
|
10/05/2023
|
Bharat Kurmi
|
Bharat Kurmi
|
1710008036WL001952
|
00415
|
SBIN0012182
|
1547
|
16/05/2023
|
Account closed
|
5814
|
MP1710008_101023APB_FTO_312420
|
1710008030NRG24101020230322326
|
|
10/10/2023
|
SHRI VIVEK TIWARI
|
SHRI VIVEK TIWARI
|
1710008030WL036911
|
00354
|
PUNB0617400
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
MP1710008_170923FTO_269305
|
1710008022NRG24120920230292316
|
|
17/09/2023
|
rajendra
|
rajendra
|
1710008022WL031930
|
00468
|
UBIN0532541
|
2210
|
16/11/2023
|
No Such Account
|
5816
|
MP1710008_290523APB_FTO_62944
|
1710008009NRG24290520230063314
|
090216736
|
29/05/2023
|
gore lal patel
|
gore lal patel
|
1710008009WL005336
|
00089
|
CBIN0281717
|
2917
|
01/06/2023
|
A/c Blocked or Frozen
|
5817
|
MP1710008_140923FTO_264802
|
1710008004NRG24140920230294341
|
|
14/09/2023
|
jamna
|
jamna
|
1710008004WL032274
|
00354
|
PUNB0907700
|
3536
|
05/10/2023
|
No Such Account
|
5818
|
MP1710008_301023FTO_337221
|
1710008000NRG24301020230350113
|
|
30/10/2023
|
RAMMILAN
|
RAMMILAN
|
1710008WL040238
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
No Such Account
|
5819
|
MP1710008_280923FTO_293428
|
1710008000NRG24280920230310736
|
|
28/09/2023
|
Mahesh
|
Mahesh
|
1710008WL034956
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
No Such Account
|
5820
|
MP1710008_270224APB_FTO_476896
|
1710008000NRG24270220240519506
|
301827004
|
27/02/2024
|
goverdhan
|
goverdhan
|
1710008WL058528
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
MP1710008_260623APB_FTO_129213
|
1710008000NRG24260620230152626
|
702804262
|
26/06/2023
|
BRIJESH
|
BRIJESH
|
1710008WL012683
|
00602
|
SBIN0RRMBGB
|
221
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MP1710008_260623APB_FTO_129213
|
1710008000NRG24260620230152622
|
702804262
|
26/06/2023
|
MEENARANI
|
MEENARANI
|
1710008WL012683
|
00415
|
SBIN0012183
|
221
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
MP1710008_260623APB_FTO_129213
|
1710008000NRG24260620230152609
|
702804262
|
26/06/2023
|
RAMCHARAN LODHI
|
RAMCHARAN LODHI
|
1710008WL012683
|
00415
|
SBIN0012183
|
221
|
06/07/2023
|
Account closed
|
5824
|
MP1710008_260623FTO_129166
|
1710008000NRG24260620230152523
|
702804395
|
26/06/2023
|
Rajeshwari
|
Rajeshwari
|
1710008WL012674
|
00415
|
SBIN0012183
|
1768
|
05/07/2023
|
No Such Account
|
5825
|
MP1710008_260623FTO_129166
|
1710008000NRG24260620230151463
|
702804395
|
26/06/2023
|
poojabai
|
poojabai
|
1710008WL012614
|
00468
|
UBIN0541346
|
1547
|
05/07/2023
|
Account closed
|
5826
|
MP1710008_201123APB_FTO_359238
|
1710008000NRG24201120230376971
|
|
20/11/2023
|
dul
|
dul
|
1710008WL042726
|
00415
|
SBIN0012183
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5827
|
MP1710008_090623FTO_81436
|
1710008000NRG24090620230091998
|
365268235
|
09/06/2023
|
Heera bai
|
Heera bai
|
1710008WL007758
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
5828
|
MP1710008_090623FTO_81436
|
1710008000NRG24090620230091997
|
365268235
|
09/06/2023
|
Rajandra sahu
|
Rajandra sahu
|
1710008WL007758
|
00045
|
BARB0SIRSAG
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5829
|
MP1710007_231023APB_FTO_329193
|
1710007062NRG24211020230338571
|
|
23/10/2023
|
Ravi Raikwar
|
Ravi Raikwar
|
1710007062WL038972
|
00415
|
SBIN0012183
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1710007_290224APB_FTO_479031
|
1710007052NRG24280220240521554
|
301609912
|
29/02/2024
|
Ramesh
|
Ramesh
|
1710007052WL058724
|
00354
|
PUNB0042000
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MP1710007_220923APB_FTO_282672
|
1710007043NRG24210920230303086
|
|
22/09/2023
|
ramkresh patel
|
ramkresh patel
|
1710007043WL033674
|
00468
|
UBIN0911054
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1710007_220923APB_FTO_282672
|
1710007043NRG24210920230303072
|
|
22/09/2023
|
Barelal patel
|
Barelal patel
|
1710007043WL033674
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1710007_070823FTO_208227
|
1710007041NRG24060820230245233
|
480892497
|
07/08/2023
|
parvat singh
|
parvat singh
|
1710007WL0023662
|
00415
|
SBIN0005501
|
3094
|
11/08/2023
|
Account closed
|
5834
|
MP1710007_011223APB_FTO_370855
|
1710007038NRG24011220230388668
|
|
01/12/2023
|
BASANT
|
BASANT
|
1710007038WL044085
|
00415
|
SBIN0005501
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
MP1710007_011223APB_FTO_370855
|
1710007038NRG24011220230388666
|
|
01/12/2023
|
RAJIV
|
RAJIV
|
1710007038WL044085
|
00415
|
SBIN0005501
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
MP1710007_130623FTO_89365
|
1710007034NRG24130620230106718
|
394200239
|
13/06/2023
|
sonu
|
sonu
|
1710007034WL008970
|
00415
|
SBIN0005501
|
1326
|
17/06/2023
|
Account closed
|
5837
|
MP1710007_060623FTO_75379
|
1710007034NRG24050620230082853
|
297598851
|
06/06/2023
|
sonu
|
sonu
|
1710007034WL006931
|
00415
|
SBIN0005501
|
1547
|
12/06/2023
|
Account closed
|
5838
|
MP1710007_210823FTO_228769
|
1710007033NRG23031120220650646
|
729762951
|
21/08/2023
|
AWADHRANI rajak
|
AWADHRANI rajak
|
1710007WL0126303
|
00089
|
CBIN0284173
|
2448
|
25/08/2023
|
Account closed
|
5839
|
MP1710007_010723APB_FTO_140689
|
1710007029NRG24010720230169499
|
799869679
|
01/07/2023
|
Vijay
|
Vijay
|
1710007029WL014072
|
00415
|
SBIN0009524
|
1326
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5840
|
MP1710007_020923APB_FTO_246443
|
1710007022NRG24010920230278749
|
066847524
|
02/09/2023
|
ramkumar tiwari
|
ramkumar tiwari
|
1710007022WL029615
|
00089
|
CBIN0284173
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MP1710007_240523APB_FTO_55769
|
1710007019NRG24240520230054539
|
050095697
|
24/05/2023
|
anita prajapati
|
anita prajapati
|
1710007019WL004500
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Account closed
|
5842
|
MP1710007_070723APB_FTO_153483
|
1710007018NRG24070720230189102
|
844214781
|
07/07/2023
|
Deepesh Vishwakarma
|
Deepesh Vishwakarma
|
1710007018WL015881
|
00089
|
CBIN0284173
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
MP1710007_070723APB_FTO_153483
|
1710007018NRG24070720230188999
|
844214781
|
07/07/2023
|
BHAGWATI
|
BHAGWATI
|
1710007018WL015877
|
00415
|
SBIN0005501
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
MP1710007_110823FTO_214927
|
1710007012NRG23240520230878320
|
589717278
|
11/08/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
1710007WL0174354
|
00048
|
BKID0009424
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
5845
|
MP1710007_200224APB_FTO_469560
|
1710007008NRG24180220240506489
|
302689490
|
20/02/2024
|
HARNAAM
|
HARNAAM
|
1710007008WL057140
|
00415
|
SBIN0005501
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
MP1710007_120224APB_FTO_460822
|
1710007008NRG24070220240492697
|
303689834
|
12/02/2024
|
HARNAAM
|
HARNAAM
|
1710007008WL055662
|
00415
|
SBIN0005501
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
MP1710007_290723APB_FTO_192992
|
1710007000NRG24290720230233547
|
299185578
|
29/07/2023
|
Gopal thakur
|
Gopal thakur
|
1710007WL021453
|
00089
|
CBIN0284173
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
MP1710007_290224APB_FTO_479031
|
1710007000NRG24290220240522075
|
301609912
|
29/02/2024
|
HARNAAM
|
HARNAAM
|
1710007WL058800
|
00415
|
SBIN0005501
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
MP1710007_120523FTO_39515
|
1710007000NRG24120520230029170
|
775962128
|
12/05/2023
|
sonu
|
sonu
|
1710007WL002282
|
00415
|
SBIN0005501
|
1326
|
19/05/2023
|
Account closed
|
5850
|
MP1710007_061123APB_FTO_346603
|
1710007000NRG24061120230360757
|
|
06/11/2023
|
Mamta lodhi
|
Mamta lodhi
|
1710007WL041228
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1710007_061123APB_FTO_346603
|
1710007000NRG24061120230360746
|
|
06/11/2023
|
vijay lodhi
|
vijay lodhi
|
1710007WL041226
|
00045
|
BARB0BILEHR
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
MP1710007_051223FTO_374244
|
1710007000NRG24011220230389052
|
|
05/12/2023
|
ratnesh dubey
|
ratnesh dubey
|
1710007WL044125
|
00089
|
CBIN0284173
|
10
|
03/01/2024
|
Account closed
|
5853
|
MP1710007_010823APB_FTO_198658
|
1710007000NRG24010820230238400
|
324795963
|
01/08/2023
|
KAILASH
|
KAILASH
|
1710007WL022382
|
00089
|
CBIN0284173
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
MP1710007_010523FTO_24203
|
1710007000NRG24010520230011797
|
641363007
|
01/05/2023
|
MAMTA
|
MAMTA
|
1710007WL000909
|
00415
|
SBIN0005501
|
2652
|
12/05/2023
|
No Such Account
|
5855
|
MP1710006_290923APB_FTO_295374
|
1710006080NRG24290920230312099
|
|
29/09/2023
|
Amolsingh
|
Amolsingh
|
1710006080WL035158
|
00349
|
PSIB0000289
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5856
|
MP1710006_191123FTO_358557
|
1710006080NRG24171120230373605
|
|
19/11/2023
|
Ramswarup
|
Ramswarup
|
1710006080WL042419
|
00089
|
CBIN0282677
|
1326
|
03/01/2024
|
Account closed
|
5857
|
MP1710006_010723APB_FTO_141734
|
1710006071NRG24010720230168904
|
799760842
|
01/07/2023
|
Rekha
|
Rekha
|
1710006071WL014029
|
00048
|
BKID0009422
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5858
|
MP1710006_090623APB_FTO_81539
|
1710006067NRG24090620230092065
|
365689061
|
09/06/2023
|
somnath kurmi
|
somnath kurmi
|
1710006067WL007767
|
00354
|
PUNB0257300
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
MP1710006_310523APB_FTO_65920
|
1710006066NRG24310520230069276
|
134201052
|
31/05/2023
|
kamalrani
|
kamalrani
|
1710006066WL005854
|
00354
|
PUNB0257300
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1710006_090623APB_FTO_81539
|
1710006061NRG24090620230092460
|
365689061
|
09/06/2023
|
Jafar Husain
|
Jafar Husain
|
1710006061WL007810
|
00048
|
BKID0009421
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5861
|
MP1710006_010923APB_FTO_244040
|
1710006061NRG24010920230278299
|
067829432
|
01/09/2023
|
Jafar Husain
|
Jafar Husain
|
1710006061WL029544
|
00048
|
BKID0009421
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5862
|
MP1710006_160523FTO_43397
|
1710006060NRG24160520230035887
|
787298473
|
16/05/2023
|
Mahajsingh
|
Mahajsingh
|
1710006060WL002901
|
00415
|
SBIN0010856
|
1326
|
20/05/2023
|
Account closed
|
5863
|
MP1710006_110523FTO_38125
|
1710006055NRG23100520230877564
|
714544347
|
11/05/2023
|
ladli
|
ladli
|
1710006WL0174169
|
00048
|
BKID0009422
|
204
|
16/05/2023
|
A/c Blocked or Frozen
|
5864
|
MP1710006_010923FTO_244011
|
1710006045NRG24310820230277932
|
067829823
|
01/09/2023
|
Uma
|
Uma
|
1710006045WL029473
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Account closed
|
5865
|
MP1710006_010923APB_FTO_244040
|
1710006045NRG24310820230277910
|
067829432
|
01/09/2023
|
Suresh
|
Suresh
|
1710006045WL029473
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
MP1710006_280523APB_FTO_60728
|
1710006045NRG24270520230061766
|
078639305
|
28/05/2023
|
munnnibai
|
munnnibai
|
1710006045WL005130
|
00602
|
SBIN0RRMBGB
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
5867
|
MP1710006_230124APB_FTO_440578
|
1710006045NRG24230120240468907
|
|
23/01/2024
|
Khuman
|
Khuman
|
1710006045WL053128
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
MP1710006_160923APB_FTO_267592
|
1710006043NRG24160920230296517
|
|
16/09/2023
|
Kadori lal
|
Kadori lal
|
1710006043WL032605
|
00415
|
SBIN0009816
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5869
|
MP1710006_170823APB_FTO_223024
|
1710006031NRG24160820230259863
|
713497912
|
17/08/2023
|
UAMESH BEDIYA
|
UAMESH BEDIYA
|
1710006031WL026353
|
00354
|
PUNB0217620
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
MP1710006_030823APB_FTO_202368
|
1710006031NRG24030820230241843
|
454768585
|
03/08/2023
|
umesh
|
umesh
|
1710006031WL022965
|
00662
|
BDBL0001764
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
MP1710006_100623FTO_83110
|
1710006028NRG24100620230097428
|
364119825
|
10/06/2023
|
BHOOPENDRA YADAV
|
BHOOPENDRA YADAV
|
1710006028WL008110
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
5872
|
MP1710006_150523FTO_41991
|
1710006025NRG23120520230877613
|
775694108
|
15/05/2023
|
vijay athya
|
vijay athya
|
1710006WL0174193
|
00415
|
SBIN0017099
|
1224
|
19/05/2023
|
No Such Account
|
5873
|
MP1710006_191023FTO_324444
|
1710006025NRG23050720230879258
|
|
19/10/2023
|
vijay athya
|
vijay athya
|
1710006WL0174662
|
00415
|
SBIN0017099
|
1224
|
15/11/2023
|
No Such Account
|
5874
|
MP1710006_030823APB_FTO_202368
|
1710006010NRG24030820230240607
|
454768585
|
03/08/2023
|
Hargovind
|
Hargovind
|
1710006010WL022764
|
00415
|
SBIN0010856
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
MP1710006_140823FTO_218789
|
1710006009NRG24140820230256177
|
679029882
|
14/08/2023
|
sheel bai dhanak
|
sheel bai dhanak
|
1710006009WL025612
|
00176
|
IDIB000J577
|
1326
|
23/08/2023
|
No Such Account
|
5876
|
MP1710006_220623APB_FTO_119370
|
1710006007NRG24220620230136387
|
591348611
|
22/06/2023
|
Abhilasha
|
Abhilasha
|
1710006007WL011473
|
00176
|
IDIB000J577
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5877
|
MP1710006_140623APB_FTO_90137
|
1710006007NRG24130620230107230
|
394198552
|
14/06/2023
|
Abhilasha
|
Abhilasha
|
1710006007WL009013
|
00176
|
IDIB000J577
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5878
|
MP1710006_030523APB_FTO_27498
|
1710006000NRG24280420230010293
|
689771565
|
03/05/2023
|
Sheetal Prasad
|
Sheetal Prasad
|
1710006WL000788
|
00048
|
BKID0009422
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MP1710006_200823APB_FTO_227706
|
1710006000NRG24200820230264466
|
728437374
|
20/08/2023
|
RAGHVENDRA SINGH JAT
|
RAGHVENDRA SINGH JAT
|
1710006WL027215
|
00468
|
UBIN0532541
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
5880
|
MP1710006_160923APB_FTO_267592
|
1710006000NRG24160920230296801
|
|
16/09/2023
|
RAJESH VISWAKARMA
|
RAJESH VISWAKARMA
|
1710006WL032643
|
00089
|
CBIN0282677
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
MP1710006_100623APB_FTO_83132
|
1710006000NRG24100620230097124
|
364140813
|
10/06/2023
|
jagdish
|
jagdish
|
1710006WL008104
|
00415
|
SBIN0000475
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5882
|
MP1710006_100623FTO_83110
|
1710006000NRG24090620230095110
|
364119825
|
10/06/2023
|
Vihari rai
|
Vihari rai
|
1710006WL007973
|
00176
|
IDIB000J577
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5883
|
MP1710006_050224APB_FTO_453398
|
1710006000NRG24050220240488834
|
|
05/02/2024
|
Bhikam Ahirwar
|
Bhikam Ahirwar
|
1710006WL055242
|
00032
|
UTIB0000612
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5884
|
MP1710005_280423APB_FTO_21388
|
1710005042NRG24280420230009646
|
642440218
|
28/04/2023
|
HARDOSH
|
HARDOSH
|
1710005042WL000738
|
00089
|
CBIN0282029
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
MP1710005_280423APB_FTO_21388
|
1710005042NRG24280420230009640
|
642440218
|
28/04/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1710005042WL000738
|
00089
|
CBIN0282029
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
MP1710005_181123APB_FTO_358371
|
1710005042NRG24181120230374485
|
|
18/11/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
1710005042WL042489
|
00089
|
CBIN0282029
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
MP1710005_180124APB_FTO_436264
|
1710005031NRG24180120240461607
|
|
18/01/2024
|
Moti
|
Moti
|
1710005031WL052284
|
00089
|
CBIN0280739
|
1326
|
24/04/2024
|
Account closed
|
5888
|
MP1710005_041023APB_FTO_303212
|
1710005026NRG24041020230316940
|
|
04/10/2023
|
Bhansingh raja
|
Bhansingh raja
|
1710005026WL035956
|
00089
|
CBIN0282029
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
MP1710005_271023APB_FTO_335322
|
1710005020NRG24271020230346981
|
|
27/10/2023
|
SHYAM PATEL
|
SHYAM PATEL
|
1710005020WL039901
|
00415
|
SBIN0010168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
MP1710005_271023APB_FTO_335322
|
1710005020NRG24271020230346980
|
|
27/10/2023
|
SHYAM PATEL
|
SHYAM PATEL
|
1710005020WL039901
|
00415
|
SBIN0010168
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
MP1710004_140723APB_FTO_168899
|
1710004078NRG24140720230206582
|
069167960
|
14/07/2023
|
bhupendra lodhi
|
bhupendra lodhi
|
1710004078WL017671
|
00415
|
SBIN0010168
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
MP1710004_130923APB_FTO_264162
|
1710004077NRG24120920230292912
|
|
13/09/2023
|
MAKHAN
|
MAKHAN
|
1710004077WL032037
|
00602
|
SBIN0RRMBGB
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
MP1710004_021123APB_FTO_343223
|
1710004077NRG24021120230356475
|
|
02/11/2023
|
Dharmendra
|
Dharmendra
|
1710004077WL040848
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
MP1710004_270224APB_FTO_477153
|
1710004074NRG24270220240519445
|
301824600
|
27/02/2024
|
TAJEEM KHAN
|
TAJEEM KHAN
|
1710004074WL058517
|
00602
|
SBIN0RRMBGB
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
MP1710004_250923APB_FTO_288567
|
1710004069NRG24250920230307435
|
|
25/09/2023
|
Rajkumar
|
Rajkumar
|
1710004069WL034382
|
00415
|
SBIN0012182
|
1500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
MP1710004_080923APB_FTO_257347
|
1710004067NRG24080920230287157
|
|
08/09/2023
|
Rampal Lodhi
|
Rampal Lodhi
|
1710004067WL031048
|
00691
|
IPOS0000001
|
1768
|
16/09/2023
|
A/c Blocked or Frozen
|
5897
|
MP1710004_230623FTO_120659
|
1710004056NRG24230620230138882
|
591111367
|
23/06/2023
|
SAHDEV
|
SAHDEV
|
1710004056WL011649
|
00415
|
SBIN0010168
|
1105
|
28/06/2023
|
Account closed
|
5898
|
MP1710004_230623FTO_120659
|
1710004055NRG24230620230139354
|
591111367
|
23/06/2023
|
Guddi
|
Guddi
|
1710004055WL011691
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
No Such Account
|
5899
|
MP1710004_150623FTO_94324
|
1710004055NRG24150620230112779
|
449737134
|
15/06/2023
|
Guddi
|
Guddi
|
1710004055WL009446
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
No Such Account
|
5900
|
MP1710004_140723FTO_167172
|
1710004042NRG22281120221220361
|
069362823
|
14/07/2023
|
guddi bai
|
guddi bai
|
1710004WL0190972
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
5901
|
MP1710004_140723FTO_167172
|
1710004042NRG22281120221220360
|
069362823
|
14/07/2023
|
ARJUN AHIRWAR
|
ARJUN AHIRWAR
|
1710004WL0190972
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
5902
|
MP1710004_060923APB_FTO_254319
|
1710004037NRG24060920230285645
|
|
06/09/2023
|
amar singh
|
amar singh
|
1710004037WL030798
|
00415
|
SBIN0010168
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
MP1710004_290523APB_FTO_62574
|
1710004034NRG24290520230064429
|
086851308
|
29/05/2023
|
sultan lodhi
|
sultan lodhi
|
1710004034WL005436
|
00415
|
SBIN0010168
|
1547
|
05/06/2023
|
Account closed
|
5904
|
MP1710004_290523APB_FTO_62574
|
1710004034NRG24290520230063978
|
086851308
|
29/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1710004034WL005405
|
00089
|
CBIN0280739
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
MP1710004_250124APB_FTO_443408
|
1710004032NRG24240120240471507
|
|
25/01/2024
|
mahadev
|
mahadev
|
1710004032WL053436
|
00415
|
SBIN0010168
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MP1710004_061023FTO_306746
|
1710004024NRG24061020230318666
|
|
06/10/2023
|
padam
|
padam
|
1710004024WL036277
|
00602
|
SBIN0RRMBGB
|
2210
|
15/11/2023
|
No Such Account
|
5907
|
MP1710004_150523APB_FTO_42257
|
1710004015NRG23020520230876715
|
787526551
|
15/05/2023
|
JUGAL KISHOR
|
JUGAL KISHOR
|
1710004015WL173960
|
00089
|
CBIN0282836
|
1632
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MP1710004_150723FTO_170493
|
1710004013NRG24150720230208393
|
069167353
|
15/07/2023
|
Hemraj Singh Lodhi
|
Hemraj Singh Lodhi
|
1710004013WL017855
|
00415
|
SBIN0010168
|
1326
|
20/07/2023
|
Account closed
|
5909
|
MP1710004_170523FTO_45378
|
1710004000NRG24170520230038068
|
866524111
|
17/05/2023
|
Roopvati
|
Roopvati
|
1710004WL003120
|
00089
|
CBIN0280739
|
3094
|
25/05/2023
|
No Such Account
|
5910
|
MP1710004_050823FTO_205461
|
1710004000NRG24050820230244701
|
453719730
|
05/08/2023
|
SAHDEV
|
SAHDEV
|
1710004WL023518
|
00415
|
SBIN0010168
|
1326
|
10/08/2023
|
Account closed
|
5911
|
MP1710004_030723APB_FTO_146092
|
1710004000NRG24030720230178674
|
809807355
|
03/07/2023
|
Vishal
|
Vishal
|
1710004WL014786
|
00089
|
CBIN0280739
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5912
|
MP1710004_010723FTO_141962
|
1710004000NRG24010720230168841
|
799768730
|
01/07/2023
|
MULU SINGH LODHI
|
MULU SINGH LODHI
|
1710004WL014026
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
5913
|
MP1710004_230224FTO_472832
|
1710004000NRG23220820230879483
|
302024621
|
23/02/2024
|
kashiram
|
kashiram
|
1710004WL0174758
|
00415
|
SBIN0010168
|
1224
|
12/04/2024
|
Account closed
|
5914
|
MP1710004_081223FTO_381065
|
1710004000NRG23051120220654559
|
|
08/12/2023
|
satyavati
|
satyavati
|
1710004WL0127329
|
00415
|
SBIN0005510
|
3060
|
06/03/2024
|
No Such Account
|
5915
|
MP1710003_170423FTO_10424
|
1710003061NRG24170420230000996
|
639221355
|
17/04/2023
|
SANDEEP YADAV
|
SANDEEP YADAV
|
1710003061WL000083
|
00266
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
5916
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095160
|
|
26/08/2023
|
JAHAR
|
JAHAR
|
1710003WL254914
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
No Such Account
|
5917
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095159
|
|
26/08/2023
|
JAHAR
|
JAHAR
|
1710003WL254914
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
No Such Account
|
5918
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095158
|
|
26/08/2023
|
JAHAR
|
JAHAR
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5919
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095157
|
|
26/08/2023
|
JAHAR
|
JAHAR
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5920
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095156
|
|
26/08/2023
|
JAHAR
|
JAHAR
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5921
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095153
|
|
26/08/2023
|
prakash
|
prakash
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5922
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095152
|
|
26/08/2023
|
prakash
|
prakash
|
1710003WL254914
|
00415
|
SBIN0006253
|
870
|
16/09/2023
|
No Such Account
|
5923
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095151
|
|
26/08/2023
|
prakash
|
prakash
|
1710003WL254914
|
00415
|
SBIN0006253
|
1044
|
16/09/2023
|
No Such Account
|
5924
|
MP1710003_260823FTO_235935
|
1710003058NRG19111120191095146
|
|
26/08/2023
|
shashi
|
shashi
|
1710003WL254914
|
00089
|
CBIN0282836
|
870
|
16/09/2023
|
No Such Account
|
5925
|
MP1710003_260823FTO_235935
|
1710003058NRG19070920191087410
|
|
26/08/2023
|
hriram
|
hriram
|
1710003WL253848
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
Account closed
|
5926
|
MP1710003_260823FTO_235935
|
1710003058NRG19070920191087409
|
|
26/08/2023
|
hriram
|
hriram
|
1710003WL253848
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
Account closed
|
5927
|
MP1710003_260823FTO_235935
|
1710003058NRG19070920191087408
|
|
26/08/2023
|
hriram
|
hriram
|
1710003WL253848
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
Account closed
|
5928
|
MP1710003_260823FTO_235935
|
1710003058NRG19070920191087407
|
|
26/08/2023
|
hriram
|
hriram
|
1710003WL253848
|
00089
|
CBIN0282836
|
696
|
16/09/2023
|
Account closed
|
5929
|
MP1710003_260823FTO_235935
|
1710003058NRG19070920191087406
|
|
26/08/2023
|
hriram
|
hriram
|
1710003WL253848
|
00089
|
CBIN0282836
|
1044
|
16/09/2023
|
Account closed
|
5930
|
MP1710010_100523APB_FTO_36695
|
1710010065NRG24100520230026726
|
714756256
|
10/05/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1710010065WL002016
|
00468
|
UBIN0542407
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MP1710010_150523APB_FTO_42928
|
1710010058NRG24150520230034252
|
787606048
|
15/05/2023
|
LAXMAN
|
LAXMAN
|
1710010058WL002705
|
00089
|
CBIN0284717
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
MP1710010_151123APB_FTO_356390
|
1710010020NRG24141120230371568
|
|
15/11/2023
|
umaram
|
umaram
|
1710010020WL042255
|
00415
|
SBIN0004910
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
MP1710010_300423FTO_23798
|
1710010018NRG24300420230011184
|
641729697
|
30/04/2023
|
Bablu
|
Bablu
|
1710010018WL000850
|
00089
|
CBIN0281719
|
663
|
12/05/2023
|
No Such Account
|
5934
|
MP1710010_300423FTO_23798
|
1710010018NRG24300420230011178
|
641729697
|
30/04/2023
|
Kamleshrani
|
Kamleshrani
|
1710010018WL000850
|
00089
|
CBIN0281719
|
663
|
12/05/2023
|
No Such Account
|
5935
|
MP1710010_300423FTO_23798
|
1710010018NRG24300420230011164
|
641729697
|
30/04/2023
|
Raju
|
Raju
|
1710010018WL000849
|
00415
|
SBIN0004910
|
663
|
12/05/2023
|
No Such Account
|
5936
|
MP1710010_300423FTO_23798
|
1710010018NRG24300420230011155
|
641729697
|
30/04/2023
|
ashokrani
|
ashokrani
|
1710010018WL000849
|
00415
|
SBIN0004910
|
884
|
12/05/2023
|
Account closed
|
5937
|
MP1710010_301123APB_FTO_369490
|
1710010011NRG24301120230387172
|
|
30/11/2023
|
pooran
|
pooran
|
1710010011WL043932
|
00415
|
SBIN0004910
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
MP1710010_051223APB_FTO_375069
|
1710010011NRG24051220230393401
|
|
05/12/2023
|
pooran
|
pooran
|
1710010011WL044502
|
00415
|
SBIN0004910
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
MP1710010_230423FTO_15914
|
1710010000NRG24230420230004386
|
646039541
|
23/04/2023
|
Ramesh
|
Ramesh
|
1710010WL000346
|
00045
|
BARB0DEORIX
|
1326
|
12/05/2023
|
No Such Account
|
5940
|
MP1710010_230423FTO_15914
|
1710010000NRG24230420230004290
|
646039541
|
23/04/2023
|
Bablu
|
Bablu
|
1710010WL000334
|
00089
|
CBIN0281719
|
1326
|
12/05/2023
|
No Such Account
|
5941
|
MP1710010_230423FTO_15914
|
1710010000NRG24230420230004284
|
646039541
|
23/04/2023
|
Kamleshrani
|
Kamleshrani
|
1710010WL000334
|
00089
|
CBIN0281719
|
1326
|
12/05/2023
|
No Such Account
|
5942
|
MP1710010_200923APB_FTO_277736
|
1710010000NRG24200920230301093
|
|
20/09/2023
|
Shobha Ahirwar
|
Shobha Ahirwar
|
1710010WL033426
|
00089
|
CBIN0284717
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
MP1710010_190124APB_FTO_437704
|
1710010000NRG24190120240464356
|
|
19/01/2024
|
Vinod
|
Vinod
|
1710010WL052619
|
00415
|
SBIN0004910
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MP1710010_130623FTO_89830
|
1710010000NRG24130620230107438
|
394199118
|
13/06/2023
|
Gopal
|
Gopal
|
1710010WL009027
|
00415
|
SBIN0004910
|
1326
|
17/06/2023
|
No Such Account
|
5945
|
MP1710010_070823FTO_208320
|
1710010000NRG24070820230247798
|
521023466
|
07/08/2023
|
kavita
|
kavita
|
1710010WL024041
|
00045
|
BARB0DEORIX
|
1326
|
14/08/2023
|
No Such Account
|
5946
|
MP1710010_070823FTO_208320
|
1710010000NRG24070820230247797
|
521023466
|
07/08/2023
|
makhan
|
makhan
|
1710010WL024041
|
00045
|
BARB0DEORIX
|
1326
|
14/08/2023
|
No Such Account
|
5947
|
MP1710010_041223APB_FTO_373331
|
1710010000NRG24041220230392118
|
|
04/12/2023
|
satyam gurjar
|
satyam gurjar
|
1710010WL044382
|
00415
|
SBIN0004910
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
MP1710009_031023FTO_300828
|
1710009089NRG23310520230878593
|
|
03/10/2023
|
AHILYARANI
|
AHILYARANI
|
1710009WL0174431
|
00415
|
SBIN0005373
|
1224
|
15/11/2023
|
No Such Account
|
5949
|
MP1710009_031023FTO_300828
|
1710009089NRG23310520230878592
|
|
03/10/2023
|
AHILYARANI
|
AHILYARANI
|
1710009WL0174431
|
00415
|
SBIN0005373
|
1224
|
15/11/2023
|
No Such Account
|
5950
|
MP1710009_031023FTO_300828
|
1710009089NRG23310520230878591
|
|
03/10/2023
|
rishi
|
rishi
|
1710009WL0174431
|
00415
|
SBIN0005373
|
1224
|
15/11/2023
|
Account closed
|
5951
|
MP1710009_031023FTO_300828
|
1710009089NRG23310520230878590
|
|
03/10/2023
|
rishi
|
rishi
|
1710009WL0174431
|
00415
|
SBIN0005373
|
1224
|
15/11/2023
|
Account closed
|
5952
|
MP1710009_110923FTO_260205
|
1710009051NRG23290520230878433
|
|
11/09/2023
|
Kalu Kachhi
|
Kalu Kachhi
|
1710009WL0174382
|
00415
|
SBIN0006138
|
1224
|
05/10/2023
|
No Such Account
|
5953
|
MP1710009_110923FTO_260205
|
1710009051NRG23290520230878432
|
|
11/09/2023
|
Kalu Kachhi
|
Kalu Kachhi
|
1710009WL0174382
|
00415
|
SBIN0006138
|
1224
|
05/10/2023
|
No Such Account
|
5954
|
MP1710009_170723FTO_173746
|
1710009040NRG24170720230211860
|
091709290
|
17/07/2023
|
Govind Kurmi
|
Govind Kurmi
|
1710009040WL018276
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
Account closed
|
5955
|
MP1710006_010923APB_FTO_244040
|
1710006050NRG24010920230278467
|
067829432
|
01/09/2023
|
anantsingh
|
anantsingh
|
1710006050WL029573
|
00176
|
IDIB000J577
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5956
|
MP1710006_220523FTO_51877
|
1710006004NRG23220520230877879
|
864870772
|
22/05/2023
|
Ramratan
|
Ramratan
|
1710006WL0174264
|
00415
|
SBIN0017099
|
1020
|
25/05/2023
|
No Such Account
|
5957
|
MP1710006_110523FTO_38125
|
1710006004NRG23100520230877577
|
714544347
|
11/05/2023
|
Soraibai
|
Soraibai
|
1710006WL0174180
|
00415
|
SBIN0017099
|
1020
|
16/05/2023
|
No Such Account
|
5958
|
MP1710011_200723FTO_177898
|
1710011000NRG20250320210738592
|
209493812
|
20/07/2023
|
hariram
|
hariram
|
1710011WL086133
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
5959
|
MP1710011_200723FTO_177898
|
1710011000NRG20260520210739184
|
209493812
|
20/07/2023
|
ANJNI
|
ANJNI
|
1710011WL086259
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
5960
|
MP1710011_200723FTO_177898
|
1710011000NRG20260520210739188
|
209493812
|
20/07/2023
|
kamalrani
|
kamalrani
|
1710011WL086260
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
5961
|
MP1710011_200723FTO_177898
|
1710011000NRG20260520210739191
|
209493812
|
20/07/2023
|
lakhan
|
lakhan
|
1710011WL086261
|
00415
|
SBIN0004910
|
1056
|
28/07/2023
|
No Such Account
|
5962
|
MP1710011_200723FTO_177898
|
1710011000NRG20260520210739192
|
209493812
|
20/07/2023
|
kamleshrani
|
kamleshrani
|
1710011WL086261
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
5963
|
MP1710011_200723FTO_177898
|
1710011000NRG20260520210739194
|
209493812
|
20/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086261
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
5964
|
MP1710011_200723FTO_177898
|
1710011000NRG20260520210739200
|
209493812
|
20/07/2023
|
VARSHA
|
VARSHA
|
1710011WL086262
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
5965
|
MP1710011_200723FTO_177898
|
1710011000NRG20260520210739204
|
209493812
|
20/07/2023
|
halkirani
|
halkirani
|
1710011WL086263
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5966
|
MP1710011_200723FTO_177898
|
1710011000NRG20260520210739207
|
209493812
|
20/07/2023
|
lalita
|
lalita
|
1710011WL086263
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5967
|
MP1710011_200723FTO_177898
|
1710011000NRG20260520210739208
|
209493812
|
20/07/2023
|
lalita
|
lalita
|
1710011WL086263
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
5968
|
MP1710011_020423APB_FTO_955
|
1710011000NRG23010420230875477
|
530993719
|
02/04/2023
|
meharban lodhi
|
meharban lodhi
|
1710011WL173774
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877106
|
069271695
|
15/07/2023
|
kusumrani
|
kusumrani
|
1710011WL0174062
|
00602
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
5970
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877113
|
069271695
|
15/07/2023
|
Lakhan
|
Lakhan
|
1710011WL0174064
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
5971
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877116
|
069271695
|
15/07/2023
|
namita ravat
|
namita ravat
|
1710011WL0174065
|
00415
|
SBIN0005501
|
816
|
20/07/2023
|
No Such Account
|
5972
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877117
|
069271695
|
15/07/2023
|
namita ravat
|
namita ravat
|
1710011WL0174065
|
00415
|
SBIN0005501
|
1020
|
20/07/2023
|
No Such Account
|
5973
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877118
|
069271695
|
15/07/2023
|
siyarani
|
siyarani
|
1710011WL0174065
|
00089
|
CBIN0281596
|
1020
|
20/07/2023
|
Account closed
|
5974
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877119
|
069271695
|
15/07/2023
|
siyarani
|
siyarani
|
1710011WL0174065
|
00089
|
CBIN0281596
|
816
|
20/07/2023
|
Account closed
|
5975
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877138
|
069271695
|
15/07/2023
|
asharani
|
asharani
|
1710011WL0174069
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
Account closed
|
5976
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877139
|
069271695
|
15/07/2023
|
sitarani
|
sitarani
|
1710011WL0174070
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
5977
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877140
|
069271695
|
15/07/2023
|
ramgopal
|
ramgopal
|
1710011WL0174070
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5978
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877141
|
069271695
|
15/07/2023
|
ramgopal
|
ramgopal
|
1710011WL0174070
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5979
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877142
|
069271695
|
15/07/2023
|
rani
|
rani
|
1710011WL0174070
|
00415
|
SBIN0004910
|
1224
|
20/07/2023
|
Account closed
|
5980
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877143
|
069271695
|
15/07/2023
|
Shankar
|
Shankar
|
1710011WL0174071
|
00415
|
SBIN0004910
|
2856
|
20/07/2023
|
Account closed
|
5981
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877144
|
069271695
|
15/07/2023
|
Arti
|
Arti
|
1710011WL0174071
|
00415
|
SBIN0004910
|
2856
|
20/07/2023
|
Account closed
|
5982
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877145
|
069271695
|
15/07/2023
|
Shankar
|
Shankar
|
1710011WL0174071
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
Account closed
|
5983
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877146
|
069271695
|
15/07/2023
|
Arti
|
Arti
|
1710011WL0174071
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
Account closed
|
5984
|
MP1710011_150723FTO_170044
|
1710011000NRG23050520230877147
|
069271695
|
15/07/2023
|
Vanhna
|
Vanhna
|
1710011WL0174071
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5985
|
MP1710011_150723FTO_170044
|
1710011000NRG23051220220718137
|
069271695
|
15/07/2023
|
Pradeep Gound
|
Pradeep Gound
|
1710011WL0141963
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
5986
|
MP1710011_150723FTO_170044
|
1710011000NRG23051220220718138
|
069271695
|
15/07/2023
|
Roopvati
|
Roopvati
|
1710011WL0141963
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
Account closed
|
5987
|
MP1710011_150723FTO_170044
|
1710011000NRG23051220220718139
|
069271695
|
15/07/2023
|
sangita
|
sangita
|
1710011WL0141963
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
5988
|
MP1710011_150723FTO_170044
|
1710011000NRG23051220220718140
|
069271695
|
15/07/2023
|
Roopvati
|
Roopvati
|
1710011WL0141963
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
Account closed
|
5989
|
MP1710011_150723FTO_170044
|
1710011000NRG23060520230877216
|
069271695
|
15/07/2023
|
devraj
|
devraj
|
1710011WL0174094
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
5990
|
MP1710011_150723FTO_170044
|
1710011000NRG23060520230877217
|
069271695
|
15/07/2023
|
devraj
|
devraj
|
1710011WL0174094
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
5991
|
MP1710011_150723FTO_170044
|
1710011000NRG23060520230877218
|
069271695
|
15/07/2023
|
shivraj
|
shivraj
|
1710011WL0174094
|
00089
|
CBIN0281596
|
2448
|
20/07/2023
|
No Such Account
|
5992
|
MP1710011_150723FTO_170044
|
1710011000NRG23060520230877219
|
069271695
|
15/07/2023
|
shivraj
|
shivraj
|
1710011WL0174094
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5993
|
MP1710011_150723FTO_170044
|
1710011000NRG23081220220723789
|
069271695
|
15/07/2023
|
ranjana
|
ranjana
|
1710011WL0143276
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5994
|
MP1710011_150723FTO_170044
|
1710011000NRG23081220220723790
|
069271695
|
15/07/2023
|
SEEMA SAHU
|
SEEMA SAHU
|
1710011WL0143277
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
5995
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738177
|
069271695
|
15/07/2023
|
harlal
|
harlal
|
1710011WL0146140
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
Account closed
|
5996
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738178
|
069271695
|
15/07/2023
|
harlal
|
harlal
|
1710011WL0146140
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
Account closed
|
5997
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738182
|
069271695
|
15/07/2023
|
jaychand
|
jaychand
|
1710011WL0146142
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
5998
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738183
|
069271695
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0146142
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
5999
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738184
|
069271695
|
15/07/2023
|
ganesh
|
ganesh
|
1710011WL0146142
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
6000
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738185
|
069271695
|
15/07/2023
|
ramgopal
|
ramgopal
|
1710011WL0146142
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
6001
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738198
|
069271695
|
15/07/2023
|
Manohar
|
Manohar
|
1710011WL0146144
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
6002
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738199
|
069271695
|
15/07/2023
|
Manohar
|
Manohar
|
1710011WL0146144
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
6003
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738200
|
069271695
|
15/07/2023
|
Manohar
|
Manohar
|
1710011WL0146144
|
00089
|
CBIN0281596
|
1428
|
20/07/2023
|
No Such Account
|
6004
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738201
|
069271695
|
15/07/2023
|
Manohar
|
Manohar
|
1710011WL0146144
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
6005
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738202
|
069271695
|
15/07/2023
|
Manohar
|
Manohar
|
1710011WL0146144
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
6006
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738203
|
069271695
|
15/07/2023
|
Manohar
|
Manohar
|
1710011WL0146144
|
00089
|
CBIN0281596
|
1158
|
20/07/2023
|
No Such Account
|
6007
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738209
|
069271695
|
15/07/2023
|
savita
|
savita
|
1710011WL0146147
|
00089
|
CBIN0284173
|
1428
|
20/07/2023
|
Account closed
|
6008
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738210
|
069271695
|
15/07/2023
|
savita
|
savita
|
1710011WL0146147
|
00089
|
CBIN0284173
|
1428
|
20/07/2023
|
Account closed
|
6009
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738211
|
069271695
|
15/07/2023
|
vijay
|
vijay
|
1710011WL0146148
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
Account closed
|
6010
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738212
|
069271695
|
15/07/2023
|
vijay
|
vijay
|
1710011WL0146148
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
Account closed
|
6011
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738213
|
069271695
|
15/07/2023
|
vijay
|
vijay
|
1710011WL0146148
|
00415
|
SBIN0004910
|
1428
|
20/07/2023
|
Account closed
|
6012
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738221
|
069271695
|
15/07/2023
|
Nandnee
|
Nandnee
|
1710011WL0146151
|
00415
|
SBIN0012181
|
1224
|
20/07/2023
|
Account closed
|
6013
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738226
|
069271695
|
15/07/2023
|
Harising
|
Harising
|
1710011WL0146152
|
00266
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
6014
|
MP1710011_150723FTO_170044
|
1710011000NRG23131220220738261
|
069271695
|
15/07/2023
|
Jeetesh Kumar Rai
|
Jeetesh Kumar Rai
|
1710011WL0146158
|
00602
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
6015
|
MP1710011_150723FTO_170044
|
1710011000NRG23200220230842011
|
069271695
|
15/07/2023
|
ramgopal
|
ramgopal
|
1710011WL0167914
|
00089
|
CBIN0281596
|
2448
|
20/07/2023
|
No Such Account
|
6016
|
MP1710011_150723FTO_170044
|
1710011000NRG23251220220763795
|
069271695
|
15/07/2023
|
sitaram
|
sitaram
|
1710011WL0151287
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
6017
|
MP1710011_150723FTO_170044
|
1710011000NRG23251220220763867
|
069271695
|
15/07/2023
|
POORAN
|
POORAN
|
1710011WL0151294
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
Account closed
|
6018
|
MP1710011_150723FTO_170044
|
1710011000NRG23261120220695099
|
069271695
|
15/07/2023
|
Mamtarani
|
Mamtarani
|
1710011WL0137152
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
6019
|
MP1710011_150723FTO_170044
|
1710011000NRG23261120220695100
|
069271695
|
15/07/2023
|
vimlesh
|
vimlesh
|
1710011WL0137152
|
00415
|
SBIN0016189
|
1224
|
20/07/2023
|
No Such Account
|
6020
|
MP1710011_150723FTO_170044
|
1710011000NRG23261120220695231
|
069271695
|
15/07/2023
|
jaysingh
|
jaysingh
|
1710011WL0137158
|
00089
|
CBIN0282031
|
1428
|
20/07/2023
|
No Such Account
|
6021
|
MP1710011_150723FTO_170044
|
1710011000NRG23261120220695248
|
069271695
|
15/07/2023
|
suhagrani
|
suhagrani
|
1710011WL0137164
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
Account closed
|
6022
|
MP1710011_150723FTO_170044
|
1710011000NRG23261120220695249
|
069271695
|
15/07/2023
|
bhuribhai
|
bhuribhai
|
1710011WL0137164
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
Account closed
|
6023
|
MP1710011_150723FTO_170044
|
1710011000NRG23261120220695250
|
069271695
|
15/07/2023
|
SEEMA SAHU
|
SEEMA SAHU
|
1710011WL0137164
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
6024
|
MP1710011_150723FTO_170044
|
1710011000NRG23261120220695251
|
069271695
|
15/07/2023
|
SEEMA SAHU
|
SEEMA SAHU
|
1710011WL0137164
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
6025
|
MP1710011_150723FTO_170044
|
1710011000NRG23261120220695296
|
069271695
|
15/07/2023
|
Nandnee
|
Nandnee
|
1710011WL0137172
|
00415
|
SBIN0012181
|
1428
|
20/07/2023
|
Account closed
|
6026
|
MP1710011_150723FTO_170044
|
1710011000NRG23270420230876697
|
069271695
|
15/07/2023
|
MULAM
|
MULAM
|
1710011WL0173947
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
6027
|
MP1710011_150723FTO_170044
|
1710011000NRG23271120220700126
|
069271695
|
15/07/2023
|
chotebhai
|
chotebhai
|
1710011WL0138088
|
00415
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
6028
|
MP1710011_150723FTO_170044
|
1710011000NRG23271120220700127
|
069271695
|
15/07/2023
|
chotebhai
|
chotebhai
|
1710011WL0138088
|
00415
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
No Such Account
|
6029
|
MP1710011_150723FTO_170044
|
1710011000NRG23271120220700128
|
069271695
|
15/07/2023
|
chotebhai
|
chotebhai
|
1710011WL0138088
|
00415
|
SBIN0RRMBGB
|
816
|
20/07/2023
|
No Such Account
|
6030
|
MP1710011_010623FTO_67922
|
1710011000NRG24010620230072582
|
209251417
|
01/06/2023
|
MOHAN
|
MOHAN
|
1710011WL006088
|
00415
|
SBIN0017098
|
1547
|
07/06/2023
|
No Such Account
|
6031
|
MP1710011_030523FTO_27875
|
1710011000NRG24030520230015622
|
689728079
|
03/05/2023
|
pradeep gound
|
pradeep gound
|
1710011WL001194
|
00089
|
CBIN0282031
|
1326
|
15/05/2023
|
Account closed
|
6032
|
MP1710011_031023APB_FTO_300612
|
1710011000NRG24031020230316402
|
|
03/10/2023
|
roopsingh
|
roopsingh
|
1710011WL035861
|
00089
|
CBIN0282031
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1710011_090923APB_FTO_258125
|
1710011000NRG24090920230289682
|
|
09/09/2023
|
Yashvant
|
Yashvant
|
1710011WL031431
|
00045
|
BARB0DEORIX
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6034
|
MP1710011_100623FTO_82919
|
1710011000NRG24100620230095557
|
364913089
|
10/06/2023
|
BHEEKAM KURMI
|
BHEEKAM KURMI
|
1710011WL008006
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
6035
|
MP1710011_120523FTO_39545
|
1710011000NRG24120520230028679
|
775941255
|
12/05/2023
|
indrarani
|
indrarani
|
1710011WL002255
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Account closed
|
6036
|
MP1710011_180523FTO_46926
|
1710011000NRG24160520230037075
|
866524638
|
18/05/2023
|
indrarani
|
indrarani
|
1710011WL003029
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Account closed
|
6037
|
MP1710011_180523FTO_46926
|
1710011000NRG24170520230037887
|
866524638
|
18/05/2023
|
kusamrani
|
kusamrani
|
1710011WL003105
|
00089
|
CBIN0281596
|
1326
|
25/05/2023
|
No Such Account
|
6038
|
MP1710011_200423FTO_13637
|
1710011000NRG24180420230001640
|
645367791
|
20/04/2023
|
Pooja
|
Pooja
|
1710011WL000136
|
00089
|
CBIN0281596
|
1224
|
12/05/2023
|
No Such Account
|
6039
|
MP1710011_190523APB_FTO_49023
|
1710011000NRG24190520230043059
|
866139025
|
19/05/2023
|
shashi
|
shashi
|
1710011WL003511
|
00089
|
CBIN0281596
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MP1710011_190523APB_FTO_49023
|
1710011000NRG24190520230043110
|
866139025
|
19/05/2023
|
vinod
|
vinod
|
1710011WL003511
|
00089
|
CBIN0281596
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
MP1710011_240723APB_FTO_183835
|
1710011000NRG24240720230224593
|
264361577
|
24/07/2023
|
RAMESHWAR
|
RAMESHWAR
|
1710011WL020088
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
MP1710011_270523FTO_59814
|
1710011000NRG24260520230060116
|
078458946
|
27/05/2023
|
SIYARANI
|
SIYARANI
|
1710011WL004978
|
00602
|
SBIN0RRMBGB
|
1105
|
31/05/2023
|
Account closed
|
6043
|
MP1710011_270523FTO_59814
|
1710011000NRG24260520230060147
|
078458946
|
27/05/2023
|
Ramdevi
|
Ramdevi
|
1710011WL004980
|
00089
|
CBIN0281596
|
1547
|
31/05/2023
|
Account closed
|
6044
|
MP1710011_010623FTO_67922
|
1710011000NRG24310520230068527
|
209251417
|
01/06/2023
|
RATN
|
RATN
|
1710011WL005795
|
00089
|
CBIN0282031
|
1105
|
07/06/2023
|
No Such Account
|
6045
|
MP1710011_200723FTO_177898
|
1710011010NRG20080420210739037
|
209493812
|
20/07/2023
|
manish
|
manish
|
1710011WL086218
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6046
|
MP1710011_200723FTO_177898
|
1710011010NRG20080420210739038
|
209493812
|
20/07/2023
|
manish
|
manish
|
1710011WL086218
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6047
|
MP1710011_200723FTO_177898
|
1710011012NRG20140420210739132
|
209493812
|
20/07/2023
|
Rajkumar
|
Rajkumar
|
1710011WL086243
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6048
|
MP1710011_200723FTO_177898
|
1710011012NRG20140420210739133
|
209493812
|
20/07/2023
|
Rajkumar
|
Rajkumar
|
1710011WL086243
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6049
|
MP1710011_200723FTO_177898
|
1710011012NRG20140420210739134
|
209493812
|
20/07/2023
|
Rajkumar
|
Rajkumar
|
1710011WL086243
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6050
|
MP1710011_150723FTO_170156
|
1710011013NRG22040420221209129
|
069305651
|
15/07/2023
|
Bhartee
|
Bhartee
|
1710011013WL188350
|
00415
|
SBIN0017098
|
1158
|
20/07/2023
|
No Such Account
|
6051
|
MP1710011_200723FTO_177898
|
1710011020NRG20170420210739167
|
209493812
|
20/07/2023
|
suhagrani
|
suhagrani
|
1710011WL086255
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6052
|
MP1710011_150723FTO_170156
|
1710011023NRG22060320221118864
|
069305651
|
15/07/2023
|
NAND KISHOR
|
NAND KISHOR
|
1710011023WL167511
|
00703
|
AIRP0000001
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
6053
|
MP1710011_200723FTO_177898
|
1710011026NRG20260520210739227
|
209493812
|
20/07/2023
|
sheelrani
|
sheelrani
|
1710011WL086269
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6054
|
MP1710011_200723FTO_177898
|
1710011026NRG20260520210739228
|
209493812
|
20/07/2023
|
sheelrani
|
sheelrani
|
1710011WL086269
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6055
|
MP1710011_200723FTO_177898
|
1710011026NRG20310520210739307
|
209493812
|
20/07/2023
|
HALKIrani
|
HALKIrani
|
1710011WL086290
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6056
|
MP1710011_200723FTO_177898
|
1710011027NRG20010620210739328
|
209493812
|
20/07/2023
|
umarani
|
umarani
|
1710011WL086295
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6057
|
MP1710011_200723FTO_177898
|
1710011031NRG20260520210739238
|
209493812
|
20/07/2023
|
VARSHA
|
VARSHA
|
1710011WL086272
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6058
|
MP1710011_150723FTO_170044
|
1710011032NRG23250420230876667
|
069271695
|
15/07/2023
|
MULAM
|
MULAM
|
1710011WL0173929
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
6059
|
MP1710011_150723FTO_170044
|
1710011032NRG23250420230876668
|
069271695
|
15/07/2023
|
dipti
|
dipti
|
1710011WL0173929
|
00415
|
SBIN0017098
|
1428
|
20/07/2023
|
No Such Account
|
6060
|
MP1710011_110523APB_FTO_37889
|
1710011032NRG24100520230026884
|
714532158
|
11/05/2023
|
ashok
|
ashok
|
1710011032WL002048
|
00089
|
CBIN0281596
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
MP1710011_110523APB_FTO_37889
|
1710011032NRG24100520230026903
|
714532158
|
11/05/2023
|
mayarani
|
mayarani
|
1710011032WL002048
|
00089
|
CBIN0281596
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6062
|
MP1710011_230523APB_FTO_53861
|
1710011033NRG24230520230051697
|
040503426
|
23/05/2023
|
roshni patel
|
roshni patel
|
1710011033WL004293
|
00089
|
CBIN0281596
|
442
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MP1710011_150723FTO_170044
|
1710011034NRG23050520230877148
|
069271695
|
15/07/2023
|
balram
|
balram
|
1710011WL0174072
|
00415
|
SBIN0016189
|
1224
|
20/07/2023
|
No Such Account
|
6064
|
MP1710011_150723FTO_170044
|
1710011034NRG23050520230877149
|
069271695
|
15/07/2023
|
balram
|
balram
|
1710011WL0174072
|
00415
|
SBIN0016189
|
1224
|
20/07/2023
|
No Such Account
|
6065
|
MP1710011_150723FTO_170044
|
1710011034NRG23050520230877150
|
069271695
|
15/07/2023
|
Vanhna
|
Vanhna
|
1710011WL0174072
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
6066
|
MP1710011_200723FTO_177898
|
1710011036NRG20070420210738989
|
209493812
|
20/07/2023
|
mangal
|
mangal
|
1710011WL086204
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6067
|
MP1710011_160523APB_FTO_44480
|
1710011036NRG24160520230036030
|
836301466
|
16/05/2023
|
sachin
|
sachin
|
1710011036WL002925
|
00089
|
CBIN0282031
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6068
|
MP1710011_230523FTO_53838
|
1710011036NRG24230520230049990
|
040452797
|
23/05/2023
|
RATN
|
RATN
|
1710011036WL004190
|
00089
|
CBIN0282031
|
1105
|
29/05/2023
|
No Such Account
|
6069
|
MP1710011_200723FTO_177886
|
1710011039NRG22250720221214076
|
209806255
|
20/07/2023
|
nisha
|
nisha
|
1710011WL0189650
|
00415
|
SBIN0017098
|
1158
|
28/07/2023
|
No Such Account
|
6070
|
MP1710011_200723FTO_177886
|
1710011039NRG22250720221214077
|
209806255
|
20/07/2023
|
rewati
|
rewati
|
1710011WL0189650
|
00089
|
CBIN0281596
|
1158
|
28/07/2023
|
No Such Account
|
6071
|
MP1710011_200723FTO_177886
|
1710011039NRG22250720221214078
|
209806255
|
20/07/2023
|
rewati
|
rewati
|
1710011WL0189650
|
00089
|
CBIN0281596
|
1158
|
28/07/2023
|
No Such Account
|
6072
|
MP1710011_200723FTO_177886
|
1710011039NRG22261120221219515
|
209806255
|
20/07/2023
|
moti
|
moti
|
1710011WL0190846
|
00089
|
CBIN0281596
|
772
|
28/07/2023
|
No Such Account
|
6073
|
MP1710011_150723FTO_170044
|
1710011039NRG23200220230842346
|
069271695
|
15/07/2023
|
Devendr
|
Devendr
|
1710011WL0167970
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
6074
|
MP1710011_150723FTO_170044
|
1710011039NRG23261120220696250
|
069271695
|
15/07/2023
|
jaychand
|
jaychand
|
1710011WL0137347
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
6075
|
MP1710011_150723FTO_170044
|
1710011039NRG23261120220696251
|
069271695
|
15/07/2023
|
jaychand
|
jaychand
|
1710011WL0137347
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
6076
|
MP1710011_150723FTO_170044
|
1710011039NRG23261120220696252
|
069271695
|
15/07/2023
|
jaychand
|
jaychand
|
1710011WL0137347
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
6077
|
MP1710011_150723FTO_170044
|
1710011039NRG23261120220696253
|
069271695
|
15/07/2023
|
ramgopal
|
ramgopal
|
1710011WL0137347
|
00089
|
CBIN0281596
|
1224
|
20/07/2023
|
No Such Account
|
6078
|
MP1710011_200723FTO_177898
|
1710011041NRG20070420210739000
|
209493812
|
20/07/2023
|
babita
|
babita
|
1710011WL086207
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6079
|
MP1710011_200723FTO_177898
|
1710011041NRG20070420210739001
|
209493812
|
20/07/2023
|
babita
|
babita
|
1710011WL086207
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6080
|
MP1710011_200723FTO_177898
|
1710011041NRG20120420210739106
|
209493812
|
20/07/2023
|
sitarani
|
sitarani
|
1710011WL086238
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6081
|
MP1710011_200723FTO_177898
|
1710011041NRG20120420210739107
|
209493812
|
20/07/2023
|
sitarani
|
sitarani
|
1710011WL086238
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6082
|
MP1710011_200723FTO_177898
|
1710011041NRG20120420210739108
|
209493812
|
20/07/2023
|
sitarani
|
sitarani
|
1710011WL086238
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6083
|
MP1710011_200723FTO_177898
|
1710011041NRG20120420210739109
|
209493812
|
20/07/2023
|
sitarani
|
sitarani
|
1710011WL086238
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6084
|
MP1710011_200723FTO_177898
|
1710011041NRG20120420210739110
|
209493812
|
20/07/2023
|
rajaram
|
rajaram
|
1710011WL086238
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6085
|
MP1710011_200723FTO_177898
|
1710011041NRG20120420210739112
|
209493812
|
20/07/2023
|
devendrarani
|
devendrarani
|
1710011WL086238
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6086
|
MP1710011_200723FTO_177898
|
1710011041NRG20140420210739162
|
209493812
|
20/07/2023
|
sitarani
|
sitarani
|
1710011WL086252
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6087
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739246
|
209493812
|
20/07/2023
|
lakhan
|
lakhan
|
1710011WL086275
|
00415
|
SBIN0004910
|
1056
|
28/07/2023
|
No Such Account
|
6088
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739247
|
209493812
|
20/07/2023
|
kamleshrani
|
kamleshrani
|
1710011WL086275
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6089
|
MP1710011_200723FTO_177898
|
1710011028NRG20120420210739114
|
209493812
|
20/07/2023
|
Kavitarani
|
Kavitarani
|
1710011WL086239
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6090
|
MP1710011_200723FTO_177898
|
1710011028NRG20120420210739113
|
209493812
|
20/07/2023
|
Kavitarani
|
Kavitarani
|
1710011WL086239
|
00089
|
CBIN0281596
|
1056
|
28/07/2023
|
No Such Account
|
6091
|
MP1710011_100523APB_FTO_36583
|
1710011015NRG24090520230024700
|
714760602
|
10/05/2023
|
Premrani sour
|
Premrani sour
|
1710011015WL001882
|
00602
|
SBIN0RRMBGB
|
221
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
MP1710011_291023FTO_336406
|
1710011000NRG24291020230348669
|
|
29/10/2023
|
Mohan
|
Mohan
|
1710011WL040108
|
00089
|
CBIN0281596
|
1326
|
15/11/2023
|
No Such Account
|
6093
|
MP1710011_290523FTO_62846
|
1710011000NRG24290520230063468
|
090323442
|
29/05/2023
|
Manoj
|
Manoj
|
1710011WL005356
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
Account closed
|
6094
|
MP1710011_260423FTO_19597
|
1710011000NRG24250420230006367
|
643550084
|
26/04/2023
|
sabbi
|
sabbi
|
1710011WL000504
|
00089
|
CBIN0281596
|
1547
|
12/05/2023
|
Account closed
|
6095
|
MP1710011_190523APB_FTO_49023
|
1710011000NRG24190520230042983
|
866139025
|
19/05/2023
|
Premrani sour
|
Premrani sour
|
1710011WL003509
|
00602
|
SBIN0RRMBGB
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
MP1710011_190224APB_FTO_468519
|
1710011000NRG24190220240508731
|
302839227
|
19/02/2024
|
vanshilal
|
vanshilal
|
1710011WL057351
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
Account closed
|
6097
|
MP1710011_160623FTO_96256
|
1710011000NRG24160620230118986
|
515627078
|
16/06/2023
|
BHEEKAM KURMI
|
BHEEKAM KURMI
|
1710011WL009957
|
00688
|
FINO0001446
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
6098
|
MP1710011_160623FTO_96256
|
1710011000NRG24160620230116538
|
515627078
|
16/06/2023
|
devraj
|
devraj
|
1710011WL009758
|
00415
|
SBIN0017098
|
663
|
27/06/2023
|
No Such Account
|
6099
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739248
|
209493812
|
20/07/2023
|
lakhan
|
lakhan
|
1710011WL086275
|
00415
|
SBIN0004910
|
1056
|
28/07/2023
|
No Such Account
|
6100
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739249
|
209493812
|
20/07/2023
|
kamleshrani
|
kamleshrani
|
1710011WL086275
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6101
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739250
|
209493812
|
20/07/2023
|
lakhan
|
lakhan
|
1710011WL086275
|
00415
|
SBIN0004910
|
1056
|
28/07/2023
|
No Such Account
|
6102
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739251
|
209493812
|
20/07/2023
|
kamleshrani
|
kamleshrani
|
1710011WL086275
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6103
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739252
|
209493812
|
20/07/2023
|
lakhan
|
lakhan
|
1710011WL086275
|
00415
|
SBIN0004910
|
1056
|
28/07/2023
|
No Such Account
|
6104
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739253
|
209493812
|
20/07/2023
|
kamleshrani
|
kamleshrani
|
1710011WL086275
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6105
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739255
|
209493812
|
20/07/2023
|
rajaram
|
rajaram
|
1710011WL086275
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6106
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739256
|
209493812
|
20/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086275
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6107
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739257
|
209493812
|
20/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086275
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6108
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739258
|
209493812
|
20/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086275
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6109
|
MP1710011_200723FTO_177898
|
1710011041NRG20270520210739259
|
209493812
|
20/07/2023
|
sandhyarani
|
sandhyarani
|
1710011WL086275
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6110
|
MP1710011_150723FTO_170044
|
1710011042NRG23010120230779112
|
069271695
|
15/07/2023
|
neha
|
neha
|
1710011WL0154175
|
00415
|
SBIN0017098
|
1224
|
20/07/2023
|
No Such Account
|
6111
|
MP1710011_201123APB_FTO_359913
|
1710011042NRG24191120230375551
|
|
20/11/2023
|
abhishek
|
abhishek
|
1710011042WL042578
|
00415
|
SBIN0004910
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
MP1710011_020723FTO_142711
|
1710011046NRG24010720230170034
|
799745182
|
02/07/2023
|
Devendra
|
Devendra
|
1710011046WL014112
|
00415
|
SBIN0004910
|
1105
|
13/07/2023
|
No Such Account
|
6113
|
MP1710011_160523APB_FTO_44476
|
1710011046NRG24160520230036320
|
836286251
|
16/05/2023
|
Yashvant
|
Yashvant
|
1710011046WL002961
|
00415
|
SBIN0004910
|
1105
|
26/05/2023
|
Account closed
|
6114
|
MP1710011_200723FTO_177898
|
1710011047NRG20300520210739305
|
209493812
|
20/07/2023
|
radharani
|
radharani
|
1710011WL086289
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6115
|
MP1710011_200723FTO_177898
|
1710011047NRG20300520210739306
|
209493812
|
20/07/2023
|
radharani
|
radharani
|
1710011WL086289
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6116
|
MP1710011_200723FTO_177898
|
1710011049NRG20020420210738744
|
209493812
|
20/07/2023
|
arti
|
arti
|
1710011WL086161
|
00691
|
IPOS0000001
|
1056
|
29/07/2023
|
Account closed
|
6117
|
MP1710011_200723FTO_177898
|
1710011049NRG20070420210738991
|
209493812
|
20/07/2023
|
sunil
|
sunil
|
1710011WL086206
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
6118
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738610
|
209493812
|
20/07/2023
|
MULAM
|
MULAM
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6119
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738611
|
209493812
|
20/07/2023
|
MULAM
|
MULAM
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6120
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738612
|
209493812
|
20/07/2023
|
MULAM
|
MULAM
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6121
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738613
|
209493812
|
20/07/2023
|
MULAM
|
MULAM
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6122
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738614
|
209493812
|
20/07/2023
|
MULAM
|
MULAM
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6123
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738616
|
209493812
|
20/07/2023
|
hariram
|
hariram
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6124
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738617
|
209493812
|
20/07/2023
|
hariram
|
hariram
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6125
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738618
|
209493812
|
20/07/2023
|
hariram
|
hariram
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6126
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738620
|
209493812
|
20/07/2023
|
koshlya
|
koshlya
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
6127
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738621
|
209493812
|
20/07/2023
|
koshlya
|
koshlya
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
6128
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738622
|
209493812
|
20/07/2023
|
koshlya
|
koshlya
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
6129
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738623
|
209493812
|
20/07/2023
|
koshlya
|
koshlya
|
1710011WL086134
|
00602
|
SBIN0RRMBGB
|
704
|
28/07/2023
|
No Such Account
|
6130
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738625
|
209493812
|
20/07/2023
|
param
|
param
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6131
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738626
|
209493812
|
20/07/2023
|
param
|
param
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6132
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738627
|
209493812
|
20/07/2023
|
param
|
param
|
1710011WL086134
|
00415
|
SBIN0016189
|
1056
|
28/07/2023
|
No Such Account
|
6133
|
MP1710011_200723FTO_177898
|
1710011051NRG20250320210738628
|
209493812
|
20/07/2023
|
param
|
param
|
1710011WL086134
|
00415
|
SBIN0016189
|
704
|
28/07/2023
|
No Such Account
|
6134
|
MP1710011_200723FTO_177886
|
1710011051NRG22210820221214868
|
209806255
|
20/07/2023
|
Mamtarani
|
Mamtarani
|
1710011WL0189950
|
00415
|
SBIN0017098
|
1158
|
28/07/2023
|
No Such Account
|
6135
|
MP1710011_200723FTO_177886
|
1710011051NRG22250720221214039
|
209806255
|
20/07/2023
|
Bhagchand
|
Bhagchand
|
1710011WL0189635
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
6136
|
MP1710011_200723FTO_177886
|
1710011051NRG22250720221214040
|
209806255
|
20/07/2023
|
Bhagchand
|
Bhagchand
|
1710011WL0189635
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
6137
|
MP1710011_200723FTO_177886
|
1710011051NRG22250720221214041
|
209806255
|
20/07/2023
|
Mamtarani
|
Mamtarani
|
1710011WL0189635
|
00415
|
SBIN0017098
|
1158
|
28/07/2023
|
No Such Account
|
6138
|
MP1710011_200723FTO_177898
|
1710011052NRG20070420210739002
|
209493812
|
20/07/2023
|
ramnath
|
ramnath
|
1710011WL086208
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6139
|
MP1710011_200723FTO_177898
|
1710011052NRG20070420210739003
|
209493812
|
20/07/2023
|
ramnath
|
ramnath
|
1710011WL086208
|
00089
|
CBIN0282031
|
1056
|
28/07/2023
|
No Such Account
|
6140
|
MP1710011_150723FTO_170044
|
1710011053NRG23211220220756712
|
069271695
|
15/07/2023
|
Jeetesh Kumar Rai
|
Jeetesh Kumar Rai
|
1710011WL0149986
|
00602
|
SBIN0RRMBGB
|
1428
|
20/07/2023
|
No Such Account
|
6141
|
MP1710011_150723FTO_170044
|
1710011053NRG23211220220756713
|
069271695
|
15/07/2023
|
Jeetesh Kumar Rai
|
Jeetesh Kumar Rai
|
1710011WL0149986
|
00602
|
SBIN0RRMBGB
|
1428
|
20/07/2023
|
No Such Account
|
6142
|
MP1710011_150723FTO_170044
|
1710011056NRG23271120220700188
|
069271695
|
15/07/2023
|
harlal
|
harlal
|
1710011WL0138092
|
00089
|
CBIN0281596
|
204
|
20/07/2023
|
Account closed
|