|
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
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522973
|
248124047
|
13/11/2022
|
bhagvati
|
bhagvati
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
2
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522974
|
248124047
|
13/11/2022
|
bhagvati
|
bhagvati
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
3
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522975
|
248124047
|
13/11/2022
|
Joti nagar
|
Joti nagar
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
4
|
MP1708004_260223APB_FTO_683661
|
1708004031NRG23250220230694714
|
696024676
|
26/02/2023
|
RAM SINGH YADAV
|
RAM SINGH YADAV
|
1708004031WL108741
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1708004_260223APB_FTO_683661
|
1708004011NRG23260220230695439
|
696024676
|
26/02/2023
|
DEENDYAL PARASHAR
|
DEENDYAL PARASHAR
|
1708004011WL108846
|
00468
|
UBIN0559458
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1708003_300323APB_FTO_734745
|
1708003001NRG23300320230731387
|
511986798
|
30/03/2023
|
BHAGVATI
|
BHAGVATI
|
1708003001WL113017
|
00354
|
PUNB0193800
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1708002_160123APB_FTO_636409
|
1708002064NRG20070520200769313
|
892495090
|
16/01/2023
|
Syamlal
|
Syamlal
|
1708002WL099237
|
00415
|
SBIN0002839
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1708002_160123APB_FTO_636409
|
1708002064NRG20070520200769312
|
892495090
|
16/01/2023
|
Syamlal
|
Syamlal
|
1708002WL099237
|
00415
|
SBIN0002839
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1708002_160123APB_FTO_636409
|
1708002064NRG20070520200769311
|
892495090
|
16/01/2023
|
Syamlal
|
Syamlal
|
1708002WL099237
|
00415
|
SBIN0002839
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1708002_160123APB_FTO_636409
|
1708002064NRG20070520200769310
|
892495090
|
16/01/2023
|
ramheet
|
ramheet
|
1708002WL099237
|
00415
|
SBIN0017652
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1708002_160123APB_FTO_636409
|
1708002049NRG20020520200768311
|
892495090
|
16/01/2023
|
PARMI PRAJAPATI
|
PARMI PRAJAPATI
|
1708002WL099100
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1708002_160123APB_FTO_636409
|
1708002049NRG20020520200768310
|
892495090
|
16/01/2023
|
PARMI PRAJAPATI
|
PARMI PRAJAPATI
|
1708002WL099100
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1708002_160123APB_FTO_636409
|
1708002049NRG20020520200768309
|
892495090
|
16/01/2023
|
PARMI PRAJAPATI
|
PARMI PRAJAPATI
|
1708002WL099100
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1708002_171122FTO_517468
|
1708002048NRG23171120220529923
|
373502433
|
17/11/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002048WL081714
|
00602
|
SBIN0RRMBGB
|
1428
|
24/11/2022
|
No Such Account
|
|
15
|
MP1708002_171122FTO_517468
|
1708002048NRG23171120220529922
|
373502433
|
17/11/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002048WL081714
|
00602
|
SBIN0RRMBGB
|
1428
|
24/11/2022
|
No Such Account
|
|
16
|
MP1708002_101222FTO_574589
|
1708002048NRG23101220220574728
|
763733632
|
10/12/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002048WL089963
|
00602
|
SBIN0RRMBGB
|
1428
|
16/12/2022
|
No Such Account
|
|
17
|
MP1708002_101222FTO_574589
|
1708002048NRG23101220220574727
|
763733632
|
10/12/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002048WL089963
|
00602
|
SBIN0RRMBGB
|
1428
|
16/12/2022
|
No Such Account
|
|
18
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872619
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872618
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
30
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872617
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
36
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872616
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
36
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872614
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872613
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872612
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872611
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872610
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872609
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872602
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
36
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1708002_160123APB_FTO_636409
|
1708002041NRG20280420200767662
|
892495090
|
16/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
1708002WL098988
|
00415
|
SBIN0002839
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522972
|
248124047
|
13/11/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
31
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522971
|
248124047
|
13/11/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
32
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522970
|
248124047
|
13/11/2022
|
narvad
|
narvad
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
33
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522969
|
248124047
|
13/11/2022
|
narvad
|
narvad
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
34
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522968
|
248124047
|
13/11/2022
|
parasram
|
parasram
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
35
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522967
|
248124047
|
13/11/2022
|
parasram
|
parasram
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
36
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522966
|
248124047
|
13/11/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
37
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522965
|
248124047
|
13/11/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
38
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522964
|
248124047
|
13/11/2022
|
rammilan kori
|
rammilan kori
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
39
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522963
|
248124047
|
13/11/2022
|
rammilan kori
|
rammilan kori
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
40
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522962
|
248124047
|
13/11/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
41
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522961
|
248124047
|
13/11/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
42
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522960
|
248124047
|
13/11/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
43
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522959
|
248124047
|
13/11/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
44
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522958
|
248124047
|
13/11/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
45
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522957
|
248124047
|
13/11/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL080455
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
46
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522947
|
248124047
|
13/11/2022
|
vindravan anuragi
|
vindravan anuragi
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
47
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522946
|
248124047
|
13/11/2022
|
vindravan anuragi
|
vindravan anuragi
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
48
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522945
|
248124047
|
13/11/2022
|
nathuram anuragi
|
nathuram anuragi
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
49
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522944
|
248124047
|
13/11/2022
|
nathuram anuragi
|
nathuram anuragi
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
50
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522943
|
248124047
|
13/11/2022
|
Thakurdeen anuragi
|
Thakurdeen anuragi
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
51
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522942
|
248124047
|
13/11/2022
|
Thakurdeen anuragi
|
Thakurdeen anuragi
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
52
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522941
|
248124047
|
13/11/2022
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
53
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522940
|
248124047
|
13/11/2022
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
54
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522939
|
248124047
|
13/11/2022
|
Devideen Ahirwar
|
Devideen Ahirwar
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
55
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522938
|
248124047
|
13/11/2022
|
Devideen Ahirwar
|
Devideen Ahirwar
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
56
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522937
|
248124047
|
13/11/2022
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
57
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522936
|
248124047
|
13/11/2022
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
58
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522935
|
248124047
|
13/11/2022
|
Lata Nagar
|
Lata Nagar
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
59
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522934
|
248124047
|
13/11/2022
|
Lata Nagar
|
Lata Nagar
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
60
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522933
|
248124047
|
13/11/2022
|
Netan
|
Netan
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
61
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522932
|
248124047
|
13/11/2022
|
Netan
|
Netan
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
62
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522931
|
248124047
|
13/11/2022
|
Joti nagar
|
Joti nagar
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
63
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522930
|
248124047
|
13/11/2022
|
ram singh
|
ram singh
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
64
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522929
|
248124047
|
13/11/2022
|
ram singh
|
ram singh
|
1708002039WL080447
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
65
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522928
|
248124047
|
13/11/2022
|
Vishnath ahirwar
|
Vishnath ahirwar
|
1708002039WL080446
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
66
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522927
|
248124047
|
13/11/2022
|
Vishnath ahirwar
|
Vishnath ahirwar
|
1708002039WL080446
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
67
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522926
|
248124047
|
13/11/2022
|
Virender ahirwar
|
Virender ahirwar
|
1708002039WL080446
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
68
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522925
|
248124047
|
13/11/2022
|
Virender ahirwar
|
Virender ahirwar
|
1708002039WL080446
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
69
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522924
|
248124047
|
13/11/2022
|
Rajesh ahirwar
|
Rajesh ahirwar
|
1708002039WL080446
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
70
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522923
|
248124047
|
13/11/2022
|
Rajesh ahirwar
|
Rajesh ahirwar
|
1708002039WL080446
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
71
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522922
|
248124047
|
13/11/2022
|
Shitaram ahirwar
|
Shitaram ahirwar
|
1708002039WL080446
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
72
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522921
|
248124047
|
13/11/2022
|
Shitaram ahirwar
|
Shitaram ahirwar
|
1708002039WL080446
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
73
|
MP1708002_131122FTO_509353
|
1708002039NRG23131120220522920
|
248124047
|
13/11/2022
|
Rambabu anuragi
|
Rambabu anuragi
|
1708002039WL080446
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
|
74
|
MP1708002_150123APB_FTO_634575
|
1708002038NRG21221220200892681
|
003354133
|
15/01/2023
|
RAMPAL AHIRWAR
|
RAMPAL AHIRWAR
|
1708002WL107621
|
00415
|
SBIN0002839
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1708002_160123APB_FTO_636409
|
1708002038NRG20070520200769309
|
892495090
|
16/01/2023
|
RAMPAL AHIRWAR
|
RAMPAL AHIRWAR
|
1708002WL099236
|
00415
|
SBIN0002839
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1708002_160123APB_FTO_636409
|
1708002038NRG20070520200769308
|
892495090
|
16/01/2023
|
RAMPAL AHIRWAR
|
RAMPAL AHIRWAR
|
1708002WL099236
|
00415
|
SBIN0002839
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1708002_150123APB_FTO_634575
|
1708002020NRG21291120200799457
|
003354133
|
15/01/2023
|
HAKIM
|
HAKIM
|
1708002WL099957
|
00415
|
SBIN0002873
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1708002_150123APB_FTO_634575
|
1708002020NRG21291120200799455
|
003354133
|
15/01/2023
|
ramlal
|
ramlal
|
1708002WL099957
|
00415
|
SBIN0002873
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1708003_210922FTO_414771
|
1708003052NRG23210920220442754
|
374406934
|
21/09/2022
|
PAPPU AHIRWAR
|
PAPPU AHIRWAR
|
1708003052WL062898
|
00415
|
SBIN0002848
|
1632
|
04/10/2022
|
No Such Account
|
|
80
|
MP1708003_160422APB_FTO_53698
|
1708003052NRG23160420220021686
|
540656253
|
16/04/2022
|
MANKUWAR RAIKWAR
|
MANKUWAR RAIKWAR
|
1708003052WL001697
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MP1708003_140323APB_FTO_702145
|
1708003052NRG23140320230710756
|
690670383
|
14/03/2023
|
Ramprasad
|
Ramprasad
|
1708003052WL110849
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1708003_270822FTO_360783
|
1708003051NRG23270820220394683
|
391680108
|
27/08/2022
|
Jayfali
|
Jayfali
|
1708003051WL050428
|
00415
|
SBIN0002848
|
1428
|
06/10/2022
|
No Such Account
|
|
83
|
MP1708003_270822FTO_360783
|
1708003051NRG23270820220394682
|
391680108
|
27/08/2022
|
Jayfali
|
Jayfali
|
1708003051WL050428
|
00415
|
SBIN0002848
|
1428
|
06/10/2022
|
No Such Account
|
|
84
|
MP1708003_080822APB_FTO_319530
|
1708003051NRG23060820220353883
|
698009896
|
08/08/2022
|
Rajkumari Yadav
|
Rajkumari Yadav
|
1708003051WL041358
|
00415
|
SBIN0002848
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1708003_161222FTO_585883
|
1708003046NRG23161220220585610
|
877429785
|
16/12/2022
|
NATHUWA BASOR
|
NATHUWA BASOR
|
1708003046WL091786
|
00415
|
SBIN0000280
|
1224
|
23/12/2022
|
No Such Account
|
|
86
|
MP1708003_170822FTO_337718
|
1708003044NRG23160820220374778
|
697522646
|
17/08/2022
|
Dhuram kushwaha
|
Dhuram kushwaha
|
1708003044WL045660
|
00415
|
SBIN0002848
|
1224
|
02/09/2022
|
No Such Account
|
|
87
|
MP1708003_270522FTO_157195
|
1708003043NRG23240520220136640
|
116097385
|
27/05/2022
|
Manmohan Kushwaha
|
Manmohan Kushwaha
|
1708003WL0010784
|
00415
|
SBIN0000280
|
6
|
04/06/2022
|
Account closed
|
|
88
|
MP1708003_110622FTO_196358
|
1708003040NRG23100620220200623
|
338779275
|
11/06/2022
|
SHIVPRASHAD
|
SHIVPRASHAD
|
1708003040WL017196
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
|
89
|
MP1708003_170822FTO_337718
|
1708003032NRG23160820220375265
|
697522646
|
17/08/2022
|
gaytri raikwar
|
gaytri raikwar
|
1708003032WL045801
|
00415
|
SBIN0000280
|
1224
|
02/09/2022
|
No Such Account
|
|
90
|
MP1708003_240223APB_FTO_682304
|
1708003031NRG23240220230693758
|
696539609
|
24/02/2023
|
PARASU KUSHWAHA
|
PARASU KUSHWAHA
|
1708003031WL108588
|
00152
|
HDFC0004849
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1708003_100323APB_FTO_694760
|
1708003031NRG23100320230707007
|
691394340
|
10/03/2023
|
PARASU KUSHWAHA
|
PARASU KUSHWAHA
|
1708003031WL110396
|
00152
|
HDFC0004849
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1708003_101222FTO_574005
|
1708003025NRG23101220220573525
|
763878972
|
10/12/2022
|
jeevan
|
jeevan
|
1708003025WL089758
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
|
93
|
MP1708003_270522FTO_157195
|
1708003023NRG23240520220136646
|
116097385
|
27/05/2022
|
tara rajpoot
|
tara rajpoot
|
1708003WL0010787
|
00415
|
SBIN0000280
|
1224
|
04/06/2022
|
Account closed
|
|
94
|
MP1708003_010223FTO_665375
|
1708003020NRG23010220230675498
|
007724416
|
01/02/2023
|
JAGMOHAN SHREEWAWS
|
JAGMOHAN SHREEWAWS
|
1708003020WL105615
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
Account closed
|
|
95
|
MP1708003_010223FTO_665375
|
1708003020NRG23010220230675491
|
007724416
|
01/02/2023
|
Sampat Sen
|
Sampat Sen
|
1708003020WL105615
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
Account closed
|
|
96
|
MP1708003_010223FTO_665375
|
1708003020NRG23010220230675490
|
007724416
|
01/02/2023
|
GOVINDAS
|
GOVINDAS
|
1708003020WL105615
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
Account closed
|
|
97
|
MP1708003_010223FTO_665375
|
1708003020NRG23010220230675486
|
007724416
|
01/02/2023
|
bhana
|
bhana
|
1708003020WL105614
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
Account closed
|
|
98
|
MP1708003_010223FTO_665375
|
1708003020NRG23010220230675485
|
007724416
|
01/02/2023
|
sujan singh
|
sujan singh
|
1708003020WL105614
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
Account closed
|
|
99
|
MP1708003_010223FTO_665375
|
1708003020NRG23010220230675483
|
007724416
|
01/02/2023
|
BRIJBIHARI RAJPOOT
|
BRIJBIHARI RAJPOOT
|
1708003020WL105614
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
Account closed
|
|
100
|
MP1708003_010223FTO_665375
|
1708003020NRG23010220230675481
|
007724416
|
01/02/2023
|
SANTU LAL
|
SANTU LAL
|
1708003020WL105614
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
Account closed
|
|
101
|
MP1708003_010223FTO_665375
|
1708003020NRG23010220230675475
|
007724416
|
01/02/2023
|
Halke Kumhar
|
Halke Kumhar
|
1708003020WL105614
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
Account closed
|
|
102
|
MP1708003_220722FTO_279226
|
1708003018NRG23220720220319812
|
486934025
|
22/07/2022
|
Betibai
|
Betibai
|
1708003018WL034825
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
|
103
|
MP1708003_130422FTO_44876
|
1708003017NRG22220120221118319
|
542389699
|
13/04/2022
|
rampyari ahirwar
|
rampyari ahirwar
|
1708003WL152744
|
00602
|
SBIN0RRMBGB
|
1351
|
07/05/2022
|
No Such Account
|
|
104
|
MP1708003_130422FTO_44876
|
1708003017NRG22220120221118318
|
542389699
|
13/04/2022
|
rampyari ahirwar
|
rampyari ahirwar
|
1708003WL152744
|
00602
|
SBIN0RRMBGB
|
1351
|
07/05/2022
|
No Such Account
|
|
105
|
MP1708003_130422FTO_44876
|
1708003017NRG22220120221118317
|
542389699
|
13/04/2022
|
rampyari ahirwar
|
rampyari ahirwar
|
1708003WL152744
|
00602
|
SBIN0RRMBGB
|
965
|
07/05/2022
|
No Such Account
|
|
106
|
MP1708003_130422FTO_44876
|
1708003017NRG22220120221118316
|
542389699
|
13/04/2022
|
rampyari ahirwar
|
rampyari ahirwar
|
1708003WL152744
|
00602
|
SBIN0RRMBGB
|
965
|
07/05/2022
|
No Such Account
|
|
107
|
MP1708003_250922APB_FTO_421961
|
1708003015NRG23250920220448998
|
417182224
|
25/09/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
1708003015WL064445
|
00415
|
SBIN0002854
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1708003_260822FTO_357493
|
1708003011NRG23250820220391910
|
392936304
|
26/08/2022
|
PREETAM KUSHWAHA
|
PREETAM KUSHWAHA
|
1708003011WL049753
|
00415
|
SBIN0002854
|
1020
|
06/10/2022
|
Account closed
|
|
109
|
MP1708003_250622FTO_224688
|
1708003011NRG23240620220247922
|
593360193
|
25/06/2022
|
Akhlesh Kushwaha
|
Akhlesh Kushwaha
|
1708003011WL023618
|
00415
|
SBIN0002854
|
810
|
01/07/2022
|
Account closed
|
|
110
|
MP1708003_240223APB_FTO_682432
|
1708003011NRG23240220230694078
|
696525038
|
24/02/2023
|
Tulsadevi
|
Tulsadevi
|
1708003011WL108633
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1708003_100223APB_FTO_672572
|
1708003011NRG23100220230680693
|
007700098
|
10/02/2023
|
Tulsadevi
|
Tulsadevi
|
1708003011WL106698
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1708003_070722FTO_248014
|
1708003011NRG23060720220285557
|
788377198
|
07/07/2022
|
manoj ahirwar
|
manoj ahirwar
|
1708003011WL029013
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
No Such Account
|
|
113
|
MP1708003_070722FTO_248014
|
1708003011NRG23060720220285556
|
788377198
|
07/07/2022
|
harikishan ahirwar
|
harikishan ahirwar
|
1708003011WL029013
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
No Such Account
|
|
114
|
MP1708003_030522FTO_97438
|
1708003011NRG23030520220073012
|
677953671
|
03/05/2022
|
hakku
|
hakku
|
1708003011WL006255
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
115
|
MP1708003_250922APB_FTO_421961
|
1708003007NRG23250920220447814
|
417182224
|
25/09/2022
|
Subhadra
|
Subhadra
|
1708003007WL064174
|
00354
|
PUNB0193800
|
30
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1708003_300323APB_FTO_734745
|
1708003001NRG23300320230731679
|
511986798
|
30/03/2023
|
Santosh
|
Santosh
|
1708003001WL113027
|
00602
|
SBIN0RRMBGB
|
1428
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
MP1708003_250223APB_FTO_683201
|
1708003001NRG23250220230694493
|
690216769
|
25/02/2023
|
Santosh
|
Santosh
|
1708003001WL108697
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
MP1708003_140323APB_FTO_702145
|
1708003001NRG23140320230711175
|
690670383
|
14/03/2023
|
Santosh
|
Santosh
|
1708003001WL110909
|
00602
|
SBIN0RRMBGB
|
1
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MP1708002_040522FTO_100570
|
1708002063NRG23040520220075259
|
685946712
|
04/05/2022
|
Mahesh
|
Mahesh
|
1708002063WL006474
|
00415
|
SBIN0002839
|
1224
|
13/05/2022
|
Account closed
|
|
120
|
MP1708002_040522FTO_100570
|
1708002063NRG23040520220075258
|
685946712
|
04/05/2022
|
Mahesh
|
Mahesh
|
1708002063WL006474
|
00415
|
SBIN0002839
|
1224
|
13/05/2022
|
Account closed
|
|
121
|
MP1708002_150123APB_FTO_634575
|
1708002063NRG21251220200905529
|
003354133
|
15/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708002WL108644
|
00415
|
SBIN0002839
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1708002_160123APB_FTO_636409
|
1708002063NRG20090520200769669
|
892495090
|
16/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708002WL099285
|
00415
|
SBIN0002839
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1708002_160123APB_FTO_636409
|
1708002063NRG20090520200769668
|
892495090
|
16/01/2023
|
meena
|
meena
|
1708002WL099285
|
00691
|
IPOS0000001
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1708002_180822FTO_340577
|
1708002061NRG23180820220378414
|
693013104
|
18/08/2022
|
deshraj rajput
|
deshraj rajput
|
1708002061WL046555
|
00415
|
SBIN0002839
|
1224
|
02/09/2022
|
Account closed
|
|
125
|
MP1708002_300522FTO_165564
|
1708002059NRG23300520220159896
|
143088352
|
30/05/2022
|
pappu prajapati
|
pappu prajapati
|
1708002059WL012333
|
00415
|
SBIN0002839
|
2448
|
04/06/2022
|
No Such Account
|
|
126
|
MP1708002_300522FTO_165564
|
1708002059NRG23300520220159895
|
143088352
|
30/05/2022
|
pappu prajapati
|
pappu prajapati
|
1708002059WL012333
|
00415
|
SBIN0002839
|
2448
|
04/06/2022
|
No Such Account
|
|
127
|
MP1708002_160123APB_FTO_636409
|
1708002058NRG20090520200769817
|
892495090
|
16/01/2023
|
Jaage
|
Jaage
|
1708002WL099312
|
00415
|
SBIN0002839
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1708002_170822FTO_339800
|
1708002057NRG23170820220375643
|
697277778
|
17/08/2022
|
Pramod Singh Ahirwar
|
Pramod Singh Ahirwar
|
1708002057WL045919
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
129
|
MP1708002_080922FTO_385602
|
1708002057NRG23080920220418049
|
375384904
|
08/09/2022
|
MADANGOPAL
|
MADANGOPAL
|
1708002057WL056442
|
00415
|
SBIN0002839
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
130
|
MP1708002_310822FTO_367535
|
1708002056NRG23310820220401242
|
388370112
|
31/08/2022
|
Ramdeen Ahirwar
|
Ramdeen Ahirwar
|
1708002056WL052160
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
|
131
|
MP1708002_250223APB_FTO_683164
|
1708002053NRG23250220230694894
|
690289278
|
25/02/2023
|
PRIYANKA DEVI RAJPOOT
|
PRIYANKA DEVI RAJPOOT
|
1708002053WL108763
|
00415
|
SBIN0002839
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1708002_270922FTO_428468
|
1708002052NRG23270920220451857
|
414094296
|
27/09/2022
|
Devicharan
|
Devicharan
|
1708002052WL065102
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
Account closed
|
|
133
|
MP1708002_190922FTO_407865
|
1708002052NRG23190920220438907
|
374574320
|
19/09/2022
|
Devicharan
|
Devicharan
|
1708002052WL061926
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
Account closed
|
|
134
|
MP1708002_101022FTO_453267
|
1708002052NRG23101020220473811
|
578477225
|
10/10/2022
|
Devicharan
|
Devicharan
|
1708002052WL070088
|
00602
|
SBIN0RRMBGB
|
1428
|
14/10/2022
|
Account closed
|
|
135
|
MP1708002_150123APB_FTO_634575
|
1708002048NRG21100120210979638
|
003354133
|
15/01/2023
|
hariram
|
hariram
|
1708002WL114477
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1708002_150123APB_FTO_634575
|
1708002048NRG21100120210979637
|
003354133
|
15/01/2023
|
hariram
|
hariram
|
1708002WL114477
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1708002_150123APB_FTO_634575
|
1708002048NRG21100120210979636
|
003354133
|
15/01/2023
|
hariram
|
hariram
|
1708002WL114477
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1708002_150123APB_FTO_634575
|
1708002048NRG21100120210979635
|
003354133
|
15/01/2023
|
hariram
|
hariram
|
1708002WL114477
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1708002_160123APB_FTO_636409
|
1708002048NRG20280420200767716
|
892495090
|
16/01/2023
|
hariram
|
hariram
|
1708002WL098999
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1708002_160123APB_FTO_636409
|
1708002048NRG20280420200767715
|
892495090
|
16/01/2023
|
hariram
|
hariram
|
1708002WL098999
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1708002_160123APB_FTO_636409
|
1708002048NRG20280420200767714
|
892495090
|
16/01/2023
|
hariram
|
hariram
|
1708002WL098999
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1708002_160123APB_FTO_636409
|
1708002048NRG20280420200767713
|
892495090
|
16/01/2023
|
hariram
|
hariram
|
1708002WL098999
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1708002_160123APB_FTO_636409
|
1708002048NRG20280420200767712
|
892495090
|
16/01/2023
|
hariram
|
hariram
|
1708002WL098999
|
00602
|
SBIN0RRMBGB
|
704
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1708002_160123APB_FTO_636409
|
1708002048NRG20280420200767711
|
892495090
|
16/01/2023
|
hariram
|
hariram
|
1708002WL098999
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1708002_160123APB_FTO_636409
|
1708002048NRG20280420200767710
|
892495090
|
16/01/2023
|
hariram
|
hariram
|
1708002WL098999
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1708002_160123APB_FTO_636409
|
1708002047NRG20280420200767674
|
892495090
|
16/01/2023
|
vitva urf bitva
|
vitva urf bitva
|
1708002WL098991
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1708002_160123APB_FTO_636409
|
1708002047NRG20280420200767672
|
892495090
|
16/01/2023
|
vitva urf bitva
|
vitva urf bitva
|
1708002WL098991
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MP1708002_160123APB_FTO_636409
|
1708002047NRG20280420200767671
|
892495090
|
16/01/2023
|
vitva urf bitva
|
vitva urf bitva
|
1708002WL098991
|
00602
|
SBIN0RRMBGB
|
704
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1708002_010123APB_FTO_611442
|
1708002042NRG23010120230621056
|
024784380
|
01/01/2023
|
Summa Ahirwar
|
Summa Ahirwar
|
1708002042WL097606
|
00415
|
SBIN0002839
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MP1708002_150123APB_FTO_634575
|
1708002042NRG21110120210984822
|
003354133
|
15/01/2023
|
manoj
|
manoj
|
1708002WL114981
|
00415
|
SBIN0002839
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1708002_150123APB_FTO_634575
|
1708002042NRG21110120210984821
|
003354133
|
15/01/2023
|
manoj
|
manoj
|
1708002WL114981
|
00415
|
SBIN0002839
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MP1708002_150123APB_FTO_634575
|
1708002042NRG21110120210984820
|
003354133
|
15/01/2023
|
manoj
|
manoj
|
1708002WL114981
|
00415
|
SBIN0002839
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1708002_150123APB_FTO_634575
|
1708002042NRG21110120210984819
|
003354133
|
15/01/2023
|
manoj
|
manoj
|
1708002WL114981
|
00415
|
SBIN0002839
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1708002_150123APB_FTO_634575
|
1708002042NRG21110120210984818
|
003354133
|
15/01/2023
|
manoj
|
manoj
|
1708002WL114981
|
00415
|
SBIN0002839
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1708002_301122APB_FTO_553064
|
1708002041NRG23301120220553901
|
627094522
|
30/11/2022
|
MITHAI LAL
|
MITHAI LAL
|
1708002041WL086155
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1708002_280622FTO_230763
|
1708002041NRG23280620220262802
|
666376757
|
28/06/2022
|
JAGBHAN SINGH
|
JAGBHAN SINGH
|
1708002041WL025581
|
00415
|
SBIN0001628
|
1224
|
05/07/2022
|
Account closed
|
|
157
|
MP1708002_251022FTO_479740
|
1708002041NRG23251020220495663
|
828707632
|
25/10/2022
|
Naresh shrivas
|
Naresh shrivas
|
1708002041WL074916
|
00415
|
SBIN0001628
|
1224
|
01/11/2022
|
Account closed
|
|
158
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872608
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872607
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872606
|
003354133
|
15/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
1708002WL105899
|
00415
|
SBIN0002839
|
36
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872604
|
003354133
|
15/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
1708002WL105899
|
00415
|
SBIN0002839
|
36
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1708002_150123APB_FTO_634575
|
1708002041NRG21181220200872603
|
003354133
|
15/01/2023
|
Sukhya
|
Sukhya
|
1708002WL105899
|
00415
|
SBIN0002873
|
36
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1708002_160123APB_FTO_636409
|
1708002041NRG20280420200767661
|
892495090
|
16/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
1708002WL098988
|
00415
|
SBIN0002839
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1708002_150123APB_FTO_634575
|
1708002040NRG21050220211087793
|
003354133
|
15/01/2023
|
RAJABHAIYA
|
RAJABHAIYA
|
1708002WL125400
|
00415
|
SBIN0002839
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220600290
|
037254595
|
22/12/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002039WL094361
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
|
166
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220600289
|
037254595
|
22/12/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002039WL094361
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
|
167
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220600288
|
037254595
|
22/12/2022
|
narvad
|
narvad
|
1708002039WL094361
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
|
168
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220600287
|
037254595
|
22/12/2022
|
narvad
|
narvad
|
1708002039WL094361
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
|
169
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220600286
|
037254595
|
22/12/2022
|
parasram
|
parasram
|
1708002039WL094361
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
|
170
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220600285
|
037254595
|
22/12/2022
|
parasram
|
parasram
|
1708002039WL094361
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
|
171
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220600284
|
037254595
|
22/12/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL094361
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
|
172
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220600283
|
037254595
|
22/12/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL094361
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
|
173
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220599049
|
037254595
|
22/12/2022
|
rammilan kori
|
rammilan kori
|
1708002039WL094231
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
|
174
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220599048
|
037254595
|
22/12/2022
|
rammilan kori
|
rammilan kori
|
1708002039WL094231
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
|
175
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220599047
|
037254595
|
22/12/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL094231
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
|
176
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220599046
|
037254595
|
22/12/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL094231
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
|
177
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220599045
|
037254595
|
22/12/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL094231
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
|
178
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220599044
|
037254595
|
22/12/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL094231
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
|
179
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220599043
|
037254595
|
22/12/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL094231
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
|
180
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220599042
|
037254595
|
22/12/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL094231
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
|
181
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220599041
|
037254595
|
22/12/2022
|
Rambabu anuragi
|
Rambabu anuragi
|
1708002039WL094230
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
|
182
|
MP1708002_221222FTO_596943
|
1708002039NRG23221220220599040
|
037254595
|
22/12/2022
|
Rambabu anuragi
|
Rambabu anuragi
|
1708002039WL094230
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
|
183
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558518
|
814023513
|
13/12/2022
|
Joti nagar
|
Joti nagar
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
184
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558517
|
814023513
|
13/12/2022
|
bhagvati
|
bhagvati
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
185
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558516
|
814023513
|
13/12/2022
|
bhagvati
|
bhagvati
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
186
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558515
|
814023513
|
13/12/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
187
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558514
|
814023513
|
13/12/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
188
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558513
|
814023513
|
13/12/2022
|
narvad
|
narvad
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
189
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558512
|
814023513
|
13/12/2022
|
narvad
|
narvad
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
190
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558511
|
814023513
|
13/12/2022
|
parasram
|
parasram
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
191
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558510
|
814023513
|
13/12/2022
|
parasram
|
parasram
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
192
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558509
|
814023513
|
13/12/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
193
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558508
|
814023513
|
13/12/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
194
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558507
|
814023513
|
13/12/2022
|
rammilan kori
|
rammilan kori
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
195
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558506
|
814023513
|
13/12/2022
|
rammilan kori
|
rammilan kori
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
196
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558505
|
814023513
|
13/12/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
197
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558504
|
814023513
|
13/12/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
198
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558503
|
814023513
|
13/12/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
199
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558502
|
814023513
|
13/12/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
200
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558501
|
814023513
|
13/12/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
201
|
MP1708002_131222FTO_579266
|
1708002039NRG23031220220558500
|
814023513
|
13/12/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
|
202
|
MP1708002_150123APB_FTO_634575
|
1708002039NRG21220120211033918
|
003354133
|
15/01/2023
|
MEERA BAI
|
MEERA BAI
|
1708002WL119503
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1708002_251222FTO_601764
|
1708002039NRG21120420221295214
|
025695892
|
25/12/2022
|
Sahiblal
|
Sahiblal
|
1708002WL0148242
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
No Such Account
|
|
204
|
MP1708002_251022FTO_479740
|
1708002036NRG23251020220494514
|
828707632
|
25/10/2022
|
sitaram
|
sitaram
|
1708002036WL074712
|
00415
|
SBIN0009183
|
1224
|
01/11/2022
|
No Such Account
|
|
205
|
MP1708002_251022FTO_479740
|
1708002036NRG23251020220494513
|
828707632
|
25/10/2022
|
sitaram
|
sitaram
|
1708002036WL074712
|
00415
|
SBIN0009183
|
1224
|
01/11/2022
|
No Such Account
|
|
206
|
MP1708002_171122FTO_517468
|
1708002036NRG23171120220529096
|
373502433
|
17/11/2022
|
rajendra
|
rajendra
|
1708002036WL081623
|
00415
|
SBIN0009183
|
1224
|
24/11/2022
|
No Such Account
|
|
207
|
MP1708002_130822FTO_331842
|
1708002036NRG23130820220368860
|
696987207
|
13/08/2022
|
akhilesh
|
akhilesh
|
1708002036WL044538
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
|
208
|
MP1708002_270922FTO_428468
|
1708002034NRG23270920220452912
|
414094296
|
27/09/2022
|
halkebhaiya
|
halkebhaiya
|
1708002034WL065335
|
00415
|
SBIN0009183
|
2856
|
07/10/2022
|
Account closed
|
|
209
|
MP1708002_170722APB_FTO_265691
|
1708002034NRG23170720220308405
|
105870360
|
17/07/2022
|
Shivbati ahirwar
|
Shivbati ahirwar
|
1708002034WL032642
|
00415
|
SBIN0009183
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1708002_150123APB_FTO_634575
|
1708002032NRG21121220200850091
|
003354133
|
15/01/2023
|
REHMAN KHAN
|
REHMAN KHAN
|
1708002WL104065
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1708002_150123APB_FTO_634575
|
1708002032NRG21121220200850090
|
003354133
|
15/01/2023
|
REHMAN KHAN
|
REHMAN KHAN
|
1708002WL104065
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MP1708002_210422FTO_66272
|
1708002031NRG23210420220036180
|
560459547
|
21/04/2022
|
ANIL SHUKLA
|
ANIL SHUKLA
|
1708002031WL003099
|
00415
|
SBIN0002873
|
2856
|
09/05/2022
|
No Such Account
|
|
213
|
MP1708002_091222FTO_571732
|
1708002031NRG23091220220571840
|
763704217
|
09/12/2022
|
rekha shukla
|
rekha shukla
|
1708002WL0089496
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
|
214
|
MP1708002_091222FTO_571732
|
1708002031NRG23091220220571839
|
763704217
|
09/12/2022
|
rekha shukla
|
rekha shukla
|
1708002WL0089496
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
|
215
|
MP1708002_150123APB_FTO_634575
|
1708002030NRG21181220200872591
|
003354133
|
15/01/2023
|
krapal
|
krapal
|
1708002WL105896
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1708002_150123APB_FTO_634575
|
1708002030NRG21181220200872590
|
003354133
|
15/01/2023
|
krapal
|
krapal
|
1708002WL105896
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1708002_150123APB_FTO_634575
|
1708002030NRG21181220200872589
|
003354133
|
15/01/2023
|
krapal
|
krapal
|
1708002WL105896
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1708002_150123APB_FTO_634575
|
1708002030NRG21181220200872585
|
003354133
|
15/01/2023
|
Usha
|
Usha
|
1708002WL105896
|
00415
|
SBIN0002873
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1708002_250223APB_FTO_683164
|
1708002029NRG23250220230694308
|
690289278
|
25/02/2023
|
prahlad
|
prahlad
|
1708002029WL108671
|
00415
|
SBIN0002873
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1708002_170822FTO_339800
|
1708002029NRG23170820220377736
|
697277778
|
17/08/2022
|
BHAUNI PAL
|
BHAUNI PAL
|
1708002029WL046375
|
00415
|
SBIN0002873
|
1020
|
02/09/2022
|
Account closed
|
|
221
|
MP1708002_181122APB_FTO_519330
|
1708002028NRG23171120220530531
|
388708207
|
18/11/2022
|
LALLU RAM VISHWKARMA
|
LALLU RAM VISHWKARMA
|
1708002028WL081833
|
00415
|
SBIN0009183
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1708002_160123APB_FTO_636409
|
1708002028NRG20080520200769579
|
892495090
|
16/01/2023
|
RAMAYAN PRASAD YADAV
|
RAMAYAN PRASAD YADAV
|
1708002WL099269
|
00415
|
SBIN0009183
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1708002_200422FTO_64239
|
1708002027NRG23200420220033237
|
561451597
|
20/04/2022
|
RAMPRAKASH SHUKLA
|
RAMPRAKASH SHUKLA
|
1708002027WL002864
|
00415
|
SBIN0009183
|
1224
|
09/05/2022
|
Account closed
|
|
224
|
MP1708002_150123APB_FTO_634575
|
1708002024NRG21181220200872654
|
003354133
|
15/01/2023
|
RAJA BHAIYA PAL
|
RAJA BHAIYA PAL
|
1708002WL105901
|
00415
|
SBIN0002873
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1708002_150123APB_FTO_634575
|
1708002024NRG21181220200872653
|
003354133
|
15/01/2023
|
RAJA BHAIYA PAL
|
RAJA BHAIYA PAL
|
1708002WL105901
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1708002_150123APB_FTO_634575
|
1708002024NRG21181220200872652
|
003354133
|
15/01/2023
|
RAJA BHAIYA PAL
|
RAJA BHAIYA PAL
|
1708002WL105901
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1708002_150123APB_FTO_634575
|
1708002024NRG21181220200872639
|
003354133
|
15/01/2023
|
RAJA BHAIYA PAL
|
RAJA BHAIYA PAL
|
1708002WL105901
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1708002_060722FTO_246657
|
1708002023NRG23060720220283203
|
789037709
|
06/07/2022
|
ankit Kumar patel
|
ankit Kumar patel
|
1708002023WL028700
|
00415
|
SBIN0002873
|
1224
|
12/07/2022
|
Account closed
|
|
229
|
MP1708002_251022FTO_479740
|
1708002022NRG23251020220495077
|
828707632
|
25/10/2022
|
SUMIT MISHRA
|
SUMIT MISHRA
|
1708002022WL074782
|
00415
|
SBIN0002873
|
1428
|
01/11/2022
|
Account closed
|
|
230
|
MP1708002_250522FTO_152914
|
1708002022NRG23250520220142655
|
116746552
|
25/05/2022
|
vidaya yadav
|
vidaya yadav
|
1708002022WL011200
|
00415
|
SBIN0002873
|
1224
|
04/06/2022
|
Account closed
|
|
231
|
MP1708002_250522FTO_152914
|
1708002022NRG23250520220142619
|
116746552
|
25/05/2022
|
kuldeep kushawaha
|
kuldeep kushawaha
|
1708002022WL011200
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
|
232
|
MP1708002_150123APB_FTO_634575
|
1708002022NRG21261220200906722
|
003354133
|
15/01/2023
|
matadeen ahirwar
|
matadeen ahirwar
|
1708002WL108777
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MP1708002_150123APB_FTO_634575
|
1708002022NRG21261220200906720
|
003354133
|
15/01/2023
|
matadeen ahirwar
|
matadeen ahirwar
|
1708002WL108777
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MP1708002_150123APB_FTO_634575
|
1708002022NRG21261220200906719
|
003354133
|
15/01/2023
|
matadeen ahirwar
|
matadeen ahirwar
|
1708002WL108777
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MP1708002_150123APB_FTO_634575
|
1708002022NRG21261220200906718
|
003354133
|
15/01/2023
|
matadeen ahirwar
|
matadeen ahirwar
|
1708002WL108777
|
00602
|
SBIN0RRMBGB
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MP1708002_150123APB_FTO_634575
|
1708002022NRG21230220211149777
|
003354133
|
15/01/2023
|
matadeen ahirwar
|
matadeen ahirwar
|
1708002WL131925
|
00602
|
SBIN0RRMBGB
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MP1708002_160123APB_FTO_636409
|
1708002020NRG20230420200766210
|
892495090
|
16/01/2023
|
HAKIM
|
HAKIM
|
1708002WL098785
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MP1708002_160123APB_FTO_636409
|
1708002020NRG20230420200766209
|
892495090
|
16/01/2023
|
HAKIM
|
HAKIM
|
1708002WL098785
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MP1708002_160123APB_FTO_636409
|
1708002020NRG20230420200766208
|
892495090
|
16/01/2023
|
HAKIM
|
HAKIM
|
1708002WL098785
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1708002_160123APB_FTO_636409
|
1708002020NRG20230420200766207
|
892495090
|
16/01/2023
|
HAKIM
|
HAKIM
|
1708002WL098785
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MP1708002_160123APB_FTO_636409
|
1708002020NRG20230420200766206
|
892495090
|
16/01/2023
|
HAKIM
|
HAKIM
|
1708002WL098785
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MP1708002_160123APB_FTO_636409
|
1708002020NRG20230420200766205
|
892495090
|
16/01/2023
|
ramlal
|
ramlal
|
1708002WL098785
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MP1708002_160123APB_FTO_636409
|
1708002020NRG20230420200766204
|
892495090
|
16/01/2023
|
ramlal
|
ramlal
|
1708002WL098785
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MP1708002_240822APB_FTO_354550
|
1708002018NRG23230820220387364
|
710083733
|
24/08/2022
|
Kiran
|
Kiran
|
1708002018WL048752
|
00415
|
SBIN0002873
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MP1708002_290622FTO_233250
|
1708002016NRG23290620220266290
|
704013939
|
29/06/2022
|
bharti
|
bharti
|
1708002016WL026109
|
00415
|
SBIN0002873
|
1224
|
07/07/2022
|
Account closed
|
|
246
|
MP1708002_220622FTO_218570
|
1708002016NRG23220620220242246
|
595493991
|
22/06/2022
|
bharti
|
bharti
|
1708002016WL022870
|
00415
|
SBIN0002873
|
1224
|
01/07/2022
|
Account closed
|
|
247
|
MP1708002_190622APB_FTO_211726
|
1708002015NRG23170620220225183
|
595401081
|
19/06/2022
|
Pushpa kushwaha
|
Pushpa kushwaha
|
1708002015WL020576
|
00045
|
BARB0MAHCHH
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MP1708002_131122FTO_509353
|
1708002015NRG23131120220521767
|
248124047
|
13/11/2022
|
Desh Raj Patel
|
Desh Raj Patel
|
1708002015WL080268
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
|
249
|
MP1708002_131122FTO_509353
|
1708002015NRG23131120220521755
|
248124047
|
13/11/2022
|
Ramkumari Kushwaha
|
Ramkumari Kushwaha
|
1708002015WL080268
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
|
250
|
MP1708002_150123APB_FTO_634575
|
1708002015NRG21241220200898617
|
003354133
|
15/01/2023
|
Jetendra nagar
|
Jetendra nagar
|
1708002WL108041
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MP1708002_080922FTO_385602
|
1708002014NRG23080920220417677
|
375384904
|
08/09/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL056342
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
252
|
MP1708002_080922FTO_385602
|
1708002014NRG23080920220417676
|
375384904
|
08/09/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL056342
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
253
|
MP1708002_080922FTO_385602
|
1708002014NRG23080920220417675
|
375384904
|
08/09/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL056342
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
254
|
MP1708002_080922FTO_385602
|
1708002014NRG23080920220417674
|
375384904
|
08/09/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL056342
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
255
|
MP1708002_171122FTO_517468
|
1708002010NRG23171120220529974
|
373502433
|
17/11/2022
|
vimla prajapati
|
vimla prajapati
|
1708002010WL081723
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
Account closed
|
|
256
|
MP1708002_251122FTO_536478
|
1708002009NRG23251120220543611
|
628231122
|
25/11/2022
|
BRIJESH SAKSENA
|
BRIJESH SAKSENA
|
1708002009WL084346
|
00688
|
FINO0001001
|
1571
|
09/12/2022
|
A/c Blocked or Frozen
|
|
257
|
MP1708002_140422APB_FTO_49707
|
1708002009NRG23140420220015841
|
563104945
|
14/04/2022
|
kripal
|
kripal
|
1708002009WL001185
|
00415
|
SBIN0002873
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1708001_060922FTO_380781
|
1708001047NRG23060920220413377
|
378535545
|
06/09/2022
|
Shanti prajapati
|
Shanti prajapati
|
1708001047WL055178
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
259
|
MP1708001_060722APB_FTO_246355
|
1708001046NRG23060720220284815
|
789083672
|
06/07/2022
|
ramdhani
|
ramdhani
|
1708001046WL028933
|
00415
|
SBIN0002839
|
2856
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1708004_160622FTO_206678
|
1708004036NRG23160620220220463
|
444846403
|
16/06/2022
|
ramprasad
|
ramprasad
|
1708004036WL020013
|
00354
|
PUNB0142400
|
3060
|
22/06/2022
|
No Such Account
|
|
261
|
MP1708004_260622FTO_225401
|
1708004035NRG23260620220254669
|
593349683
|
26/06/2022
|
Puspendra
|
Puspendra
|
1708004035WL024450
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
|
262
|
MP1708004_260622FTO_225401
|
1708004035NRG23260620220254668
|
593349683
|
26/06/2022
|
Puspendra
|
Puspendra
|
1708004035WL024450
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
|
263
|
MP1708004_200722FTO_274079
|
1708004033NRG23200720220313827
|
120569088
|
20/07/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL033865
|
00415
|
SBIN0001628
|
1224
|
26/07/2022
|
Account closed
|
|
264
|
MP1708004_200722FTO_274079
|
1708004033NRG23200720220313826
|
120569088
|
20/07/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL033865
|
00415
|
SBIN0001628
|
1224
|
26/07/2022
|
Account closed
|
|
265
|
MP1708004_200722FTO_274079
|
1708004033NRG23200720220313825
|
120569088
|
20/07/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL033865
|
00415
|
SBIN0001628
|
1224
|
26/07/2022
|
Account closed
|
|
266
|
MP1708004_160622APB_FTO_205927
|
1708004033NRG23160620220219764
|
445075944
|
16/06/2022
|
DURJAN PATEL
|
DURJAN PATEL
|
1708004033WL019944
|
00114
|
CBIN0MPDCAF
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1708004_020123FTO_613278
|
1708004033NRG23020120230622535
|
021341240
|
02/01/2023
|
RANI AHIRWAR
|
RANI AHIRWAR
|
1708004033WL097923
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
268
|
MP1708004_010522FTO_90718
|
1708004031NRG23260420220049761
|
680228578
|
01/05/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004031WL004318
|
00602
|
SBIN0RRMBGB
|
408
|
13/05/2022
|
No Such Account
|
|
269
|
MP1708004_010522FTO_90718
|
1708004031NRG23260420220049760
|
680228578
|
01/05/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004031WL004318
|
00602
|
SBIN0RRMBGB
|
408
|
13/05/2022
|
No Such Account
|
|
270
|
MP1708004_160622FTO_206678
|
1708004036NRG23160620220220464
|
444846403
|
16/06/2022
|
ramprasad
|
ramprasad
|
1708004036WL020013
|
00354
|
PUNB0142400
|
3060
|
22/06/2022
|
No Such Account
|
|
271
|
MP1708004_210422FTO_65711
|
1708004031NRG23200420220034335
|
560607133
|
21/04/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004031WL002964
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
|
272
|
MP1708004_210422FTO_65711
|
1708004031NRG23200420220034334
|
560607133
|
21/04/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004031WL002964
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
|
273
|
MP1708004_090922APB_FTO_386072
|
1708004026NRG23090920220419394
|
375363873
|
09/09/2022
|
pradeep kumar varma
|
pradeep kumar varma
|
1708004026WL056823
|
00045
|
BARB0VJCHHA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1708004_270922FTO_426836
|
1708004018NRG23270920220452625
|
414605788
|
27/09/2022
|
GOURI SHANKAR YADAV
|
GOURI SHANKAR YADAV
|
1708004018WL065286
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
|
275
|
MP1708002_150123FTO_634475
|
1708002006NRG22070920221235342
|
003409690
|
15/01/2023
|
MAHENDRA
|
MAHENDRA
|
1708002WL0170274
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
Account closed
|
|
276
|
MP1708002_150123FTO_634475
|
1708002006NRG22070920221235343
|
003409690
|
15/01/2023
|
MAHENDRA
|
MAHENDRA
|
1708002WL0170274
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
Account closed
|
|
277
|
MP1708003_231122APB_FTO_528777
|
1708003043NRG23231120220539840
|
628754128
|
23/11/2022
|
Gobar dhan kushwaha
|
Gobar dhan kushwaha
|
1708003043WL083631
|
00602
|
SBIN0RRMBGB
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1708004_010922FTO_370879
|
1708004065NRG23010920220404378
|
388198617
|
01/09/2022
|
Manmohan
|
Manmohan
|
1708004065WL052943
|
00415
|
SBIN0001628
|
1224
|
06/10/2022
|
Account closed
|
|
279
|
MP1708004_230522APB_FTO_147136
|
1708004063NRG23230520220134936
|
001881756
|
23/05/2022
|
devi singh rajpoot
|
devi singh rajpoot
|
1708004063WL010638
|
00415
|
SBIN0001628
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
280
|
MP1708004_270123APB_FTO_656536
|
1708004056NRG23270120230665620
|
887156484
|
27/01/2023
|
CHHANU LAL YADAV
|
CHHANU LAL YADAV
|
1708004056WL104436
|
00415
|
SBIN0001628
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
281
|
MP1708004_290123APB_FTO_659120
|
1708004044NRG23290120230668023
|
886018504
|
29/01/2023
|
Gyani sahu
|
Gyani sahu
|
1708004044WL104753
|
00415
|
SBIN0001628
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1708004_041222FTO_561938
|
1708004044NRG23041220220561323
|
673999328
|
04/12/2022
|
pyare lal
|
pyare lal
|
1708004044WL087502
|
00045
|
BARB0VJCHHA
|
1224
|
12/12/2022
|
No Such Account
|
|
283
|
MP1708004_100123FTO_626508
|
1708004038NRG23040120230625805
|
007693827
|
10/01/2023
|
GAURI BAI AHIRWAR
|
GAURI BAI AHIRWAR
|
1708004WL0098550
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
No Such Account
|
|
284
|
MP1708004_100123FTO_626508
|
1708004038NRG23040120230625804
|
007693827
|
10/01/2023
|
Gauri bai
|
Gauri bai
|
1708004WL0098550
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
No Such Account
|
|
285
|
MP1708004_100123FTO_626508
|
1708004038NRG23040120230625803
|
007693827
|
10/01/2023
|
VIKRAM AHIRWAR
|
VIKRAM AHIRWAR
|
1708004WL0098550
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
No Such Account
|
|
286
|
MP1708004_240323APB_FTO_726133
|
1708004036NRG23230320230724321
|
794355911
|
24/03/2023
|
phulchand
|
phulchand
|
1708004036WL112382
|
00415
|
SBIN0000347
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
MP1708004_100123FTO_626508
|
1708004036NRG23030120230623247
|
007693827
|
10/01/2023
|
phulchand
|
phulchand
|
1708004WL0098069
|
00415
|
SBIN0000347
|
1224
|
16/02/2023
|
No Such Account
|
|
288
|
MP1708004_100123FTO_626508
|
1708004036NRG23030120230623246
|
007693827
|
10/01/2023
|
phulchand
|
phulchand
|
1708004WL0098069
|
00415
|
SBIN0000347
|
1224
|
16/02/2023
|
No Such Account
|
|
289
|
MP1708004_070522FTO_109214
|
1708004033NRG23070520220084199
|
751465316
|
07/05/2022
|
SEETA PATEL
|
SEETA PATEL
|
1708004033WL007117
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
290
|
MP1708004_070522FTO_109214
|
1708004033NRG23070520220084198
|
751465316
|
07/05/2022
|
SEETA PATEL
|
SEETA PATEL
|
1708004033WL007117
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
291
|
MP1708004_070522FTO_109214
|
1708004033NRG23070520220084197
|
751465316
|
07/05/2022
|
SEETA PATEL
|
SEETA PATEL
|
1708004033WL007117
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
292
|
MP1708004_070522FTO_109214
|
1708004033NRG23070520220084196
|
751465316
|
07/05/2022
|
SEETA PATEL
|
SEETA PATEL
|
1708004033WL007117
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
293
|
MP1708004_230123APB_FTO_649720
|
1708004031NRG23230120230656862
|
887289366
|
23/01/2023
|
RAM SINGH YADAV
|
RAM SINGH YADAV
|
1708004031WL103332
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MP1708004_130722FTO_258637
|
1708004031NRG23130720220301524
|
867708837
|
13/07/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004031WL031384
|
00602
|
SBIN0RRMBGB
|
1836
|
16/07/2022
|
A/c Blocked or Frozen
|
|
295
|
MP1708004_130722FTO_258637
|
1708004031NRG23130720220301523
|
867708837
|
13/07/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004031WL031384
|
00602
|
SBIN0RRMBGB
|
1836
|
16/07/2022
|
A/c Blocked or Frozen
|
|
296
|
MP1708004_130722FTO_258637
|
1708004031NRG23130720220301522
|
867708837
|
13/07/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004031WL031384
|
00602
|
SBIN0RRMBGB
|
1836
|
16/07/2022
|
A/c Blocked or Frozen
|
|
297
|
MP1708004_051222FTO_565069
|
1708004031NRG23051220220563111
|
666367160
|
05/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL087793
|
00415
|
SBIN0030254
|
1224
|
13/12/2022
|
No Such Account
|
|
298
|
MP1708004_051222FTO_565069
|
1708004031NRG23051220220563110
|
666367160
|
05/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL087793
|
00415
|
SBIN0030254
|
1224
|
13/12/2022
|
No Such Account
|
|
299
|
MP1708004_051222FTO_565069
|
1708004031NRG23051220220563109
|
666367160
|
05/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL087793
|
00415
|
SBIN0030254
|
1224
|
13/12/2022
|
No Such Account
|
|
300
|
MP1708004_240822FTO_352853
|
1708004026NRG23240820220387578
|
710396850
|
24/08/2022
|
PYARE LAL AHIRWAR
|
PYARE LAL AHIRWAR
|
1708004026WL048794
|
00089
|
CBIN0283344
|
1020
|
30/08/2022
|
Account closed
|
|
301
|
MP1708004_290622APB_FTO_231298
|
1708004017NRG23290620220264603
|
666073803
|
29/06/2022
|
PAPPU
|
PAPPU
|
1708004017WL025857
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
MP1708004_161122FTO_514976
|
1708004016NRG23161120220528266
|
356434401
|
16/11/2022
|
Rani rajpoot
|
Rani rajpoot
|
1708004016WL081497
|
00415
|
SBIN0001628
|
612
|
23/11/2022
|
No Such Account
|
|
303
|
MP1708004_080622APB_FTO_188512
|
1708004016NRG23080620220190723
|
310406382
|
08/06/2022
|
Bindravan lodhi
|
Bindravan lodhi
|
1708004016WL015890
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MP1708004_250822FTO_354975
|
1708004014NRG23250820220389934
|
730129071
|
25/08/2022
|
BRAJBHAN YADAV
|
BRAJBHAN YADAV
|
1708004014WL049335
|
00415
|
SBIN0001628
|
1428
|
31/08/2022
|
No Such Account
|
|
305
|
MP1708004_250822FTO_354975
|
1708004014NRG23250820220389933
|
730129071
|
25/08/2022
|
BRAJBHAN YADAV
|
BRAJBHAN YADAV
|
1708004014WL049335
|
00415
|
SBIN0001628
|
1428
|
31/08/2022
|
No Such Account
|
|
306
|
MP1708004_160622FTO_206678
|
1708004036NRG23160620220220741
|
444846403
|
16/06/2022
|
sarman
|
sarman
|
1708004036WL020027
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
|
307
|
MP1708004_020223APB_FTO_665968
|
1708004011NRG23020220230675817
|
007724162
|
02/02/2023
|
DEENDYAL PARASHAR
|
DEENDYAL PARASHAR
|
1708004011WL105687
|
00468
|
UBIN0559458
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1708004_020223APB_FTO_665968
|
1708004011NRG23020220230675815
|
007724162
|
02/02/2023
|
DEENDYAL PARASHAR
|
DEENDYAL PARASHAR
|
1708004011WL105687
|
00468
|
UBIN0559458
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MP1708004_190522APB_FTO_136334
|
1708004010NRG23190520220118206
|
885603271
|
19/05/2022
|
Jeetendra patel
|
Jeetendra patel
|
1708004010WL009629
|
00415
|
SBIN0000280
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1708004_180722FTO_265998
|
1708004010NRG23180720220310218
|
105523183
|
18/07/2022
|
PACHIYA BARAR
|
PACHIYA BARAR
|
1708004010WL033111
|
00415
|
SBIN0001628
|
2856
|
25/07/2022
|
Account closed
|
|
311
|
MP1708004_180722FTO_265998
|
1708004010NRG23180720220310217
|
105523183
|
18/07/2022
|
PACHIYA BARAR
|
PACHIYA BARAR
|
1708004010WL033111
|
00415
|
SBIN0001628
|
2856
|
25/07/2022
|
Account closed
|
|
312
|
MP1708004_180123FTO_640241
|
1708004009NRG23180120230649446
|
890197823
|
18/01/2023
|
ARTI VISHWAKARMA
|
ARTI VISHWAKARMA
|
1708004009WL102199
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
|
313
|
MP1708004_260922FTO_425149
|
1708004006NRG23260920220449982
|
415111884
|
26/09/2022
|
MATHURIYA KUSHWAHA
|
MATHURIYA KUSHWAHA
|
1708004006WL064673
|
00415
|
SBIN0001628
|
2448
|
07/10/2022
|
No Such Account
|
|
314
|
MP1708004_151122FTO_512568
|
1708004005NRG23151120220526555
|
313616858
|
15/11/2022
|
VIKKI AHIRWAR
|
VIKKI AHIRWAR
|
1708004005WL081175
|
00415
|
SBIN0001628
|
1224
|
23/11/2022
|
Account closed
|
|
315
|
MP1708004_151122FTO_512568
|
1708004005NRG23151120220526554
|
313616858
|
15/11/2022
|
VIKKI AHIRWAR
|
VIKKI AHIRWAR
|
1708004005WL081175
|
00415
|
SBIN0001628
|
1224
|
23/11/2022
|
Account closed
|
|
316
|
MP1708004_010622FTO_169024
|
1708004005NRG23010620220167164
|
139829630
|
01/06/2022
|
BANDI AHIRWAR
|
BANDI AHIRWAR
|
1708004005WL012955
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
|
317
|
MP1708004_310822FTO_369324
|
1708004003NRG23310820220402931
|
388429387
|
31/08/2022
|
santosh vishwakrma
|
santosh vishwakrma
|
1708004003WL052545
|
00688
|
FINO0001446
|
6
|
06/10/2022
|
Account closed
|
|
318
|
MP1708003_020622FTO_174090
|
1708003074NRG23020620220173515
|
|
02/06/2022
|
BALRAM KUSHWAHA
|
BALRAM KUSHWAHA
|
1708003074WL013674
|
00415
|
SBIN0013662
|
1224
|
09/06/2022
|
Account closed
|
|
319
|
MP1708003_311222APB_FTO_609639
|
1708003072NRG23311220220618305
|
025414835
|
31/12/2022
|
Mahesh
|
Mahesh
|
1708003072WL097212
|
00045
|
BARB0MAHCHH
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MP1708003_311222APB_FTO_609639
|
1708003072NRG23311220220618297
|
025414835
|
31/12/2022
|
Dujran kushwaha
|
Dujran kushwaha
|
1708003072WL097210
|
00045
|
BARB0MAHCHH
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MP1708003_130422FTO_44876
|
1708003072NRG22121020210809280
|
542389699
|
13/04/2022
|
GANESH PRASAD AHIRWAR
|
GANESH PRASAD AHIRWAR
|
1708003WL097972
|
00415
|
SBIN0013662
|
1158
|
06/05/2022
|
Account closed
|
|
322
|
MP1708003_130422FTO_44876
|
1708003072NRG22121020210809279
|
542389699
|
13/04/2022
|
GANESH PRASAD AHIRWAR
|
GANESH PRASAD AHIRWAR
|
1708003WL097972
|
00415
|
SBIN0013662
|
1158
|
06/05/2022
|
Account closed
|
|
323
|
MP1708003_161222FTO_585883
|
1708003070NRG23161220220586135
|
877429785
|
16/12/2022
|
durji kushwaha
|
durji kushwaha
|
1708003070WL091885
|
00266
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
|
324
|
MP1708003_210323FTO_722137
|
1708003069NRG23210320230720862
|
730331783
|
21/03/2023
|
MUNNALAL PAL
|
MUNNALAL PAL
|
1708003069WL112017
|
00415
|
SBIN0013662
|
1020
|
30/03/2023
|
No Such Account
|
|
325
|
MP1708003_210323FTO_722137
|
1708003068NRG23210320230720771
|
730331783
|
21/03/2023
|
Gyasi
|
Gyasi
|
1708003068WL112011
|
00602
|
SBIN0RRMBGB
|
612
|
30/03/2023
|
Account closed
|
|
326
|
MP1708003_240223APB_FTO_682304
|
1708003057NRG23230220230693262
|
696539609
|
24/02/2023
|
Harprasad kushwaha
|
Harprasad kushwaha
|
1708003057WL108504
|
00045
|
BARB0MAHCHH
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1708003_220722FTO_279226
|
1708003057NRG23220720220318391
|
486934025
|
22/07/2022
|
HARBAI KUSHWAHA
|
HARBAI KUSHWAHA
|
1708003057WL034531
|
00415
|
SBIN0013662
|
1224
|
19/08/2022
|
Account closed
|
|
328
|
MP1708003_280722FTO_290987
|
1708003056NRG23280720220333264
|
485653672
|
28/07/2022
|
Neha Ahirwar
|
Neha Ahirwar
|
1708003056WL037467
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
329
|
MP1708003_060123APB_FTO_620578
|
1708003051NRG23060120230628907
|
009059816
|
06/01/2023
|
rampal
|
rampal
|
1708003051WL099096
|
00415
|
SBIN0002848
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1708004_160622FTO_206678
|
1708004036NRG23160620220220742
|
444846403
|
16/06/2022
|
sarman
|
sarman
|
1708004036WL020027
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
|
331
|
MP1708005_270822APB_FTO_361111
|
1708005033NRG23260820220392634
|
391027180
|
27/08/2022
|
JETENDRA SINGH
|
JETENDRA SINGH
|
1708005033WL049890
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MP1708005_280922APB_FTO_429662
|
1708005033NRG23280920220454133
|
410315457
|
28/09/2022
|
JETENDRA SINGH
|
JETENDRA SINGH
|
1708005033WL065659
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MP1708005_081022APB_FTO_447825
|
1708005034NRG23061020220467815
|
564883301
|
08/10/2022
|
Ladlibai
|
Ladlibai
|
1708005034WL068765
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1708002_160123APB_FTO_636409
|
1708002009NRG20080520200769576
|
892495090
|
16/01/2023
|
Khimiya
|
Khimiya
|
1708002WL099268
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1708002_160123APB_FTO_636409
|
1708002009NRG20080520200769575
|
892495090
|
16/01/2023
|
Khimiya
|
Khimiya
|
1708002WL099268
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MP1708002_160123APB_FTO_636409
|
1708002009NRG20080520200769574
|
892495090
|
16/01/2023
|
Khimiya
|
Khimiya
|
1708002WL099268
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MP1708002_160123APB_FTO_636409
|
1708002009NRG20080520200769573
|
892495090
|
16/01/2023
|
Khimiya
|
Khimiya
|
1708002WL099268
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MP1708002_160123APB_FTO_636409
|
1708002009NRG20080520200769572
|
892495090
|
16/01/2023
|
Khimiya
|
Khimiya
|
1708002WL099268
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MP1708002_160123APB_FTO_636409
|
1708002009NRG20080520200769570
|
892495090
|
16/01/2023
|
Khimiya
|
Khimiya
|
1708002WL099268
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1708002_200922FTO_411485
|
1708002006NRG23200920220439887
|
374484301
|
20/09/2022
|
Mohit singh
|
Mohit singh
|
1708002006WL062147
|
00688
|
FINO0001446
|
816
|
04/10/2022
|
Account closed
|
|
341
|
MP1708002_050522FTO_101480
|
1708002006NRG23050520220076974
|
748914292
|
05/05/2022
|
shivnandi
|
shivnandi
|
1708002006WL006630
|
00688
|
FINO0001446
|
1428
|
17/05/2022
|
A/c Blocked or Frozen
|
|
342
|
MP1708002_221022FTO_476368
|
1708002005NRG23221020220490511
|
829380011
|
22/10/2022
|
reshma bano
|
reshma bano
|
1708002005WL073814
|
00688
|
FINO0001001
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
|
343
|
MP1708002_101022FTO_453267
|
1708002005NRG23101020220473665
|
578477225
|
10/10/2022
|
baladin kushwaha
|
baladin kushwaha
|
1708002005WL070040
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
344
|
MP1708002_101222FTO_574589
|
1708002003NRG23091220220572493
|
763733632
|
10/12/2022
|
Rahul pal
|
Rahul pal
|
1708002003WL089588
|
00415
|
SBIN0002873
|
2856
|
16/12/2022
|
No Such Account
|
|
345
|
MP1708002_150123APB_FTO_634575
|
1708002003NRG21251220200903997
|
003354133
|
15/01/2023
|
lakhan
|
lakhan
|
1708002WL108535
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MP1708002_150123APB_FTO_634575
|
1708002003NRG21251220200903996
|
003354133
|
15/01/2023
|
lakhan
|
lakhan
|
1708002WL108535
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MP1708002_150123APB_FTO_634575
|
1708002003NRG21251220200903995
|
003354133
|
15/01/2023
|
lakhan
|
lakhan
|
1708002WL108535
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MP1708002_160123APB_FTO_636409
|
1708002003NRG20280420200767709
|
892495090
|
16/01/2023
|
lakhan
|
lakhan
|
1708002WL098998
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1708002_160123APB_FTO_636409
|
1708002003NRG20280420200767708
|
892495090
|
16/01/2023
|
lakhan
|
lakhan
|
1708002WL098998
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1708002_160123APB_FTO_636409
|
1708002003NRG20280420200767707
|
892495090
|
16/01/2023
|
lakhan
|
lakhan
|
1708002WL098998
|
00602
|
SBIN0RRMBGB
|
176
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1708002_160123APB_FTO_636409
|
1708002003NRG20280420200767706
|
892495090
|
16/01/2023
|
lakhan
|
lakhan
|
1708002WL098998
|
00602
|
SBIN0RRMBGB
|
880
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MP1708002_160123APB_FTO_636409
|
1708002003NRG20280420200767705
|
892495090
|
16/01/2023
|
lakhan
|
lakhan
|
1708002WL098998
|
00602
|
SBIN0RRMBGB
|
704
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MP1708002_160123APB_FTO_636409
|
1708002003NRG20270420200767118
|
892495090
|
16/01/2023
|
lakhan
|
lakhan
|
1708002WL098915
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1708002_160123APB_FTO_636409
|
1708002003NRG20070520200769033
|
892495090
|
16/01/2023
|
lakhan
|
lakhan
|
1708002WL099191
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MP1708002_160123APB_FTO_636409
|
1708002003NRG20070520200769032
|
892495090
|
16/01/2023
|
lakhan
|
lakhan
|
1708002WL099191
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MP1708002_160123APB_FTO_636409
|
1708002003NRG20070520200769031
|
892495090
|
16/01/2023
|
lakhan
|
lakhan
|
1708002WL099191
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MP1708002_311222FTO_609892
|
1708002001NRG23311220220618448
|
024937815
|
31/12/2022
|
AJAY SINGH
|
AJAY SINGH
|
1708002001WL097216
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
358
|
MP1708002_241022FTO_478676
|
1708002001NRG23241020220493373
|
828989160
|
24/10/2022
|
RAJARAM
|
RAJARAM
|
1708002001WL074416
|
00415
|
SBIN0002873
|
1428
|
01/11/2022
|
No Such Account
|
|
359
|
MP1708002_241022FTO_478676
|
1708002001NRG23241020220493372
|
828989160
|
24/10/2022
|
RAJARAM
|
RAJARAM
|
1708002001WL074416
|
00415
|
SBIN0002873
|
1428
|
01/11/2022
|
No Such Account
|
|
360
|
MP1708002_011122FTO_489854
|
1708002001NRG23011120220503142
|
038182416
|
01/11/2022
|
RAJARAM
|
RAJARAM
|
1708002001WL076552
|
00415
|
SBIN0002873
|
720
|
05/11/2022
|
No Such Account
|
|
361
|
MP1708002_011122FTO_489854
|
1708002001NRG23011120220503141
|
038182416
|
01/11/2022
|
RAJARAM
|
RAJARAM
|
1708002001WL076552
|
00415
|
SBIN0002873
|
720
|
05/11/2022
|
No Such Account
|
|
362
|
MP1708002_150123APB_FTO_634575
|
1708002001NRG21101220200843300
|
003354133
|
15/01/2023
|
gulab singh rajpoot
|
gulab singh rajpoot
|
1708002WL103489
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MP1708002_150123APB_FTO_634575
|
1708002001NRG21101220200843299
|
003354133
|
15/01/2023
|
gulab singh rajpoot
|
gulab singh rajpoot
|
1708002WL103489
|
00415
|
SBIN0002873
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MP1708002_160123APB_FTO_636409
|
1708002001NRG20070520200769305
|
892495090
|
16/01/2023
|
Indrakeshree
|
Indrakeshree
|
1708002WL099235
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1708002_160123APB_FTO_636409
|
1708002001NRG20070520200769304
|
892495090
|
16/01/2023
|
Indrakeshree
|
Indrakeshree
|
1708002WL099235
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MP1708002_160123APB_FTO_636409
|
1708002001NRG20070520200769303
|
892495090
|
16/01/2023
|
Indrakeshree
|
Indrakeshree
|
1708002WL099235
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MP1708002_290522FTO_161461
|
1708002000NRG23280520220153854
|
115246798
|
29/05/2022
|
SHEELA
|
SHEELA
|
1708002WL011904
|
00415
|
SBIN0002873
|
1224
|
04/06/2022
|
No Such Account
|
|
368
|
MP1708002_170922FTO_401583
|
1708002000NRG23170920220434909
|
374641366
|
17/09/2022
|
geeta
|
geeta
|
1708002WL060921
|
00415
|
SBIN0002839
|
1428
|
04/10/2022
|
No Such Account
|
|
369
|
MP1708002_170922FTO_401583
|
1708002000NRG23170920220434908
|
374641366
|
17/09/2022
|
bablu
|
bablu
|
1708002WL060921
|
00415
|
SBIN0002839
|
1428
|
04/10/2022
|
No Such Account
|
|
370
|
MP1708002_100622FTO_194243
|
1708002000NRG23100620220199821
|
338839869
|
10/06/2022
|
dindyal
|
dindyal
|
1708002WL017050
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
371
|
MP1708002_150123APB_FTO_634575
|
1708002000NRG21171220200872541
|
003354133
|
15/01/2023
|
giraja kushwaha
|
giraja kushwaha
|
1708002WL105885
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MP1708002_150123APB_FTO_634575
|
1708002000NRG21171220200872540
|
003354133
|
15/01/2023
|
giraja kushwaha
|
giraja kushwaha
|
1708002WL105885
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MP1708002_150123APB_FTO_634575
|
1708002000NRG21171220200872539
|
003354133
|
15/01/2023
|
giraja kushwaha
|
giraja kushwaha
|
1708002WL105885
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MP1708002_160123APB_FTO_636409
|
1708002000NRG20270420200767108
|
892495090
|
16/01/2023
|
lakhan
|
lakhan
|
1708002WL098914
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1708001_021022APB_FTO_439084
|
1708001072NRG23021020220461854
|
452505901
|
02/10/2022
|
Nagwan
|
Nagwan
|
1708001072WL067417
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
376
|
MP1708001_130922FTO_394277
|
1708001069NRG23130920220428265
|
374941604
|
13/09/2022
|
raja
|
raja
|
1708001069WL059015
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
377
|
MP1708001_120922FTO_391818
|
1708001069NRG23120920220426219
|
375066478
|
12/09/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1708001069WL058488
|
00415
|
SBIN0002839
|
2448
|
04/10/2022
|
No Such Account
|
|
378
|
MP1708001_260722FTO_286690
|
1708001066NRG23260720220327309
|
484884254
|
26/07/2022
|
bhoora lal patel
|
bhoora lal patel
|
1708001066WL036336
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
A/c Blocked or Frozen
|
|
379
|
MP1708001_170622FTO_208847
|
1708001066NRG23170620220222842
|
473512078
|
17/06/2022
|
bhoora lal patel
|
bhoora lal patel
|
1708001066WL020301
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
A/c Blocked or Frozen
|
|
380
|
MP1708001_210123FTO_646823
|
1708001064NRG23210120230653567
|
887375423
|
21/01/2023
|
Rajabai ahirwar
|
Rajabai ahirwar
|
1708001064WL102791
|
00415
|
SBIN0002839
|
1020
|
15/02/2023
|
No Such Account
|
|
381
|
MP1708001_200622FTO_214517
|
1708001064NRG23200620220232894
|
528482452
|
20/06/2022
|
Mewalal shriwas
|
Mewalal shriwas
|
1708001064WL021677
|
00415
|
SBIN0002839
|
3264
|
29/06/2022
|
No Such Account
|
|
382
|
MP1708001_210123FTO_646823
|
1708001061NRG23200120230653510
|
887375423
|
21/01/2023
|
ram
|
ram
|
1708001061WL102784
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
383
|
MP1708001_180123FTO_641738
|
1708001059NRG23180120230650425
|
889182501
|
18/01/2023
|
Jaykaran rajpoot
|
Jaykaran rajpoot
|
1708001059WL102325
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
384
|
MP1708001_090822FTO_321883
|
1708001058NRG23090820220360700
|
624288244
|
09/08/2022
|
Kamalkumari basor
|
Kamalkumari basor
|
1708001058WL042708
|
00415
|
SBIN0002839
|
3060
|
25/08/2022
|
Account closed
|
|
385
|
MP1708001_241222FTO_599893
|
1708001055NRG23241220220603143
|
034471400
|
24/12/2022
|
Rajkishor patel
|
Rajkishor patel
|
1708001055WL094824
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
386
|
MP1708001_180123FTO_641738
|
1708001053NRG23140120230643223
|
889182501
|
18/01/2023
|
Ambika Patel
|
Ambika Patel
|
1708001053WL101173
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
387
|
MP1708001_100622APB_FTO_193905
|
1708001043NRG23100620220198594
|
338793173
|
10/06/2022
|
dhanesh
|
dhanesh
|
1708001043WL016889
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
MP1708001_210922FTO_414891
|
1708001040NRG23200920220441487
|
374390868
|
21/09/2022
|
ramdevi
|
ramdevi
|
1708001040WL062561
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
|
389
|
MP1708001_081022FTO_449223
|
1708001040NRG23071020220469399
|
564574157
|
08/10/2022
|
ramdevi
|
ramdevi
|
1708001040WL069060
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
|
390
|
MP1708004_190822FTO_343062
|
1708004026NRG23190820220380016
|
695817895
|
19/08/2022
|
PYARE LAL AHIRWAR
|
PYARE LAL AHIRWAR
|
1708004026WL046866
|
00089
|
CBIN0283344
|
2652
|
02/09/2022
|
Account closed
|
|
391
|
MP1708004_050123FTO_618341
|
1708004019NRG23050120230627963
|
011217404
|
05/01/2023
|
RAJKUMAR KUSHWAHA
|
RAJKUMAR KUSHWAHA
|
1708004019WL098930
|
00045
|
BARB0NOWGAO
|
1224
|
16/02/2023
|
No Such Account
|
|
392
|
MP1708004_050123FTO_618341
|
1708004019NRG23050120230627962
|
011217404
|
05/01/2023
|
RAJKUMAR KUSHWAHA
|
RAJKUMAR KUSHWAHA
|
1708004019WL098930
|
00045
|
BARB0NOWGAO
|
1224
|
16/02/2023
|
No Such Account
|
|
393
|
MP1708004_140223APB_FTO_674857
|
1708004018NRG23140220230683906
|
046958310
|
14/02/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1708004018WL107191
|
00078
|
CNRB0004775
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
MP1708004_200422APB_FTO_62633
|
1708004016NRG23190420220031833
|
562981033
|
20/04/2022
|
Bindravan lodhi
|
Bindravan lodhi
|
1708004016WL002696
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MP1708004_100123FTO_626508
|
1708004016NRG23040120230626335
|
007693827
|
10/01/2023
|
KRANTI
|
KRANTI
|
1708004WL0098640
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
|
396
|
MP1708004_100123FTO_626508
|
1708004016NRG23040120230626334
|
007693827
|
10/01/2023
|
KRANTI
|
KRANTI
|
1708004WL0098640
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
|
397
|
MP1708004_100123FTO_626508
|
1708004016NRG23040120230626333
|
007693827
|
10/01/2023
|
Rani rajpoot
|
Rani rajpoot
|
1708004WL0098640
|
00415
|
SBIN0001628
|
612
|
16/02/2023
|
No Such Account
|
|
398
|
MP1708004_100123FTO_626508
|
1708004016NRG23040120230626332
|
007693827
|
10/01/2023
|
Rani rajpoot
|
Rani rajpoot
|
1708004WL0098640
|
00415
|
SBIN0001628
|
612
|
16/02/2023
|
No Such Account
|
|
399
|
MP1708004_100123FTO_626508
|
1708004016NRG23040120230626331
|
007693827
|
10/01/2023
|
KRANTI
|
KRANTI
|
1708004WL0098640
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
400
|
MP1708004_100123FTO_626508
|
1708004016NRG23040120230626330
|
007693827
|
10/01/2023
|
KRANTI
|
KRANTI
|
1708004WL0098640
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
401
|
MP1708004_051222FTO_565069
|
1708004015NRG23051220220564137
|
666367160
|
05/12/2022
|
Babulal raikwar
|
Babulal raikwar
|
1708004015WL087970
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
402
|
MP1708004_300123FTO_659703
|
1708004013NRG23290120230669181
|
885878869
|
30/01/2023
|
pooran chand
|
pooran chand
|
1708004013WL104928
|
00415
|
SBIN0001628
|
2856
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
403
|
MP1708004_300422APB_FTO_88864
|
1708004010NRG23300420220063025
|
680245215
|
30/04/2022
|
Jeetendra patel
|
Jeetendra patel
|
1708004010WL005362
|
00415
|
SBIN0000280
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MP1708004_300422APB_FTO_88864
|
1708004010NRG23300420220063021
|
680245215
|
30/04/2022
|
Jeetendra patel
|
Jeetendra patel
|
1708004010WL005362
|
00415
|
SBIN0000280
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MP1708004_260622FTO_226303
|
1708004005NRG23260620220255289
|
593339600
|
26/06/2022
|
BANDI AHIRWAR
|
BANDI AHIRWAR
|
1708004005WL024571
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
|
406
|
MP1708004_221022APB_FTO_476314
|
1708004004NRG23211020220489081
|
829377144
|
22/10/2022
|
viran kushwaha
|
viran kushwaha
|
1708004004WL073503
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MP1708003_230323APB_FTO_725103
|
1708003074NRG23230320230723969
|
794460380
|
23/03/2023
|
SWARUP KUSHWAHA
|
SWARUP KUSHWAHA
|
1708003074WL112354
|
00415
|
SBIN0002848
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1708003_090123FTO_624477
|
1708003072NRG23090120230635435
|
007796894
|
09/01/2023
|
Gangadeen
|
Gangadeen
|
1708003072WL099955
|
00697
|
BKID0MG1350
|
1224
|
16/02/2023
|
No Such Account
|
|
409
|
MP1708003_221222FTO_596193
|
1708003072NRG22241120221237090
|
060776120
|
22/12/2022
|
RAMCHARAN AHIRWAR
|
RAMCHARAN AHIRWAR
|
1708003WL0170537
|
00415
|
SBIN0013662
|
1158
|
28/12/2022
|
Account closed
|
|
410
|
MP1708003_210922FTO_413867
|
1708003068NRG23210920220442307
|
374414890
|
21/09/2022
|
pooranlal
|
pooranlal
|
1708003068WL062760
|
00415
|
SBIN0013662
|
1224
|
04/10/2022
|
Account closed
|
|
411
|
MP1708003_120323APB_FTO_696937
|
1708003057NRG23120320230708612
|
691184028
|
12/03/2023
|
amar chandra ahirwar
|
amar chandra ahirwar
|
1708003057WL110584
|
00415
|
SBIN0013662
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1708003_120323APB_FTO_696937
|
1708003057NRG23120320230708571
|
691184028
|
12/03/2023
|
Harprasad kushwaha
|
Harprasad kushwaha
|
1708003057WL110582
|
00045
|
BARB0MAHCHH
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1708001_221222FTO_597252
|
1708001037NRG23211220220595555
|
037171890
|
22/12/2022
|
Shiv Shankar patel
|
Shiv Shankar patel
|
1708001037WL093653
|
00415
|
SBIN0002839
|
1224
|
17/02/2023
|
Account closed
|
|
414
|
MP1708001_221222FTO_597252
|
1708001037NRG23211220220595554
|
037171890
|
22/12/2022
|
Shiv Shankar patel
|
Shiv Shankar patel
|
1708001037WL093653
|
00415
|
SBIN0002839
|
1224
|
17/02/2023
|
Account closed
|
|
415
|
MP1708001_250622FTO_225120
|
1708001027NRG23250620220252056
|
593360357
|
25/06/2022
|
Mannu khangar
|
Mannu khangar
|
1708001027WL024118
|
00415
|
SBIN0017652
|
3060
|
01/07/2022
|
No Such Account
|
|
416
|
MP1708001_250622FTO_225120
|
1708001027NRG23250620220252055
|
593360357
|
25/06/2022
|
Mannu khangar
|
Mannu khangar
|
1708001027WL024118
|
00415
|
SBIN0017652
|
3060
|
01/07/2022
|
No Such Account
|
|
417
|
MP1708001_250622FTO_225120
|
1708001027NRG23240620220247607
|
593360357
|
25/06/2022
|
Deepa ahirwar
|
Deepa ahirwar
|
1708001027WL023593
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
|
418
|
MP1708001_250622FTO_225120
|
1708001027NRG23240620220247588
|
593360357
|
25/06/2022
|
Halke Prajapati
|
Halke Prajapati
|
1708001027WL023586
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
|
419
|
MP1708001_210123FTO_646823
|
1708001026NRG23210120230654975
|
887375423
|
21/01/2023
|
ASHOK
|
ASHOK
|
1708001026WL102990
|
00415
|
SBIN0002873
|
816
|
15/02/2023
|
Account closed
|
|
420
|
MP1708001_200622FTO_214517
|
1708001018NRG23190620220231866
|
528482452
|
20/06/2022
|
ROOPA AHIRWAR
|
ROOPA AHIRWAR
|
1708001018WL021579
|
00415
|
SBIN0017651
|
408
|
29/06/2022
|
No Such Account
|
|
421
|
MP1708001_200622FTO_214517
|
1708001018NRG23190620220231865
|
528482452
|
20/06/2022
|
ROOPA AHIRWAR
|
ROOPA AHIRWAR
|
1708001018WL021579
|
00415
|
SBIN0017651
|
408
|
29/06/2022
|
No Such Account
|
|
422
|
MP1708001_121022FTO_457444
|
1708001010NRG23041020220464364
|
590001677
|
12/10/2022
|
Ranjeetsingh
|
Ranjeetsingh
|
1708001010WL067975
|
00415
|
SBIN0002873
|
204
|
15/10/2022
|
No Such Account
|
|
423
|
MP1708001_121022FTO_457444
|
1708001010NRG23041020220464363
|
590001677
|
12/10/2022
|
Ranjeetsingh
|
Ranjeetsingh
|
1708001010WL067975
|
00415
|
SBIN0002873
|
2448
|
15/10/2022
|
No Such Account
|
|
424
|
MP1708001_121022FTO_457444
|
1708001010NRG23041020220464362
|
590001677
|
12/10/2022
|
Ranjeetsingh
|
Ranjeetsingh
|
1708001010WL067975
|
00415
|
SBIN0002873
|
3264
|
15/10/2022
|
No Such Account
|
|
425
|
MP1708001_031022FTO_441582
|
1708001010NRG23031020220462304
|
452515716
|
03/10/2022
|
Bhola Raikwar
|
Bhola Raikwar
|
1708001010WL067528
|
00415
|
SBIN0017651
|
204
|
07/10/2022
|
No Such Account
|
|
426
|
MP1708001_031022FTO_441566
|
1708001010NRG23031020220462302
|
452515883
|
03/10/2022
|
Bhola Raikwar
|
Bhola Raikwar
|
1708001010WL067528
|
00415
|
SBIN0017651
|
3264
|
07/10/2022
|
No Such Account
|
|
427
|
MP1708001_031022FTO_441566
|
1708001010NRG23031020220462299
|
452515883
|
03/10/2022
|
Bhuri
|
Bhuri
|
1708001010WL067526
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
428
|
MP1708001_031022FTO_441582
|
1708001010NRG23031020220462298
|
452515716
|
03/10/2022
|
Bhuri
|
Bhuri
|
1708001010WL067526
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
|
429
|
MP1708001_180123APB_FTO_641746
|
1708001008NRG23180120230650469
|
889182597
|
18/01/2023
|
shivpati rajpoot
|
shivpati rajpoot
|
1708001008WL102333
|
00415
|
SBIN0002873
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MP1708001_190722FTO_271281
|
1708001005NRG23190720220311945
|
111252851
|
19/07/2022
|
Heeralal Yadav
|
Heeralal Yadav
|
1708001005WL033484
|
00415
|
SBIN0017651
|
2448
|
25/07/2022
|
No Such Account
|
|
431
|
MP1708001_190722FTO_271281
|
1708001005NRG23190720220311944
|
111252851
|
19/07/2022
|
Heeralal Yadav
|
Heeralal Yadav
|
1708001005WL033484
|
00415
|
SBIN0017651
|
2448
|
25/07/2022
|
No Such Account
|
|
432
|
MP1708001_190722FTO_271281
|
1708001005NRG23190720220311943
|
111252851
|
19/07/2022
|
Heeralal Yadav
|
Heeralal Yadav
|
1708001005WL033484
|
00415
|
SBIN0017651
|
2448
|
25/07/2022
|
No Such Account
|
|
433
|
MP1708001_190722FTO_271281
|
1708001005NRG23190720220311942
|
111252851
|
19/07/2022
|
Heeralal Yadav
|
Heeralal Yadav
|
1708001005WL033484
|
00415
|
SBIN0017651
|
2448
|
25/07/2022
|
No Such Account
|
|
434
|
MP1708001_090722FTO_251758
|
1708001005NRG23090720220289025
|
806610841
|
09/07/2022
|
Ravikaran Raikwar
|
Ravikaran Raikwar
|
1708001005WL029545
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
No Such Account
|
|
435
|
MP1708001_300922FTO_435721
|
1708001004NRG23300920220458491
|
411175018
|
30/09/2022
|
RAMKUMAR AHIRWAR
|
RAMKUMAR AHIRWAR
|
1708001004WL066653
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
436
|
MP1708001_090922FTO_387449
|
1708001001NRG23090920220420990
|
375332450
|
09/09/2022
|
Awdhesh rai
|
Awdhesh rai
|
1708001001WL057164
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
Account closed
|
|
437
|
MP1708001_090922FTO_387449
|
1708001001NRG23090920220420989
|
375332450
|
09/09/2022
|
Awdhesh rai
|
Awdhesh rai
|
1708001001WL057164
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
Account closed
|
|
438
|
MP1708001_290622APB_FTO_233099
|
1708001000NRG23290620220266795
|
704230039
|
29/06/2022
|
sakuntla anuragi
|
sakuntla anuragi
|
1708001WL026179
|
00415
|
SBIN0002839
|
3264
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MP1708003_090422FTO_35728
|
1708003057NRG23090420220005474
|
544689072
|
09/04/2022
|
Shree Ram kushwaha
|
Shree Ram kushwaha
|
1708003057WL000364
|
00415
|
SBIN0013662
|
1224
|
07/05/2022
|
Account closed
|
|
440
|
MP1708003_280922FTO_430867
|
1708003051NRG23280920220454651
|
413610493
|
28/09/2022
|
Param Lal Ahirwar
|
Param Lal Ahirwar
|
1708003051WL065787
|
00045
|
BARB0CHHATA
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
441
|
MP1708003_280922FTO_430867
|
1708003051NRG23280920220454649
|
413610493
|
28/09/2022
|
Param Lal Ahirwar
|
Param Lal Ahirwar
|
1708003051WL065787
|
00045
|
BARB0CHHATA
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
442
|
MP1708003_140922FTO_396094
|
1708003051NRG23140920220430246
|
374795745
|
14/09/2022
|
Param Lal Ahirwar
|
Param Lal Ahirwar
|
1708003051WL059551
|
00045
|
BARB0CHHATA
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
443
|
MP1708003_140922FTO_396094
|
1708003051NRG23140920220430245
|
374795745
|
14/09/2022
|
Param Lal Ahirwar
|
Param Lal Ahirwar
|
1708003051WL059551
|
00045
|
BARB0CHHATA
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
444
|
MP1708003_080822FTO_319526
|
1708003051NRG23080820220356744
|
698025839
|
08/08/2022
|
Jayfali
|
Jayfali
|
1708003051WL041867
|
00415
|
SBIN0002848
|
1428
|
02/09/2022
|
No Such Account
|
|
445
|
MP1708003_080822FTO_319526
|
1708003051NRG23080820220356743
|
698025839
|
08/08/2022
|
Jayfali
|
Jayfali
|
1708003051WL041867
|
00415
|
SBIN0002848
|
1428
|
02/09/2022
|
No Such Account
|
|
446
|
MP1708003_090622FTO_191262
|
1708003040NRG23080620220192260
|
325298202
|
09/06/2022
|
SHIVPRASHAD
|
SHIVPRASHAD
|
1708003040WL016105
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
Account closed
|
|
447
|
MP1708003_270223APB_FTO_684099
|
1708003031NRG23270220230696218
|
695986463
|
27/02/2023
|
PARASU KUSHWAHA
|
PARASU KUSHWAHA
|
1708003031WL108956
|
00152
|
HDFC0004849
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MP1708003_251222FTO_601726
|
1708003031NRG23251220220606291
|
032959712
|
25/12/2022
|
MAHENDRA KUSHWAHA
|
MAHENDRA KUSHWAHA
|
1708003031WL095270
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
|
449
|
MP1708003_251222FTO_601726
|
1708003031NRG23251220220606289
|
032959712
|
25/12/2022
|
HARICHARAN KUSHWAHA
|
HARICHARAN KUSHWAHA
|
1708003031WL095270
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
|
450
|
MP1708003_170223APB_FTO_677716
|
1708003031NRG23170220230687390
|
207106250
|
17/02/2023
|
PARASU KUSHWAHA
|
PARASU KUSHWAHA
|
1708003031WL107693
|
00152
|
HDFC0004849
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MP1708003_310123FTO_663498
|
1708003030NRG23310120230673745
|
885579151
|
31/01/2023
|
rajesh latoriya
|
rajesh latoriya
|
1708003030WL105468
|
00176
|
IDIB000N623
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
452
|
MP1708003_240323APB_FTO_725899
|
1708003023NRG23240320230724868
|
794363702
|
24/03/2023
|
ARVINDRA NAMDEV
|
ARVINDRA NAMDEV
|
1708003023WL112440
|
00415
|
SBIN0000280
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MP1708003_210323APB_FTO_722150
|
1708003023NRG23210320230720943
|
730334598
|
21/03/2023
|
ARVINDRA NAMDEV
|
ARVINDRA NAMDEV
|
1708003023WL112032
|
00415
|
SBIN0000280
|
612
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MP1708003_290722APB_FTO_294097
|
1708003020NRG23290720220333997
|
483989664
|
29/07/2022
|
RADHELAL AHIRWAR
|
RADHELAL AHIRWAR
|
1708003020WL037670
|
00415
|
SBIN0000280
|
5
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MP1708003_280123FTO_657561
|
1708003020NRG23280120230666756
|
887136760
|
28/01/2023
|
BRIJBIHARI RAJPOOT
|
BRIJBIHARI RAJPOOT
|
1708003020WL104634
|
00415
|
SBIN0000280
|
1224
|
15/02/2023
|
Account closed
|
|
456
|
MP1708003_280123FTO_657561
|
1708003020NRG23280120230666750
|
887136760
|
28/01/2023
|
Sampat Sen
|
Sampat Sen
|
1708003020WL104634
|
00415
|
SBIN0000280
|
1224
|
15/02/2023
|
Account closed
|
|
457
|
MP1708003_280123FTO_657561
|
1708003020NRG23280120230666749
|
887136760
|
28/01/2023
|
GOVINDAS
|
GOVINDAS
|
1708003020WL104634
|
00415
|
SBIN0000280
|
1224
|
15/02/2023
|
Account closed
|
|
458
|
MP1708003_280123FTO_657561
|
1708003020NRG23280120230666738
|
887136760
|
28/01/2023
|
Raghvendra Gupta
|
Raghvendra Gupta
|
1708003020WL104633
|
00415
|
SBIN0000280
|
1428
|
15/02/2023
|
Account closed
|
|
459
|
MP1708003_090922FTO_387254
|
1708003019NRG23090920220420627
|
375338020
|
09/09/2022
|
Bhumanibai
|
Bhumanibai
|
1708003019WL057052
|
00415
|
SBIN0000280
|
1224
|
04/10/2022
|
No Such Account
|
|
460
|
MP1708003_290722APB_FTO_294097
|
1708003015NRG23290720220334971
|
483989664
|
29/07/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
1708003015WL037876
|
00415
|
SBIN0002854
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MP1708003_101022FTO_451327
|
1708003011NRG23091020220473483
|
578726206
|
10/10/2022
|
PREETAM KUSHWAHA
|
PREETAM KUSHWAHA
|
1708003011WL069999
|
00415
|
SBIN0002854
|
30
|
14/10/2022
|
Account closed
|
|
462
|
MP1708002_100522FTO_115998
|
1708002058NRG23100520220093291
|
745014701
|
10/05/2022
|
KAMLESH PATEL
|
KAMLESH PATEL
|
1708002058WL007850
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
No Such Account
|
|
463
|
MP1708002_100522FTO_115998
|
1708002058NRG23100520220093290
|
745014701
|
10/05/2022
|
KAMLESH PATEL
|
KAMLESH PATEL
|
1708002058WL007850
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
No Such Account
|
|
464
|
MP1708002_150123FTO_634475
|
1708002058NRG22260620221234700
|
003409690
|
15/01/2023
|
RAJARAM PATEL
|
RAJARAM PATEL
|
1708002WL0170153
|
00415
|
SBIN0002839
|
1158
|
15/02/2023
|
No Such Account
|
|
465
|
MP1708002_150123FTO_634475
|
1708002058NRG22260620221234699
|
003409690
|
15/01/2023
|
Ramesh pal
|
Ramesh pal
|
1708002WL0170153
|
00415
|
SBIN0002839
|
1158
|
15/02/2023
|
No Such Account
|
|
466
|
MP1708002_150123FTO_634475
|
1708002058NRG22260620221234698
|
003409690
|
15/01/2023
|
Ramesh pal
|
Ramesh pal
|
1708002WL0170153
|
00415
|
SBIN0002839
|
1158
|
15/02/2023
|
No Such Account
|
|
467
|
MP1708002_301122FTO_553027
|
1708002056NRG23301120220553821
|
627086815
|
30/11/2022
|
Radheshyam Patel
|
Radheshyam Patel
|
1708002056WL086141
|
00415
|
SBIN0002839
|
1428
|
09/12/2022
|
Account closed
|
|
468
|
MP1708002_281222FTO_604984
|
1708002056NRG23281220220611425
|
030416180
|
28/12/2022
|
Radheshyam Patel
|
Radheshyam Patel
|
1708002056WL096119
|
00415
|
SBIN0002839
|
204
|
17/02/2023
|
Account closed
|
|
469
|
MP1708002_070622APB_FTO_186320
|
1708002054NRG23070620220187991
|
259988254
|
07/06/2022
|
Shivkal Rajpoot
|
Shivkal Rajpoot
|
1708002054WL015493
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MP1708002_230323APB_FTO_725096
|
1708002053NRG23230320230722720
|
794379859
|
23/03/2023
|
PRIYANKA DEVI RAJPOOT
|
PRIYANKA DEVI RAJPOOT
|
1708002053WL112224
|
00415
|
SBIN0002839
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MP1708002_071122APB_FTO_499833
|
1708002052NRG23061120220510312
|
206815044
|
07/11/2022
|
Ramnaresh prajapati
|
Ramnaresh prajapati
|
1708002052WL077972
|
00415
|
SBIN0002839
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MP1708002_150123FTO_634475
|
1708002049NRG22270720221234810
|
003409690
|
15/01/2023
|
krapal yadav
|
krapal yadav
|
1708002WL0170202
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
|
473
|
MP1708002_150123FTO_634475
|
1708002049NRG22270720221234809
|
003409690
|
15/01/2023
|
krapal yadav
|
krapal yadav
|
1708002WL0170202
|
00602
|
SBIN0RRMBGB
|
1351
|
15/02/2023
|
No Such Account
|
|
474
|
MP1708002_150123FTO_634475
|
1708002049NRG22270720221234807
|
003409690
|
15/01/2023
|
roopa
|
roopa
|
1708002WL0170202
|
00415
|
SBIN0002839
|
6
|
15/02/2023
|
No Such Account
|
|
475
|
MP1708002_300522FTO_163207
|
1708002047NRG23290520220159289
|
143017215
|
30/05/2022
|
Ramasare ratanva pal
|
Ramasare ratanva pal
|
1708002047WL012248
|
00415
|
SBIN0009183
|
2448
|
04/06/2022
|
No Such Account
|
|
476
|
MP1708002_300522FTO_163207
|
1708002047NRG23290520220159283
|
143017215
|
30/05/2022
|
natthu pal
|
natthu pal
|
1708002047WL012247
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Account closed
|
|
477
|
MP1708002_300522FTO_163207
|
1708002047NRG23290520220159280
|
143017215
|
30/05/2022
|
ganpat pal
|
ganpat pal
|
1708002047WL012246
|
00415
|
SBIN0002873
|
2448
|
04/06/2022
|
Account closed
|
|
478
|
MP1708002_300522FTO_163207
|
1708002047NRG23290520220159270
|
143017215
|
30/05/2022
|
Motilal kori
|
Motilal kori
|
1708002047WL012245
|
00415
|
SBIN0009183
|
2448
|
04/06/2022
|
No Such Account
|
|
479
|
MP1708002_240123FTO_651745
|
1708002046NRG22160120231239418
|
887267326
|
24/01/2023
|
DEENDAYAL ANURAGI
|
DEENDAYAL ANURAGI
|
1708002WL0170850
|
00415
|
SBIN0002839
|
1158
|
15/02/2023
|
Account closed
|
|
480
|
MP1708002_281222FTO_604984
|
1708002042NRG23281220220611546
|
030416180
|
28/12/2022
|
Maya Mishra
|
Maya Mishra
|
1708002042WL096142
|
00415
|
SBIN0002873
|
2856
|
17/02/2023
|
Account closed
|
|
481
|
MP1708002_060123FTO_620296
|
1708002042NRG23050120230628197
|
009655793
|
06/01/2023
|
Maya Mishra
|
Maya Mishra
|
1708002042WL098969
|
00415
|
SBIN0002873
|
612
|
16/02/2023
|
Account closed
|
|
482
|
MP1708002_150123FTO_634475
|
1708002040NRG22260620221234705
|
003409690
|
15/01/2023
|
Shreepal yadav
|
Shreepal yadav
|
1708002WL0170154
|
00415
|
SBIN0002839
|
6
|
15/02/2023
|
No Such Account
|
|
483
|
MP1708002_150123FTO_634475
|
1708002040NRG22260620221234704
|
003409690
|
15/01/2023
|
Shreepal yadav
|
Shreepal yadav
|
1708002WL0170154
|
00415
|
SBIN0002839
|
1140
|
15/02/2023
|
No Such Account
|
|
484
|
MP1708002_150123FTO_634475
|
1708002040NRG22260620221234703
|
003409690
|
15/01/2023
|
Shreepal yadav
|
Shreepal yadav
|
1708002WL0170154
|
00415
|
SBIN0002839
|
1140
|
15/02/2023
|
No Such Account
|
|
485
|
MP1708002_150123FTO_634475
|
1708002040NRG22260620221234702
|
003409690
|
15/01/2023
|
Shreepal yadav
|
Shreepal yadav
|
1708002WL0170154
|
00415
|
SBIN0002839
|
1140
|
15/02/2023
|
No Such Account
|
|
486
|
MP1708002_150123FTO_634475
|
1708002040NRG22260620221234701
|
003409690
|
15/01/2023
|
Shreepal yadav
|
Shreepal yadav
|
1708002WL0170154
|
00415
|
SBIN0002839
|
1140
|
15/02/2023
|
No Such Account
|
|
487
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659630
|
887267094
|
24/01/2023
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
488
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659629
|
887267094
|
24/01/2023
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
489
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659628
|
887267094
|
24/01/2023
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
490
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659627
|
887267094
|
24/01/2023
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
491
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659626
|
887267094
|
24/01/2023
|
Netan
|
Netan
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
492
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659625
|
887267094
|
24/01/2023
|
Netan
|
Netan
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
493
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659624
|
887267094
|
24/01/2023
|
Joti nagar
|
Joti nagar
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
494
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659623
|
887267094
|
24/01/2023
|
Joti nagar
|
Joti nagar
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
495
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659622
|
887267094
|
24/01/2023
|
rammilan kori
|
rammilan kori
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
496
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659621
|
887267094
|
24/01/2023
|
rammilan kori
|
rammilan kori
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
497
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659620
|
887267094
|
24/01/2023
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
498
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659619
|
887267094
|
24/01/2023
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
499
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659618
|
887267094
|
24/01/2023
|
ram singh
|
ram singh
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
500
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659617
|
887267094
|
24/01/2023
|
ram singh
|
ram singh
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
501
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659616
|
887267094
|
24/01/2023
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
502
|
MP1708002_240123FTO_651114
|
1708002039NRG23240120230659615
|
887267094
|
24/01/2023
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL103736
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
503
|
MP1708002_050123FTO_618488
|
1708002039NRG23050120230627219
|
010224855
|
05/01/2023
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL098790
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
|
504
|
MP1708002_050123FTO_618488
|
1708002039NRG23050120230627218
|
010224855
|
05/01/2023
|
rammilan kori
|
rammilan kori
|
1708002039WL098790
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
|
505
|
MP1708002_050123FTO_618488
|
1708002039NRG23050120230627216
|
010224855
|
05/01/2023
|
Rambabu anuragi
|
Rambabu anuragi
|
1708002039WL098788
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
|
506
|
MP1708002_050123FTO_618488
|
1708002039NRG23050120230627215
|
010224855
|
05/01/2023
|
Rambabu anuragi
|
Rambabu anuragi
|
1708002039WL098788
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
|
507
|
MP1708002_050123FTO_618488
|
1708002039NRG23050120230627214
|
010224855
|
05/01/2023
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL098788
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
|
508
|
MP1708002_050123FTO_618488
|
1708002039NRG23050120230627213
|
010224855
|
05/01/2023
|
rammilan kori
|
rammilan kori
|
1708002039WL098787
|
00691
|
IPOS0000001
|
816
|
16/02/2023
|
No Such Account
|
|
509
|
MP1708002_050123FTO_618488
|
1708002039NRG23050120230627212
|
010224855
|
05/01/2023
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL098786
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
|
510
|
MP1708002_050123FTO_618488
|
1708002039NRG23050120230627211
|
010224855
|
05/01/2023
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL098786
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
|
511
|
MP1708002_080822FTO_320481
|
1708002036NRG23080820220358322
|
624372237
|
08/08/2022
|
akhilesh
|
akhilesh
|
1708002036WL042181
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Account closed
|
|
512
|
MP1708002_150123FTO_634475
|
1708002036NRG22270620221234712
|
003409690
|
15/01/2023
|
RAJARAN SAHU
|
RAJARAN SAHU
|
1708002WL0170157
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
No Such Account
|
|
513
|
MP1708002_150123FTO_634475
|
1708002036NRG22270620221234711
|
003409690
|
15/01/2023
|
RAJARAM SAHU
|
RAJARAM SAHU
|
1708002WL0170157
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
No Such Account
|
|
514
|
MP1708002_150123FTO_634475
|
1708002036NRG22270620221234710
|
003409690
|
15/01/2023
|
RAJARAN SAHU
|
RAJARAN SAHU
|
1708002WL0170157
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
No Such Account
|
|
515
|
MP1708002_150123FTO_634475
|
1708002036NRG22270620221234709
|
003409690
|
15/01/2023
|
RAJARAM SAHU
|
RAJARAM SAHU
|
1708002WL0170157
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
No Such Account
|
|
516
|
MP1708002_261222FTO_603220
|
1708002031NRG23261220220607466
|
031933675
|
26/12/2022
|
MANEESHA VISHWAKARMA
|
MANEESHA VISHWAKARMA
|
1708002031WL095453
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
517
|
MP1708002_261222FTO_603220
|
1708002031NRG23261220220607465
|
031933675
|
26/12/2022
|
MANEESHA VISHWAKARMA
|
MANEESHA VISHWAKARMA
|
1708002031WL095453
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
518
|
MP1708002_240323FTO_725841
|
1708002031NRG23230320230722902
|
874011567
|
24/03/2023
|
siya Sharan patel
|
siya Sharan patel
|
1708002031WL112234
|
00415
|
SBIN0002873
|
700
|
04/04/2023
|
Account closed
|
|
519
|
MP1708002_281222FTO_604984
|
1708002031NRG23211220220595953
|
030416180
|
28/12/2022
|
rekha shukla
|
rekha shukla
|
1708002031WL093719
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
520
|
MP1708002_050123FTO_618488
|
1708002031NRG23050120230626832
|
010224855
|
05/01/2023
|
MANEESHA VISHWAKARMA
|
MANEESHA VISHWAKARMA
|
1708002031WL098720
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
521
|
MP1708002_050123FTO_618488
|
1708002031NRG23050120230626831
|
010224855
|
05/01/2023
|
MANEESHA VISHWAKARMA
|
MANEESHA VISHWAKARMA
|
1708002031WL098720
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
522
|
MP1708002_180722APB_FTO_265840
|
1708002030NRG23170720220308030
|
105176755
|
18/07/2022
|
krapal
|
krapal
|
1708002030WL032590
|
00691
|
IPOS0000001
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MP1708002_180722APB_FTO_265840
|
1708002030NRG23160720220307504
|
105176755
|
18/07/2022
|
rajju AHIRWAR
|
rajju AHIRWAR
|
1708002030WL032504
|
00415
|
SBIN0002873
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MP1708002_070622APB_FTO_186320
|
1708002030NRG23070620220187934
|
259988254
|
07/06/2022
|
JAMUNIYA AHIRWAR
|
JAMUNIYA AHIRWAR
|
1708002030WL015492
|
00415
|
SBIN0002873
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
MP1708002_070622APB_FTO_186320
|
1708002030NRG23070620220187932
|
259988254
|
07/06/2022
|
JAMUNIYA AHIRWAR
|
JAMUNIYA AHIRWAR
|
1708002030WL015492
|
00415
|
SBIN0002873
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MP1708002_090822FTO_321107
|
1708002029NRG23090820220359529
|
624366944
|
09/08/2022
|
BHAUNI PAL
|
BHAUNI PAL
|
1708002029WL042438
|
00415
|
SBIN0002873
|
1224
|
25/08/2022
|
Account closed
|
|
527
|
MP1708002_261222FTO_603220
|
1708002028NRG23261220220607290
|
031933675
|
26/12/2022
|
ramkali
|
ramkali
|
1708002028WL095423
|
00415
|
SBIN0002873
|
816
|
17/02/2023
|
Account closed
|
|
528
|
MP1708002_090123FTO_623217
|
1708002028NRG23090120230634115
|
007799541
|
09/01/2023
|
ramkali
|
ramkali
|
1708002028WL099793
|
00415
|
SBIN0002873
|
1224
|
16/02/2023
|
Account closed
|
|
529
|
MP1708002_251122APB_FTO_536549
|
1708002027NRG23251120220544173
|
628231160
|
25/11/2022
|
dhannu
|
dhannu
|
1708002027WL084426
|
00415
|
SBIN0009183
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1708002_221222FTO_595646
|
1708002027NRG23201220220593632
|
060722717
|
22/12/2022
|
Laxmi patel
|
Laxmi patel
|
1708002027WL093302
|
00691
|
IPOS0000001
|
1020
|
28/12/2022
|
No Such Account
|
|
531
|
MP1708002_040123FTO_616840
|
1708002027NRG23040120230626239
|
012185862
|
04/01/2023
|
LAKSHMI PATEL
|
LAKSHMI PATEL
|
1708002027WL098620
|
00691
|
IPOS0000001
|
2448
|
16/02/2023
|
No Such Account
|
|
532
|
MP1708002_090822FTO_321107
|
1708002022NRG23090820220358750
|
624366944
|
09/08/2022
|
rampal bhajele
|
rampal bhajele
|
1708002022WL042275
|
00415
|
SBIN0002873
|
1224
|
25/08/2022
|
No Such Account
|
|
533
|
MP1708002_240123FTO_651114
|
1708002021NRG23240120230658926
|
887267094
|
24/01/2023
|
Ramkhilavan pal
|
Ramkhilavan pal
|
1708002021WL103624
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
534
|
MP1708002_240123FTO_651114
|
1708002021NRG23240120230658925
|
887267094
|
24/01/2023
|
Ramkhilavan pal
|
Ramkhilavan pal
|
1708002021WL103624
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
535
|
MP1708002_160123FTO_636047
|
1708002021NRG23160120230645866
|
892247003
|
16/01/2023
|
Ramkhilavan pal
|
Ramkhilavan pal
|
1708002021WL101701
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
536
|
MP1708002_160123FTO_636047
|
1708002021NRG23160120230645865
|
892247003
|
16/01/2023
|
Ramkhilavan pal
|
Ramkhilavan pal
|
1708002021WL101701
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
537
|
MP1708002_261122FTO_540465
|
1708002019NRG23261120220545681
|
628198892
|
26/11/2022
|
hirdesh
|
hirdesh
|
1708002019WL084670
|
00415
|
SBIN0002873
|
600
|
09/12/2022
|
No Such Account
|
|
538
|
MP1708002_261122FTO_540465
|
1708002019NRG23261120220545680
|
628198892
|
26/11/2022
|
hirdesh
|
hirdesh
|
1708002019WL084670
|
00415
|
SBIN0002873
|
600
|
09/12/2022
|
No Such Account
|
|
539
|
MP1708002_061122FTO_497845
|
1708002015NRG23061120220509923
|
186940848
|
06/11/2022
|
Desh Raj Patel
|
Desh Raj Patel
|
1708002015WL077903
|
00602
|
SBIN0RRMBGB
|
1020
|
16/11/2022
|
No Such Account
|
|
540
|
MP1708002_061122FTO_497845
|
1708002015NRG23061120220509909
|
186940848
|
06/11/2022
|
Ramkumari Kushwaha
|
Ramkumari Kushwaha
|
1708002015WL077903
|
00602
|
SBIN0RRMBGB
|
1020
|
16/11/2022
|
No Such Account
|
|
541
|
MP1708002_110522APB_FTO_118712
|
1708002009NRG23110520220095007
|
756692666
|
11/05/2022
|
kripal
|
kripal
|
1708002009WL007942
|
00415
|
SBIN0002873
|
1158
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MP1708002_010422FTO_8124
|
1708002009NRG22300320221227920
|
566800553
|
01/04/2022
|
SURJABAI
|
SURJABAI
|
1708002009WL168950
|
00415
|
SBIN0002873
|
6
|
09/05/2022
|
Account closed
|
|
543
|
MP1708002_221222FTO_595646
|
1708002006NRG23221220220597951
|
060722717
|
22/12/2022
|
Mohit singh
|
Mohit singh
|
1708002006WL094036
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
Account closed
|
|
544
|
MP1708002_150123FTO_634475
|
1708002006NRG22310820221235203
|
003409690
|
15/01/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL0170255
|
00688
|
FINO0001001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
545
|
MP1708002_150123FTO_634475
|
1708002006NRG22310820221235202
|
003409690
|
15/01/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL0170255
|
00688
|
FINO0001001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
546
|
MP1708002_281222FTO_604984
|
1708002001NRG23281220220611274
|
030416180
|
28/12/2022
|
AJAY SINGH
|
AJAY SINGH
|
1708002001WL096114
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
Account closed
|
|
547
|
MP1708002_250123APB_FTO_653817
|
1708002001NRG23250120230661694
|
887221380
|
25/01/2023
|
SAVITA
|
SAVITA
|
1708002001WL103973
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
Account closed
|
|
548
|
MP1708002_250622FTO_225152
|
1708002001NRG23240620220250109
|
595361711
|
25/06/2022
|
brajkishor
|
brajkishor
|
1708002001WL023872
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
|
549
|
MP1708002_300622APB_FTO_235184
|
1708002000NRG23290620220267034
|
711119845
|
30/06/2022
|
SHRIRAM
|
SHRIRAM
|
1708002WL026222
|
00415
|
SBIN0002839
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MP1708002_210522FTO_143306
|
1708002000NRG23200520220124226
|
002305517
|
21/05/2022
|
anita
|
anita
|
1708002WL009915
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
551
|
MP1708002_210522FTO_143306
|
1708002000NRG23200520220124023
|
002305517
|
21/05/2022
|
gaytri
|
gaytri
|
1708002WL009915
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
552
|
MP1708002_210522FTO_143306
|
1708002000NRG23200520220124022
|
002305517
|
21/05/2022
|
gaytri
|
gaytri
|
1708002WL009915
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
553
|
MP1708002_150123FTO_634475
|
1708002000NRG22080920221235352
|
003409690
|
15/01/2023
|
MAHENDRA
|
MAHENDRA
|
1708002WL0170279
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
Account closed
|
|
554
|
MP1708001_020722FTO_238434
|
1708001072NRG23020720220273357
|
710422091
|
02/07/2022
|
Parwati
|
Parwati
|
1708001072WL027136
|
00602
|
SBIN0RRMBGB
|
204
|
07/07/2022
|
No Such Account
|
|
555
|
MP1708001_020722FTO_238425
|
1708001072NRG23020720220273355
|
705350353
|
02/07/2022
|
Parwati
|
Parwati
|
1708001072WL027136
|
00602
|
SBIN0RRMBGB
|
3264
|
07/07/2022
|
No Such Account
|
|
556
|
MP1708001_030722FTO_239779
|
1708001071NRG23030720220276076
|
705007906
|
03/07/2022
|
Rajabai
|
Rajabai
|
1708001071WL027524
|
00415
|
SBIN0002839
|
3060
|
07/07/2022
|
No Such Account
|
|
557
|
MP1708001_200822FTO_345583
|
1708001069NRG23200820220382292
|
694024723
|
20/08/2022
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1708001069WL047277
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
558
|
MP1708001_200822FTO_345583
|
1708001069NRG23200820220382291
|
694024723
|
20/08/2022
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1708001069WL047277
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
559
|
MP1708001_101022FTO_453331
|
1708001069NRG23101020220474031
|
578466234
|
10/10/2022
|
raja
|
raja
|
1708001069WL070151
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
|
560
|
MP1708001_110922FTO_389951
|
1708001069NRG23100920220422824
|
375115018
|
11/09/2022
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1708001069WL057610
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
561
|
MP1708001_110922FTO_389951
|
1708001069NRG23100920220422823
|
375115018
|
11/09/2022
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1708001069WL057610
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
562
|
MP1708001_020922FTO_373862
|
1708001069NRG23020920220406857
|
387754574
|
02/09/2022
|
raja
|
raja
|
1708001069WL053623
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
563
|
MP1708001_200123FTO_645549
|
1708001067NRG23190120230652123
|
887398244
|
20/01/2023
|
Savitri Yadav
|
Savitri Yadav
|
1708001067WL102593
|
00602
|
SBIN0RRMBGB
|
1
|
15/02/2023
|
No Such Account
|
|
564
|
MP1708001_091122FTO_502864
|
1708001066NRG23091120220514147
|
226630681
|
09/11/2022
|
natthu patel
|
natthu patel
|
1708001066WL078662
|
00415
|
SBIN0002839
|
1224
|
19/11/2022
|
Account closed
|
|
565
|
MP1708001_030722FTO_239779
|
1708001065NRG23030720220276542
|
705007906
|
03/07/2022
|
santos
|
santos
|
1708001065WL027570
|
00415
|
SBIN0002873
|
1224
|
07/07/2022
|
Account closed
|
|
566
|
MP1708001_290123FTO_659029
|
1708001061NRG23290120230668638
|
886107446
|
29/01/2023
|
ram
|
ram
|
1708001061WL104883
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
567
|
MP1708001_271022FTO_483105
|
1708001061NRG23271020220498291
|
896747812
|
27/10/2022
|
Foola rani
|
Foola rani
|
1708001061WL075584
|
00602
|
SBIN0RRMBGB
|
3060
|
02/11/2022
|
No Such Account
|
|
568
|
MP1708001_030722FTO_239779
|
1708001061NRG23030720220276149
|
705007906
|
03/07/2022
|
Rammurat
|
Rammurat
|
1708001061WL027532
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
|
569
|
MP1708001_260722APB_FTO_286698
|
1708001058NRG23260720220326821
|
484884218
|
26/07/2022
|
Rambahadur ahirwar
|
Rambahadur ahirwar
|
1708001058WL036216
|
00415
|
SBIN0002839
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1708001_050722APB_FTO_244098
|
1708001058NRG23040720220278607
|
772892133
|
05/07/2022
|
Rambahadur ahirwar
|
Rambahadur ahirwar
|
1708001058WL027896
|
00415
|
SBIN0002839
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1708001_271022FTO_483105
|
1708001057NRG23271020220497482
|
896747812
|
27/10/2022
|
Ramesh Dwivedi
|
Ramesh Dwivedi
|
1708001057WL075428
|
00602
|
SBIN0RRMBGB
|
2652
|
02/11/2022
|
Account closed
|
|
572
|
MP1708001_310323FTO_735409
|
1708001056NRG23300320230731857
|
548533045
|
31/03/2023
|
Maya Yadav
|
Maya Yadav
|
1708001056WL113043
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2023
|
No Such Account
|
|
573
|
MP1708001_300922APB_FTO_435766
|
1708001056NRG23290920220457406
|
410209168
|
30/09/2022
|
JAGDEESH PATEL
|
JAGDEESH PATEL
|
1708001056WL066375
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MP1708001_131222FTO_580105
|
1708001056NRG23131220220581140
|
814026887
|
13/12/2022
|
kuldeep
|
kuldeep
|
1708001056WL090996
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
Account closed
|
|
575
|
MP1708001_131222FTO_580105
|
1708001056NRG23131220220581139
|
814026887
|
13/12/2022
|
kuldeep
|
kuldeep
|
1708001056WL090996
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
Account closed
|
|
576
|
MP1708001_021122APB_FTO_491855
|
1708001056NRG23021120220504290
|
126935299
|
02/11/2022
|
JAGDEESH PATEL
|
JAGDEESH PATEL
|
1708001056WL076833
|
00602
|
SBIN0RRMBGB
|
2040
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MP1708001_311222FTO_609273
|
1708001055NRG23311220220618166
|
024927877
|
31/12/2022
|
Rajkishor patel
|
Rajkishor patel
|
1708001055WL097186
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
578
|
MP1708001_150722FTO_262753
|
1708001042NRG23150720220305944
|
106171859
|
15/07/2022
|
CHHUTTU YADAV
|
CHHUTTU YADAV
|
1708001042WL032204
|
00602
|
SBIN0RRMBGB
|
3
|
30/07/2022
|
Account closed
|
|
579
|
MP1708001_180622FTO_209554
|
1708001041NRG23180620220227633
|
453127503
|
18/06/2022
|
KIRAN SINGH
|
KIRAN SINGH
|
1708001041WL020914
|
00415
|
SBIN0002873
|
3060
|
07/10/2022
|
Account closed
|
|
580
|
MP1708001_020922FTO_373862
|
1708001040NRG23020920220406821
|
387754574
|
02/09/2022
|
Aneeta Devi Ahirwar
|
Aneeta Devi Ahirwar
|
1708001040WL053610
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
581
|
MP1708001_020922FTO_373862
|
1708001040NRG23020920220406820
|
387754574
|
02/09/2022
|
Aneeta Devi Ahirwar
|
Aneeta Devi Ahirwar
|
1708001040WL053610
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
582
|
MP1708001_260722APB_FTO_286698
|
1708001039NRG23260720220327624
|
484884218
|
26/07/2022
|
shiripal
|
shiripal
|
1708001039WL036381
|
00602
|
SBIN0RRMBGB
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MP1708001_250123APB_FTO_653788
|
1708001037NRG23250120230661189
|
887236914
|
25/01/2023
|
Rameshwar pal
|
Rameshwar pal
|
1708001037WL103907
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
584
|
MP1708001_160223APB_FTO_676933
|
1708001037NRG23160220230686115
|
143415727
|
16/02/2023
|
KALICHARAN PATEL
|
KALICHARAN PATEL
|
1708001037WL107501
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
585
|
MP1708001_150323APB_FTO_705558
|
1708001037NRG23150320230712445
|
731190228
|
15/03/2023
|
KALICHARAN PATEL
|
KALICHARAN PATEL
|
1708001037WL111061
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
MP1708001_310323FTO_735409
|
1708001028NRG23310320230732570
|
548533045
|
31/03/2023
|
GUDIYA
|
GUDIYA
|
1708001028WL113154
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2023
|
No Such Account
|
|
587
|
MP1708001_310323FTO_735409
|
1708001028NRG23310320230732569
|
548533045
|
31/03/2023
|
KISHORILAL PRAJAPATI
|
KISHORILAL PRAJAPATI
|
1708001028WL113154
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2023
|
No Such Account
|
|
588
|
MP1708001_030722FTO_239779
|
1708001005NRG23030720220275928
|
705007906
|
03/07/2022
|
Ravikaran Raikwar
|
Ravikaran Raikwar
|
1708001005WL027491
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
No Such Account
|
|
589
|
MP1708001_300123APB_FTO_661258
|
1708001000NRG23290120230669191
|
885791793
|
30/01/2023
|
chhotelal yadav
|
chhotelal yadav
|
1708001WL104931
|
00415
|
SBIN0002839
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MP1708001_281022FTO_485063
|
1708001000NRG23281020220499716
|
001989285
|
28/10/2022
|
parmatmadeen khangar
|
parmatmadeen khangar
|
1708001WL075916
|
00415
|
SBIN0002839
|
2856
|
07/11/2022
|
No Such Account
|
|
591
|
MP1708001_281022FTO_485063
|
1708001000NRG23281020220499715
|
001989285
|
28/10/2022
|
parmatmadeen khangar
|
parmatmadeen khangar
|
1708001WL075916
|
00415
|
SBIN0002839
|
2856
|
07/11/2022
|
No Such Account
|
|
592
|
MP1708001_241122FTO_532796
|
1708001000NRG23241120220543104
|
628210758
|
24/11/2022
|
Bhagwandeen Ahirwar
|
Bhagwandeen Ahirwar
|
1708001WL084270
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
593
|
MP1708001_220922APB_FTO_416633
|
1708001000NRG23220920220444957
|
374364077
|
22/09/2022
|
deshraj kushwaha
|
deshraj kushwaha
|
1708001WL063415
|
00602
|
SBIN0RRMBGB
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MP1708001_241122FTO_532796
|
1708001000NRG23211120220537404
|
628210758
|
24/11/2022
|
RAMKUMAR AHIRWAR
|
RAMKUMAR AHIRWAR
|
1708001WL083094
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
|
595
|
MP1708001_200323APB_FTO_718690
|
1708001000NRG23190320230718715
|
730391184
|
20/03/2023
|
Shyam Babu Khangar
|
Shyam Babu Khangar
|
1708001WL111757
|
00415
|
SBIN0002839
|
2652
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MP1708001_180922APB_FTO_404104
|
1708001000NRG23180920220436193
|
374343923
|
18/09/2022
|
bhagwandas khangar
|
bhagwandas khangar
|
1708001WL061263
|
00415
|
SBIN0002873
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MP1708001_170822APB_FTO_339875
|
1708001000NRG23170820220377845
|
694416776
|
17/08/2022
|
bhagwandas
|
bhagwandas
|
1708001WL046403
|
00415
|
SBIN0002873
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
MP1708001_151122APB_FTO_512869
|
1708001000NRG23151120220526830
|
313623683
|
15/11/2022
|
jagannath khangar
|
jagannath khangar
|
1708001WL081244
|
00602
|
SBIN0RRMBGB
|
816
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
MP1708001_130622FTO_200572
|
1708001000NRG23130620220210196
|
446151302
|
13/06/2022
|
bhagy wati yadav
|
bhagy wati yadav
|
1708001WL018530
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
|
600
|
MP1708001_130622FTO_200572
|
1708001000NRG23130620220210195
|
446151302
|
13/06/2022
|
bhagy wati yadav
|
bhagy wati yadav
|
1708001WL018530
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
|
601
|
MP1708001_180123FTO_641738
|
1708001000NRG23120120230641279
|
889182501
|
18/01/2023
|
machala yadav
|
machala yadav
|
1708001WL100860
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
602
|
MP1708001_120622FTO_196870
|
1708001000NRG23110620220203243
|
338768278
|
12/06/2022
|
Parwati
|
Parwati
|
1708001WL017566
|
00602
|
SBIN0RRMBGB
|
3264
|
20/06/2022
|
No Such Account
|
|
603
|
MP1708001_100622FTO_193902
|
1708001000NRG23090620220195896
|
338804640
|
10/06/2022
|
mahendra ahirwar
|
mahendra ahirwar
|
1708001WL016603
|
00602
|
SBIN0RRMBGB
|
816
|
20/06/2022
|
No Such Account
|
|
604
|
MP1708001_041022FTO_443592
|
1708001000NRG23041020220465267
|
493485912
|
04/10/2022
|
bhoora lal patel
|
bhoora lal patel
|
1708001WL068172
|
00602
|
SBIN0RRMBGB
|
204
|
10/10/2022
|
A/c Blocked or Frozen
|
|
605
|
MP1708001_171222FTO_588018
|
1708001000NRG22091020210803179
|
876371271
|
17/12/2022
|
kamta
|
kamta
|
1708001WL097151
|
00415
|
SBIN0017652
|
1158
|
23/12/2022
|
No Such Account
|
|
606
|
MP1708001_090422FTO_35739
|
1708001000NRG22080420221232569
|
544671125
|
09/04/2022
|
ramsharan kewat
|
ramsharan kewat
|
1708001WL169672
|
00415
|
SBIN0002839
|
1351
|
07/05/2022
|
No Such Account
|
|
607
|
MP1708001_090422FTO_35739
|
1708001000NRG22080420221232568
|
544671125
|
09/04/2022
|
ramsharan kewat
|
ramsharan kewat
|
1708001WL169672
|
00415
|
SBIN0002839
|
2702
|
07/05/2022
|
No Such Account
|
|
608
|
MP1708001_090422FTO_35739
|
1708001000NRG22080420221232567
|
544671125
|
09/04/2022
|
ramsharan kewat
|
ramsharan kewat
|
1708001WL169672
|
00415
|
SBIN0002839
|
2702
|
07/05/2022
|
No Such Account
|
|
609
|
MP1708006_240722APB_FTO_281737
|
1708006030NRG23240720220321771
|
486315092
|
24/07/2022
|
HALKAI so GULJHARI ADIWASI
|
HALKAI so GULJHARI ADIWASI
|
1708006030WL035151
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
MP1708005_110123APB_FTO_628309
|
1708005021NRG23100120230636520
|
884899388
|
11/01/2023
|
Hanumat Yadav
|
Hanumat Yadav
|
1708005021WL100213
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MP1708005_110123APB_FTO_628309
|
1708005021NRG23100120230636524
|
884899388
|
11/01/2023
|
Sakhi Patel
|
Sakhi Patel
|
1708005021WL100213
|
00415
|
SBIN0002169
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
MP1708005_170822FTO_338437
|
1708005021NRG23100820220361784
|
697211558
|
17/08/2022
|
Fheran
|
Fheran
|
1708005021WL042977
|
00415
|
SBIN0002169
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
613
|
MP1708005_150622FTO_204423
|
1708005023NRG23030620220176105
|
473291943
|
15/06/2022
|
bhagwaan daas
|
bhagwaan daas
|
1708005WL0013917
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
614
|
MP1708005_180522FTO_134442
|
1708005024NRG22020520221233062
|
885752065
|
18/05/2022
|
kavita
|
kavita
|
1708005WL0169751
|
00703
|
AIRP0000001
|
965
|
27/05/2022
|
A/c Blocked or Frozen
|
|
615
|
MP1708005_180522FTO_134442
|
1708005024NRG22020520221233065
|
885752065
|
18/05/2022
|
kavita
|
kavita
|
1708005WL0169751
|
00703
|
AIRP0000001
|
193
|
27/05/2022
|
A/c Blocked or Frozen
|
|
616
|
MP1708005_250722FTO_284732
|
1708005025NRG23250720220325543
|
484914941
|
25/07/2022
|
Nane bhaiya
|
Nane bhaiya
|
1708005025WL035959
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
617
|
MP1708005_240622APB_FTO_223310
|
1708005026NRG23240620220248682
|
723664092
|
24/06/2022
|
PAKIYA RAJAK
|
PAKIYA RAJAK
|
1708005026WL023747
|
00602
|
SBIN0RRMBGB
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MP1708005_300722FTO_295526
|
1708005026NRG23300720220336658
|
483528627
|
30/07/2022
|
DIBBU PATEL
|
DIBBU PATEL
|
1708005026WL038131
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
619
|
MP1708005_300722FTO_295526
|
1708005026NRG23300720220336661
|
483528627
|
30/07/2022
|
Uma Shivhare
|
Uma Shivhare
|
1708005026WL038131
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
620
|
MP1708005_300722FTO_295526
|
1708005026NRG23300720220336663
|
483528627
|
30/07/2022
|
Asharani Patel
|
Asharani Patel
|
1708005026WL038131
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
621
|
MP1708005_300722FTO_295526
|
1708005026NRG23300720220336668
|
483528627
|
30/07/2022
|
Ramdyal Patel
|
Ramdyal Patel
|
1708005026WL038131
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
622
|
MP1708005_300722FTO_295526
|
1708005026NRG23300720220336672
|
483528627
|
30/07/2022
|
KHUMAN PATEL
|
KHUMAN PATEL
|
1708005026WL038131
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
623
|
MP1708005_300722FTO_295526
|
1708005026NRG23300720220336675
|
483528627
|
30/07/2022
|
KHUMAN PATEL
|
KHUMAN PATEL
|
1708005026WL038131
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
624
|
MP1708005_300722FTO_295526
|
1708005026NRG23300720220336676
|
483528627
|
30/07/2022
|
KHUMAN PATEL
|
KHUMAN PATEL
|
1708005026WL038131
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
625
|
MP1708005_061122FTO_497853
|
1708005029NRG23051120220509380
|
186913320
|
06/11/2022
|
HAR GOVIND PATEL
|
HAR GOVIND PATEL
|
1708005029WL077814
|
00415
|
SBIN0002169
|
1224
|
16/11/2022
|
No Such Account
|
|
626
|
MP1708005_170822APB_FTO_338441
|
1708005029NRG23160820220372863
|
697419210
|
17/08/2022
|
RAMPAL
|
RAMPAL
|
1708005029WL045283
|
00602
|
SBIN0RRMBGB
|
816
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
MP1708005_180722FTO_268177
|
1708005029NRG23180720220310688
|
105150159
|
18/07/2022
|
BHUMANIBAI PATEL
|
BHUMANIBAI PATEL
|
1708005029WL033176
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
|
628
|
MP1708005_071222FTO_568578
|
1708005030NRG23071220220567472
|
666503313
|
07/12/2022
|
Nathuram ahirwar
|
Nathuram ahirwar
|
1708005030WL088603
|
00045
|
BARB0VJCHHA
|
1224
|
13/12/2022
|
No Such Account
|
|
629
|
MP1708005_111022FTO_454677
|
1708005030NRG23101020220475335
|
590031760
|
11/10/2022
|
Chhotelal Patel
|
Chhotelal Patel
|
1708005030WL070415
|
00415
|
SBIN0002169
|
1224
|
15/10/2022
|
No Such Account
|
|
630
|
MP1708005_211122FTO_525421
|
1708005030NRG23201120220534790
|
430721504
|
21/11/2022
|
Nathuram ahirwar
|
Nathuram ahirwar
|
1708005030WL082612
|
00045
|
BARB0VJCHHA
|
1224
|
28/11/2022
|
No Such Account
|
|
631
|
MP1708005_100622FTO_194977
|
1708005032NRG23090620220195873
|
338804645
|
10/06/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL016602
|
00415
|
SBIN0002169
|
1224
|
20/06/2022
|
No Such Account
|
|
632
|
MP1708005_100622FTO_194977
|
1708005032NRG23090620220195874
|
338804645
|
10/06/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL016602
|
00415
|
SBIN0002169
|
1224
|
20/06/2022
|
No Such Account
|
|
633
|
MP1708005_100622FTO_194977
|
1708005032NRG23090620220195934
|
338804645
|
10/06/2022
|
tulsidas
|
tulsidas
|
1708005032WL016606
|
00415
|
SBIN0002169
|
1224
|
20/06/2022
|
No Such Account
|
|
634
|
MP1708005_100622FTO_194977
|
1708005032NRG23090620220195935
|
338804645
|
10/06/2022
|
tulsidas
|
tulsidas
|
1708005032WL016606
|
00415
|
SBIN0002169
|
1224
|
20/06/2022
|
No Such Account
|
|
635
|
MP1708005_100622FTO_194977
|
1708005032NRG23090620220195980
|
338804645
|
10/06/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL016606
|
00415
|
SBIN0002169
|
1224
|
20/06/2022
|
No Such Account
|
|
636
|
MP1708005_100622FTO_194977
|
1708005032NRG23090620220195981
|
338804645
|
10/06/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL016606
|
00415
|
SBIN0002169
|
1224
|
20/06/2022
|
No Such Account
|
|
637
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134547
|
473291943
|
15/06/2022
|
tulsidas
|
tulsidas
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
638
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134548
|
473291943
|
15/06/2022
|
Bhagchandra
|
Bhagchandra
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
639
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134549
|
473291943
|
15/06/2022
|
Bhagchandra
|
Bhagchandra
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
640
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134550
|
473291943
|
15/06/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
641
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134551
|
473291943
|
15/06/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
642
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134552
|
473291943
|
15/06/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
643
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134553
|
473291943
|
15/06/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
644
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134554
|
473291943
|
15/06/2022
|
Bhagchandra
|
Bhagchandra
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
645
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134555
|
473291943
|
15/06/2022
|
Bhagchandra
|
Bhagchandra
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
646
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134556
|
473291943
|
15/06/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
647
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134557
|
473291943
|
15/06/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
648
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134558
|
473291943
|
15/06/2022
|
tulsidas
|
tulsidas
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
649
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134559
|
473291943
|
15/06/2022
|
tulsidas
|
tulsidas
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
650
|
MP1708004_310123FTO_661883
|
1708004036NRG23310120230671840
|
885696714
|
31/01/2023
|
rukmani patel
|
rukmani patel
|
1708004036WL105201
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
651
|
MP1708004_310123FTO_663315
|
1708004036NRG23310120230672929
|
885653276
|
31/01/2023
|
rukmani patel
|
rukmani patel
|
1708004036WL105408
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
652
|
MP1708004_050622APB_FTO_180865
|
1708004037NRG23050620220181667
|
260080747
|
05/06/2022
|
Sahab singh
|
Sahab singh
|
1708004037WL014583
|
00114
|
CBIN0MPDCAF
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MP1708004_310123FTO_663315
|
1708004037NRG23310120230672699
|
885653276
|
31/01/2023
|
Chatra ahirver
|
Chatra ahirver
|
1708004037WL105355
|
00415
|
SBIN0001628
|
1428
|
15/02/2023
|
Account closed
|
|
654
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134560
|
473291943
|
15/06/2022
|
Bhagchandra
|
Bhagchandra
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
655
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220134561
|
473291943
|
15/06/2022
|
Bhagchandra
|
Bhagchandra
|
1708005WL0010608
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
656
|
MP1708005_150622FTO_204423
|
1708005032NRG23230520220135159
|
473291943
|
15/06/2022
|
tulsidas
|
tulsidas
|
1708005WL0010655
|
00415
|
SBIN0002169
|
1224
|
23/06/2022
|
No Such Account
|
|
657
|
MP1708005_071122FTO_499692
|
1708005033NRG23071120220511557
|
206775065
|
07/11/2022
|
hari sankar
|
hari sankar
|
1708005033WL078129
|
00415
|
SBIN0002169
|
1224
|
15/11/2022
|
Account closed
|
|
658
|
MP1708005_180722FTO_268177
|
1708005042NRG23170720220309444
|
105150159
|
18/07/2022
|
SUMITRA PATEL
|
SUMITRA PATEL
|
1708005042WL032943
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
|
659
|
MP1708005_181022FTO_467305
|
1708005042NRG23171020220485935
|
763937898
|
18/10/2022
|
MAHESH CHANDRA PATEL
|
MAHESH CHANDRA PATEL
|
1708005042WL072852
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
|
660
|
MP1708005_040822APB_FTO_309021
|
1708005043NRG23040820220348982
|
624352155
|
04/08/2022
|
aarti
|
aarti
|
1708005043WL040337
|
00415
|
SBIN0002169
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MP1708005_220622APB_FTO_219728
|
1708005043NRG23190620220232347
|
723670821
|
22/06/2022
|
aarti
|
aarti
|
1708005043WL021645
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MP1708005_240522FTO_150254
|
1708005044NRG23230520220134517
|
022421321
|
24/05/2022
|
Raju Sen
|
Raju Sen
|
1708005044WL010606
|
00415
|
SBIN0002169
|
1224
|
28/05/2022
|
No Such Account
|
|
663
|
MP1708005_240522FTO_150254
|
1708005044NRG23240520220136423
|
022421321
|
24/05/2022
|
VINAY KUMAR PATEL
|
VINAY KUMAR PATEL
|
1708005044WL010765
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
|
664
|
MP1708005_280922FTO_429657
|
1708005044NRG23260920220450448
|
410315821
|
28/09/2022
|
TEJ SINGH PATEL
|
TEJ SINGH PATEL
|
1708005044WL064794
|
00415
|
SBIN0002863
|
1224
|
07/10/2022
|
No Such Account
|
|
665
|
MP1708001_200922FTO_411027
|
1708001000NRG23200920220440622
|
374456901
|
20/09/2022
|
Bhuri
|
Bhuri
|
1708001WL062408
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
|
666
|
MP1708001_200922FTO_411027
|
1708001000NRG23200920220440600
|
374456901
|
20/09/2022
|
Bhola Raikwar
|
Bhola Raikwar
|
1708001WL062399
|
00415
|
SBIN0017651
|
3264
|
04/10/2022
|
No Such Account
|
|
667
|
MP1708001_170622FTO_209055
|
1708001000NRG23170620220226467
|
473496190
|
17/06/2022
|
Rajabai
|
Rajabai
|
1708001WL020739
|
00415
|
SBIN0002839
|
3060
|
23/06/2022
|
No Such Account
|
|
668
|
MP1708001_170622FTO_209055
|
1708001000NRG23170620220226452
|
473496190
|
17/06/2022
|
bhuri
|
bhuri
|
1708001WL020729
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
No Such Account
|
|
669
|
MP1708001_150722FTO_262753
|
1708001000NRG23150720220306092
|
106171859
|
15/07/2022
|
Parwati
|
Parwati
|
1708001WL032224
|
00602
|
SBIN0RRMBGB
|
2244
|
30/07/2022
|
No Such Account
|
|
670
|
MP1708001_110922FTO_389951
|
1708001000NRG23110920220424788
|
375115018
|
11/09/2022
|
Mathura
|
Mathura
|
1708001WL058071
|
00415
|
SBIN0002839
|
2
|
04/10/2022
|
No Such Account
|
|
671
|
MP1708001_101022FTO_453331
|
1708001000NRG23091020220473428
|
578466234
|
10/10/2022
|
chhotu
|
chhotu
|
1708001WL069990
|
00602
|
SBIN0RRMBGB
|
1351
|
14/10/2022
|
Account closed
|
|
672
|
MP1708001_041222APB_FTO_562536
|
1708001000NRG23041220220562725
|
673302754
|
04/12/2022
|
ramdhani kori
|
ramdhani kori
|
1708001WL087728
|
00415
|
SBIN0002839
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MP1708001_010922FTO_371822
|
1708001000NRG23010920220405494
|
388132356
|
01/09/2022
|
chunnu ahirwar
|
chunnu ahirwar
|
1708001WL053198
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
674
|
MP1708001_010922APB_FTO_371826
|
1708001000NRG23010920220405492
|
388132217
|
01/09/2022
|
deshraj kushwaha
|
deshraj kushwaha
|
1708001WL053198
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
MP1708005_020622APB_FTO_174495
|
1708005049NRG23020620220173289
|
|
02/06/2022
|
CHNUA KORI
|
CHNUA KORI
|
1708005049WL013635
|
00602
|
SBIN0RRMBGB
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
MP1708005_020722FTO_238531
|
1708005044NRG23290620220264562
|
723624199
|
02/07/2022
|
VINAY KUMAR PATEL
|
VINAY KUMAR PATEL
|
1708005044WL025853
|
00703
|
AIRP0000001
|
1224
|
09/07/2022
|
A/c Blocked or Frozen
|
|
677
|
MP1708005_220822APB_FTO_349401
|
1708005044NRG23190820220380501
|
692744321
|
22/08/2022
|
KARE LAL PATEL
|
KARE LAL PATEL
|
1708005044WL046991
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MP1708005_050622APB_FTO_181860
|
1708005043NRG23040620220179429
|
260073877
|
05/06/2022
|
AJAY SINGH
|
AJAY SINGH
|
1708005043WL014382
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1708005_010822APB_FTO_299169
|
1708005042NRG23310720220339911
|
482729896
|
01/08/2022
|
Sooraj prasad ahirwar
|
Sooraj prasad ahirwar
|
1708005042WL038815
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
MP1708005_180722APB_FTO_268223
|
1708005042NRG23170720220309404
|
105150178
|
18/07/2022
|
Sooraj prasad ahirwar
|
Sooraj prasad ahirwar
|
1708005042WL032941
|
00691
|
IPOS0000001
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1708005_100622APB_FTO_194927
|
1708005034NRG23090620220195480
|
338799982
|
10/06/2022
|
rakesh
|
rakesh
|
1708005034WL016561
|
00045
|
BARB0CHHATA
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
MP1708005_100622APB_FTO_194927
|
1708005034NRG23090620220195469
|
338799982
|
10/06/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
1708005034WL016560
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
MP1708005_050622APB_FTO_181860
|
1708005034NRG23040620220178766
|
260073877
|
05/06/2022
|
GIRJA
|
GIRJA
|
1708005034WL014303
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MP1708005_060922FTO_379172
|
1708005033NRG23050920220411493
|
379409040
|
06/09/2022
|
Laxman Adiwasi
|
Laxman Adiwasi
|
1708005033WL054767
|
00415
|
SBIN0002169
|
1224
|
04/10/2022
|
Account closed
|
|
685
|
MP1708005_310123APB_FTO_663495
|
1708005029NRG23300120230670924
|
885563866
|
31/01/2023
|
RAMPAL PAL
|
RAMPAL PAL
|
1708005029WL105092
|
00415
|
SBIN0002169
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MP1708005_120223APB_FTO_673706
|
1708005029NRG23110220230681732
|
007697475
|
12/02/2023
|
RAMPAL PAL
|
RAMPAL PAL
|
1708005029WL106865
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MP1708005_280522FTO_161018
|
1708005045NRG23280520220153140
|
115818762
|
28/05/2022
|
Anita Anuragi
|
Anita Anuragi
|
1708005045WL011879
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
No Such Account
|
|
688
|
MP1708005_130622FTO_200349
|
1708005046NRG23130620220208602
|
366150608
|
13/06/2022
|
anil
|
anil
|
1708005046WL018374
|
00415
|
SBIN0002169
|
1224
|
20/06/2022
|
No Such Account
|
|
689
|
MP1708004_150223APB_FTO_676212
|
1708004044NRG23150220230685974
|
143501405
|
15/02/2023
|
Gyani sahu
|
Gyani sahu
|
1708004044WL107471
|
00415
|
SBIN0001628
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
MP1708004_090922APB_FTO_386072
|
1708004046NRG23090920220419427
|
375363873
|
09/09/2022
|
BHURA BASOR
|
BHURA BASOR
|
1708004046WL056842
|
00415
|
SBIN0001628
|
6
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MP1708004_121122FTO_507376
|
1708004048NRG23121120220520842
|
248477582
|
12/11/2022
|
Rajendra Yadav
|
Rajendra Yadav
|
1708004048WL080112
|
00045
|
BARB0CHHATA
|
1224
|
17/11/2022
|
No Such Account
|
|
692
|
MP1708004_211222FTO_593731
|
1708004048NRG23201220220595241
|
034265398
|
21/12/2022
|
Rajendra Yadav
|
Rajendra Yadav
|
1708004048WL093558
|
00045
|
BARB0CHHATA
|
1224
|
27/12/2022
|
No Such Account
|
|
693
|
MP1708004_310123FTO_661883
|
1708004053NRG23300120230671528
|
885696714
|
31/01/2023
|
ajay yadav
|
ajay yadav
|
1708004053WL105161
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
|
694
|
MP1708004_310123FTO_661883
|
1708004053NRG23300120230671541
|
885696714
|
31/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL105162
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
695
|
MP1708004_310123FTO_661883
|
1708004053NRG23300120230671542
|
885696714
|
31/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL105162
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
696
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174615
|
473291943
|
15/06/2022
|
Govindra
|
Govindra
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
697
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174619
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
698
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174620
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
699
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174621
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
700
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174622
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
701
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174623
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
702
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174624
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
703
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174625
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
704
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174626
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
705
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174627
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
706
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174628
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
707
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174629
|
473291943
|
15/06/2022
|
Rajni
|
Rajni
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
708
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174637
|
473291943
|
15/06/2022
|
Satish
|
Satish
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
709
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174641
|
473291943
|
15/06/2022
|
Jyoti
|
Jyoti
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
710
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174644
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
711
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174645
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
712
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174646
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
713
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174647
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
714
|
MP1708005_101122FTO_504446
|
1708005029NRG23101120220516887
|
227115189
|
10/11/2022
|
HAR GOVIND PATEL
|
HAR GOVIND PATEL
|
1708005029WL079258
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
715
|
MP1708005_120223APB_FTO_673681
|
1708005029NRG23100220230679836
|
007697889
|
12/02/2023
|
RAMPAL PAL
|
RAMPAL PAL
|
1708005029WL106585
|
00415
|
SBIN0002169
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MP1708005_050323APB_FTO_689156
|
1708005029NRG23050320230701907
|
692236681
|
05/03/2023
|
RAMPAL PAL
|
RAMPAL PAL
|
1708005029WL109708
|
00415
|
SBIN0002169
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MP1708005_010622APB_FTO_170747
|
1708005026NRG23010620220167187
|
139511473
|
01/06/2022
|
PAKIYA RAJAK
|
PAKIYA RAJAK
|
1708005026WL012961
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MP1708005_281222APB_FTO_604989
|
1708005025NRG23271220220611040
|
026893891
|
28/12/2022
|
SURAJ AHIRWAR
|
SURAJ AHIRWAR
|
1708005025WL096083
|
00354
|
PUNB0142400
|
1224
|
17/02/2023
|
Account closed
|
|
719
|
MP1708005_110622FTO_196498
|
1708005025NRG23090620220196250
|
338782296
|
11/06/2022
|
Nane bhaiya
|
Nane bhaiya
|
1708005025WL016623
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
720
|
MP1708005_150622FTO_204430
|
1708005021NRG23150620220217018
|
473291674
|
15/06/2022
|
Rajaram Adiwasi
|
Rajaram Adiwasi
|
1708005021WL019555
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
721
|
MP1708005_061222FTO_566618
|
1708005021NRG23051220220564148
|
668570828
|
06/12/2022
|
Maya Adivashi
|
Maya Adivashi
|
1708005021WL087970
|
00688
|
FINO0001001
|
1225
|
12/12/2022
|
A/c Blocked or Frozen
|
|
722
|
MP1708005_061222FTO_566618
|
1708005021NRG23051220220564147
|
668570828
|
06/12/2022
|
Maya Adivashi
|
Maya Adivashi
|
1708005021WL087970
|
00688
|
FINO0001001
|
1225
|
12/12/2022
|
A/c Blocked or Frozen
|
|
723
|
MP1708004_240522FTO_150149
|
1708004072NRG23240520220138254
|
022431723
|
24/05/2022
|
govindi kushwaha
|
govindi kushwaha
|
1708004072WL010891
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
No Such Account
|
|
724
|
MP1708004_240522FTO_150149
|
1708004072NRG23240520220138253
|
022431723
|
24/05/2022
|
govindi kushwaha
|
govindi kushwaha
|
1708004072WL010891
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
No Such Account
|
|
725
|
MP1708004_240522FTO_150149
|
1708004072NRG23240520220138248
|
022431723
|
24/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL010889
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
No Such Account
|
|
726
|
MP1708004_240522FTO_150149
|
1708004072NRG23240520220138247
|
022431723
|
24/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL010889
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
No Such Account
|
|
727
|
MP1708004_240522FTO_150149
|
1708004072NRG23240520220138246
|
022431723
|
24/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL010889
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
No Such Account
|
|
728
|
MP1708004_240522FTO_150149
|
1708004072NRG23240520220138245
|
022431723
|
24/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL010889
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
No Such Account
|
|
729
|
MP1708004_240522FTO_150149
|
1708004072NRG23240520220138244
|
022431723
|
24/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL010889
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
No Such Account
|
|
730
|
MP1708004_240522FTO_150149
|
1708004072NRG23240520220138243
|
022431723
|
24/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL010889
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
No Such Account
|
|
731
|
MP1708004_240522FTO_150149
|
1708004072NRG23240520220138229
|
022431723
|
24/05/2022
|
govindi kushwaha
|
govindi kushwaha
|
1708004072WL010887
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
No Such Account
|
|
732
|
MP1708004_240522FTO_150149
|
1708004072NRG23240520220138228
|
022431723
|
24/05/2022
|
govindi kushwaha
|
govindi kushwaha
|
1708004072WL010887
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
No Such Account
|
|
733
|
MP1708004_050922FTO_378581
|
1708004072NRG23020920220406320
|
379605900
|
05/09/2022
|
thakur das ahirwar
|
thakur das ahirwar
|
1708004072WL053468
|
00032
|
UTIB0000820
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
734
|
MP1708004_050922FTO_378581
|
1708004072NRG23020920220406319
|
379605900
|
05/09/2022
|
thakur das ahirwar
|
thakur das ahirwar
|
1708004072WL053468
|
00032
|
UTIB0000820
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
735
|
MP1708004_290922FTO_431833
|
1708004069NRG23280920220454118
|
413594429
|
29/09/2022
|
MALIDA KUSHWAHA
|
MALIDA KUSHWAHA
|
1708004069WL065650
|
00415
|
SBIN0001628
|
3264
|
07/10/2022
|
Account closed
|
|
736
|
MP1708004_250422FTO_75121
|
1708004066NRG23250420220046406
|
557038489
|
25/04/2022
|
ARJUN PATEL
|
ARJUN PATEL
|
1708004066WL003940
|
00089
|
CBIN0283344
|
1224
|
07/05/2022
|
Account closed
|
|
737
|
MP1708005_031122FTO_494086
|
1708005049NRG23031120220505054
|
138787331
|
03/11/2022
|
mahboob
|
mahboob
|
1708005049WL077037
|
00415
|
SBIN0002169
|
408
|
11/11/2022
|
Account closed
|
|
738
|
MP1708005_031122FTO_494086
|
1708005049NRG23031120220505055
|
138787331
|
03/11/2022
|
mahboob
|
mahboob
|
1708005049WL077037
|
00415
|
SBIN0002169
|
408
|
11/11/2022
|
Account closed
|
|
739
|
MP1708004_160722FTO_264212
|
1708004062NRG23160720220307245
|
105507307
|
16/07/2022
|
JALI
|
JALI
|
1708004062WL032429
|
00176
|
IDIB000C579
|
612
|
25/07/2022
|
No Such Account
|
|
740
|
MP1708004_160722FTO_264212
|
1708004062NRG23160720220307244
|
105507307
|
16/07/2022
|
JALI
|
JALI
|
1708004062WL032429
|
00176
|
IDIB000C579
|
612
|
25/07/2022
|
No Such Account
|
|
741
|
MP1708004_160722FTO_264212
|
1708004062NRG23160720220307198
|
105507307
|
16/07/2022
|
santosh
|
santosh
|
1708004062WL032408
|
00602
|
SBIN0RRMBGB
|
3060
|
25/07/2022
|
No Such Account
|
|
742
|
MP1708004_160722FTO_264212
|
1708004062NRG23160720220307196
|
105507307
|
16/07/2022
|
santosh
|
santosh
|
1708004062WL032408
|
00602
|
SBIN0RRMBGB
|
408
|
25/07/2022
|
No Such Account
|
|
743
|
MP1708005_200922APB_FTO_411237
|
1708005049NRG23180920220436350
|
374451659
|
20/09/2022
|
SANTOSH ANURAGI
|
SANTOSH ANURAGI
|
1708005049WL061304
|
00078
|
CNRB0001186
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MP1708004_140223APB_FTO_674857
|
1708004056NRG23140220230683859
|
046958310
|
14/02/2023
|
CHHANU LAL YADAV
|
CHHANU LAL YADAV
|
1708004056WL107185
|
00415
|
SBIN0001628
|
1428
|
18/02/2023
|
A/c Blocked or Frozen
|
|
745
|
MP1708004_140323APB_FTO_701756
|
1708004055NRG23140320230710787
|
690689504
|
14/03/2023
|
RAMGOPAL SHIVHARE
|
RAMGOPAL SHIVHARE
|
1708004055WL110859
|
00177
|
IOBA0002954
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MP1708004_021022FTO_438095
|
1708004055NRG23021020220460917
|
410153389
|
02/10/2022
|
SHRADDHA TIWARI
|
SHRADDHA TIWARI
|
1708004055WL067233
|
00688
|
FINO0001001
|
3264
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
747
|
MP1708004_021022FTO_438095
|
1708004055NRG23021020220460916
|
410153389
|
02/10/2022
|
SHRADDHA TIWARI
|
SHRADDHA TIWARI
|
1708004055WL067233
|
00688
|
FINO0001001
|
3264
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
748
|
MP1708004_100123FTO_626508
|
1708004052NRG23040120230625872
|
007693827
|
10/01/2023
|
BHARAT SEN
|
BHARAT SEN
|
1708004WL0098563
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
Account closed
|
|
749
|
MP1708004_100123FTO_626508
|
1708004052NRG23040120230625871
|
007693827
|
10/01/2023
|
BHARAT SEN
|
BHARAT SEN
|
1708004WL0098563
|
00415
|
SBIN0001628
|
1158
|
16/02/2023
|
Account closed
|
|
750
|
MP1708004_080722FTO_249028
|
1708004050NRG23080720220287909
|
807225301
|
08/07/2022
|
KALAWATI BASOR
|
KALAWATI BASOR
|
1708004050WL029349
|
00415
|
SBIN0001628
|
1428
|
13/07/2022
|
No Such Account
|
|
751
|
MP1708004_161222FTO_585204
|
1708004048NRG23161220220585843
|
877415956
|
16/12/2022
|
Rajendra Yadav
|
Rajendra Yadav
|
1708004048WL091831
|
00045
|
BARB0CHHATA
|
1224
|
23/12/2022
|
No Such Account
|
|
752
|
MP1708004_051222FTO_565069
|
1708004048NRG23051220220563326
|
666367160
|
05/12/2022
|
Rajendra Yadav
|
Rajendra Yadav
|
1708004048WL087839
|
00045
|
BARB0CHHATA
|
612
|
13/12/2022
|
No Such Account
|
|
753
|
MP1708005_030622APB_FTO_177594
|
1708005050NRG23030620220175848
|
260144808
|
03/06/2022
|
SHIWRAM AHIRWAR
|
SHIWRAM AHIRWAR
|
1708005050WL013869
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MP1708005_030622FTO_177547
|
1708005050NRG23030620220175869
|
260144813
|
03/06/2022
|
Maiyadeen Anurag
|
Maiyadeen Anurag
|
1708005050WL013872
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Account closed
|
|
755
|
MP1708004_160722APB_FTO_264215
|
1708004041NRG23160720220307460
|
105501474
|
16/07/2022
|
laxmi kushwaha
|
laxmi kushwaha
|
1708004041WL032500
|
00415
|
SBIN0001628
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MP1708004_101122FTO_503205
|
1708004038NRG23101120220516389
|
227200730
|
10/11/2022
|
VIKRAM AHIRWAR
|
VIKRAM AHIRWAR
|
1708004038WL079135
|
00415
|
SBIN0001628
|
1224
|
19/11/2022
|
No Such Account
|
|
757
|
MP1708004_101122FTO_503205
|
1708004038NRG23101120220516377
|
227200730
|
10/11/2022
|
GAURI BAI AHIRWAR
|
GAURI BAI AHIRWAR
|
1708004038WL079134
|
00415
|
SBIN0001628
|
1224
|
19/11/2022
|
No Such Account
|
|
758
|
MP1708004_101122FTO_503205
|
1708004038NRG23101120220516376
|
227200730
|
10/11/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1708004038WL079134
|
00415
|
SBIN0001628
|
1224
|
19/11/2022
|
No Such Account
|
|
759
|
MP1708005_090323APB_FTO_694097
|
1708005050NRG23090320230706375
|
691451811
|
09/03/2023
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL110300
|
00415
|
SBIN0002169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MP1708005_100622APB_FTO_194927
|
1708005050NRG23100620220200249
|
338799982
|
10/06/2022
|
SHIWRAM
|
SHIWRAM
|
1708005050WL017089
|
00415
|
SBIN0002169
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MP1708005_210223APB_FTO_680153
|
1708005050NRG23210220230691313
|
218252205
|
21/02/2023
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL108225
|
00415
|
SBIN0002169
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MP1708005_150522FTO_126973
|
1708005055NRG23150520220109404
|
885728959
|
15/05/2022
|
halkai
|
halkai
|
1708005055WL008827
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
763
|
MP1708005_060123FTO_620221
|
1708005061NRG23060120230629584
|
009655877
|
06/01/2023
|
bihari
|
bihari
|
1708005061WL099162
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
764
|
MP1708004_101222APB_FTO_573241
|
1708004030NRG23101220220573833
|
763939576
|
10/12/2022
|
PRATIPAL SINH
|
PRATIPAL SINH
|
1708004030WL089797
|
00602
|
SBIN0RRMBGB
|
6
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
MP1708004_050323APB_FTO_688958
|
1708004030NRG23050320230702046
|
692524110
|
05/03/2023
|
PRATIPAL SINH
|
PRATIPAL SINH
|
1708004030WL109722
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
766
|
MP1708005_240323APB_FTO_726640
|
1708005061NRG23240320230724504
|
874011546
|
24/03/2023
|
Mayankraj Sharma
|
Mayankraj Sharma
|
1708005061WL112413
|
00688
|
FINO0001446
|
204
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
MP1708005_010622APB_FTO_170747
|
1708005063NRG23010620220168104
|
139511473
|
01/06/2022
|
AWADH KISHOR patel
|
AWADH KISHOR patel
|
1708005063WL013069
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MP1708004_240323APB_FTO_726133
|
1708004024NRG23240320230724840
|
794355911
|
24/03/2023
|
Gori pal
|
Gori pal
|
1708004024WL112436
|
00078
|
CNRB0017735
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MP1708004_230522FTO_145376
|
1708004021NRG23230520220134025
|
001927735
|
23/05/2022
|
Krapal YADAV
|
Krapal YADAV
|
1708004021WL010574
|
00415
|
SBIN0001628
|
6
|
27/05/2022
|
Account closed
|
|
770
|
MP1708005_250722FTO_284746
|
1708005063NRG23240720220321128
|
484914693
|
25/07/2022
|
braj
|
braj
|
1708005063WL035045
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
771
|
MP1708005_260223APB_FTO_683766
|
1708005063NRG23260220230695281
|
696047259
|
26/02/2023
|
Manoj Patel
|
Manoj Patel
|
1708005063WL108826
|
00415
|
SBIN0002169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MP1708005_270323FTO_729624
|
1708005063NRG23270320230727633
|
873085937
|
27/03/2023
|
BHAGVAN CHARAN PATEL
|
BHAGVAN CHARAN PATEL
|
1708005063WL112701
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
No Such Account
|
|
773
|
MP1708005_270323FTO_729624
|
1708005063NRG23270320230727643
|
873085937
|
27/03/2023
|
SAVITA PATEL
|
SAVITA PATEL
|
1708005063WL112702
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
|
774
|
MP1708005_301222FTO_607485
|
1708005063NRG23281220220611881
|
026902908
|
30/12/2022
|
Rani Pal
|
Rani Pal
|
1708005063WL096200
|
00688
|
FINO0001446
|
1346
|
17/02/2023
|
No Such Account
|
|
775
|
MP1708005_030622FTO_177547
|
1708005064NRG23030620220174811
|
260144813
|
03/06/2022
|
Ramsevak Patel
|
Ramsevak Patel
|
1708005064WL013774
|
00415
|
SBIN0002169
|
1428
|
11/06/2022
|
No Such Account
|
|
776
|
MP1708005_070922APB_FTO_382600
|
1708005066NRG23070920220415271
|
377569320
|
07/09/2022
|
Sahab kondar
|
Sahab kondar
|
1708005066WL055643
|
00415
|
SBIN0002169
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MP1708005_090323APB_FTO_694086
|
1708005066NRG23090320230705609
|
691451925
|
09/03/2023
|
Sahab kondar
|
Sahab kondar
|
1708005066WL110210
|
00415
|
SBIN0002169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MP1708005_111122FTO_506699
|
1708005066NRG23111120220518389
|
248386494
|
11/11/2022
|
parmanandi
|
parmanandi
|
1708005066WL079647
|
00415
|
SBIN0002169
|
1224
|
17/11/2022
|
Account closed
|
|
779
|
MP1708005_310123APB_FTO_663495
|
1708005066NRG23300120230669760
|
885563866
|
31/01/2023
|
Sahab kondar
|
Sahab kondar
|
1708005066WL104994
|
00415
|
SBIN0002169
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MP1708005_101122FTO_504446
|
1708005067NRG23101120220517036
|
227115189
|
10/11/2022
|
Rampyare Ahirwar
|
Rampyare Ahirwar
|
1708005067WL079272
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
781
|
MP1708005_240323APB_FTO_726640
|
1708005067NRG23230320230723686
|
874011546
|
24/03/2023
|
Brajmohan Raikwar
|
Brajmohan Raikwar
|
1708005067WL112321
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
MP1708005_240323APB_FTO_726640
|
1708005067NRG23230320230723706
|
874011546
|
24/03/2023
|
Neeraj Rai
|
Neeraj Rai
|
1708005067WL112321
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
MP1708005_240323APB_FTO_726640
|
1708005067NRG23230320230723709
|
874011546
|
24/03/2023
|
Savita Aadiwasi
|
Savita Aadiwasi
|
1708005067WL112321
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
MP1708004_201122FTO_522188
|
1708004003NRG23201120220534131
|
387864754
|
20/11/2022
|
gayatri yadav
|
gayatri yadav
|
1708004003WL082504
|
00602
|
SBIN0RRMBGB
|
6
|
25/11/2022
|
Account closed
|
|
785
|
MP1708004_100123FTO_626508
|
1708004003NRG23040120230625846
|
007693827
|
10/01/2023
|
gayatri yadav
|
gayatri yadav
|
1708004WL0098560
|
00602
|
SBIN0RRMBGB
|
6
|
16/02/2023
|
Account closed
|
|
786
|
MP1708004_190822FTO_343062
|
1708004002NRG23190820220379701
|
695817895
|
19/08/2022
|
Harjulal kushwaha
|
Harjulal kushwaha
|
1708004002WL046779
|
00415
|
SBIN0000280
|
1224
|
02/09/2022
|
No Such Account
|
|
787
|
MP1708004_190822FTO_343062
|
1708004002NRG23190820220379700
|
695817895
|
19/08/2022
|
Harjulal kushwaha
|
Harjulal kushwaha
|
1708004002WL046779
|
00415
|
SBIN0000280
|
1224
|
02/09/2022
|
No Such Account
|
|
788
|
MP1708004_161222FTO_585204
|
1708004002NRG23161220220586166
|
877415956
|
16/12/2022
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004002WL091893
|
00415
|
SBIN0000280
|
1224
|
23/12/2022
|
No Such Account
|
|
789
|
MP1708004_161222FTO_585204
|
1708004002NRG23161220220586165
|
877415956
|
16/12/2022
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004002WL091893
|
00415
|
SBIN0000280
|
1224
|
23/12/2022
|
No Such Account
|
|
790
|
MP1708004_100123FTO_626508
|
1708004002NRG23040120230625800
|
007693827
|
10/01/2023
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004WL0098548
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
No Such Account
|
|
791
|
MP1708004_100123FTO_626508
|
1708004002NRG23040120230625799
|
007693827
|
10/01/2023
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004WL0098548
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
No Such Account
|
|
792
|
MP1708004_100123APB_FTO_626532
|
1708004000NRG23100120230638172
|
007693826
|
10/01/2023
|
Gyani sahu
|
Gyani sahu
|
1708004WL100437
|
00415
|
SBIN0001628
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
MP1708004_100123FTO_626508
|
1708004000NRG23040120230626533
|
007693827
|
10/01/2023
|
Deendayal
|
Deendayal
|
1708004WL0098667
|
00415
|
SBIN0001628
|
3060
|
16/02/2023
|
Account closed
|
|
794
|
MP1708004_100123FTO_626508
|
1708004000NRG23040120230626532
|
007693827
|
10/01/2023
|
Deendayal
|
Deendayal
|
1708004WL0098667
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
Account closed
|
|
795
|
MP1708004_100123FTO_626508
|
1708004000NRG23040120230626531
|
007693827
|
10/01/2023
|
Deendayal
|
Deendayal
|
1708004WL0098667
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
Account closed
|
|
796
|
MP1708003_300323APB_FTO_734141
|
1708003074NRG23300320230730273
|
873348537
|
30/03/2023
|
SWARUP KUSHWAHA
|
SWARUP KUSHWAHA
|
1708003074WL112936
|
00415
|
SBIN0002848
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MP1708005_240323APB_FTO_726640
|
1708005067NRG23230320230723710
|
874011546
|
24/03/2023
|
Sangeeta
|
Sangeeta
|
1708005067WL112321
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
798
|
MP1708005_240323APB_FTO_726640
|
1708005067NRG23230320230723740
|
874011546
|
24/03/2023
|
Indrapal
|
Indrapal
|
1708005067WL112321
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
799
|
MP1708005_240323APB_FTO_726640
|
1708005067NRG23230320230723749
|
874011546
|
24/03/2023
|
Jeetendra Pal
|
Jeetendra Pal
|
1708005067WL112321
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
800
|
MP1708003_160323FTO_707549
|
1708003068NRG23160320230714053
|
730990597
|
16/03/2023
|
Munni rajak
|
Munni rajak
|
1708003068WL111235
|
00602
|
SBIN0RRMBGB
|
1020
|
30/03/2023
|
Account closed
|
|
801
|
MP1708003_290722APB_FTO_294097
|
1708003063NRG23280720220333526
|
483989664
|
29/07/2022
|
PARAM LAL
|
PARAM LAL
|
1708003063WL037542
|
00114
|
CBIN0MPDCAF
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
802
|
MP1708003_290722APB_FTO_294097
|
1708003063NRG23280720220333465
|
483989664
|
29/07/2022
|
kamlesh
|
kamlesh
|
1708003063WL037535
|
00602
|
SBIN0RRMBGB
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
MP1708003_060822APB_FTO_313532
|
1708003063NRG23050820220350807
|
624346681
|
06/08/2022
|
kamlesh
|
kamlesh
|
1708003063WL040787
|
00602
|
SBIN0RRMBGB
|
12
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MP1708003_310522FTO_166831
|
1708003061NRG23310520220164346
|
141171224
|
31/05/2022
|
preeti devi dangi
|
preeti devi dangi
|
1708003061WL012726
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Account closed
|
|
805
|
MP1708003_230323FTO_724649
|
1708003059NRG23230320230723561
|
730526947
|
23/03/2023
|
rajkumari sen
|
rajkumari sen
|
1708003059WL112307
|
00415
|
SBIN0013662
|
816
|
11/04/2023
|
Account closed
|
|
806
|
MP1708003_280922FTO_430867
|
1708003054NRG23280920220454781
|
413610493
|
28/09/2022
|
Panchu ahirwar
|
Panchu ahirwar
|
1708003054WL065823
|
00415
|
SBIN0002848
|
1224
|
07/10/2022
|
Account closed
|
|
807
|
MP1708003_190323APB_FTO_716583
|
1708003054NRG23180320230716796
|
730831663
|
19/03/2023
|
laxmi prasad
|
laxmi prasad
|
1708003054WL111557
|
00415
|
SBIN0002848
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MP1708003_190323APB_FTO_716583
|
1708003054NRG23180320230716687
|
730831663
|
19/03/2023
|
Giraja kushwaha
|
Giraja kushwaha
|
1708003054WL111548
|
00045
|
BARB0MAHCHH
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
MP1708003_120323APB_FTO_696937
|
1708003054NRG23120320230708773
|
691184028
|
12/03/2023
|
laxmi prasad
|
laxmi prasad
|
1708003054WL110602
|
00415
|
SBIN0002848
|
3
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MP1708003_010323APB_FTO_685560
|
1708003054NRG23010320230697961
|
693460845
|
01/03/2023
|
Giraja kushwaha
|
Giraja kushwaha
|
1708003054WL109156
|
00045
|
BARB0MAHCHH
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MP1708003_230323APB_FTO_725103
|
1708003052NRG23230320230723929
|
794460380
|
23/03/2023
|
Ramprasad
|
Ramprasad
|
1708003052WL112348
|
00602
|
SBIN0RRMBGB
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MP1708003_190323APB_FTO_716583
|
1708003049NRG23190320230717474
|
730831663
|
19/03/2023
|
MUNNA LAL HIRWAR
|
MUNNA LAL HIRWAR
|
1708003049WL111613
|
00415
|
SBIN0002848
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
813
|
MP1708003_060522FTO_105964
|
1708003049NRG23060520220080306
|
748932902
|
06/05/2022
|
Tulsha bai patel
|
Tulsha bai patel
|
1708003049WL006857
|
00415
|
SBIN0002848
|
1224
|
18/05/2022
|
Account closed
|
|
814
|
MP1708003_250922FTO_422827
|
1708003048NRG23250920220449425
|
416194003
|
25/09/2022
|
rajesh rawat
|
rajesh rawat
|
1708003048WL064533
|
00415
|
SBIN0002848
|
6
|
07/10/2022
|
Account closed
|
|
815
|
MP1708003_031022APB_FTO_441638
|
1708003048NRG23031020220463605
|
452749064
|
03/10/2022
|
Jayhind sen
|
Jayhind sen
|
1708003048WL067782
|
00415
|
SBIN0002848
|
6
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MP1708003_190323APB_FTO_716583
|
1708003039NRG23190320230718390
|
730831663
|
19/03/2023
|
RASHMI YADAV
|
RASHMI YADAV
|
1708003039WL111718
|
00176
|
IDIB000N623
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
|
817
|
MP1708003_200223APB_FTO_679199
|
1708003039NRG23190220230689412
|
206828763
|
20/02/2023
|
RASHMI YADAV
|
RASHMI YADAV
|
1708003039WL107961
|
00176
|
IDIB000N623
|
673
|
27/02/2023
|
A/c Blocked or Frozen
|
|
818
|
MP1708003_270722APB_FTO_288533
|
1708003036NRG23270720220330723
|
484487254
|
27/07/2022
|
MANGALDAS
|
MANGALDAS
|
1708003036WL036929
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
MP1708003_260822FTO_359077
|
1708003014NRG23260820220392893
|
391424360
|
26/08/2022
|
chhikodi barar
|
chhikodi barar
|
1708003014WL049954
|
00415
|
SBIN0002854
|
3060
|
06/10/2022
|
No Such Account
|
|
820
|
MP1708003_260822FTO_359077
|
1708003014NRG23260820220392892
|
391424360
|
26/08/2022
|
chhikodi barar
|
chhikodi barar
|
1708003014WL049954
|
00415
|
SBIN0002854
|
3060
|
06/10/2022
|
No Such Account
|
|
821
|
MP1708003_090922FTO_387254
|
1708003014NRG23090920220420721
|
375338020
|
09/09/2022
|
chhikodi barar
|
chhikodi barar
|
1708003014WL057079
|
00415
|
SBIN0002854
|
1020
|
04/10/2022
|
No Such Account
|
|
822
|
MP1708003_090922FTO_387254
|
1708003014NRG23090920220420720
|
375338020
|
09/09/2022
|
chhikodi barar
|
chhikodi barar
|
1708003014WL057079
|
00415
|
SBIN0002854
|
1020
|
04/10/2022
|
No Such Account
|
|
823
|
MP1708003_090922FTO_387254
|
1708003013NRG23090920220420623
|
375338020
|
09/09/2022
|
Sadee
|
Sadee
|
1708003013WL057049
|
00602
|
SBIN0RRMBGB
|
6
|
04/10/2022
|
Account closed
|
|
824
|
MP1708003_190822APB_FTO_343966
|
1708003000NRG23190820220381265
|
694490508
|
19/08/2022
|
Rajkumari Yadav
|
Rajkumari Yadav
|
1708003WL047082
|
00415
|
SBIN0002848
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MP1708002_250123APB_FTO_653817
|
1708002064NRG23250120230661292
|
887221380
|
25/01/2023
|
dayaram shukla
|
dayaram shukla
|
1708002064WL103931
|
00415
|
SBIN0002839
|
1020
|
15/02/2023
|
Account closed
|
|
826
|
MP1708002_031122FTO_494017
|
1708002056NRG23031120220505771
|
138804414
|
03/11/2022
|
Radheshyam Patel
|
Radheshyam Patel
|
1708002056WL077182
|
00415
|
SBIN0002839
|
816
|
11/11/2022
|
Account closed
|
|
827
|
MP1708002_170223APB_FTO_677704
|
1708002053NRG23170220230687631
|
207006464
|
17/02/2023
|
GIRADHARI RAJPUT
|
GIRADHARI RAJPUT
|
1708002053WL107729
|
00602
|
SBIN0RRMBGB
|
1224
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
MP1708002_170223APB_FTO_677704
|
1708002053NRG23170220230687629
|
207006464
|
17/02/2023
|
RAGHUVEER RAJPOOT
|
RAGHUVEER RAJPOOT
|
1708002053WL107728
|
00602
|
SBIN0RRMBGB
|
1224
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
MP1708002_261122FTO_540465
|
1708002050NRG23251120220545418
|
628198892
|
26/11/2022
|
Ramsajeevan ahirwar
|
Ramsajeevan ahirwar
|
1708002050WL084627
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
830
|
MP1708002_120622FTO_197782
|
1708002021NRG23120620220203550
|
338776554
|
12/06/2022
|
Rakesh kumar shivhare
|
Rakesh kumar shivhare
|
1708002021WL017670
|
00688
|
FINO0001001
|
408
|
20/06/2022
|
A/c Blocked or Frozen
|
|
831
|
MP1708002_230123APB_FTO_649907
|
1708002019NRG23230120230657552
|
887272524
|
23/01/2023
|
dharmendra Rajpoot
|
dharmendra Rajpoot
|
1708002019WL103419
|
00415
|
SBIN0009183
|
1428
|
15/02/2023
|
Account closed
|
|
832
|
MP1708005_150622FTO_204423
|
1708005047NRG23020620220174648
|
473291943
|
15/06/2022
|
Geeta
|
Geeta
|
1708005WL0013756
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
833
|
MP1708005_150622FTO_204423
|
1708005047NRG23150620220216212
|
473291943
|
15/06/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0019425
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
834
|
MP1708005_150622FTO_204423
|
1708005047NRG23150620220216213
|
473291943
|
15/06/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0019425
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
835
|
MP1708005_150622FTO_204423
|
1708005047NRG23150620220216214
|
473291943
|
15/06/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0019425
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
836
|
MP1708005_150622FTO_204423
|
1708005047NRG23150620220216215
|
473291943
|
15/06/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0019425
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
837
|
MP1708004_310123FTO_661883
|
1708004053NRG23300120230671543
|
885696714
|
31/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL105162
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
838
|
MP1708004_310123FTO_661883
|
1708004053NRG23300120230671544
|
885696714
|
31/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL105162
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
839
|
MP1708005_150622FTO_204423
|
1708005047NRG23150620220216216
|
473291943
|
15/06/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0019425
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
840
|
MP1708005_150622FTO_204423
|
1708005047NRG23150620220216217
|
473291943
|
15/06/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0019425
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
841
|
MP1708005_150622FTO_204423
|
1708005047NRG23150620220216218
|
473291943
|
15/06/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0019425
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
842
|
MP1708005_150622FTO_204423
|
1708005047NRG23150620220216219
|
473291943
|
15/06/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0019425
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
843
|
MP1708005_150622FTO_204423
|
1708005047NRG23150620220216220
|
473291943
|
15/06/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0019425
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
844
|
MP1708004_310123APB_FTO_661886
|
1708004056NRG23300120230671399
|
885696780
|
31/01/2023
|
CHHANU LAL YADAV
|
CHHANU LAL YADAV
|
1708004056WL105141
|
00415
|
SBIN0001628
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
845
|
MP1708005_150622FTO_204423
|
1708005047NRG23150620220216221
|
473291943
|
15/06/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0019425
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
846
|
MP1708005_280522FTO_161018
|
1708005047NRG23280520220153932
|
115818762
|
28/05/2022
|
Geeta
|
Geeta
|
1708005047WL011908
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
847
|
MP1708005_280522FTO_161018
|
1708005047NRG23280520220153938
|
115818762
|
28/05/2022
|
Fhola
|
Fhola
|
1708005047WL011908
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
848
|
MP1708005_280522FTO_161018
|
1708005047NRG23280520220153943
|
115818762
|
28/05/2022
|
Nanni bai
|
Nanni bai
|
1708005047WL011908
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
849
|
MP1708005_071122FTO_499692
|
1708005049NRG23061120220511251
|
206775065
|
07/11/2022
|
mahboob
|
mahboob
|
1708005049WL078077
|
00415
|
SBIN0002169
|
1224
|
15/11/2022
|
Account closed
|
|
850
|
MP1708005_071122FTO_499692
|
1708005049NRG23061120220511252
|
206775065
|
07/11/2022
|
mahboob
|
mahboob
|
1708005049WL078077
|
00415
|
SBIN0002169
|
1224
|
15/11/2022
|
Account closed
|
|
851
|
MP1708005_270822APB_FTO_361111
|
1708005049NRG23270820220394756
|
391027180
|
27/08/2022
|
SANTOSH ANURAGI
|
SANTOSH ANURAGI
|
1708005049WL050453
|
00078
|
CNRB0001186
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MP1708004_200722FTO_274079
|
1708004064NRG23200720220313908
|
120569088
|
20/07/2022
|
ramdevi nath
|
ramdevi nath
|
1708004064WL033878
|
00045
|
BARB0HAMAXX
|
2856
|
26/07/2022
|
No Such Account
|
|
853
|
MP1708004_200722FTO_274079
|
1708004064NRG23200720220313909
|
120569088
|
20/07/2022
|
ramdevi nath
|
ramdevi nath
|
1708004064WL033878
|
00045
|
BARB0HAMAXX
|
2856
|
26/07/2022
|
No Such Account
|
|
854
|
MP1708005_180522FTO_134442
|
1708005084NRG22090520221233085
|
885752065
|
18/05/2022
|
POOJA OMRE
|
POOJA OMRE
|
1708005WL0169757
|
00703
|
AIRP0000001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
|
855
|
MP1708002_290622APB_FTO_233262
|
1708002005NRG23290620220263842
|
703918302
|
29/06/2022
|
Munna lal ahirwar
|
Munna lal ahirwar
|
1708002005WL025738
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MP1708006_231022APB_FTO_477478
|
1708006031NRG23221020220490690
|
828524092
|
23/10/2022
|
laxmi prasad lodhi
|
laxmi prasad lodhi
|
1708006031WL073825
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MP1708006_280822FTO_361340
|
1708006032NRG23270820220394968
|
356928035
|
28/08/2022
|
SUMANTRA NAI
|
SUMANTRA NAI
|
1708006032WL050525
|
00415
|
SBIN0002823
|
2652
|
04/10/2022
|
No Such Account
|
|
858
|
MP1708006_290522FTO_161603
|
1708006033NRG23290520220156040
|
115290020
|
29/05/2022
|
GIRJA AHIRWAR
|
GIRJA AHIRWAR
|
1708006033WL012035
|
00602
|
ALLA0SG5018
|
1428
|
04/06/2022
|
Participant not mapped to the product
|
|
859
|
MP1708006_230922FTO_420181
|
1708006035NRG23230920220445671
|
417266391
|
23/09/2022
|
HARIRAM SAHU
|
HARIRAM SAHU
|
1708006035WL063610
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
No Such Account
|
|
860
|
MP1708006_230922FTO_420181
|
1708006035NRG23230920220445703
|
417266391
|
23/09/2022
|
JAYANTI DEVI LODHI
|
JAYANTI DEVI LODHI
|
1708006035WL063616
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
861
|
MP1708006_250922FTO_421780
|
1708006035NRG23240920220447144
|
416483825
|
25/09/2022
|
VIDYA DEVI GHOSHI
|
VIDYA DEVI GHOSHI
|
1708006035WL064023
|
00415
|
SBIN0002823
|
1020
|
07/10/2022
|
No Such Account
|
|
862
|
MP1708006_290622FTO_231353
|
1708006035NRG23280620220261385
|
666095736
|
29/06/2022
|
JAGBHAN PAL
|
JAGBHAN PAL
|
1708006035WL025365
|
00415
|
SBIN0002823
|
1428
|
05/07/2022
|
Account closed
|
|
863
|
MP1708006_240722APB_FTO_281737
|
1708006038NRG23240720220322008
|
486315092
|
24/07/2022
|
RAMLA PAL
|
RAMLA PAL
|
1708006038WL035199
|
00415
|
SBIN0002823
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MP1708006_240722APB_FTO_281737
|
1708006038NRG23240720220322009
|
486315092
|
24/07/2022
|
RAMLA PAL
|
RAMLA PAL
|
1708006038WL035199
|
00415
|
SBIN0002823
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MP1708006_050722APB_FTO_243594
|
1708006039NRG23040720220279569
|
723539475
|
05/07/2022
|
parmodha
|
parmodha
|
1708006039WL028052
|
00415
|
SBIN0012153
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1708006_290622FTO_231353
|
1708006040NRG23280620220262356
|
666095736
|
29/06/2022
|
PARAM CHADAR
|
PARAM CHADAR
|
1708006040WL025529
|
00415
|
SBIN0002823
|
1224
|
05/07/2022
|
No Such Account
|
|
867
|
MP1708006_060722APB_FTO_246190
|
1708006041NRG23050720220282368
|
772482455
|
06/07/2022
|
GIRJA
|
GIRJA
|
1708006041WL028548
|
00415
|
SBIN0002823
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MP1708006_210622FTO_215949
|
1708006049NRG23210620220238191
|
555231448
|
21/06/2022
|
VIJAY SAHU
|
VIJAY SAHU
|
1708006049WL022415
|
00415
|
SBIN0002823
|
1224
|
29/06/2022
|
Account closed
|
|
869
|
MP1708006_011222FTO_555494
|
1708006050NRG23011220220556491
|
627027948
|
01/12/2022
|
SANJU YADAV
|
SANJU YADAV
|
1708006050WL086639
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
870
|
MP1708006_090622FTO_191491
|
1708006050NRG23090620220195031
|
325068641
|
09/06/2022
|
giyani
|
giyani
|
1708006050WL016502
|
00415
|
SBIN0002823
|
1020
|
15/06/2022
|
No Such Account
|
|
871
|
MP1708006_110522APB_FTO_117971
|
1708006050NRG23110520220096195
|
744407832
|
11/05/2022
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1708006050WL008021
|
00415
|
SBIN0002823
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MP1708006_180922FTO_403734
|
1708006050NRG23120920220426370
|
374346758
|
18/09/2022
|
ASHARAM CHADHAR
|
ASHARAM CHADHAR
|
1708006050WL058529
|
00415
|
SBIN0002823
|
3060
|
04/10/2022
|
No Such Account
|
|
873
|
MP1708006_180922FTO_403734
|
1708006050NRG23120920220426371
|
374346758
|
18/09/2022
|
ASHARAM CHADHAR
|
ASHARAM CHADHAR
|
1708006050WL058529
|
00415
|
SBIN0002823
|
3060
|
04/10/2022
|
No Such Account
|
|
874
|
MP1708006_210622FTO_215068
|
1708006050NRG23180620220229197
|
555231401
|
21/06/2022
|
giyani
|
giyani
|
1708006050WL021169
|
00415
|
SBIN0002823
|
1224
|
29/06/2022
|
No Such Account
|
|
875
|
MP1708006_190522APB_FTO_136631
|
1708006050NRG23190520220118179
|
885797914
|
19/05/2022
|
BATI BAI YADAV
|
BATI BAI YADAV
|
1708006050WL009628
|
00415
|
SBIN0002823
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MP1708006_230922FTO_420181
|
1708006050NRG23220920220444695
|
417266391
|
23/09/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708006050WL063341
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
877
|
MP1708006_070123FTO_621360
|
1708006051NRG23070120230631336
|
007934736
|
07/01/2023
|
KANTO AHIRWAR
|
KANTO AHIRWAR
|
1708006051WL099358
|
00415
|
SBIN0002823
|
204
|
16/02/2023
|
No Such Account
|
|
878
|
MP1708008_111122APB_FTO_505768
|
1708008001NRG23101120220517649
|
249180509
|
11/11/2022
|
SURESH YADAV
|
SURESH YADAV
|
1708008001WL079392
|
00415
|
SBIN0003505
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MP1708004_121122FTO_507376
|
1708004055NRG23121120220519915
|
248477582
|
12/11/2022
|
KATTU KUSHWAHA
|
KATTU KUSHWAHA
|
1708004055WL079871
|
00602
|
SBIN0RRMBGB
|
3264
|
17/11/2022
|
No Such Account
|
|
880
|
MP1708004_180123FTO_640241
|
1708004055NRG23180120230649283
|
890197823
|
18/01/2023
|
janki
|
janki
|
1708004055WL102191
|
00045
|
BARB0CHHATA
|
2856
|
15/02/2023
|
No Such Account
|
|
881
|
MP1708004_180123FTO_640241
|
1708004055NRG23180120230649284
|
890197823
|
18/01/2023
|
janki
|
janki
|
1708004055WL102191
|
00045
|
BARB0CHHATA
|
2856
|
15/02/2023
|
No Such Account
|
|
882
|
MP1708004_180123FTO_640241
|
1708004055NRG23180120230649285
|
890197823
|
18/01/2023
|
janki
|
janki
|
1708004055WL102191
|
00045
|
BARB0CHHATA
|
2856
|
15/02/2023
|
No Such Account
|
|
883
|
MP1708004_230822FTO_351987
|
1708004055NRG23230820220386670
|
710521322
|
23/08/2022
|
MOOLAADIWASI
|
MOOLAADIWASI
|
1708004055WL048542
|
00415
|
SBIN0001628
|
3142
|
30/08/2022
|
No Such Account
|
|
884
|
MP1708004_240722FTO_282423
|
1708004055NRG23240720220322305
|
486344841
|
24/07/2022
|
Raju Adiwasi
|
Raju Adiwasi
|
1708004055WL035266
|
00415
|
SBIN0001628
|
1571
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
885
|
MP1708004_240722FTO_282423
|
1708004055NRG23240720220322306
|
486344841
|
24/07/2022
|
Raju Adiwasi
|
Raju Adiwasi
|
1708004055WL035266
|
00415
|
SBIN0001628
|
1571
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
886
|
MP1708004_261022FTO_481700
|
1708004055NRG23261020220496803
|
863561802
|
26/10/2022
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
1708004055WL075229
|
00078
|
CNRB0004775
|
2448
|
01/11/2022
|
No Such Account
|
|
887
|
MP1708004_090522FTO_111449
|
1708004058NRG23090520220089102
|
748928615
|
09/05/2022
|
BADRIPRASAD KUSHWAHA
|
BADRIPRASAD KUSHWAHA
|
1708004058WL007514
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
|
888
|
MP1708005_071122FTO_499692
|
1708005050NRG23051120220508965
|
206775065
|
07/11/2022
|
Vidhya Patel
|
Vidhya Patel
|
1708005050WL077765
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
|
889
|
MP1708005_220622APB_FTO_219728
|
1708005050NRG23170620220223630
|
723670821
|
22/06/2022
|
SHIWRAM
|
SHIWRAM
|
1708005050WL020427
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MP1708005_291022FTO_486468
|
1708005050NRG23281020220499430
|
001934151
|
29/10/2022
|
Brajendra
|
Brajendra
|
1708005050WL075862
|
00415
|
SBIN0002169
|
1224
|
07/11/2022
|
No Such Account
|
|
891
|
MP1708005_291022FTO_486468
|
1708005050NRG23281020220499431
|
001934151
|
29/10/2022
|
Brajendra
|
Brajendra
|
1708005050WL075862
|
00415
|
SBIN0002169
|
1224
|
07/11/2022
|
No Such Account
|
|
892
|
MP1708005_300522APB_FTO_164436
|
1708005050NRG23290520220159299
|
143698277
|
30/05/2022
|
SHIWRAM AHIRWAR
|
SHIWRAM AHIRWAR
|
1708005050WL012254
|
00415
|
SBIN0002169
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
MP1708005_300522APB_FTO_164436
|
1708005050NRG23290520220159353
|
143698277
|
30/05/2022
|
SANJAY PATEL
|
SANJAY PATEL
|
1708005050WL012259
|
00415
|
SBIN0002169
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MP1708005_300522APB_FTO_164436
|
1708005050NRG23290520220159355
|
143698277
|
30/05/2022
|
NAND KISHORE PATEL
|
NAND KISHORE PATEL
|
1708005050WL012259
|
00089
|
CBIN0284521
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
MP1708005_220522APB_FTO_144644
|
1708005051NRG23220520220130761
|
002212685
|
22/05/2022
|
ANITA AGNIHOTRI
|
ANITA AGNIHOTRI
|
1708005051WL010347
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MP1708005_010922FTO_371328
|
1708005056NRG23010920220405006
|
388013549
|
01/09/2022
|
Selja
|
Selja
|
1708005056WL053096
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
Account closed
|
|
897
|
MP1708005_220622APB_FTO_219728
|
1708005057NRG23180620220226711
|
723670821
|
22/06/2022
|
MANGALDEEN AHIWRAR
|
MANGALDEEN AHIWRAR
|
1708005057WL020784
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
MP1708005_300722FTO_295526
|
1708005060NRG23300720220337703
|
483528627
|
30/07/2022
|
MATHURA PATEL
|
MATHURA PATEL
|
1708005060WL038321
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
No Such Account
|
|
899
|
MP1708005_300722FTO_295526
|
1708005060NRG23300720220337704
|
483528627
|
30/07/2022
|
MATHURA PATEL
|
MATHURA PATEL
|
1708005060WL038321
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
No Such Account
|
|
900
|
MP1708005_280522FTO_161018
|
1708005062NRG23280520220153104
|
115818762
|
28/05/2022
|
Ram Singh Yadav
|
Ram Singh Yadav
|
1708005062WL011875
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
No Such Account
|
|
901
|
MP1708004_150922APB_FTO_398038
|
1708004059NRG23150920220431700
|
374732054
|
15/09/2022
|
SHANKARLAL PATEL
|
SHANKARLAL PATEL
|
1708004059WL059995
|
00045
|
BARB0CHHATA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MP1708004_121122FTO_507376
|
1708004062NRG23121120220520403
|
248477582
|
12/11/2022
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1708004062WL079986
|
00689
|
AUBL0002325
|
1224
|
17/11/2022
|
Account Description Does not Tally
|
|
903
|
MP1708004_121122FTO_507376
|
1708004062NRG23121120220520404
|
248477582
|
12/11/2022
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1708004062WL079986
|
00689
|
AUBL0002325
|
1224
|
17/11/2022
|
Account Description Does not Tally
|
|
904
|
MP1708004_121122FTO_507376
|
1708004062NRG23121120220520405
|
248477582
|
12/11/2022
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1708004062WL079986
|
00689
|
AUBL0002325
|
1224
|
17/11/2022
|
Account Description Does not Tally
|
|
905
|
MP1708004_121122FTO_507376
|
1708004062NRG23121120220520406
|
248477582
|
12/11/2022
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1708004062WL079987
|
00689
|
AUBL0002325
|
1224
|
17/11/2022
|
Account Description Does not Tally
|
|
906
|
MP1708004_121122FTO_507376
|
1708004062NRG23121120220520407
|
248477582
|
12/11/2022
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1708004062WL079987
|
00689
|
AUBL0002325
|
1224
|
17/11/2022
|
Account Description Does not Tally
|
|
907
|
MP1708004_121122FTO_507376
|
1708004062NRG23121120220520408
|
248477582
|
12/11/2022
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1708004062WL079987
|
00689
|
AUBL0002325
|
612
|
17/11/2022
|
Account Description Does not Tally
|
|
908
|
MP1708004_310123FTO_661883
|
1708004071NRG23300120230671261
|
885696714
|
31/01/2023
|
MANPYARE KUSHWAHA
|
MANPYARE KUSHWAHA
|
1708004071WL105122
|
00415
|
SBIN0001628
|
1428
|
15/02/2023
|
Account closed
|
|
909
|
MP1708004_260522FTO_153283
|
1708004072NRG23260520220144265
|
116556303
|
26/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL011284
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
|
910
|
MP1708004_260522FTO_153283
|
1708004072NRG23260520220144266
|
116556303
|
26/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL011284
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
|
911
|
MP1708004_260522FTO_153283
|
1708004072NRG23260520220144267
|
116556303
|
26/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL011284
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
|
912
|
MP1708004_260522FTO_153283
|
1708004072NRG23260520220144268
|
116556303
|
26/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL011284
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
|
913
|
MP1708004_260522FTO_153283
|
1708004072NRG23260520220144269
|
116556303
|
26/05/2022
|
VIJAY
|
VIJAY
|
1708004072WL011284
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
|
914
|
MP1708004_010522FTO_90718
|
1708004074NRG23010520220065015
|
680228578
|
01/05/2022
|
LALLU AHIRWAR
|
LALLU AHIRWAR
|
1708004074WL005605
|
00176
|
IDIB000C579
|
1224
|
13/05/2022
|
No Such Account
|
|
915
|
MP1708004_010522FTO_90718
|
1708004074NRG23010520220065031
|
680228578
|
01/05/2022
|
LALLU AHIRWAR
|
LALLU AHIRWAR
|
1708004074WL005606
|
00176
|
IDIB000C579
|
408
|
13/05/2022
|
No Such Account
|
|
916
|
MP1708004_060522FTO_105664
|
1708004074NRG23060520220080749
|
748936151
|
06/05/2022
|
ANIL HARIJAN
|
ANIL HARIJAN
|
1708004074WL006878
|
00176
|
IDIB000C579
|
1224
|
17/05/2022
|
No Such Account
|
|
917
|
MP1708004_060522FTO_105664
|
1708004074NRG23060520220080766
|
748936151
|
06/05/2022
|
LALLU AHIRWAR
|
LALLU AHIRWAR
|
1708004074WL006879
|
00176
|
IDIB000C579
|
1224
|
17/05/2022
|
No Such Account
|
|
918
|
MP1708004_120522FTO_119677
|
1708004074NRG23110520220096925
|
756480576
|
12/05/2022
|
LALLU AHIRWAR
|
LALLU AHIRWAR
|
1708004074WL008093
|
00176
|
IDIB000C579
|
1224
|
18/05/2022
|
No Such Account
|
|
919
|
MP1708004_310123FTO_661883
|
1708004074NRG23310120230671852
|
885696714
|
31/01/2023
|
RAMESHWAR PATEL
|
RAMESHWAR PATEL
|
1708004074WL105205
|
00462
|
UCBA0003160
|
2448
|
15/02/2023
|
No Such Account
|
|
920
|
MP1708004_140522APB_FTO_125547
|
1708004076NRG23130520220103799
|
885751858
|
14/05/2022
|
Omprakash
|
Omprakash
|
1708004076WL008465
|
00415
|
SBIN0001628
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
MP1708004_040622FTO_179853
|
1708004080NRG23040620220178147
|
260100783
|
04/06/2022
|
GHOORAM PATEL
|
GHOORAM PATEL
|
1708004080WL014191
|
00045
|
BARB0VJCHHA
|
1224
|
11/06/2022
|
No Such Account
|
|
922
|
MP1708004_040622FTO_179853
|
1708004080NRG23040620220178148
|
260100783
|
04/06/2022
|
GHOORAM PATEL
|
GHOORAM PATEL
|
1708004080WL014191
|
00045
|
BARB0VJCHHA
|
1224
|
11/06/2022
|
No Such Account
|
|
923
|
MP1708004_040622FTO_179853
|
1708004080NRG23040620220178149
|
260100783
|
04/06/2022
|
GHOORAM PATEL
|
GHOORAM PATEL
|
1708004080WL014191
|
00045
|
BARB0VJCHHA
|
1224
|
11/06/2022
|
No Such Account
|
|
924
|
MP1708004_110722FTO_252887
|
1708004081NRG23100720220292578
|
857981528
|
11/07/2022
|
Trivedi
|
Trivedi
|
1708004081WL030086
|
00089
|
CBIN0283344
|
2448
|
16/07/2022
|
Unclaimed/DEAF accounts
|
|
925
|
MP1708005_061122FTO_497853
|
1708005001NRG23061120220510350
|
186913320
|
06/11/2022
|
Mahesh Ahirwar
|
Mahesh Ahirwar
|
1708005001WL077980
|
00045
|
BARB0CHHATA
|
1020
|
16/11/2022
|
No Such Account
|
|
926
|
MP1708005_041022APB_FTO_443329
|
1708005006NRG23041020220464218
|
493387605
|
04/10/2022
|
parwati
|
parwati
|
1708005006WL067934
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
MP1708005_220622APB_FTO_219728
|
1708005006NRG23190620220230333
|
723670821
|
22/06/2022
|
Surendra
|
Surendra
|
1708005006WL021364
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
MP1708005_280922APB_FTO_429662
|
1708005006NRG23260920220450673
|
410315457
|
28/09/2022
|
parwati
|
parwati
|
1708005006WL064860
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MP1708005_211122FTO_525421
|
1708005008NRG23211120220536662
|
430721504
|
21/11/2022
|
Archna
|
Archna
|
1708005008WL082932
|
00078
|
CNRB0001915
|
1428
|
28/11/2022
|
No Such Account
|
|
930
|
MP1708005_081022APB_FTO_447825
|
1708005010NRG23071020220469508
|
564883301
|
08/10/2022
|
Pramod patel
|
Pramod patel
|
1708005010WL069088
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MP1708005_081022APB_FTO_447825
|
1708005010NRG23071020220469510
|
564883301
|
08/10/2022
|
Ramswaroop patel
|
Ramswaroop patel
|
1708005010WL069088
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MP1708005_111222APB_FTO_575868
|
1708005010NRG23091220220572711
|
763576780
|
11/12/2022
|
Pramod patel
|
Pramod patel
|
1708005010WL089634
|
00415
|
SBIN0002890
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MP1708005_040822APB_FTO_309021
|
1708005012NRG23040820220349170
|
624352155
|
04/08/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL040366
|
00415
|
SBIN0002169
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
MP1708005_080822APB_FTO_320169
|
1708005012NRG23080820220355772
|
624376888
|
08/08/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL041686
|
00415
|
SBIN0002169
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
MP1708005_170822APB_FTO_338441
|
1708005012NRG23160820220375191
|
697419210
|
17/08/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL045787
|
00415
|
SBIN0002169
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MP1708005_220622APB_FTO_219728
|
1708005012NRG23200620220235715
|
723670821
|
22/06/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL021999
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MP1708005_240622APB_FTO_223310
|
1708005012NRG23230620220247211
|
723664092
|
24/06/2022
|
Bhagwandas
|
Bhagwandas
|
1708005012WL023504
|
00078
|
CNRB0001915
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
MP1708005_071222FTO_568578
|
1708005014NRG23071220220567521
|
666503313
|
07/12/2022
|
Foolchandra Kushwaha
|
Foolchandra Kushwaha
|
1708005014WL088620
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
939
|
MP1708005_111022FTO_454677
|
1708005015NRG23111020220475974
|
590031760
|
11/10/2022
|
Arendra Rajak
|
Arendra Rajak
|
1708005015WL070568
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
940
|
MP1708005_111022FTO_454677
|
1708005015NRG23111020220475977
|
590031760
|
11/10/2022
|
Santosh Pal
|
Santosh Pal
|
1708005015WL070568
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
941
|
MP1708005_111022FTO_454677
|
1708005015NRG23111020220475978
|
590031760
|
11/10/2022
|
Ganga Bai Pal
|
Ganga Bai Pal
|
1708005015WL070568
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
942
|
MP1708005_111022FTO_454677
|
1708005015NRG23111020220475979
|
590031760
|
11/10/2022
|
Gaurishankar Pal
|
Gaurishankar Pal
|
1708005015WL070568
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
943
|
MP1708005_070922FTO_382599
|
1708005063NRG23060920220414077
|
376062941
|
07/09/2022
|
Ajay prajapati
|
Ajay prajapati
|
1708005063WL055396
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
944
|
MP1708005_120722FTO_255232
|
1708005063NRG23100720220293142
|
869534522
|
12/07/2022
|
braj
|
braj
|
1708005063WL030156
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
945
|
MP1708005_120722FTO_255232
|
1708005063NRG23100720220293150
|
869534522
|
12/07/2022
|
Awadh Kishor Raikwar
|
Awadh Kishor Raikwar
|
1708005063WL030157
|
00415
|
SBIN0002169
|
1224
|
16/07/2022
|
No Such Account
|
|
946
|
MP1708005_120722FTO_255232
|
1708005063NRG23100720220293155
|
869534522
|
12/07/2022
|
Bhoopat patel
|
Bhoopat patel
|
1708005063WL030157
|
00089
|
CBIN0284521
|
1224
|
16/07/2022
|
No Such Account
|
|
947
|
MP1708005_160123FTO_635839
|
1708005063NRG23120120230639880
|
893336371
|
16/01/2023
|
Rani Pal
|
Rani Pal
|
1708005063WL100669
|
00688
|
FINO0001446
|
1346
|
15/02/2023
|
No Such Account
|
|
948
|
MP1708005_220922FTO_416585
|
1708005063NRG23200920220439252
|
374363023
|
22/09/2022
|
Ajay prajapati
|
Ajay prajapati
|
1708005063WL062019
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
949
|
MP1708005_010922FTO_371328
|
1708005063NRG23310820220403014
|
388013549
|
01/09/2022
|
Ajay prajapati
|
Ajay prajapati
|
1708005063WL052575
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
950
|
MP1708005_110123APB_FTO_628309
|
1708005064NRG23060120230629720
|
884899388
|
11/01/2023
|
mahesh
|
mahesh
|
1708005064WL099184
|
00415
|
SBIN0002169
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
MP1708005_301222APB_FTO_607547
|
1708005066NRG23291220220615548
|
026895095
|
30/12/2022
|
Neetu
|
Neetu
|
1708005066WL096713
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MP1708005_301222APB_FTO_607547
|
1708005066NRG23291220220615630
|
026895095
|
30/12/2022
|
Sahab kondar
|
Sahab kondar
|
1708005066WL096724
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
MP1708005_250722FTO_284877
|
1708005067NRG22020620221234466
|
484929174
|
25/07/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0170055
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
954
|
MP1708005_250722FTO_284877
|
1708005067NRG22020620221234467
|
484929174
|
25/07/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0170055
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
955
|
MP1708005_250722FTO_284877
|
1708005067NRG22020620221234468
|
484929174
|
25/07/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0170055
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
956
|
MP1708005_250722FTO_284877
|
1708005067NRG22020620221234469
|
484929174
|
25/07/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0170055
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
957
|
MP1708005_250722FTO_284877
|
1708005067NRG22020620221234470
|
484929174
|
25/07/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0170055
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
958
|
MP1708005_250722FTO_284877
|
1708005067NRG22020620221234471
|
484929174
|
25/07/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0170055
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
959
|
MP1708005_250722FTO_284877
|
1708005067NRG22020620221234472
|
484929174
|
25/07/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0170055
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
960
|
MP1708005_250722FTO_284877
|
1708005067NRG22020620221234473
|
484929174
|
25/07/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0170055
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
961
|
MP1708005_160123FTO_635839
|
1708005067NRG23130120230642137
|
893336371
|
16/01/2023
|
Foolchandra Prajapati
|
Foolchandra Prajapati
|
1708005067WL100998
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
No Such Account
|
|
962
|
MP1708005_250722FTO_284732
|
1708005068NRG23250720220325697
|
484914941
|
25/07/2022
|
bhaiyan
|
bhaiyan
|
1708005068WL035981
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Account closed
|
|
963
|
MP1708005_010922FTO_371328
|
1708005072NRG23010920220405014
|
388013549
|
01/09/2022
|
Ramkali
|
Ramkali
|
1708005072WL053097
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
|
964
|
MP1708005_111022FTO_454677
|
1708005015NRG23111020220475982
|
590031760
|
11/10/2022
|
Neeraj Pal
|
Neeraj Pal
|
1708005015WL070568
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
965
|
MP1708005_111022FTO_454677
|
1708005015NRG23111020220475984
|
590031760
|
11/10/2022
|
Shailendra Pal
|
Shailendra Pal
|
1708005015WL070568
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
966
|
MP1708005_111022FTO_454677
|
1708005015NRG23111020220475985
|
590031760
|
11/10/2022
|
Sanjay Patel
|
Sanjay Patel
|
1708005015WL070568
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
967
|
MP1708005_010922FTO_371328
|
1708005072NRG23010920220405015
|
388013549
|
01/09/2022
|
Ramkali
|
Ramkali
|
1708005072WL053097
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
|
968
|
MP1708005_040822APB_FTO_309021
|
1708005072NRG23040820220349499
|
624352155
|
04/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1708005072WL040444
|
00415
|
SBIN0002169
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MP1708005_080822APB_FTO_320169
|
1708005072NRG23080820220357778
|
624376888
|
08/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1708005072WL042047
|
00415
|
SBIN0002169
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MP1708005_100522FTO_115834
|
1708005072NRG23100520220094624
|
745259070
|
10/05/2022
|
Kailash Patel
|
Kailash Patel
|
1708005072WL007904
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
No Such Account
|
|
971
|
MP1708005_100522FTO_115834
|
1708005072NRG23100520220094636
|
745259070
|
10/05/2022
|
Brajkishor
|
Brajkishor
|
1708005072WL007904
|
00415
|
SBIN0002169
|
1224
|
17/05/2022
|
No Such Account
|
|
972
|
MP1708005_170822FTO_338437
|
1708005072NRG23160820220374620
|
697211558
|
17/08/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005072WL045608
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
973
|
MP1708005_170822FTO_338437
|
1708005072NRG23160820220374621
|
697211558
|
17/08/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005072WL045608
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
974
|
MP1708005_270822APB_FTO_361111
|
1708005072NRG23260820220392792
|
391027180
|
27/08/2022
|
Charan singh
|
Charan singh
|
1708005072WL049921
|
00415
|
SBIN0002169
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
MP1708005_300722FTO_295526
|
1708005072NRG23300720220338028
|
483528627
|
30/07/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005072WL038407
|
00688
|
FINO0001001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
|
976
|
MP1708005_300722FTO_295526
|
1708005072NRG23300720220338029
|
483528627
|
30/07/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005072WL038407
|
00688
|
FINO0001001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
|
977
|
MP1708005_010922FTO_371328
|
1708005072NRG23310820220403178
|
388013549
|
01/09/2022
|
Deepa Patel
|
Deepa Patel
|
1708005072WL052617
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
978
|
MP1708005_060822APB_FTO_314571
|
1708005073NRG23060820220352932
|
624327748
|
06/08/2022
|
jagdesh
|
jagdesh
|
1708005073WL041111
|
00415
|
SBIN0002169
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MP1708005_220622APB_FTO_219728
|
1708005073NRG23210620220236396
|
723670821
|
22/06/2022
|
jagdesh
|
jagdesh
|
1708005073WL022095
|
00415
|
SBIN0002169
|
408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
MP1708005_030822APB_FTO_305105
|
1708005075NRG23020820220344388
|
481672496
|
03/08/2022
|
bala kushwaha
|
bala kushwaha
|
1708005075WL039597
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MP1708005_030822FTO_305045
|
1708005075NRG23020820220344502
|
481672510
|
03/08/2022
|
rajaram
|
rajaram
|
1708005075WL039607
|
00078
|
CNRB0001186
|
1224
|
16/08/2022
|
No Such Account
|
|
982
|
MP1708005_030822APB_FTO_305105
|
1708005075NRG23030820220347883
|
481672496
|
03/08/2022
|
bala kushwaha
|
bala kushwaha
|
1708005075WL040112
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MP1708005_021222APB_FTO_556586
|
1708005077NRG23021220220557167
|
676306634
|
02/12/2022
|
PUNNA PRAJAPATI
|
PUNNA PRAJAPATI
|
1708005077WL086778
|
00089
|
CBIN0284521
|
1346
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MP1708005_030822APB_FTO_305105
|
1708005077NRG23030820220346491
|
481672496
|
03/08/2022
|
PUNNA PRAJAPATI
|
PUNNA PRAJAPATI
|
1708005077WL039921
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
MP1708005_030822APB_FTO_305105
|
1708005077NRG23030820220346493
|
481672496
|
03/08/2022
|
chatura
|
chatura
|
1708005077WL039921
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
MP1708005_090123APB_FTO_624414
|
1708005078NRG23090120230634077
|
007806363
|
09/01/2023
|
bati
|
bati
|
1708005078WL099789
|
00078
|
CNRB0001186
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MP1708006_060722APB_FTO_246190
|
1708006000NRG23060720220285538
|
772482455
|
06/07/2022
|
makundi
|
makundi
|
1708006WL029009
|
00415
|
SBIN0002823
|
2652
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MP1708006_180422FTO_56546
|
1708006000NRG23160420220020761
|
680434104
|
18/04/2022
|
SAVADESH AHUKLA
|
SAVADESH AHUKLA
|
1708006WL001577
|
00415
|
SBIN0012153
|
1224
|
13/05/2022
|
No Such Account
|
|
989
|
MP1708006_210622FTO_215068
|
1708006000NRG23180620220227096
|
555231401
|
21/06/2022
|
savd
|
savd
|
1708006WL020838
|
00415
|
SBIN0012153
|
1428
|
29/06/2022
|
No Such Account
|
|
990
|
MP1708006_210622FTO_215068
|
1708006000NRG23180620220227100
|
555231401
|
21/06/2022
|
RAMPYARE
|
RAMPYARE
|
1708006WL020838
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
No Such Account
|
|
991
|
MP1708006_210622FTO_215068
|
1708006000NRG23180620220227109
|
555231401
|
21/06/2022
|
HARIRAM LODHI
|
HARIRAM LODHI
|
1708006WL020838
|
00415
|
SBIN0012153
|
1428
|
29/06/2022
|
No Such Account
|
|
992
|
MP1708006_210622FTO_215068
|
1708006000NRG23180620220227241
|
555231401
|
21/06/2022
|
HEMA
|
HEMA
|
1708006WL020848
|
00415
|
SBIN0012153
|
1428
|
29/06/2022
|
No Such Account
|
|
993
|
MP1708006_210822APB_FTO_346155
|
1708006000NRG23210820220383365
|
693291232
|
21/08/2022
|
RAMLA PAL
|
RAMLA PAL
|
1708006WL047664
|
00415
|
SBIN0002823
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
MP1708006_251022APB_FTO_479745
|
1708006000NRG23251020220496077
|
828758752
|
25/10/2022
|
MIHILAL SO RAGAIYA AHIRWAR
|
MIHILAL SO RAGAIYA AHIRWAR
|
1708006WL075025
|
00415
|
SBIN0012153
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
MP1708006_031122FTO_493980
|
1708006001NRG23031120220506122
|
138813494
|
03/11/2022
|
SANGITA CHADHAR
|
SANGITA CHADHAR
|
1708006001WL077261
|
00415
|
SBIN0012153
|
1224
|
11/11/2022
|
No Such Account
|
|
996
|
MP1708006_171022FTO_466756
|
1708006001NRG23141020220480187
|
700275562
|
17/10/2022
|
PREM BAI AHIRWAR
|
PREM BAI AHIRWAR
|
1708006001WL071624
|
00415
|
SBIN0012153
|
1428
|
21/10/2022
|
No Such Account
|
|
997
|
MP1708006_040123APB_FTO_616502
|
1708006002NRG23010120230620236
|
012476523
|
04/01/2023
|
PRITEEBAI
|
PRITEEBAI
|
1708006002WL097503
|
00415
|
SBIN0012153
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MP1708006_031122FTO_493980
|
1708006002NRG23031120220505747
|
138813494
|
03/11/2022
|
ARVINDR
|
ARVINDR
|
1708006002WL077180
|
00688
|
FINO0001001
|
1428
|
11/11/2022
|
A/c Blocked or Frozen
|
|
999
|
MP1708005_111022FTO_454677
|
1708005015NRG23111020220475990
|
590031760
|
11/10/2022
|
Premi Pal
|
Premi Pal
|
1708005015WL070568
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
1000
|
MP1708005_111022FTO_454677
|
1708005015NRG23111020220475992
|
590031760
|
11/10/2022
|
Narayandas Kushwaha
|
Narayandas Kushwaha
|
1708005015WL070568
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
1001
|
MP1708006_031122FTO_493980
|
1708006002NRG23031120220505748
|
138813494
|
03/11/2022
|
ARVINDR
|
ARVINDR
|
1708006002WL077180
|
00688
|
FINO0001001
|
1428
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1002
|
MP1708006_031122FTO_493980
|
1708006002NRG23031120220505749
|
138813494
|
03/11/2022
|
ARVINDR
|
ARVINDR
|
1708006002WL077180
|
00688
|
FINO0001001
|
1428
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1003
|
MP1708006_200323APB_FTO_720308
|
1708006002NRG23190320230718374
|
730365715
|
20/03/2023
|
vinod
|
vinod
|
1708006002WL111717
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MP1708006_200323APB_FTO_720308
|
1708006002NRG23190320230718381
|
730365715
|
20/03/2023
|
GEETA AHIRWAR
|
GEETA AHIRWAR
|
1708006002WL111717
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MP1708006_221022APB_FTO_475569
|
1708006002NRG23221020220489641
|
829242215
|
22/10/2022
|
RADHIKA WO PREMLAL RAIKWAR
|
RADHIKA WO PREMLAL RAIKWAR
|
1708006002WL073656
|
00415
|
SBIN0012153
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MP1708006_250922FTO_421780
|
1708006004NRG23240920220446501
|
416483825
|
25/09/2022
|
MULA BAI
|
MULA BAI
|
1708006004WL063833
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
1007
|
MP1708006_290622FTO_231353
|
1708006004NRG23280620220263680
|
666095736
|
29/06/2022
|
CHOTELAL PAL
|
CHOTELAL PAL
|
1708006004WL025706
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
|
1008
|
MP1708006_031122APB_FTO_493963
|
1708006011NRG23031120220506289
|
138877859
|
03/11/2022
|
MIHILAL SO RAGAIYA AHIRWAR
|
MIHILAL SO RAGAIYA AHIRWAR
|
1708006011WL077288
|
00415
|
SBIN0012153
|
1428
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MP1708006_200323APB_FTO_720308
|
1708006012NRG23200320230719922
|
730365715
|
20/03/2023
|
SHIMLA BAI SEN
|
SHIMLA BAI SEN
|
1708006012WL111900
|
00415
|
SBIN0012153
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MP1708006_130323APB_FTO_698867
|
1708006017NRG23120320230709716
|
690902046
|
13/03/2023
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
1708006017WL110694
|
00415
|
SBIN0012153
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
MP1708006_200223APB_FTO_679175
|
1708006017NRG23200220230690107
|
206780986
|
20/02/2023
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
1708006017WL108056
|
00415
|
SBIN0012153
|
1224
|
28/02/2023
|
Account closed
|
|
1012
|
MP1708006_171022FTO_466756
|
1708006019NRG23171020220485654
|
700275562
|
17/10/2022
|
INDARSINGH GHOSHI
|
INDARSINGH GHOSHI
|
1708006019WL072814
|
00415
|
SBIN0012153
|
1224
|
21/10/2022
|
No Such Account
|
|
1013
|
MP1708006_180922FTO_403789
|
1708006020NRG23180920220435907
|
374346110
|
18/09/2022
|
KOMAL LODHI
|
KOMAL LODHI
|
1708006020WL061196
|
00415
|
SBIN0012153
|
2448
|
04/10/2022
|
No Such Account
|
|
1014
|
MP1708006_180922FTO_403789
|
1708006020NRG23180920220436744
|
374346110
|
18/09/2022
|
SANTOSH LODHI
|
SANTOSH LODHI
|
1708006020WL061426
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
1015
|
MP1708006_180922FTO_403789
|
1708006020NRG23180920220436746
|
374346110
|
18/09/2022
|
VISHRAM SINGH LODHI
|
VISHRAM SINGH LODHI
|
1708006020WL061428
|
00415
|
SBIN0012153
|
2448
|
04/10/2022
|
No Such Account
|
|
1016
|
MP1708006_280123FTO_656870
|
1708006020NRG23270120230665847
|
887139883
|
28/01/2023
|
usha bai lodhi
|
usha bai lodhi
|
1708006020WL104477
|
00415
|
SBIN0002823
|
1224
|
15/02/2023
|
Account closed
|
|
1017
|
MP1708006_100123APB_FTO_626009
|
1708006021NRG23100120230637724
|
006648392
|
10/01/2023
|
BHAGIRATH SO PIROJA YADAV
|
BHAGIRATH SO PIROJA YADAV
|
1708006021WL100366
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MP1708002_060123FTO_620326
|
1708002006NRG23100920220422371
|
009073435
|
06/01/2023
|
shivnandi
|
shivnandi
|
1708002WL0057510
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1019
|
MP1708002_251122APB_FTO_536549
|
1708002003NRG23251120220545037
|
628231160
|
25/11/2022
|
Ramrati basor
|
Ramrati basor
|
1708002003WL084543
|
00415
|
SBIN0002873
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MP1708002_061122FTO_497845
|
1708002000NRG23051120220509585
|
186940848
|
06/11/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002WL077835
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
No Such Account
|
|
1021
|
MP1708002_061122FTO_497845
|
1708002000NRG23051120220509584
|
186940848
|
06/11/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002WL077835
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
No Such Account
|
|
1022
|
MP1708002_051122APB_FTO_496972
|
1708002000NRG23051120220509344
|
186542393
|
05/11/2022
|
MITHAI LAL
|
MITHAI LAL
|
1708002WL077806
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MP1708001_030822FTO_305175
|
1708001051NRG23030820220346660
|
481660049
|
03/08/2022
|
bhuri pal
|
bhuri pal
|
1708001051WL039963
|
00415
|
SBIN0002839
|
2448
|
16/08/2022
|
No Such Account
|
|
1024
|
MP1708001_030722FTO_239769
|
1708001049NRG23030720220276629
|
705007944
|
03/07/2022
|
Lakhan Singh
|
Lakhan Singh
|
1708001049WL027584
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
1025
|
MP1708001_250123APB_FTO_653788
|
1708001043NRG23250120230661193
|
887236914
|
25/01/2023
|
lakhanlal pachauri
|
lakhanlal pachauri
|
1708001043WL103909
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1026
|
MP1708001_101022FTO_453331
|
1708001032NRG23101020220473651
|
578466234
|
10/10/2022
|
SHANTI PAL
|
SHANTI PAL
|
1708001032WL070037
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
|
1027
|
MP1708001_190123FTO_643237
|
1708001029NRG23190120230651337
|
887748278
|
19/01/2023
|
Rakesh Kumar mishra
|
Rakesh Kumar mishra
|
1708001029WL102464
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
1028
|
MP1708001_190123FTO_643237
|
1708001029NRG23190120230651323
|
887748278
|
19/01/2023
|
Rajkumar prajapati
|
Rajkumar prajapati
|
1708001029WL102461
|
00415
|
SBIN0017652
|
2652
|
15/02/2023
|
No Such Account
|
|
1029
|
MP1708001_250123FTO_653781
|
1708001016NRG23250120230661458
|
887234258
|
25/01/2023
|
kallu shreewas
|
kallu shreewas
|
1708001016WL103957
|
00415
|
SBIN0017652
|
3264
|
15/02/2023
|
No Such Account
|
|
1030
|
MP1708001_091122FTO_502864
|
1708001014NRG23091120220515889
|
226630681
|
09/11/2022
|
devrati ahirwar
|
devrati ahirwar
|
1708001014WL079046
|
00415
|
SBIN0017652
|
6
|
19/11/2022
|
Account closed
|
|
1031
|
MP1708001_180622FTO_210882
|
1708001011NRG23180620220228179
|
453094591
|
18/06/2022
|
JAHRI PAL
|
JAHRI PAL
|
1708001011WL021018
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Account closed
|
|
1032
|
MP1708001_250123APB_FTO_653788
|
1708001002NRG23250120230662170
|
887236914
|
25/01/2023
|
lakhan kushwaha
|
lakhan kushwaha
|
1708001002WL104012
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
MP1708001_250123APB_FTO_653788
|
1708001002NRG23250120230662168
|
887236914
|
25/01/2023
|
lakhan kushwaha
|
lakhan kushwaha
|
1708001002WL104012
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
MP1708001_111222APB_FTO_576094
|
1708001002NRG23111220220576442
|
763559394
|
11/12/2022
|
LAKHAN
|
LAKHAN
|
1708001002WL090295
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1035
|
MP1708005_141022FTO_461507
|
1708005045NRG23141020220480433
|
658953573
|
14/10/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005045WL071691
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
|
1036
|
MP1708005_081222FTO_570631
|
1708005045NRG23081220220570334
|
706410378
|
08/12/2022
|
Dassu Patel
|
Dassu Patel
|
1708005045WL089184
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
|
1037
|
MP1708005_061222FTO_566618
|
1708005044NRG23051220220563407
|
668570828
|
06/12/2022
|
LOKESH PATEL
|
LOKESH PATEL
|
1708005044WL087847
|
00415
|
SBIN0013662
|
1224
|
13/12/2022
|
Account closed
|
|
1038
|
MP1708005_020522FTO_94947
|
1708005044NRG23020520220068697
|
678739623
|
02/05/2022
|
DILEEP PATEL
|
DILEEP PATEL
|
1708005044WL005863
|
00089
|
CBIN0284521
|
1224
|
13/05/2022
|
Account closed
|
|
1039
|
MP1708005_020522FTO_94947
|
1708005044NRG23020520220068696
|
678739623
|
02/05/2022
|
DILEEP PATEL
|
DILEEP PATEL
|
1708005044WL005863
|
00089
|
CBIN0284521
|
1224
|
13/05/2022
|
Account closed
|
|
1040
|
MP1708005_020522FTO_94947
|
1708005044NRG23020520220068638
|
678739623
|
02/05/2022
|
Munni Bai Pal
|
Munni Bai Pal
|
1708005044WL005858
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
Account closed
|
|
1041
|
MP1708005_020522FTO_94947
|
1708005044NRG23020520220068637
|
678739623
|
02/05/2022
|
Rammu
|
Rammu
|
1708005044WL005858
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
No Such Account
|
|
1042
|
MP1708005_030722FTO_239819
|
1708005042NRG23030720220275393
|
723615463
|
03/07/2022
|
NONI BAI YADAV
|
NONI BAI YADAV
|
1708005042WL027446
|
00703
|
AIRP0000001
|
1224
|
09/07/2022
|
A/c Blocked or Frozen
|
|
1043
|
MP1708005_031122FTO_494086
|
1708005042NRG23011120220503501
|
138787331
|
03/11/2022
|
MAHESH CHANDRA PATEL
|
MAHESH CHANDRA PATEL
|
1708005042WL076637
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
|
1044
|
MP1708005_031122FTO_494086
|
1708005039NRG23031120220505913
|
138787331
|
03/11/2022
|
KISHORI
|
KISHORI
|
1708005039WL077209
|
00045
|
BARB0CHHATA
|
1224
|
11/11/2022
|
No Such Account
|
|
1045
|
MP1708005_031122FTO_494086
|
1708005039NRG23031120220505911
|
138787331
|
03/11/2022
|
HAJARI PATEL
|
HAJARI PATEL
|
1708005039WL077209
|
00045
|
BARB0CHHATA
|
1224
|
11/11/2022
|
No Such Account
|
|
1046
|
MP1708005_050323APB_FTO_689156
|
1708005037NRG23040320230701079
|
692236681
|
05/03/2023
|
Devka Patel
|
Devka Patel
|
1708005037WL109595
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1047
|
MP1708005_160722FTO_264147
|
1708005035NRG23160720220307405
|
104915334
|
16/07/2022
|
Dheeraj Raikwar
|
Dheeraj Raikwar
|
1708005035WL032491
|
00602
|
SBIN0RRMBGB
|
1428
|
25/07/2022
|
No Such Account
|
|
1048
|
MP1708005_161022APB_FTO_464654
|
1708005034NRG23161020220483668
|
659164273
|
16/10/2022
|
Ladlibai
|
Ladlibai
|
1708005034WL072384
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1708005_150922FTO_396617
|
1708005034NRG23120920220426753
|
374696445
|
15/09/2022
|
GIRJA
|
GIRJA
|
1708005WL0058624
|
00415
|
SBIN0002169
|
1224
|
04/10/2022
|
Account closed
|
|
1050
|
MP1708005_150922FTO_396617
|
1708005034NRG23120920220426752
|
374696445
|
15/09/2022
|
GIRJA
|
GIRJA
|
1708005WL0058624
|
00415
|
SBIN0002169
|
1224
|
04/10/2022
|
Account closed
|
|
1051
|
MP1708005_150922FTO_396617
|
1708005034NRG23120920220426749
|
374696445
|
15/09/2022
|
GIRJA
|
GIRJA
|
1708005WL0058624
|
00415
|
SBIN0002169
|
1224
|
04/10/2022
|
Account closed
|
|
1052
|
MP1708005_150922FTO_396617
|
1708005034NRG23120920220426748
|
374696445
|
15/09/2022
|
GIRJA
|
GIRJA
|
1708005WL0058624
|
00415
|
SBIN0002169
|
1224
|
04/10/2022
|
Account closed
|
|
1053
|
MP1708005_180722APB_FTO_268223
|
1708005027NRG23150720220306245
|
105150178
|
18/07/2022
|
ARJUN
|
ARJUN
|
1708005027WL032254
|
00415
|
SBIN0002169
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MP1708005_050622APB_FTO_181860
|
1708005026NRG23050620220182094
|
260073877
|
05/06/2022
|
PAKIYA RAJAK
|
PAKIYA RAJAK
|
1708005026WL014657
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MP1708005_310123APB_FTO_663495
|
1708005021NRG23310120230672165
|
885563866
|
31/01/2023
|
Sakhi Patel
|
Sakhi Patel
|
1708005021WL105271
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MP1708005_310123APB_FTO_663495
|
1708005021NRG23310120230672161
|
885563866
|
31/01/2023
|
Hanumat Yadav
|
Hanumat Yadav
|
1708005021WL105271
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MP1708005_251122FTO_533267
|
1708005021NRG23211120220535871
|
628262686
|
25/11/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005WL0082826
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1058
|
MP1708005_251122FTO_533267
|
1708005021NRG23211120220535870
|
628262686
|
25/11/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005WL0082826
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
1059
|
MP1708005_251122FTO_533267
|
1708005021NRG23211120220535869
|
628262686
|
25/11/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005WL0082826
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1060
|
MP1708005_251122FTO_533267
|
1708005021NRG23211120220535868
|
628262686
|
25/11/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005WL0082826
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
1061
|
MP1708005_251122FTO_533267
|
1708005021NRG23211120220535867
|
628262686
|
25/11/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005WL0082826
|
00688
|
FINO0001001
|
408
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1062
|
MP1708005_251122FTO_533267
|
1708005021NRG23211120220535866
|
628262686
|
25/11/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005WL0082826
|
00602
|
SBIN0RRMBGB
|
408
|
09/12/2022
|
No Such Account
|
|
1063
|
MP1708005_280422FTO_85602
|
1708005015NRG23280420220058250
|
562908330
|
28/04/2022
|
Malti Raikwar
|
Malti Raikwar
|
1708005015WL004974
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
1064
|
MP1708005_240323APB_FTO_726640
|
1708005015NRG23230320230723201
|
874011546
|
24/03/2023
|
Raju Prasad Pandey
|
Raju Prasad Pandey
|
1708005015WL112270
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MP1708005_240323APB_FTO_726640
|
1708005015NRG23230320230723165
|
874011546
|
24/03/2023
|
Hagovindra Sahu
|
Hagovindra Sahu
|
1708005015WL112269
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1066
|
MP1708005_211122FTO_525448
|
1708005015NRG23181120220531003
|
430721545
|
21/11/2022
|
Gayaprasad Patel
|
Gayaprasad Patel
|
1708005015WL081959
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
|
1067
|
MP1708005_090323APB_FTO_694097
|
1708005015NRG23090320230706019
|
691451811
|
09/03/2023
|
Raju Prasad Pandey
|
Raju Prasad Pandey
|
1708005015WL110252
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
MP1708005_070622FTO_186076
|
1708005015NRG23070620220187120
|
260046008
|
07/06/2022
|
Reshma Basor
|
Reshma Basor
|
1708005015WL015356
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
|
1069
|
MP1708005_210422APB_FTO_66409
|
1708005014NRG23210420220036603
|
561082111
|
21/04/2022
|
sachendra
|
sachendra
|
1708005014WL003118
|
00415
|
SBIN0002169
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1070
|
MP1708005_160722APB_FTO_264138
|
1708005012NRG23150720220306257
|
104933753
|
16/07/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL032255
|
00415
|
SBIN0002169
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MP1708005_100622APB_FTO_194927
|
1708005012NRG23100620220200487
|
338799982
|
10/06/2022
|
Bhagwandas
|
Bhagwandas
|
1708005012WL017142
|
00078
|
CNRB0001915
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MP1708005_100622APB_FTO_194927
|
1708005012NRG23100620220200486
|
338799982
|
10/06/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL017142
|
00415
|
SBIN0002169
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
MP1708005_050622APB_FTO_181860
|
1708005012NRG23040620220179501
|
260073877
|
05/06/2022
|
prembai adiwasi
|
prembai adiwasi
|
1708005012WL014392
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MP1708005_050622APB_FTO_181860
|
1708005012NRG23040620220179460
|
260073877
|
05/06/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL014385
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MP1708005_251122FTO_533267
|
1708005011NRG23241120220541974
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0084028
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1076
|
MP1708005_251122FTO_533267
|
1708005011NRG23241120220541973
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0084028
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1077
|
MP1708005_251122FTO_533267
|
1708005011NRG23241120220541972
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0084028
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1078
|
MP1708005_251122FTO_533267
|
1708005011NRG23241120220541971
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0084028
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1079
|
MP1708005_251122FTO_533267
|
1708005011NRG23241120220541970
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0084028
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1080
|
MP1708005_251122FTO_533267
|
1708005011NRG23241120220541969
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0084028
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1081
|
MP1708005_251122FTO_533267
|
1708005011NRG23241120220541968
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0084028
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1082
|
MP1708005_251122FTO_533267
|
1708005011NRG23241120220541967
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0084028
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1083
|
MP1708005_251122FTO_533267
|
1708005011NRG23241120220541966
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0084028
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1084
|
MP1708005_251122FTO_533267
|
1708005011NRG23241120220541965
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0084028
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1085
|
MP1708005_251122FTO_533267
|
1708005011NRG23181120220531186
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0081987
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1086
|
MP1708005_251122FTO_533267
|
1708005011NRG23181120220531185
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0081987
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1087
|
MP1708005_251122FTO_533267
|
1708005011NRG23181120220531184
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0081987
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1088
|
MP1708005_251122FTO_533267
|
1708005011NRG23181120220531183
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0081987
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1089
|
MP1708005_251122FTO_533267
|
1708005011NRG23181120220531182
|
628262686
|
25/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0081987
|
00152
|
HDFC0001770
|
1224
|
09/12/2022
|
No Such Account
|
|
1090
|
MP1708005_230422APB_FTO_72829
|
1708005010NRG23210420220037425
|
540072240
|
23/04/2022
|
DHARAMDAS
|
DHARAMDAS
|
1708005010WL003243
|
00415
|
SBIN0002890
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MP1708005_210223APB_FTO_680153
|
1708005010NRG23210220230690885
|
218252205
|
21/02/2023
|
PREMILAL
|
PREMILAL
|
1708005010WL108173
|
00602
|
SBIN0RRMBGB
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MP1708005_290422FTO_88311
|
1708005006NRG23290420220060784
|
680247090
|
29/04/2022
|
Bharti Bunkar
|
Bharti Bunkar
|
1708005006WL005210
|
00078
|
CNRB0001915
|
1224
|
13/05/2022
|
Account closed
|
|
1093
|
MP1708005_230622FTO_219824
|
1708005006NRG23210620220236893
|
723670973
|
23/06/2022
|
Munni lal Ahirwar
|
Munni lal Ahirwar
|
1708005006WL022201
|
00078
|
CNRB0001915
|
1224
|
08/07/2022
|
No Such Account
|
|
1094
|
MP1708005_200922APB_FTO_411237
|
1708005006NRG23190920220437858
|
374451659
|
20/09/2022
|
parwati
|
parwati
|
1708005006WL061714
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MP1708005_090323APB_FTO_694097
|
1708005006NRG23090320230706108
|
691451811
|
09/03/2023
|
Savita Ahirwar
|
Savita Ahirwar
|
1708005006WL110262
|
00078
|
CNRB0001915
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MP1708005_061222FTO_566618
|
1708005006NRG23051220220564123
|
668570828
|
06/12/2022
|
Pramod Sahu
|
Pramod Sahu
|
1708005006WL087968
|
00078
|
CNRB0001915
|
1224
|
12/12/2022
|
Account closed
|
|
1097
|
MP1708005_040422FTO_19030
|
1708005004NRG22020420221231693
|
565452446
|
04/04/2022
|
Kamlesh Ahirwar
|
Kamlesh Ahirwar
|
1708005004WL169507
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
|
1098
|
MP1708005_230622FTO_219824
|
1708005001NRG23220620220241076
|
723670973
|
23/06/2022
|
Keshar bai sahu
|
Keshar bai sahu
|
1708005001WL022780
|
00045
|
BARB0MAHCHH
|
1224
|
08/07/2022
|
No Such Account
|
|
1099
|
MP1708005_021122FTO_492119
|
1708005001NRG23011120220503531
|
126955032
|
02/11/2022
|
Mahesh Ahirwar
|
Mahesh Ahirwar
|
1708005001WL076641
|
00045
|
BARB0CHHATA
|
1224
|
10/11/2022
|
No Such Account
|
|
1100
|
MP1708004_270622APB_FTO_227718
|
1708004081NRG23270620220258516
|
596344306
|
27/06/2022
|
KAUSHALYAA
|
KAUSHALYAA
|
1708004081WL025040
|
00078
|
CNRB0004775
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MP1708004_300722APB_FTO_294911
|
1708004080NRG23300720220336597
|
483899432
|
30/07/2022
|
RAMBAI AHIRAWAR
|
RAMBAI AHIRAWAR
|
1708004080WL038109
|
00045
|
BARB0CHHATA
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MP1708004_290922FTO_431833
|
1708004077NRG23280920220454979
|
413594429
|
29/09/2022
|
TULAIYA AHIRWAR
|
TULAIYA AHIRWAR
|
1708004077WL065865
|
00415
|
SBIN0001628
|
1224
|
07/10/2022
|
No Such Account
|
|
1103
|
MP1708004_290922FTO_431833
|
1708004077NRG23280920220454978
|
413594429
|
29/09/2022
|
TULAIYA AHIRWAR
|
TULAIYA AHIRWAR
|
1708004077WL065865
|
00415
|
SBIN0001628
|
1224
|
07/10/2022
|
No Such Account
|
|
1104
|
MP1708004_100123FTO_626508
|
1708004077NRG23040120230625824
|
007693827
|
10/01/2023
|
TULAIYA AHIRWAR
|
TULAIYA AHIRWAR
|
1708004WL0098556
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
No Such Account
|
|
1105
|
MP1708004_100123FTO_626508
|
1708004077NRG23040120230625823
|
007693827
|
10/01/2023
|
TULAIYA AHIRWAR
|
TULAIYA AHIRWAR
|
1708004WL0098556
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
No Such Account
|
|
1106
|
MP1708004_100123FTO_626508
|
1708004077NRG23040120230625822
|
007693827
|
10/01/2023
|
TULAIYA AHIRWAR
|
TULAIYA AHIRWAR
|
1708004WL0098556
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
No Such Account
|
|
1107
|
MP1708004_100123FTO_626508
|
1708004077NRG23040120230625821
|
007693827
|
10/01/2023
|
TULAIYA AHIRWAR
|
TULAIYA AHIRWAR
|
1708004WL0098556
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
No Such Account
|
|
1108
|
MP1708004_261222APB_FTO_603130
|
1708004076NRG23261220220608765
|
031870455
|
26/12/2022
|
OMPRAKASH RAIKWAR
|
OMPRAKASH RAIKWAR
|
1708004076WL095684
|
00349
|
PSIB0000389
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MP1708004_190123APB_FTO_642682
|
1708004076NRG23180120230650492
|
888005352
|
19/01/2023
|
OMPRAKASH RAIKWAR
|
OMPRAKASH RAIKWAR
|
1708004076WL102345
|
00349
|
PSIB0000389
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MP1708007_231222FTO_599105
|
1708007020NRG23231220220601667
|
033724319
|
23/12/2022
|
HEERA
|
HEERA
|
1708007020WL094581
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
Account closed
|
|
1111
|
MP1708005_061222FTO_566465
|
1708005051NRG23061220220565138
|
668427195
|
06/12/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL088150
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1112
|
MP1708005_210223APB_FTO_680153
|
1708005052NRG23210220230691120
|
218252205
|
21/02/2023
|
GULAI AHIRWAR
|
GULAI AHIRWAR
|
1708005052WL108194
|
00602
|
SBIN0RRMBGB
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MP1708005_220722FTO_279513
|
1708005052NRG23210720220316754
|
486806081
|
22/07/2022
|
HAJARILAL RAJAK
|
HAJARILAL RAJAK
|
1708005052WL034273
|
00176
|
IDIB000B594
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1114
|
MP1708005_220722FTO_279513
|
1708005052NRG23210720220316755
|
486806081
|
22/07/2022
|
HAJARILAL RAJAK
|
HAJARILAL RAJAK
|
1708005052WL034273
|
00176
|
IDIB000B594
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1115
|
MP1708005_010622APB_FTO_170747
|
1708005054NRG23310520220167009
|
139511473
|
01/06/2022
|
BINAI RAIKWAR
|
BINAI RAIKWAR
|
1708005054WL012932
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1116
|
MP1708005_270722FTO_287850
|
1708005055NRG22230520221234005
|
485752613
|
27/07/2022
|
jage
|
jage
|
1708005WL0169956
|
00703
|
AIRP0000001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1117
|
MP1708005_150522FTO_126973
|
1708005055NRG23150520220109372
|
885728959
|
15/05/2022
|
sudeep
|
sudeep
|
1708005055WL008826
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1118
|
MP1708005_160123APB_FTO_636245
|
1708005056NRG23160120230645913
|
893619124
|
16/01/2023
|
KARAN YADAV
|
KARAN YADAV
|
1708005056WL101703
|
00176
|
IDIB000B594
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MP1708005_161022FTO_464636
|
1708005056NRG23161020220483791
|
659173734
|
16/10/2022
|
SELJA PANDEY
|
SELJA PANDEY
|
1708005056WL072403
|
00415
|
SBIN0002169
|
1224
|
19/10/2022
|
Account closed
|
|
1120
|
MP1708005_111122FTO_506699
|
1708005057NRG23101120220517611
|
248386494
|
11/11/2022
|
Manoj Pal
|
Manoj Pal
|
1708005057WL079386
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1121
|
MP1708005_220722FTO_279513
|
1708005059NRG23210720220316548
|
486806081
|
22/07/2022
|
Urmila
|
Urmila
|
1708005059WL034239
|
00691
|
IPOS0000001
|
1224
|
19/08/2022
|
Account closed
|
|
1122
|
MP1708005_220722FTO_279513
|
1708005059NRG23210720220316552
|
486806081
|
22/07/2022
|
Mannu
|
Mannu
|
1708005059WL034242
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
|
1123
|
MP1708005_190323APB_FTO_717028
|
1708005066NRG23160320230714242
|
730721930
|
19/03/2023
|
Sahab kondar
|
Sahab kondar
|
1708005066WL111257
|
00415
|
SBIN0002169
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MP1708005_211122FTO_525448
|
1708005066NRG23211120220536923
|
430721545
|
21/11/2022
|
parmanandi
|
parmanandi
|
1708005066WL082968
|
00415
|
SBIN0002169
|
1224
|
28/11/2022
|
Account closed
|
|
1125
|
MP1708005_270422FTO_82376
|
1708005072NRG23270420220055118
|
553540348
|
27/04/2022
|
sandeep singh yadav
|
sandeep singh yadav
|
1708005072WL004750
|
00078
|
CNRB0001186
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1126
|
MP1708005_270422FTO_82376
|
1708005072NRG23270420220055125
|
553540348
|
27/04/2022
|
Brajkishor
|
Brajkishor
|
1708005072WL004751
|
00415
|
SBIN0002169
|
1224
|
07/05/2022
|
No Such Account
|
|
1127
|
MP1708005_021222FTO_556559
|
1708005072NRG23301120220554748
|
676035722
|
02/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL086323
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1128
|
MP1708005_010622APB_FTO_170747
|
1708005073NRG23010620220168974
|
139511473
|
01/06/2022
|
rajendra singh
|
rajendra singh
|
1708005073WL013153
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MP1708005_110622FTO_196498
|
1708005073NRG23110620220202218
|
338782296
|
11/06/2022
|
Sunita ahirwar
|
Sunita ahirwar
|
1708005073WL017394
|
00415
|
SBIN0002169
|
1428
|
20/06/2022
|
No Such Account
|
|
1130
|
MP1708005_110622FTO_196498
|
1708005073NRG23110620220202219
|
338782296
|
11/06/2022
|
Sunita ahirwar
|
Sunita ahirwar
|
1708005073WL017394
|
00415
|
SBIN0002169
|
1428
|
20/06/2022
|
No Such Account
|
|
1131
|
MP1708005_250922FTO_421368
|
1708005074NRG23250920220448296
|
417209993
|
25/09/2022
|
Piltha adiwasi
|
Piltha adiwasi
|
1708005074WL064257
|
00078
|
CNRB0004319
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1132
|
MP1708005_290822APB_FTO_364982
|
1708005075NRG23290820220398722
|
390070940
|
29/08/2022
|
RAMSAJIWAN
|
RAMSAJIWAN
|
1708005075WL051420
|
00078
|
CNRB0001186
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1708005_261122APB_FTO_540139
|
1708005077NRG23261120220545614
|
628182319
|
26/11/2022
|
PUNNA PRAJAPATI
|
PUNNA PRAJAPATI
|
1708005077WL084667
|
00089
|
CBIN0284521
|
1346
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
MP1708005_310123APB_FTO_663495
|
1708005078NRG23300120230670639
|
885563866
|
31/01/2023
|
bati
|
bati
|
1708005078WL105075
|
00078
|
CNRB0001186
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MP1708005_020722FTO_238531
|
1708005079NRG23020720220274559
|
723624199
|
02/07/2022
|
Nathu Ram
|
Nathu Ram
|
1708005079WL027356
|
00078
|
CNRB0004319
|
1224
|
08/07/2022
|
No Such Account
|
|
1136
|
MP1708006_101222FTO_573635
|
1708006000NRG23101220220574168
|
763860177
|
10/12/2022
|
RAJESH CHADAR
|
RAJESH CHADAR
|
1708006WL089855
|
00415
|
SBIN0012153
|
612
|
16/12/2022
|
Account closed
|
|
1137
|
MP1708006_101222FTO_573635
|
1708006000NRG23101220220574169
|
763860177
|
10/12/2022
|
RAJESH CHADAR
|
RAJESH CHADAR
|
1708006WL089855
|
00415
|
SBIN0012153
|
1428
|
16/12/2022
|
Account closed
|
|
1138
|
MP1708006_131022APB_FTO_458668
|
1708006002NRG23121020220478104
|
672296716
|
13/10/2022
|
PREM LAL NATTHA RAIKWAR
|
PREM LAL NATTHA RAIKWAR
|
1708006002WL071126
|
00415
|
SBIN0012153
|
1428
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MP1708006_110922FTO_389106
|
1708006004NRG23090920220420730
|
375115645
|
11/09/2022
|
MULA BAI
|
MULA BAI
|
1708006004WL057087
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
1140
|
MP1708006_260822FTO_358441
|
1708006004NRG23260820220392627
|
391554175
|
26/08/2022
|
MULA BAI
|
MULA BAI
|
1708006004WL049884
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
1141
|
MP1708006_190522APB_FTO_137323
|
1708006012NRG23130520220102382
|
885703701
|
19/05/2022
|
bhagu
|
bhagu
|
1708006012WL008377
|
00415
|
SBIN0012153
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
MP1708006_090123FTO_624475
|
1708006017NRG23080120230632657
|
007781530
|
09/01/2023
|
BHAIYALAL SO JHALUVA KUSWAHA
|
BHAIYALAL SO JHALUVA KUSWAHA
|
1708006017WL099541
|
00415
|
SBIN0012153
|
1224
|
16/02/2023
|
Account closed
|
|
1143
|
MP1708006_090123FTO_624475
|
1708006017NRG23080120230632720
|
007781530
|
09/01/2023
|
SHAILESH SEN
|
SHAILESH SEN
|
1708006017WL099547
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
1144
|
MP1708006_101222FTO_573635
|
1708006017NRG23091220220571779
|
763860177
|
10/12/2022
|
PHULA BAI
|
PHULA BAI
|
1708006017WL089480
|
00602
|
SBIN0RRMBGB
|
1428
|
16/12/2022
|
Account closed
|
|
1145
|
MP1708006_030722FTO_238956
|
1708006019NRG23020720220272824
|
705391969
|
03/07/2022
|
SUMINTRA BAI GHOSHI
|
SUMINTRA BAI GHOSHI
|
1708006019WL027035
|
00415
|
SBIN0012153
|
1224
|
07/07/2022
|
No Such Account
|
|
1146
|
MP1708006_171022APB_FTO_466770
|
1708006021NRG23171020220485126
|
700275246
|
17/10/2022
|
BHAGIRATH AHIRWAR
|
BHAGIRATH AHIRWAR
|
1708006021WL072658
|
00415
|
SBIN0012153
|
3264
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MP1708006_200123FTO_644954
|
1708006029NRG23200120230652724
|
887409296
|
20/01/2023
|
SALMAN SO HANEEF KHAN
|
SALMAN SO HANEEF KHAN
|
1708006029WL102682
|
00415
|
SBIN0012153
|
1224
|
15/02/2023
|
Account closed
|
|
1148
|
MP1708006_290123FTO_659242
|
1708006029NRG23290120230667755
|
886103289
|
29/01/2023
|
SALMAN SO HANEEF KHAN
|
SALMAN SO HANEEF KHAN
|
1708006029WL104730
|
00415
|
SBIN0012153
|
1224
|
15/02/2023
|
Account closed
|
|
1149
|
MP1708006_020822APB_FTO_300313
|
1708006030NRG23020820220342813
|
481637431
|
02/08/2022
|
HALKAI so GULJHARI ADIWASI
|
HALKAI so GULJHARI ADIWASI
|
1708006030WL039323
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MP1708006_240323FTO_726561
|
1708006032NRG23230320230724041
|
873983290
|
24/03/2023
|
PRADEEP SINGH GHOSHI
|
PRADEEP SINGH GHOSHI
|
1708006032WL112356
|
00415
|
SBIN0002823
|
1224
|
04/04/2023
|
Account closed
|
|
1151
|
MP1708006_240323FTO_726561
|
1708006032NRG23230320230724123
|
873983290
|
24/03/2023
|
Devi Singh Ghosh
|
Devi Singh Ghosh
|
1708006032WL112360
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
|
1152
|
MP1708006_310123FTO_662428
|
1708006032NRG23310120230672397
|
885696238
|
31/01/2023
|
PRADEEP SINGH GHOSHI
|
PRADEEP SINGH GHOSHI
|
1708006032WL105313
|
00415
|
SBIN0002823
|
1428
|
15/02/2023
|
Account closed
|
|
1153
|
MP1708006_210622FTO_215049
|
1708006040NRG23160620220219302
|
555231392
|
21/06/2022
|
PARAM CHADAR
|
PARAM CHADAR
|
1708006040WL019835
|
00415
|
SBIN0002823
|
1224
|
29/06/2022
|
No Such Account
|
|
1154
|
MP1708006_060922FTO_379718
|
1708006050NRG23050920220412194
|
378698370
|
06/09/2022
|
SANJU YADAV
|
SANJU YADAV
|
1708006050WL054963
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1155
|
MP1708006_060922FTO_379718
|
1708006050NRG23050920220412195
|
378698370
|
06/09/2022
|
KIRAN YADAV
|
KIRAN YADAV
|
1708006050WL054963
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1156
|
MP1708006_060922FTO_379718
|
1708006050NRG23050920220412196
|
378698370
|
06/09/2022
|
KIRAN YADAV
|
KIRAN YADAV
|
1708006050WL054963
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1157
|
MP1708006_060922FTO_379718
|
1708006050NRG23050920220412197
|
378698370
|
06/09/2022
|
LAKHAN YADAV
|
LAKHAN YADAV
|
1708006050WL054963
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1158
|
MP1708006_060922FTO_379718
|
1708006050NRG23050920220412198
|
378698370
|
06/09/2022
|
LAKHAN YADAV
|
LAKHAN YADAV
|
1708006050WL054963
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1159
|
MP1708006_180922APB_FTO_403741
|
1708006050NRG23180920220436272
|
374346069
|
18/09/2022
|
DHANIRAM AHIRWAR
|
DHANIRAM AHIRWAR
|
1708006050WL061284
|
00415
|
SBIN0002823
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
MP1708006_181022FTO_468130
|
1708006050NRG23181020220486683
|
763964486
|
18/10/2022
|
SANJU YADAV
|
SANJU YADAV
|
1708006050WL073026
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
1161
|
MP1708006_181022FTO_468130
|
1708006050NRG23181020220486684
|
763964486
|
18/10/2022
|
KIRAN YADAV
|
KIRAN YADAV
|
1708006050WL073026
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
1162
|
MP1708006_181022FTO_468130
|
1708006050NRG23181020220486685
|
763964486
|
18/10/2022
|
KIRAN YADAV
|
KIRAN YADAV
|
1708006050WL073026
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
1163
|
MP1708006_181022FTO_468130
|
1708006050NRG23181020220486686
|
763964486
|
18/10/2022
|
LAKHAN YADAV
|
LAKHAN YADAV
|
1708006050WL073026
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
1164
|
MP1708006_181022FTO_468130
|
1708006050NRG23181020220486687
|
763964486
|
18/10/2022
|
LAKHAN YADAV
|
LAKHAN YADAV
|
1708006050WL073026
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
1165
|
MP1708006_181022FTO_468130
|
1708006050NRG23181020220486709
|
763964486
|
18/10/2022
|
SEEMA YADAV
|
SEEMA YADAV
|
1708006050WL073027
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
1166
|
MP1708006_260922FTO_425421
|
1708006050NRG23250920220449443
|
415232903
|
26/09/2022
|
ASHARAM CHADHAR
|
ASHARAM CHADHAR
|
1708006050WL064541
|
00415
|
SBIN0002823
|
3060
|
07/10/2022
|
No Such Account
|
|
1167
|
MP1708006_260922FTO_425421
|
1708006050NRG23250920220449444
|
415232903
|
26/09/2022
|
ASHARAM CHADHAR
|
ASHARAM CHADHAR
|
1708006050WL064541
|
00415
|
SBIN0002823
|
3060
|
07/10/2022
|
No Such Account
|
|
1168
|
MP1708007_101222FTO_574342
|
1708007004NRG23091220220571883
|
763754306
|
10/12/2022
|
Lakshman
|
Lakshman
|
1708007004WL089500
|
00415
|
SBIN0002837
|
1224
|
16/12/2022
|
Account closed
|
|
1169
|
MP1708008_071222FTO_568696
|
1708008028NRG23061220220566215
|
666481414
|
07/12/2022
|
DHANIRA KUSHWAHA
|
DHANIRA KUSHWAHA
|
1708008028WL088345
|
00415
|
SBIN0001330
|
1020
|
13/12/2022
|
Account closed
|
|
1170
|
MP1708008_191222FTO_591830
|
1708008028NRG23171220220589241
|
034877898
|
19/12/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0092398
|
00415
|
SBIN0001330
|
1224
|
27/12/2022
|
Account closed
|
|
1171
|
MP1708007_010922FTO_371666
|
1708007005NRG23010920220403778
|
388145217
|
01/09/2022
|
Sanju Lodhi
|
Sanju Lodhi
|
1708007005WL052797
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1172
|
MP1708007_010922FTO_371666
|
1708007005NRG23010920220403779
|
388145217
|
01/09/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1708007005WL052797
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1173
|
MP1708008_191222FTO_591830
|
1708008028NRG23171220220589242
|
034877898
|
19/12/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0092398
|
00415
|
SBIN0001330
|
1224
|
27/12/2022
|
Account closed
|
|
1174
|
MP1708008_191222FTO_591830
|
1708008028NRG23171220220589243
|
034877898
|
19/12/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0092398
|
00415
|
SBIN0001330
|
1224
|
27/12/2022
|
Account closed
|
|
1175
|
MP1708008_191222FTO_591830
|
1708008028NRG23171220220589244
|
034877898
|
19/12/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0092398
|
00415
|
SBIN0001330
|
1224
|
27/12/2022
|
Account closed
|
|
1176
|
MP1708008_191222FTO_591830
|
1708008028NRG23171220220589245
|
034877898
|
19/12/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0092398
|
00415
|
SBIN0001330
|
1224
|
27/12/2022
|
Account closed
|
|
1177
|
MP1708008_191222FTO_591830
|
1708008028NRG23171220220589246
|
034877898
|
19/12/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0092398
|
00415
|
SBIN0001330
|
1224
|
27/12/2022
|
Account closed
|
|
1178
|
MP1708007_081022APB_FTO_449153
|
1708007005NRG23071020220468785
|
564694412
|
08/10/2022
|
Santosh Singh Lodhi
|
Santosh Singh Lodhi
|
1708007005WL068973
|
00415
|
SBIN0002837
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MP1708007_110123APB_FTO_628502
|
1708007005NRG23110120230638324
|
005789188
|
11/01/2023
|
Santosh Singh Lodhi
|
Santosh Singh Lodhi
|
1708007005WL100462
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MP1708007_110822FTO_326934
|
1708007011NRG23110820220363852
|
624389652
|
11/08/2022
|
nannibai
|
nannibai
|
1708007011WL043443
|
00688
|
FINO0001001
|
408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1181
|
MP1708008_120922APB_FTO_392158
|
1708008029NRG23120920220426548
|
375059335
|
12/09/2022
|
KAMLI PAL
|
KAMLI PAL
|
1708008029WL058572
|
00415
|
SBIN0002890
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1182
|
MP1708008_310822APB_FTO_369460
|
1708008029NRG23310820220402982
|
388360617
|
31/08/2022
|
KAMLI PAL
|
KAMLI PAL
|
1708008029WL052572
|
00415
|
SBIN0002890
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1183
|
MP1708008_010223FTO_665462
|
1708008031NRG23010220230675652
|
007731015
|
01/02/2023
|
harichandra
|
harichandra
|
1708008031WL105642
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1184
|
MP1708008_010223FTO_665462
|
1708008031NRG23010220230675653
|
007731015
|
01/02/2023
|
harichandra
|
harichandra
|
1708008031WL105642
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1185
|
MP1708007_110822FTO_326934
|
1708007011NRG23110820220363853
|
624389652
|
11/08/2022
|
nannibai
|
nannibai
|
1708007011WL043443
|
00688
|
FINO0001001
|
408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1186
|
MP1708007_110822FTO_326934
|
1708007011NRG23110820220363854
|
624389652
|
11/08/2022
|
nannibai
|
nannibai
|
1708007011WL043443
|
00688
|
FINO0001001
|
408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1187
|
MP1708007_210722FTO_276733
|
1708007011NRG23200720220314558
|
487109588
|
21/07/2022
|
nannibai
|
nannibai
|
1708007011WL034003
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1188
|
MP1708007_210722FTO_276733
|
1708007011NRG23200720220314559
|
487109588
|
21/07/2022
|
nannibai
|
nannibai
|
1708007011WL034003
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1189
|
MP1708007_210722FTO_276733
|
1708007011NRG23200720220314560
|
487109588
|
21/07/2022
|
nannibai
|
nannibai
|
1708007011WL034003
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1190
|
MP1708007_101222FTO_574342
|
1708007013NRG23021220220557572
|
763754306
|
10/12/2022
|
SACHIN
|
SACHIN
|
1708007013WL086864
|
00415
|
SBIN0002837
|
1224
|
16/12/2022
|
Account closed
|
|
1191
|
MP1708007_101222FTO_574342
|
1708007013NRG23091220220571221
|
763754306
|
10/12/2022
|
SACHIN
|
SACHIN
|
1708007013WL089364
|
00415
|
SBIN0002837
|
1224
|
16/12/2022
|
Account closed
|
|
1192
|
MP1708007_190622FTO_211847
|
1708007015NRG23190620220230725
|
452567471
|
19/06/2022
|
Narendra Lodhi
|
Narendra Lodhi
|
1708007015WL021401
|
00415
|
SBIN0002837
|
1224
|
07/10/2022
|
Account closed
|
|
1193
|
MP1708007_190622FTO_211847
|
1708007015NRG23190620220230726
|
452567471
|
19/06/2022
|
Narendra Lodhi
|
Narendra Lodhi
|
1708007015WL021401
|
00415
|
SBIN0002837
|
1224
|
07/10/2022
|
Account closed
|
|
1194
|
MP1708007_231222FTO_599105
|
1708007015NRG23231220220601738
|
033724319
|
23/12/2022
|
Pushpendra lodhi
|
Pushpendra lodhi
|
1708007015WL094598
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
1195
|
MP1708007_110722FTO_254091
|
1708007015NRG23290420220059816
|
858055464
|
11/07/2022
|
Rajabhaiya ahirwar
|
Rajabhaiya ahirwar
|
1708007015WL005085
|
00415
|
SBIN0002837
|
1224
|
16/07/2022
|
No Such Account
|
|
1196
|
MP1708007_110722FTO_254091
|
1708007015NRG23290420220059817
|
858055464
|
11/07/2022
|
Rajabhaiya ahirwar
|
Rajabhaiya ahirwar
|
1708007015WL005085
|
00415
|
SBIN0002837
|
1224
|
16/07/2022
|
No Such Account
|
|
1197
|
MP1708007_280522FTO_160598
|
1708007016NRG23280520220151938
|
115771998
|
28/05/2022
|
Pavan
|
Pavan
|
1708007016WL011772
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Account closed
|
|
1198
|
MP1708007_020722FTO_238316
|
1708007019NRG23020720220273080
|
705460263
|
02/07/2022
|
Chhotelal
|
Chhotelal
|
1708007019WL027101
|
00415
|
SBIN0005510
|
1224
|
07/07/2022
|
No Such Account
|
|
1199
|
MP1708007_020722FTO_238316
|
1708007019NRG23020720220273081
|
705460263
|
02/07/2022
|
Chhotelal
|
Chhotelal
|
1708007019WL027101
|
00415
|
SBIN0005510
|
1224
|
07/07/2022
|
No Such Account
|
|
1200
|
MP1708007_020722FTO_238316
|
1708007019NRG23020720220273082
|
705460263
|
02/07/2022
|
Chhotelal
|
Chhotelal
|
1708007019WL027101
|
00415
|
SBIN0005510
|
1224
|
07/07/2022
|
No Such Account
|
|
1201
|
MP1708007_020722FTO_238316
|
1708007019NRG23020720220273083
|
705460263
|
02/07/2022
|
Chhotelal
|
Chhotelal
|
1708007019WL027101
|
00415
|
SBIN0005510
|
1224
|
07/07/2022
|
No Such Account
|
|
1202
|
MP1708007_170822APB_FTO_340056
|
1708007020NRG23150820220372244
|
697412526
|
17/08/2022
|
Seetaram
|
Seetaram
|
1708007020WL045152
|
00415
|
SBIN0002837
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
MP1708007_090522FTO_110879
|
1708007022NRG23070520220084803
|
748037750
|
09/05/2022
|
Janki Yadav
|
Janki Yadav
|
1708007022WL007160
|
00415
|
SBIN0002837
|
1224
|
17/05/2022
|
No Such Account
|
|
1204
|
MP1708007_110323FTO_696696
|
1708007024NRG22171220211040999
|
690938251
|
11/03/2023
|
Bati
|
Bati
|
1708007024WL140029
|
00415
|
SBIN0002837
|
1158
|
25/03/2023
|
No Such Account
|
|
1205
|
MP1708007_030123FTO_614881
|
1708007024NRG23030120230623994
|
013724021
|
03/01/2023
|
Amaan
|
Amaan
|
1708007024WL098212
|
00415
|
SBIN0002837
|
816
|
16/02/2023
|
Account closed
|
|
1206
|
MP1708007_030123FTO_614881
|
1708007024NRG23030120230623995
|
013724021
|
03/01/2023
|
shkun
|
shkun
|
1708007024WL098212
|
00415
|
SBIN0002837
|
816
|
16/02/2023
|
Account closed
|
|
1207
|
MP1708007_030123FTO_614881
|
1708007024NRG23030120230624031
|
013724021
|
03/01/2023
|
Ramchandra
|
Ramchandra
|
1708007024WL098230
|
00415
|
SBIN0002837
|
816
|
16/02/2023
|
Account closed
|
|
1208
|
MP1708007_030123FTO_614881
|
1708007024NRG23281220220611454
|
013724021
|
03/01/2023
|
Amaan
|
Amaan
|
1708007024WL096124
|
00415
|
SBIN0002837
|
1428
|
16/02/2023
|
Account closed
|
|
1209
|
MP1708007_030123FTO_614881
|
1708007024NRG23281220220611455
|
013724021
|
03/01/2023
|
shkun
|
shkun
|
1708007024WL096124
|
00415
|
SBIN0002837
|
1428
|
16/02/2023
|
Account closed
|
|
1210
|
MP1708007_030622APB_FTO_174711
|
1708007026NRG23030620220175037
|
260225577
|
03/06/2022
|
Baboo Saur
|
Baboo Saur
|
1708007026WL013786
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
MP1708007_090522FTO_110879
|
1708007026NRG23080520220085440
|
748037750
|
09/05/2022
|
Arif khan
|
Arif khan
|
1708007026WL007182
|
00415
|
SBIN0002837
|
1224
|
17/05/2022
|
Account closed
|
|
1212
|
MP1708007_190622FTO_211847
|
1708007026NRG23190620220230735
|
452567471
|
19/06/2022
|
PARSOTAM
|
PARSOTAM
|
1708007026WL021402
|
00415
|
SBIN0002837
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1213
|
MP1708007_190622FTO_211847
|
1708007026NRG23190620220230736
|
452567471
|
19/06/2022
|
SOMVATI
|
SOMVATI
|
1708007026WL021402
|
00415
|
SBIN0002837
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1214
|
MP1708007_231222FTO_599105
|
1708007026NRG23221220220598702
|
033724319
|
23/12/2022
|
Mukesh Sour
|
Mukesh Sour
|
1708007026WL094171
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
1215
|
MP1708007_071222FTO_568707
|
1708007027NRG23071220220566880
|
666536910
|
07/12/2022
|
GHANSYAM
|
GHANSYAM
|
1708007027WL088472
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
|
1216
|
MP1708007_210223FTO_679547
|
1708007029NRG22130720210510626
|
218248572
|
21/02/2023
|
pradeep yadav
|
pradeep yadav
|
1708007WL062421
|
00415
|
SBIN0002837
|
386
|
28/02/2023
|
No Such Account
|
|
1217
|
MP1708007_230223FTO_681598
|
1708007031NRG22101020210804073
|
218248575
|
23/02/2023
|
USABAI
|
USABAI
|
1708007WL097256
|
00415
|
SBIN0002837
|
1158
|
28/02/2023
|
No Such Account
|
|
1218
|
MP1708007_181122FTO_519522
|
1708007034NRG23181120220530701
|
387956307
|
18/11/2022
|
Bhag bai
|
Bhag bai
|
1708007034WL081873
|
00415
|
SBIN0002837
|
1224
|
25/11/2022
|
No Such Account
|
|
1219
|
MP1708007_010922FTO_371666
|
1708007038NRG23310820220402891
|
388145217
|
01/09/2022
|
Bhagvati
|
Bhagvati
|
1708007038WL052542
|
00415
|
SBIN0002837
|
1428
|
06/10/2022
|
No Such Account
|
|
1220
|
MP1708008_060922FTO_381199
|
1708008000NRG22220520221233696
|
378406858
|
06/09/2022
|
Bablu
|
Bablu
|
1708008WL0169905
|
00415
|
SBIN0001330
|
1158
|
04/10/2022
|
No Such Account
|
|
1221
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546726
|
628210065
|
26/11/2022
|
santosh
|
santosh
|
1708008WL084884
|
00415
|
SBIN0002890
|
1224
|
09/12/2022
|
No Such Account
|
|
1222
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546727
|
628210065
|
26/11/2022
|
santosh
|
santosh
|
1708008WL084884
|
00415
|
SBIN0002890
|
1224
|
09/12/2022
|
No Such Account
|
|
1223
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546739
|
628210065
|
26/11/2022
|
Parvati
|
Parvati
|
1708008WL084884
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
No Such Account
|
|
1224
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546741
|
628210065
|
26/11/2022
|
Parvati
|
Parvati
|
1708008WL084884
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
No Such Account
|
|
1225
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546742
|
628210065
|
26/11/2022
|
Parvati
|
Parvati
|
1708008WL084884
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
No Such Account
|
|
1226
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546778
|
628210065
|
26/11/2022
|
Sushma
|
Sushma
|
1708008WL084884
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1227
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546779
|
628210065
|
26/11/2022
|
Sushma
|
Sushma
|
1708008WL084884
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1228
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546780
|
628210065
|
26/11/2022
|
Sushma
|
Sushma
|
1708008WL084884
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1229
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546797
|
628210065
|
26/11/2022
|
Narayan
|
Narayan
|
1708008WL084884
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1230
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546803
|
628210065
|
26/11/2022
|
Sandhya
|
Sandhya
|
1708008WL084884
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
1231
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546804
|
628210065
|
26/11/2022
|
Sushma
|
Sushma
|
1708008WL084884
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
1232
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546805
|
628210065
|
26/11/2022
|
sushma
|
sushma
|
1708008WL084884
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
1233
|
MP1708008_261122FTO_540300
|
1708008000NRG23261120220546806
|
628210065
|
26/11/2022
|
sushma
|
sushma
|
1708008WL084884
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
1234
|
MP1708008_270123FTO_656638
|
1708008000NRG23270120230665807
|
887151102
|
27/01/2023
|
Nandu gond
|
Nandu gond
|
1708008WL104465
|
00415
|
SBIN0001330
|
2856
|
15/02/2023
|
No Such Account
|
|
1235
|
MP1708008_270123FTO_656638
|
1708008000NRG23270120230665808
|
887151102
|
27/01/2023
|
Nandu gond
|
Nandu gond
|
1708008WL104465
|
00415
|
SBIN0001330
|
2856
|
15/02/2023
|
No Such Account
|
|
1236
|
MP1708008_130922FTO_393162
|
1708008001NRG23130920220428359
|
374955563
|
13/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008001WL059039
|
00415
|
SBIN0003505
|
1224
|
04/10/2022
|
No Such Account
|
|
1237
|
MP1708008_190522FTO_137230
|
1708008001NRG23190520220117808
|
885777694
|
19/05/2022
|
Dhanirm
|
Dhanirm
|
1708008001WL009568
|
00415
|
SBIN0003505
|
1224
|
26/05/2022
|
Account closed
|
|
1238
|
MP1708008_290922FTO_433077
|
1708008001NRG23290920220455712
|
411591449
|
29/09/2022
|
TULSHA PRAJAPATI
|
TULSHA PRAJAPATI
|
1708008001WL065988
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1239
|
MP1708008_060922FTO_381199
|
1708008002NRG22230520221234039
|
378406858
|
06/09/2022
|
NARAYAN DAS RAJPUT
|
NARAYAN DAS RAJPUT
|
1708008WL0169962
|
00415
|
SBIN0001330
|
386
|
04/10/2022
|
No Such Account
|
|
1240
|
MP1708008_060922FTO_381199
|
1708008002NRG22230520221234040
|
378406858
|
06/09/2022
|
NARAYAN DAS RAJPUT
|
NARAYAN DAS RAJPUT
|
1708008WL0169962
|
00415
|
SBIN0001330
|
1158
|
04/10/2022
|
No Such Account
|
|
1241
|
MP1708008_060922FTO_381199
|
1708008002NRG22230520221234041
|
378406858
|
06/09/2022
|
NARAYAN DAS RAJPUT
|
NARAYAN DAS RAJPUT
|
1708008WL0169962
|
00415
|
SBIN0001330
|
1158
|
04/10/2022
|
No Such Account
|
|
1242
|
MP1708008_060922FTO_381199
|
1708008002NRG22230520221234042
|
378406858
|
06/09/2022
|
DURJI BAI KONDAR
|
DURJI BAI KONDAR
|
1708008WL0169962
|
00415
|
SBIN0001330
|
1158
|
04/10/2022
|
No Such Account
|
|
1243
|
MP1708008_020822FTO_300572
|
1708008002NRG23010820220341886
|
482693814
|
02/08/2022
|
KOORA KUSHWAHA
|
KOORA KUSHWAHA
|
1708008002WL039137
|
00415
|
SBIN0003505
|
1224
|
16/08/2022
|
No Such Account
|
|
1244
|
MP1708008_020822FTO_300572
|
1708008002NRG23010820220341887
|
482693814
|
02/08/2022
|
KOORA KUSHWAHA
|
KOORA KUSHWAHA
|
1708008002WL039137
|
00415
|
SBIN0003505
|
1224
|
16/08/2022
|
No Such Account
|
|
1245
|
MP1708008_111122FTO_505766
|
1708008007NRG23111120220518746
|
249200727
|
11/11/2022
|
RAMESH LODHI
|
RAMESH LODHI
|
1708008007WL079685
|
00415
|
SBIN0003505
|
1428
|
17/11/2022
|
Account closed
|
|
1246
|
MP1708008_111122FTO_505766
|
1708008007NRG23111120220518747
|
249200727
|
11/11/2022
|
RAMESH LODHI
|
RAMESH LODHI
|
1708008007WL079685
|
00415
|
SBIN0003505
|
1428
|
17/11/2022
|
Account closed
|
|
1247
|
MP1708008_111122FTO_505766
|
1708008007NRG23111120220518748
|
249200727
|
11/11/2022
|
GOKAL AHIRWAR
|
GOKAL AHIRWAR
|
1708008007WL079685
|
00415
|
SBIN0003505
|
1428
|
17/11/2022
|
No Such Account
|
|
1248
|
MP1708008_111222FTO_575873
|
1708008007NRG23111220220575370
|
763550694
|
11/12/2022
|
laxman
|
laxman
|
1708008007WL090106
|
00602
|
SBIN0RRMBGB
|
612
|
16/12/2022
|
No Such Account
|
|
1249
|
MP1708008_111222FTO_575873
|
1708008007NRG23111220220575374
|
763550694
|
11/12/2022
|
RAMSAJEEVAN YADAV
|
RAMSAJEEVAN YADAV
|
1708008007WL090106
|
00602
|
SBIN0RRMBGB
|
612
|
16/12/2022
|
No Such Account
|
|
1250
|
MP1708008_111222FTO_575873
|
1708008007NRG23111220220575375
|
763550694
|
11/12/2022
|
RAMSAJEEVAN YADAV
|
RAMSAJEEVAN YADAV
|
1708008007WL090106
|
00602
|
SBIN0RRMBGB
|
612
|
16/12/2022
|
No Such Account
|
|
1251
|
MP1708008_111222FTO_575873
|
1708008007NRG23111220220575376
|
763550694
|
11/12/2022
|
RAMSAJEEVAN YADAV
|
RAMSAJEEVAN YADAV
|
1708008007WL090106
|
00602
|
SBIN0RRMBGB
|
612
|
16/12/2022
|
No Such Account
|
|
1252
|
MP1708008_111222FTO_575873
|
1708008007NRG23111220220575380
|
763550694
|
11/12/2022
|
Dheeraj Lodhi
|
Dheeraj Lodhi
|
1708008007WL090108
|
00555
|
YESB0CMSNOC
|
612
|
16/12/2022
|
No Such Account
|
|
1253
|
MP1708008_131222FTO_578594
|
1708008007NRG23131220220579077
|
814137499
|
13/12/2022
|
laxman
|
laxman
|
1708008007WL090738
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
1254
|
MP1708008_180522APB_FTO_133871
|
1708008007NRG23180520220116481
|
885823955
|
18/05/2022
|
KALLO AHIRWAR
|
KALLO AHIRWAR
|
1708008007WL009424
|
00415
|
SBIN0001330
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
MP1708008_191122APB_FTO_521164
|
1708008007NRG23191120220532939
|
388238751
|
19/11/2022
|
HAJRIA CHAMAR
|
HAJRIA CHAMAR
|
1708008007WL082317
|
00415
|
SBIN0003505
|
1194
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MP1708008_191122FTO_521161
|
1708008007NRG23191120220532987
|
388238869
|
19/11/2022
|
RAMESH LODHI
|
RAMESH LODHI
|
1708008007WL082317
|
00415
|
SBIN0003505
|
1194
|
25/11/2022
|
Account closed
|
|
1257
|
MP1708008_191122FTO_521161
|
1708008007NRG23191120220532988
|
388238869
|
19/11/2022
|
RAMESH LODHI
|
RAMESH LODHI
|
1708008007WL082317
|
00415
|
SBIN0003505
|
1194
|
25/11/2022
|
Account closed
|
|
1258
|
MP1708008_191122FTO_521161
|
1708008007NRG23191120220532989
|
388238869
|
19/11/2022
|
RAMESH LODHI
|
RAMESH LODHI
|
1708008007WL082317
|
00415
|
SBIN0003505
|
1194
|
25/11/2022
|
Account closed
|
|
1259
|
MP1708008_191122FTO_521161
|
1708008007NRG23191120220532990
|
388238869
|
19/11/2022
|
GOKAL AHIRWAR
|
GOKAL AHIRWAR
|
1708008007WL082317
|
00415
|
SBIN0003505
|
1194
|
25/11/2022
|
No Such Account
|
|
1260
|
MP1708008_191122FTO_521161
|
1708008007NRG23191120220532991
|
388238869
|
19/11/2022
|
GOKAL AHIRWAR
|
GOKAL AHIRWAR
|
1708008007WL082317
|
00415
|
SBIN0003505
|
1194
|
25/11/2022
|
No Such Account
|
|
1261
|
MP1708008_200622FTO_214498
|
1708008007NRG23200620220234457
|
528647671
|
20/06/2022
|
RAMBAI AHIRWAR
|
RAMBAI AHIRWAR
|
1708008007WL021874
|
00415
|
SBIN0001330
|
1224
|
29/06/2022
|
No Such Account
|
|
1262
|
MP1708008_200622FTO_214498
|
1708008007NRG23200620220234458
|
528647671
|
20/06/2022
|
RAMBAI AHIRWAR
|
RAMBAI AHIRWAR
|
1708008007WL021874
|
00415
|
SBIN0001330
|
1224
|
29/06/2022
|
No Such Account
|
|
1263
|
MP1708008_200622FTO_214498
|
1708008007NRG23200620220234459
|
528647671
|
20/06/2022
|
RAMBAI AHIRWAR
|
RAMBAI AHIRWAR
|
1708008007WL021874
|
00415
|
SBIN0001330
|
1224
|
29/06/2022
|
No Such Account
|
|
1264
|
MP1708008_200622FTO_214498
|
1708008007NRG23200620220234460
|
528647671
|
20/06/2022
|
RAMBAI AHIRWAR
|
RAMBAI AHIRWAR
|
1708008007WL021874
|
00415
|
SBIN0001330
|
1224
|
29/06/2022
|
No Such Account
|
|
1265
|
MP1708008_300822FTO_367308
|
1708008007NRG23300820220400733
|
388844839
|
30/08/2022
|
MATHURIYA AHIRWAR
|
MATHURIYA AHIRWAR
|
1708008007WL051956
|
00415
|
SBIN0003505
|
2448
|
06/10/2022
|
Account closed
|
|
1266
|
MP1708008_310522APB_FTO_167042
|
1708008007NRG23310520220163551
|
140528944
|
31/05/2022
|
KALLO AHIRWAR
|
KALLO AHIRWAR
|
1708008007WL012646
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
MP1708005_061222FTO_566465
|
1708005070NRG23061220220565478
|
668427195
|
06/12/2022
|
Parwati
|
Parwati
|
1708005070WL088213
|
00415
|
SBIN0002169
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
|
1268
|
MP1708008_040922FTO_376557
|
1708008009NRG23030920220408326
|
382113299
|
04/09/2022
|
Mr GULAB SINGH PARMAR
|
Mr GULAB SINGH PARMAR
|
1708008009WL054015
|
00415
|
SBIN0009274
|
204
|
06/10/2022
|
No Such Account
|
|
1269
|
MP1708008_140223APB_FTO_675291
|
1708008011NRG23140220230684580
|
046887841
|
14/02/2023
|
KAMTA PRASAD CHAURASIA
|
KAMTA PRASAD CHAURASIA
|
1708008011WL107291
|
00602
|
SBIN0RRMBGB
|
1428
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MP1708005_240323APB_FTO_726640
|
1708005070NRG23230320230723239
|
874011546
|
24/03/2023
|
Deshraj Raikwar
|
Deshraj Raikwar
|
1708005070WL112276
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1271
|
MP1708005_270323FTO_729624
|
1708005070NRG23270320230727677
|
873085937
|
27/03/2023
|
Bhagwati Yadav
|
Bhagwati Yadav
|
1708005070WL112708
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
|
1272
|
MP1708005_301222FTO_607485
|
1708005070NRG23291220220613797
|
026902908
|
30/12/2022
|
Parwati
|
Parwati
|
1708005070WL096470
|
00415
|
SBIN0002169
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1273
|
MP1708008_060622FTO_183034
|
1708008014NRG23050620220182553
|
237250387
|
06/06/2022
|
KHARGA HAIRWAR
|
KHARGA HAIRWAR
|
1708008014WL014729
|
00415
|
SBIN0001330
|
1224
|
09/06/2022
|
Account closed
|
|
1274
|
MP1708008_111222FTO_575873
|
1708008014NRG23091220220572562
|
763550694
|
11/12/2022
|
SANTHOSH KUMAR RAIKWAR
|
SANTHOSH KUMAR RAIKWAR
|
1708008014WL089596
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
|
1275
|
MP1708005_300822FTO_367296
|
1708005070NRG23300820220399831
|
388653122
|
30/08/2022
|
Binnu Yadav
|
Binnu Yadav
|
1708005070WL051769
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
Account closed
|
|
1276
|
MP1708005_240323APB_FTO_726640
|
1708005072NRG23240320230725036
|
874011546
|
24/03/2023
|
Santosh Patel
|
Santosh Patel
|
1708005072WL112451
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1277
|
MP1708008_191122FTO_521161
|
1708008014NRG23181120220531300
|
388238869
|
19/11/2022
|
Sajay Ahirwar
|
Sajay Ahirwar
|
1708008014WL082017
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1278
|
MP1708008_020822FTO_300572
|
1708008017NRG23020820220343306
|
482693814
|
02/08/2022
|
BHARTI AHIRWAR
|
BHARTI AHIRWAR
|
1708008017WL039387
|
00415
|
SBIN0009274
|
2448
|
16/08/2022
|
Account closed
|
|
1279
|
MP1708005_220722FTO_279528
|
1708005075NRG23190720220312868
|
486799598
|
22/07/2022
|
BABLOO
|
BABLOO
|
1708005075WL033703
|
00415
|
SBIN0002169
|
204
|
19/08/2022
|
No Such Account
|
|
1280
|
MP1708005_220722FTO_279513
|
1708005075NRG23210720220315760
|
486806081
|
22/07/2022
|
Deepa Ahirwar
|
Deepa Ahirwar
|
1708005075WL034185
|
00415
|
SBIN0002169
|
1224
|
19/08/2022
|
Account closed
|
|
1281
|
MP1708005_220722FTO_279513
|
1708005075NRG23210720220315761
|
486806081
|
22/07/2022
|
Deepa
|
Deepa
|
1708005075WL034185
|
00415
|
SBIN0002169
|
1224
|
19/08/2022
|
Account closed
|
|
1282
|
MP1708005_220722FTO_279513
|
1708005075NRG23210720220315762
|
486806081
|
22/07/2022
|
Deepa
|
Deepa
|
1708005075WL034185
|
00415
|
SBIN0002169
|
1224
|
19/08/2022
|
Account closed
|
|
1283
|
MP1708005_250822APB_FTO_357066
|
1708005075NRG23240820220388317
|
729946353
|
25/08/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
1708005075WL048953
|
00078
|
CNRB0001186
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MP1708005_250822APB_FTO_357066
|
1708005075NRG23240820220388475
|
729946353
|
25/08/2022
|
RAMSAJIWAN
|
RAMSAJIWAN
|
1708005075WL048974
|
00078
|
CNRB0001186
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
MP1708005_270422FTO_82376
|
1708005079NRG23270420220054743
|
553540348
|
27/04/2022
|
Persu Patel
|
Persu Patel
|
1708005079WL004737
|
00078
|
CNRB0004319
|
612
|
07/05/2022
|
Account closed
|
|
1286
|
MP1708005_301222FTO_607485
|
1708005082NRG23291220220615562
|
026902908
|
30/12/2022
|
ramnaresh yadav
|
ramnaresh yadav
|
1708005082WL096715
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
Account closed
|
|
1287
|
MP1708008_130522FTO_120158
|
1708008023NRG23110520220096448
|
771878104
|
13/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL008059
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
1288
|
MP1708008_130522FTO_120158
|
1708008023NRG23110520220096449
|
771878104
|
13/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL008059
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
1289
|
MP1708005_061222FTO_566465
|
1708005085NRG23051220220564591
|
668427195
|
06/12/2022
|
amitab jain
|
amitab jain
|
1708005085WL088040
|
00415
|
SBIN0002863
|
1224
|
13/12/2022
|
No Such Account
|
|
1290
|
MP1708008_130522FTO_120158
|
1708008023NRG23110520220096450
|
771878104
|
13/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL008059
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
1291
|
MP1708008_130522FTO_120158
|
1708008023NRG23110520220096451
|
771878104
|
13/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL008059
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
1292
|
MP1708006_240822APB_FTO_353546
|
1708006003NRG23220820220383953
|
710187005
|
24/08/2022
|
DESHRSJ RAVAT
|
DESHRSJ RAVAT
|
1708006003WL047825
|
00415
|
SBIN0012153
|
3060
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
MP1708006_181022FTO_468130
|
1708006006NRG23181020220486787
|
763964486
|
18/10/2022
|
CHATRA BAI
|
CHATRA BAI
|
1708006006WL073039
|
00415
|
SBIN0012153
|
2856
|
25/10/2022
|
Account closed
|
|
1294
|
MP1708008_130522FTO_120158
|
1708008023NRG23110520220096452
|
771878104
|
13/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL008059
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
1295
|
MP1708006_210822FTO_346147
|
1708006007NRG23200820220382365
|
693262768
|
21/08/2022
|
PRATAPSINGH THAKUR
|
PRATAPSINGH THAKUR
|
1708006007WL047315
|
00415
|
SBIN0012153
|
2856
|
02/09/2022
|
No Such Account
|
|
1296
|
MP1708008_130522FTO_120158
|
1708008023NRG23110520220096453
|
771878104
|
13/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL008059
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
1297
|
MP1708008_130522FTO_120158
|
1708008023NRG23110520220096454
|
771878104
|
13/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL008059
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
1298
|
MP1708006_221122APB_FTO_527197
|
1708006014NRG23221120220539221
|
628807234
|
22/11/2022
|
BRIJESH KUSHWAHA
|
BRIJESH KUSHWAHA
|
1708006014WL083479
|
00415
|
SBIN0012153
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
MP1708006_261122APB_FTO_538070
|
1708006014NRG23231120220541064
|
628187823
|
26/11/2022
|
Ramesh Ahirwar
|
Ramesh Ahirwar
|
1708006014WL083854
|
00602
|
SBIN0RRMBGB
|
2040
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1300
|
MP1708006_150223APB_FTO_676088
|
1708006016NRG23150220230685206
|
143576081
|
15/02/2023
|
TULSA
|
TULSA
|
1708006016WL107355
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1301
|
MP1708006_200123APB_FTO_645023
|
1708006016NRG23180120230650701
|
887409261
|
20/01/2023
|
TULSA
|
TULSA
|
1708006016WL102381
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1302
|
MP1708006_110522FTO_118033
|
1708006018NRG23110520220095509
|
744384505
|
11/05/2022
|
Phali
|
Phali
|
1708006018WL007978
|
00415
|
SBIN0012153
|
612
|
17/05/2022
|
Account closed
|
|
1303
|
MP1708006_110922FTO_389106
|
1708006018NRG23110920220423070
|
375115645
|
11/09/2022
|
SHANTI BAI
|
SHANTI BAI
|
1708006018WL057662
|
00415
|
SBIN0012153
|
3264
|
04/10/2022
|
Account closed
|
|
1304
|
MP1708006_060922FTO_379718
|
1708006024NRG23060920220413773
|
378698370
|
06/09/2022
|
PARWATI WO PYARE KUSHWAA
|
PARWATI WO PYARE KUSHWAA
|
1708006024WL055327
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
1305
|
MP1708006_140522APB_FTO_124469
|
1708006033NRG23140520220105943
|
885804359
|
14/05/2022
|
Lakhan
|
Lakhan
|
1708006033WL008584
|
450001
|
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MP1708006_090622FTO_191426
|
1708006035NRG23090620220194255
|
325181063
|
09/06/2022
|
PREETAM YADAV
|
PREETAM YADAV
|
1708006035WL016363
|
00602
|
SBIN0RRMBGB
|
1428
|
15/06/2022
|
No Such Account
|
|
1307
|
MP1708006_090622FTO_191426
|
1708006035NRG23090620220194256
|
325181063
|
09/06/2022
|
BHAGWANDS YADAV
|
BHAGWANDS YADAV
|
1708006035WL016363
|
00602
|
SBIN0RRMBGB
|
1428
|
15/06/2022
|
No Such Account
|
|
1308
|
MP1708006_090622FTO_191426
|
1708006035NRG23090620220194263
|
325181063
|
09/06/2022
|
SARMAN YADAV
|
SARMAN YADAV
|
1708006035WL016364
|
00602
|
SBIN0RRMBGB
|
1428
|
15/06/2022
|
No Such Account
|
|
1309
|
MP1708006_110922FTO_389106
|
1708006035NRG23100920220421932
|
375115645
|
11/09/2022
|
JAYANTI DEVI LODHI
|
JAYANTI DEVI LODHI
|
1708006035WL057403
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1310
|
MP1708006_060922FTO_379718
|
1708006071NRG23050920220412776
|
378698370
|
06/09/2022
|
rajesh
|
rajesh
|
1708006071WL055051
|
00415
|
SBIN0002823
|
1428
|
04/10/2022
|
Account closed
|
|
1311
|
MP1708006_260123FTO_654480
|
1708006071NRG23240120230660536
|
887200713
|
26/01/2023
|
Khitta Ahirwar
|
Khitta Ahirwar
|
1708006071WL103834
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
Account closed
|
|
1312
|
MP1708006_260123FTO_654480
|
1708006071NRG23240120230660539
|
887200713
|
26/01/2023
|
kisansowroop
|
kisansowroop
|
1708006071WL103834
|
00415
|
SBIN0002823
|
816
|
15/02/2023
|
Account closed
|
|
1313
|
MP1708006_140522APB_FTO_124469
|
1708006076NRG23140520220104848
|
885804359
|
14/05/2022
|
Mahado
|
Mahado
|
1708006076WL008528
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1314
|
MP1708006_210223APB_FTO_679934
|
1708006076NRG23210220230690987
|
218252360
|
21/02/2023
|
HEERALAL
|
HEERALAL
|
1708006076WL108187
|
00415
|
SBIN0003505
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MP1708006_260922FTO_425421
|
1708006076NRG23250920220449658
|
415232903
|
26/09/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
1708006076WL064590
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1316
|
MP1708008_190522FTO_137230
|
1708008023NRG23190520220118692
|
885777694
|
19/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL009669
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1317
|
MP1708006_310123APB_FTO_662435
|
1708006077NRG23300120230671024
|
885696353
|
31/01/2023
|
INDRAPAL YADAV
|
INDRAPAL YADAV
|
1708006077WL105105
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
Account closed
|
|
1318
|
MP1708006_110922FTO_389106
|
1708006079NRG23100920220421860
|
375115645
|
11/09/2022
|
KESHAR BAI ADIWASI
|
KESHAR BAI ADIWASI
|
1708006079WL057388
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
1319
|
MP1708006_110922FTO_389106
|
1708006079NRG23110920220423078
|
375115645
|
11/09/2022
|
KALLO BAI SOUR WO NATHURAM SOUR
|
KALLO BAI SOUR WO NATHURAM SOUR
|
1708006079WL057665
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
1320
|
MP1708007_230223FTO_681598
|
1708007000NRG22101020210804076
|
218248575
|
23/02/2023
|
rajju
|
rajju
|
1708007WL097259
|
00415
|
SBIN0002837
|
965
|
28/02/2023
|
No Such Account
|
|
1321
|
MP1708007_010123FTO_611426
|
1708007000NRG23010120230621447
|
023451168
|
01/01/2023
|
VIMLA BILTHARE
|
VIMLA BILTHARE
|
1708007WL097661
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
Account closed
|
|
1322
|
MP1708008_190522FTO_137230
|
1708008023NRG23190520220118693
|
885777694
|
19/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL009669
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1323
|
MP1708007_010123FTO_611426
|
1708007000NRG23010120230621448
|
023451168
|
01/01/2023
|
VIMLA BILTHARE
|
VIMLA BILTHARE
|
1708007WL097661
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
Account closed
|
|
1324
|
MP1708007_020522APB_FTO_94925
|
1708007000NRG23020520220070452
|
678729486
|
02/05/2022
|
Gorelal Yadav
|
Gorelal Yadav
|
1708007WL006043
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MP1708008_190522FTO_137230
|
1708008023NRG23190520220118694
|
885777694
|
19/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL009669
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1326
|
MP1708007_020522APB_FTO_94925
|
1708007000NRG23020520220070471
|
678729486
|
02/05/2022
|
munnilal yadav
|
munnilal yadav
|
1708007WL006043
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1327
|
MP1708007_030622APB_FTO_174711
|
1708007000NRG23020620220173469
|
260225577
|
03/06/2022
|
Kumali Patel
|
Kumali Patel
|
1708007WL013660
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
MP1708007_030622APB_FTO_174711
|
1708007000NRG23020620220173489
|
260225577
|
03/06/2022
|
Parvati
|
Parvati
|
1708007WL013660
|
00415
|
SBIN0002837
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
MP1708007_020722FTO_238316
|
1708007000NRG23020720220274215
|
705460263
|
02/07/2022
|
BRAJESH AHIRWAR
|
BRAJESH AHIRWAR
|
1708007WL027306
|
00602
|
SBIN0RRMBGB
|
1428
|
07/07/2022
|
No Such Account
|
|
1330
|
MP1708007_020722FTO_238316
|
1708007000NRG23020720220274337
|
705460263
|
02/07/2022
|
Vikram singh lodhi
|
Vikram singh lodhi
|
1708007WL027311
|
00415
|
SBIN0002837
|
1224
|
07/07/2022
|
No Such Account
|
|
1331
|
MP1708007_020722FTO_238316
|
1708007000NRG23020720220274342
|
705460263
|
02/07/2022
|
Jugendra Singh lodhi
|
Jugendra Singh lodhi
|
1708007WL027311
|
00089
|
CBIN0280739
|
1224
|
07/07/2022
|
No Such Account
|
|
1332
|
MP1708007_020722FTO_238316
|
1708007000NRG23020720220274343
|
705460263
|
02/07/2022
|
Jugendra Singh lodhi
|
Jugendra Singh lodhi
|
1708007WL027311
|
00089
|
CBIN0280739
|
1224
|
07/07/2022
|
No Such Account
|
|
1333
|
MP1708008_190522FTO_137230
|
1708008023NRG23190520220118695
|
885777694
|
19/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL009669
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1334
|
MP1708008_190522FTO_137230
|
1708008023NRG23190520220118696
|
885777694
|
19/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL009669
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1335
|
MP1708008_190522FTO_137230
|
1708008023NRG23190520220118697
|
885777694
|
19/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL009669
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1336
|
MP1708007_030123FTO_614881
|
1708007000NRG23030120230624235
|
013724021
|
03/01/2023
|
Prembai Prajapati
|
Prembai Prajapati
|
1708007WL098260
|
00415
|
SBIN0002837
|
1428
|
16/02/2023
|
No Such Account
|
|
1337
|
MP1708007_030123FTO_614881
|
1708007000NRG23030120230624392
|
013724021
|
03/01/2023
|
kailash yadav
|
kailash yadav
|
1708007WL098274
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1338
|
MP1708007_030123FTO_614881
|
1708007000NRG23030120230624394
|
013724021
|
03/01/2023
|
rajesh
|
rajesh
|
1708007WL098274
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1339
|
MP1708007_030123FTO_614881
|
1708007000NRG23030120230624410
|
013724021
|
03/01/2023
|
ghanshyam
|
ghanshyam
|
1708007WL098274
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1340
|
MP1708007_030123FTO_614881
|
1708007000NRG23030120230624420
|
013724021
|
03/01/2023
|
swami
|
swami
|
1708007WL098274
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1341
|
MP1708007_030622APB_FTO_174711
|
1708007000NRG23030620220175277
|
260225577
|
03/06/2022
|
Gaurishankar
|
Gaurishankar
|
1708007WL013810
|
00415
|
SBIN0002837
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MP1708007_030622APB_FTO_174711
|
1708007000NRG23030620220175808
|
260225577
|
03/06/2022
|
Heera singh
|
Heera singh
|
1708007WL013867
|
00415
|
SBIN0002837
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
MP1708007_030622APB_FTO_174711
|
1708007000NRG23030620220175813
|
260225577
|
03/06/2022
|
Jayram lodhi
|
Jayram lodhi
|
1708007WL013867
|
00415
|
SBIN0002837
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
MP1708007_040922FTO_376570
|
1708007000NRG23040920220410332
|
381996983
|
04/09/2022
|
BABLU LODHI
|
BABLU LODHI
|
1708007WL054470
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
1345
|
MP1708007_040922FTO_376570
|
1708007000NRG23040920220410334
|
381996983
|
04/09/2022
|
SAVITA
|
SAVITA
|
1708007WL054470
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
Account closed
|
|
1346
|
MP1708007_071222FTO_568707
|
1708007000NRG23071220220568341
|
666536910
|
07/12/2022
|
Rajendra singh lodhi
|
Rajendra singh lodhi
|
1708007WL088769
|
00415
|
SBIN0002837
|
1224
|
13/12/2022
|
Account closed
|
|
1347
|
MP1708007_090522FTO_110879
|
1708007000NRG23080520220087582
|
748037750
|
09/05/2022
|
BHUMANI
|
BHUMANI
|
1708007WL007380
|
00415
|
SBIN0002837
|
1224
|
17/05/2022
|
No Such Account
|
|
1348
|
MP1708007_300922FTO_434348
|
1708007000NRG23080620220191140
|
411257731
|
30/09/2022
|
Jugendra Singh lodhi
|
Jugendra Singh lodhi
|
1708007WL015969
|
00089
|
CBIN0280739
|
1224
|
07/10/2022
|
No Such Account
|
|
1349
|
MP1708007_300922FTO_434348
|
1708007000NRG23080620220191141
|
411257731
|
30/09/2022
|
Jugendra Singh lodhi
|
Jugendra Singh lodhi
|
1708007WL015969
|
00089
|
CBIN0280739
|
1224
|
07/10/2022
|
No Such Account
|
|
1350
|
MP1708007_081022APB_FTO_449153
|
1708007000NRG23081020220470990
|
564694412
|
08/10/2022
|
Gorelal Yadav
|
Gorelal Yadav
|
1708007WL069404
|
00415
|
SBIN0002837
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
MP1708007_101222FTO_574342
|
1708007000NRG23101220220574667
|
763754306
|
10/12/2022
|
govind
|
govind
|
1708007WL089948
|
00415
|
SBIN0002837
|
1224
|
16/12/2022
|
No Such Account
|
|
1352
|
MP1708007_101222FTO_574342
|
1708007000NRG23101220220574672
|
763754306
|
10/12/2022
|
Hariram
|
Hariram
|
1708007WL089948
|
00415
|
SBIN0002837
|
1224
|
16/12/2022
|
No Such Account
|
|
1353
|
MP1708007_101222FTO_574342
|
1708007000NRG23101220220574711
|
763754306
|
10/12/2022
|
govind
|
govind
|
1708007WL089960
|
00415
|
SBIN0002837
|
204
|
16/12/2022
|
No Such Account
|
|
1354
|
MP1708007_101222FTO_574342
|
1708007000NRG23101220220574717
|
763754306
|
10/12/2022
|
Hariram
|
Hariram
|
1708007WL089960
|
00415
|
SBIN0002837
|
204
|
16/12/2022
|
No Such Account
|
|
1355
|
MP1708007_101222FTO_574342
|
1708007000NRG23101220220574784
|
763754306
|
10/12/2022
|
Lallo
|
Lallo
|
1708007WL089978
|
00415
|
SBIN0002837
|
408
|
16/12/2022
|
No Such Account
|
|
1356
|
MP1708007_110822FTO_326934
|
1708007000NRG23110820220364337
|
624389652
|
11/08/2022
|
neetesh ahirwar
|
neetesh ahirwar
|
1708007WL043546
|
00415
|
SBIN0002823
|
1428
|
25/08/2022
|
No Such Account
|
|
1357
|
MP1708007_110822FTO_326934
|
1708007000NRG23110820220364366
|
624389652
|
11/08/2022
|
Sukrat
|
Sukrat
|
1708007WL043550
|
00415
|
SBIN0002837
|
1428
|
25/08/2022
|
No Such Account
|
|
1358
|
MP1708007_110822FTO_326934
|
1708007000NRG23110820220364367
|
624389652
|
11/08/2022
|
Sukrat
|
Sukrat
|
1708007WL043550
|
00415
|
SBIN0002837
|
1428
|
25/08/2022
|
No Such Account
|
|
1359
|
MP1708007_110822FTO_326934
|
1708007000NRG23110820220364462
|
624389652
|
11/08/2022
|
Pooja
|
Pooja
|
1708007WL043555
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
|
1360
|
MP1708007_110822FTO_326934
|
1708007000NRG23110820220364463
|
624389652
|
11/08/2022
|
babu
|
babu
|
1708007WL043555
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
|
1361
|
MP1708008_190522FTO_137230
|
1708008023NRG23190520220118698
|
885777694
|
19/05/2022
|
ARPANA
|
ARPANA
|
1708008023WL009669
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1362
|
MP1708008_150622FTO_203600
|
1708008025NRG23140620220213480
|
473347282
|
15/06/2022
|
Bhupat
|
Bhupat
|
1708008025WL019046
|
00415
|
SBIN0001330
|
1224
|
23/06/2022
|
Account closed
|
|
1363
|
MP1708008_150622FTO_203600
|
1708008025NRG23140620220213481
|
473347282
|
15/06/2022
|
Bhupat
|
Bhupat
|
1708008025WL019046
|
00415
|
SBIN0001330
|
1224
|
23/06/2022
|
Account closed
|
|
1364
|
MP1708007_131222FTO_580046
|
1708007000NRG23131220220581569
|
814030052
|
13/12/2022
|
GHANSYAM
|
GHANSYAM
|
1708007WL091055
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
|
1365
|
MP1708007_140722FTO_260296
|
1708007000NRG23140720220303615
|
024819994
|
14/07/2022
|
jagna
|
jagna
|
1708007WL031794
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Account closed
|
|
1366
|
MP1708007_181122FTO_519522
|
1708007000NRG23181120220531671
|
387956307
|
18/11/2022
|
neelesh
|
neelesh
|
1708007WL082064
|
00415
|
SBIN0002837
|
2856
|
25/11/2022
|
Account closed
|
|
1367
|
MP1708007_181122FTO_519522
|
1708007000NRG23181120220531938
|
387956307
|
18/11/2022
|
Mattho
|
Mattho
|
1708007WL082115
|
00415
|
SBIN0002837
|
1224
|
25/11/2022
|
Account closed
|
|
1368
|
MP1708007_190622FTO_211847
|
1708007000NRG23190620220231409
|
452567471
|
19/06/2022
|
Jugendra Singh lodhi
|
Jugendra Singh lodhi
|
1708007WL021517
|
00089
|
CBIN0280739
|
1224
|
07/10/2022
|
No Such Account
|
|
1369
|
MP1708007_190622FTO_211847
|
1708007000NRG23190620220231410
|
452567471
|
19/06/2022
|
Jugendra Singh lodhi
|
Jugendra Singh lodhi
|
1708007WL021517
|
00089
|
CBIN0280739
|
1224
|
07/10/2022
|
No Such Account
|
|
1370
|
MP1708007_190622FTO_211847
|
1708007000NRG23190620220231464
|
452567471
|
19/06/2022
|
Vikram singh lodhi
|
Vikram singh lodhi
|
1708007WL021519
|
00415
|
SBIN0002837
|
1224
|
07/10/2022
|
No Such Account
|
|
1371
|
MP1708007_210522FTO_143218
|
1708007000NRG23210520220129977
|
002417273
|
21/05/2022
|
Pavan
|
Pavan
|
1708007WL010270
|
00415
|
SBIN0002837
|
1020
|
27/05/2022
|
Account closed
|
|
1372
|
MP1708008_280622APB_FTO_230960
|
1708008025NRG23280620220263383
|
666108455
|
28/06/2022
|
Anant singh
|
Anant singh
|
1708008025WL025698
|
00415
|
SBIN0001330
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
MP1708008_170822APB_FTO_339590
|
1708008026NRG23170820220375490
|
697190715
|
17/08/2022
|
Lalli Ahirwar
|
Lalli Ahirwar
|
1708008026WL045856
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
MP1708008_170822APB_FTO_339590
|
1708008026NRG23170820220375493
|
697190715
|
17/08/2022
|
RAMDAS BYAS
|
RAMDAS BYAS
|
1708008026WL045857
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MP1708007_210522APB_FTO_143226
|
1708007000NRG23210520220130084
|
002401660
|
21/05/2022
|
Heera singh
|
Heera singh
|
1708007WL010275
|
00415
|
SBIN0002837
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MP1708007_231222FTO_599105
|
1708007000NRG23231220220602555
|
033724319
|
23/12/2022
|
SACHIN
|
SACHIN
|
1708007WL094719
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
Account closed
|
|
1377
|
MP1708008_170822APB_FTO_339590
|
1708008026NRG23170820220375520
|
697190715
|
17/08/2022
|
BABLOO AHIRWAR
|
BABLOO AHIRWAR
|
1708008026WL045862
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MP1708008_301122FTO_551230
|
1708008026NRG23281120220551062
|
628044857
|
30/11/2022
|
Lalli Ahirwar
|
Lalli Ahirwar
|
1708008WL0085672
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
Account closed
|
|
1379
|
MP1708008_301122FTO_551230
|
1708008026NRG23281120220551064
|
628044857
|
30/11/2022
|
Lalli Ahirwar
|
Lalli Ahirwar
|
1708008WL0085672
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
Account closed
|
|
1380
|
MP1708007_231222FTO_599105
|
1708007000NRG23231220220602594
|
033724319
|
23/12/2022
|
Ganesh
|
Ganesh
|
1708007WL094722
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
Account closed
|
|
1381
|
MP1708008_301122FTO_551230
|
1708008026NRG23281120220551070
|
628044857
|
30/11/2022
|
Lalli Ahirwar
|
Lalli Ahirwar
|
1708008WL0085672
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
Account closed
|
|
1382
|
MP1708008_301122FTO_551230
|
1708008027NRG23271120220548764
|
628044857
|
30/11/2022
|
Kallu Kuswaha
|
Kallu Kuswaha
|
1708008WL0085266
|
00415
|
SBIN0001330
|
2856
|
09/12/2022
|
Account closed
|
|
1383
|
MP1708008_310123FTO_662193
|
1708008027NRG23300120230671098
|
885657929
|
31/01/2023
|
Kaalu Adiwasi
|
Kaalu Adiwasi
|
1708008027WL105115
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
1384
|
MP1708007_231222FTO_599105
|
1708007000NRG23231220220602699
|
033724319
|
23/12/2022
|
indrbhaan
|
indrbhaan
|
1708007WL094746
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
Account closed
|
|
1385
|
MP1708007_231222FTO_599105
|
1708007000NRG23231220220602719
|
033724319
|
23/12/2022
|
Prahlaad
|
Prahlaad
|
1708007WL094749
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
Account closed
|
|
1386
|
MP1708007_231222FTO_599105
|
1708007000NRG23231220220602720
|
033724319
|
23/12/2022
|
Prahlaad
|
Prahlaad
|
1708007WL094749
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
Account closed
|
|
1387
|
MP1708007_240522APB_FTO_149986
|
1708007000NRG23240520220138485
|
022438352
|
24/05/2022
|
muluva yadav
|
muluva yadav
|
1708007WL010915
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MP1708007_250922FTO_422170
|
1708007000NRG23250920220448723
|
416436451
|
25/09/2022
|
Suneel ahirwar
|
Suneel ahirwar
|
1708007WL064368
|
00415
|
SBIN0002837
|
2856
|
07/10/2022
|
No Such Account
|
|
1389
|
MP1708007_300722APB_FTO_295309
|
1708007000NRG23300720220338039
|
483606508
|
30/07/2022
|
Manka
|
Manka
|
1708007WL038408
|
00415
|
SBIN0002837
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
MP1708007_310323FTO_737059
|
1708007000NRG23310320230734602
|
548535757
|
31/03/2023
|
Hiredesh Pachouri
|
Hiredesh Pachouri
|
1708007WL113327
|
00415
|
SBIN0002837
|
1414
|
07/05/2023
|
No Such Account
|
|
1391
|
MP1708007_310323FTO_737059
|
1708007000NRG23310320230734765
|
548535757
|
31/03/2023
|
VIMLA BILTHARE
|
VIMLA BILTHARE
|
1708007WL113343
|
00415
|
SBIN0002837
|
1224
|
07/05/2023
|
Account closed
|
|
1392
|
MP1708007_310323FTO_737059
|
1708007000NRG23310320230734766
|
548535757
|
31/03/2023
|
VIMLA BILTHARE
|
VIMLA BILTHARE
|
1708007WL113343
|
00415
|
SBIN0002837
|
1224
|
07/05/2023
|
Account closed
|
|
1393
|
MP1708007_030123FTO_614881
|
1708007003NRG23020120230622294
|
013724021
|
03/01/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1708007003WL097871
|
00415
|
SBIN0005510
|
2652
|
16/02/2023
|
Account closed
|
|
1394
|
MP1708007_070123FTO_621469
|
1708007003NRG23070120230630728
|
007927491
|
07/01/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1708007003WL099301
|
00415
|
SBIN0005510
|
1020
|
16/02/2023
|
Account closed
|
|
1395
|
MP1708008_190522FTO_137230
|
1708008023NRG23190520220118531
|
885777694
|
19/05/2022
|
KESHAR
|
KESHAR
|
1708008023WL009658
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1396
|
MP1708006_201222FTO_593394
|
1708006055NRG23201220220594162
|
035137709
|
20/12/2022
|
GOVERDHAN SO BALUA AHIRWAR
|
GOVERDHAN SO BALUA AHIRWAR
|
1708006055WL093391
|
00415
|
SBIN0002823
|
3060
|
27/12/2022
|
Account closed
|
|
1397
|
MP1708006_021122APB_FTO_491904
|
1708006056NRG23011120220504119
|
126925365
|
02/11/2022
|
RAMWATI YADAV
|
RAMWATI YADAV
|
1708006056WL076784
|
00415
|
SBIN0002823
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
MP1708006_131022APB_FTO_458668
|
1708006058NRG23131020220479394
|
672296716
|
13/10/2022
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1708006058WL071409
|
00415
|
SBIN0002823
|
1224
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1399
|
MP1708006_110922FTO_389106
|
1708006061NRG23090920220420786
|
375115645
|
11/09/2022
|
ramsing
|
ramsing
|
1708006061WL057103
|
00415
|
SBIN0002823
|
408
|
04/10/2022
|
No Such Account
|
|
1400
|
MP1708006_150922FTO_396297
|
1708006061NRG23150920220430695
|
374797943
|
15/09/2022
|
devend
|
devend
|
1708006061WL059758
|
00415
|
SBIN0002823
|
1020
|
04/10/2022
|
No Such Account
|
|
1401
|
MP1708006_151022APB_FTO_463384
|
1708006061NRG23151020220482533
|
659558627
|
15/10/2022
|
NARESH SEN
|
NARESH SEN
|
1708006061WL072175
|
00415
|
SBIN0001330
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MP1708006_270822APB_FTO_359646
|
1708006061NRG23260820220393518
|
391538310
|
27/08/2022
|
NARESH SEN
|
NARESH SEN
|
1708006061WL050080
|
00415
|
SBIN0001330
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MP1708006_090622FTO_191426
|
1708006062NRG23090620220192809
|
325181063
|
09/06/2022
|
devabai
|
devabai
|
1708006062WL016188
|
00415
|
SBIN0002823
|
3060
|
15/06/2022
|
No Such Account
|
|
1404
|
MP1708006_060622FTO_183700
|
1708006064NRG23060620220184869
|
237282705
|
06/06/2022
|
SATYDEV MISHRA
|
SATYDEV MISHRA
|
1708006064WL015012
|
00415
|
SBIN0002823
|
1224
|
09/06/2022
|
No Such Account
|
|
1405
|
MP1708006_060622FTO_183700
|
1708006064NRG23060620220184870
|
237282705
|
06/06/2022
|
SATYDEV MISHRA
|
SATYDEV MISHRA
|
1708006064WL015012
|
00415
|
SBIN0002823
|
1224
|
09/06/2022
|
No Such Account
|
|
1406
|
MP1708006_200123FTO_644954
|
1708006064NRG23120120230641325
|
887409296
|
20/01/2023
|
komal
|
komal
|
1708006064WL100871
|
00415
|
SBIN0002823
|
204
|
15/02/2023
|
Account closed
|
|
1407
|
MP1708006_200123FTO_644954
|
1708006067NRG23170120230647893
|
887409296
|
20/01/2023
|
NITIN DUBEY
|
NITIN DUBEY
|
1708006067WL101961
|
00415
|
SBIN0003505
|
1224
|
15/02/2023
|
No Such Account
|
|
1408
|
MP1708006_200123FTO_644954
|
1708006068NRG23190120230652116
|
887409296
|
20/01/2023
|
Kamla Kushwaha
|
Kamla Kushwaha
|
1708006068WL102592
|
00415
|
SBIN0002823
|
1224
|
15/02/2023
|
Account closed
|
|
1409
|
MP1708006_061122APB_FTO_497655
|
1708006070NRG23061120220510567
|
187043205
|
06/11/2022
|
BABU LAL SHARMA
|
BABU LAL SHARMA
|
1708006070WL078008
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1410
|
MP1708006_110922FTO_389106
|
1708006070NRG23110920220423045
|
375115645
|
11/09/2022
|
DESHARAJ YADAV
|
DESHARAJ YADAV
|
1708006070WL057656
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
1411
|
MP1708006_260922FTO_425421
|
1708006073NRG23260920220450433
|
415232903
|
26/09/2022
|
DHARMENDRA VIHWAKARMA
|
DHARMENDRA VIHWAKARMA
|
1708006073WL064785
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1412
|
MP1708006_150522APB_FTO_126619
|
1708006075NRG23140520220107307
|
885779763
|
15/05/2022
|
Gola adiwasi
|
Gola adiwasi
|
1708006075WL008680
|
00415
|
SBIN0003505
|
1224
|
26/05/2022
|
Account closed
|
|
1413
|
MP1708006_150522APB_FTO_126619
|
1708006075NRG23140520220107309
|
885779763
|
15/05/2022
|
kashi
|
kashi
|
1708006075WL008680
|
00415
|
SBIN0003505
|
1224
|
26/05/2022
|
Account closed
|
|
1414
|
MP1708008_190522FTO_137230
|
1708008023NRG23190520220118532
|
885777694
|
19/05/2022
|
KESHAR
|
KESHAR
|
1708008023WL009658
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1415
|
MP1708008_060922FTO_381199
|
1708008013NRG22230520221234034
|
378406858
|
06/09/2022
|
Charan Singh Parmar
|
Charan Singh Parmar
|
1708008WL0169961
|
00415
|
SBIN0002890
|
1158
|
04/10/2022
|
Account closed
|
|
1416
|
MP1708008_060922FTO_381199
|
1708008013NRG22230520221234035
|
378406858
|
06/09/2022
|
Charan Singh Parmar
|
Charan Singh Parmar
|
1708008WL0169961
|
00415
|
SBIN0002890
|
1158
|
04/10/2022
|
Account closed
|
|
1417
|
MP1708008_060922FTO_381199
|
1708008013NRG22230520221234036
|
378406858
|
06/09/2022
|
Charan Singh Parmar
|
Charan Singh Parmar
|
1708008WL0169961
|
00415
|
SBIN0002890
|
1158
|
04/10/2022
|
Account closed
|
|
1418
|
MP1708008_060922FTO_381199
|
1708008013NRG22230520221234037
|
378406858
|
06/09/2022
|
Charan Singh Parmar
|
Charan Singh Parmar
|
1708008WL0169961
|
00415
|
SBIN0002890
|
772
|
04/10/2022
|
Account closed
|
|
1419
|
MP1708008_060922FTO_381199
|
1708008013NRG22230520221234038
|
378406858
|
06/09/2022
|
Ramadeen Kushwaha
|
Ramadeen Kushwaha
|
1708008WL0169961
|
00415
|
SBIN0001330
|
1158
|
04/10/2022
|
No Such Account
|
|
1420
|
MP1708008_230622FTO_221976
|
1708008013NRG23230620220246015
|
597597022
|
23/06/2022
|
HARIDAS KUSHWAHA
|
HARIDAS KUSHWAHA
|
1708008013WL023399
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
1421
|
MP1708006_180422FTO_56546
|
1708006023NRG23140420220014831
|
680434104
|
18/04/2022
|
SONU AHIRWAR
|
SONU AHIRWAR
|
1708006023WL001106
|
00415
|
SBIN0012153
|
1224
|
13/05/2022
|
Account closed
|
|
1422
|
MP1708006_011222FTO_555494
|
1708006027NRG23011220220556382
|
627027948
|
01/12/2022
|
GEETA WO RAMESHVAR LODHI
|
GEETA WO RAMESHVAR LODHI
|
1708006027WL086617
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
1423
|
MP1708006_051222FTO_564409
|
1708006029NRG23051220220564307
|
666301363
|
05/12/2022
|
SONA DEVI VERMA
|
SONA DEVI VERMA
|
1708006029WL087991
|
00415
|
SBIN0012153
|
1428
|
13/12/2022
|
No Such Account
|
|
1424
|
MP1708006_070123FTO_621360
|
1708006029NRG23060120230629914
|
007934736
|
07/01/2023
|
SALMAN SO HANEEF KHAN
|
SALMAN SO HANEEF KHAN
|
1708006029WL099211
|
00415
|
SBIN0012153
|
1224
|
16/02/2023
|
Account closed
|
|
1425
|
MP1708006_280123FTO_656870
|
1708006029NRG23270120230665439
|
887139883
|
28/01/2023
|
Bhagchandra Joshi
|
Bhagchandra Joshi
|
1708006029WL104421
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
1426
|
MP1708006_030722APB_FTO_239021
|
1708006030NRG23020720220274975
|
705372400
|
03/07/2022
|
Halkai Adiwasi
|
Halkai Adiwasi
|
1708006030WL027408
|
00415
|
SBIN0012153
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
MP1708008_080123FTO_622195
|
1708008007NRG23030120230623528
|
008015090
|
08/01/2023
|
MATHURIYA AHIRWAR
|
MATHURIYA AHIRWAR
|
1708008WL0098136
|
00415
|
SBIN0003505
|
2448
|
16/02/2023
|
Account closed
|
|
1428
|
MP1708008_110922FTO_389939
|
1708008007NRG23110920220423165
|
375112631
|
11/09/2022
|
SUDAMA RAWAT
|
SUDAMA RAWAT
|
1708008007WL057688
|
00415
|
SBIN0003505
|
1224
|
04/10/2022
|
Account closed
|
|
1429
|
MP1708008_110922FTO_389939
|
1708008007NRG23110920220423166
|
375112631
|
11/09/2022
|
SUDAMA RAWAT
|
SUDAMA RAWAT
|
1708008007WL057688
|
00415
|
SBIN0003505
|
1224
|
04/10/2022
|
Account closed
|
|
1430
|
MP1708007_240123APB_FTO_652132
|
1708007038NRG23240120230659155
|
887259554
|
24/01/2023
|
Ramratan lodhi
|
Ramratan lodhi
|
1708007038WL103693
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1431
|
MP1708006_260722FTO_285505
|
1708006051NRG23250720220325266
|
485915166
|
26/07/2022
|
NANNU BASOR
|
NANNU BASOR
|
1708006051WL035880
|
00415
|
SBIN0002823
|
2652
|
16/08/2022
|
No Such Account
|
|
1432
|
MP1708007_051022FTO_444509
|
1708007039NRG23031020220464110
|
493420031
|
05/10/2022
|
Murat
|
Murat
|
1708007039WL067899
|
00415
|
SBIN0002837
|
1224
|
10/10/2022
|
No Such Account
|
|
1433
|
MP1708008_010223FTO_664571
|
1708008000NRG23010220230675228
|
007734724
|
01/02/2023
|
RAVI KUSHWAHA
|
RAVI KUSHWAHA
|
1708008WL105577
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1434
|
MP1708008_010223FTO_664571
|
1708008000NRG23010220230675229
|
007734724
|
01/02/2023
|
RAVI KUSHWAHA
|
RAVI KUSHWAHA
|
1708008WL105577
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1435
|
MP1708008_080922APB_FTO_383976
|
1708008000NRG23080920220417527
|
375530426
|
08/09/2022
|
RAMDAS BYAS
|
RAMDAS BYAS
|
1708008WL056320
|
00415
|
SBIN0001330
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
MP1708008_080922APB_FTO_383976
|
1708008000NRG23080920220417528
|
375530426
|
08/09/2022
|
Lalli Ahirwar
|
Lalli Ahirwar
|
1708008WL056320
|
00415
|
SBIN0001330
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
MP1708008_080922APB_FTO_383976
|
1708008000NRG23080920220417538
|
375530426
|
08/09/2022
|
BABLOO AHIRWAR
|
BABLOO AHIRWAR
|
1708008WL056321
|
00415
|
SBIN0001330
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
MP1708008_101222FTO_574614
|
1708008000NRG23101220220575108
|
763747558
|
10/12/2022
|
Nandu gond
|
Nandu gond
|
1708008WL090024
|
00415
|
SBIN0001330
|
1224
|
16/12/2022
|
No Such Account
|
|
1439
|
MP1708008_101222FTO_574614
|
1708008000NRG23101220220575109
|
763747558
|
10/12/2022
|
Nandu gond
|
Nandu gond
|
1708008WL090024
|
00415
|
SBIN0001330
|
1224
|
16/12/2022
|
No Such Account
|
|
1440
|
MP1708008_240223FTO_682571
|
1708008000NRG23230220230693230
|
690304294
|
24/02/2023
|
Nandu gond
|
Nandu gond
|
1708008WL0108500
|
00415
|
SBIN0001330
|
1224
|
25/03/2023
|
No Such Account
|
|
1441
|
MP1708008_240223FTO_682571
|
1708008000NRG23230220230693231
|
690304294
|
24/02/2023
|
Nandu gond
|
Nandu gond
|
1708008WL0108500
|
00415
|
SBIN0001330
|
1224
|
25/03/2023
|
No Such Account
|
|
1442
|
MP1708008_271022FTO_482479
|
1708008000NRG23271020220498076
|
896768040
|
27/10/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008WL075544
|
00688
|
FINO0001001
|
2448
|
02/11/2022
|
No Such Account
|
|
1443
|
MP1708008_271022FTO_482479
|
1708008000NRG23271020220498077
|
896768040
|
27/10/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008WL075544
|
00688
|
FINO0001001
|
1428
|
02/11/2022
|
No Such Account
|
|
1444
|
MP1708008_161122APB_FTO_513449
|
1708008001NRG23151120220526672
|
356765851
|
16/11/2022
|
SURESH YADAV
|
SURESH YADAV
|
1708008001WL081205
|
00415
|
SBIN0003505
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
MP1708008_270123APB_FTO_656645
|
1708008014NRG23270120230664309
|
887151635
|
27/01/2023
|
Tulsa Devi Rajpoot
|
Tulsa Devi Rajpoot
|
1708008014WL104292
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Account closed
|
|
1446
|
MP1708008_170922APB_FTO_401591
|
1708008019NRG23170920220435113
|
374644801
|
17/09/2022
|
Maniram ahirwar
|
Maniram ahirwar
|
1708008019WL060979
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MP1708008_201222APB_FTO_593419
|
1708008019NRG23201220220594998
|
035150803
|
20/12/2022
|
Raju Ahirwar
|
Raju Ahirwar
|
1708008019WL093513
|
00415
|
SBIN0001330
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MP1708008_100822FTO_325873
|
1708008021NRG23100820220362454
|
624269315
|
10/08/2022
|
MUKESH KUMAR SEN
|
MUKESH KUMAR SEN
|
1708008021WL043127
|
00415
|
SBIN0001330
|
1224
|
25/08/2022
|
No Such Account
|
|
1449
|
MP1708008_300822FTO_367308
|
1708008021NRG23300820220400318
|
388844839
|
30/08/2022
|
MUKESH KUMAR SEN
|
MUKESH KUMAR SEN
|
1708008021WL051870
|
00415
|
SBIN0001330
|
816
|
06/10/2022
|
No Such Account
|
|
1450
|
MP1708008_031022FTO_440459
|
1708008023NRG23031020220462775
|
452727568
|
03/10/2022
|
MANISHA BUNKAR
|
MANISHA BUNKAR
|
1708008023WL067669
|
00415
|
SBIN0001330
|
1428
|
07/10/2022
|
Account closed
|
|
1451
|
MP1708006_201222FTO_593394
|
1708006053NRG23191220220592843
|
035137709
|
20/12/2022
|
BHAGWANDAS KUSHWAHA
|
BHAGWANDAS KUSHWAHA
|
1708006053WL093152
|
00415
|
SBIN0002823
|
1224
|
27/12/2022
|
No Such Account
|
|
1452
|
MP1708006_021122FTO_491894
|
1708006054NRG23021120220504271
|
126925571
|
02/11/2022
|
HARIRAM BALMIK
|
HARIRAM BALMIK
|
1708006054WL076831
|
00703
|
AIRP0000001
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
|
1453
|
MP1708006_100123FTO_625816
|
1708006054NRG23100120230637448
|
007749028
|
10/01/2023
|
GEETA VISHWAKARMA
|
GEETA VISHWAKARMA
|
1708006054WL100323
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
1454
|
MP1708006_100123FTO_625816
|
1708006054NRG23100120230637454
|
007749028
|
10/01/2023
|
ARVANDRA VISHWAKARMA
|
ARVANDRA VISHWAKARMA
|
1708006054WL100323
|
00415
|
SBIN0002823
|
1224
|
16/02/2023
|
No Such Account
|
|
1455
|
MP1708006_240323FTO_726561
|
1708006054NRG23230320230723258
|
873983290
|
24/03/2023
|
GEETA VISHWAKARMA
|
GEETA VISHWAKARMA
|
1708006054WL112278
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
No Such Account
|
|
1456
|
MP1708006_240822APB_FTO_353546
|
1708006055NRG23230820220386674
|
710187005
|
24/08/2022
|
NANDU PRAJAPATI
|
NANDU PRAJAPATI
|
1708006055WL048545
|
00415
|
SBIN0002823
|
1224
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1457
|
MP1708008_071222FTO_568741
|
1708008033NRG23071220220566887
|
666554689
|
07/12/2022
|
Kashiram
|
Kashiram
|
1708008WL0088473
|
00703
|
AIRP0000001
|
408
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1458
|
MP1708008_071222FTO_568741
|
1708008033NRG23071220220566888
|
666554689
|
07/12/2022
|
Kashiram
|
Kashiram
|
1708008WL0088473
|
00703
|
AIRP0000001
|
408
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1459
|
MP1708008_190522FTO_137230
|
1708008033NRG23190520220118014
|
885777694
|
19/05/2022
|
MOHAN KUSHWAHA
|
MOHAN KUSHWAHA
|
1708008033WL009619
|
00415
|
SBIN0002890
|
1224
|
26/05/2022
|
Account closed
|
|
1460
|
MP1708008_190522FTO_137230
|
1708008033NRG23190520220118015
|
885777694
|
19/05/2022
|
MOHAN KUSHWAHA
|
MOHAN KUSHWAHA
|
1708008033WL009619
|
00415
|
SBIN0002890
|
1224
|
26/05/2022
|
Account closed
|
|
1461
|
MP1708008_010522FTO_90745
|
1708008033NRG23300420220064591
|
680224555
|
01/05/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1708008033WL005560
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1462
|
MP1708008_010522FTO_90745
|
1708008033NRG23300420220064592
|
680224555
|
01/05/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1708008033WL005560
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1463
|
MP1708008_010522FTO_90745
|
1708008033NRG23300420220064624
|
680224555
|
01/05/2022
|
Jagdeesh Adiwasi
|
Jagdeesh Adiwasi
|
1708008033WL005560
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1464
|
MP1708008_010522FTO_90745
|
1708008033NRG23300420220064625
|
680224555
|
01/05/2022
|
Jagdeesh Adiwasi
|
Jagdeesh Adiwasi
|
1708008033WL005560
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1465
|
MP1708008_040922FTO_376557
|
1708008034NRG23040920220410153
|
382113299
|
04/09/2022
|
PARWATI JATAV
|
PARWATI JATAV
|
1708008034WL054449
|
00415
|
SBIN0002890
|
2856
|
06/10/2022
|
No Such Account
|
|
1466
|
MP1708008_040922FTO_376557
|
1708008034NRG23040920220410156
|
382113299
|
04/09/2022
|
NONI BAI RAIKWAR
|
NONI BAI RAIKWAR
|
1708008034WL054449
|
00415
|
SBIN0002890
|
2856
|
06/10/2022
|
No Such Account
|
|
1467
|
MP1708008_040922FTO_376557
|
1708008034NRG23040920220410158
|
382113299
|
04/09/2022
|
GULAB BAI KONDAR
|
GULAB BAI KONDAR
|
1708008034WL054450
|
00415
|
SBIN0002890
|
1224
|
06/10/2022
|
No Such Account
|
|
1468
|
MP1708008_040922FTO_376557
|
1708008034NRG23040920220410159
|
382113299
|
04/09/2022
|
GULAB BAI KONDAR
|
GULAB BAI KONDAR
|
1708008034WL054450
|
00415
|
SBIN0002890
|
1224
|
06/10/2022
|
No Such Account
|
|
1469
|
MP1708008_040922FTO_376557
|
1708008034NRG23040920220410160
|
382113299
|
04/09/2022
|
GULAB BAI KONDAR
|
GULAB BAI KONDAR
|
1708008034WL054450
|
00415
|
SBIN0002890
|
1224
|
06/10/2022
|
No Such Account
|
|
1470
|
MP1708008_220822FTO_349527
|
1708008034NRG23220820220384864
|
692755509
|
22/08/2022
|
PARWATI JATAV
|
PARWATI JATAV
|
1708008034WL048068
|
00415
|
SBIN0002890
|
2856
|
02/09/2022
|
No Such Account
|
|
1471
|
MP1708008_180922FTO_403706
|
1708008003NRG23180920220436222
|
374339647
|
18/09/2022
|
ANJNA TIWARI
|
ANJNA TIWARI
|
1708008003WL061270
|
00415
|
SBIN0003505
|
1224
|
04/10/2022
|
No Such Account
|
|
1472
|
MP1708008_180922FTO_403706
|
1708008003NRG23180920220436223
|
374339647
|
18/09/2022
|
ANJNA TIWARI
|
ANJNA TIWARI
|
1708008003WL061270
|
00415
|
SBIN0003505
|
1224
|
04/10/2022
|
No Such Account
|
|
1473
|
MP1708008_260822FTO_359245
|
1708008003NRG23260820220392526
|
391660875
|
26/08/2022
|
ANJNA TIWARI
|
ANJNA TIWARI
|
1708008003WL049865
|
00415
|
SBIN0003505
|
1224
|
06/10/2022
|
No Such Account
|
|
1474
|
MP1708008_260822FTO_359245
|
1708008003NRG23260820220392527
|
391660875
|
26/08/2022
|
ANJNA TIWARI
|
ANJNA TIWARI
|
1708008003WL049865
|
00415
|
SBIN0003505
|
1224
|
06/10/2022
|
No Such Account
|
|
1475
|
MP1708008_270522FTO_158738
|
1708008003NRG23270520220148110
|
115937204
|
27/05/2022
|
MOHAN KUSHWAHA
|
MOHAN KUSHWAHA
|
1708008003WL011547
|
00415
|
SBIN0003505
|
1224
|
04/06/2022
|
Account closed
|
|
1476
|
MP1708008_270522FTO_158738
|
1708008003NRG23270520220148111
|
115937204
|
27/05/2022
|
MOHAN KUSHWAHA
|
MOHAN KUSHWAHA
|
1708008003WL011547
|
00415
|
SBIN0003505
|
1224
|
04/06/2022
|
Account closed
|
|
1477
|
MP1708008_120722FTO_255966
|
1708008005NRG23120720220297801
|
867248908
|
12/07/2022
|
RAMSAKHI YADAV
|
RAMSAKHI YADAV
|
1708008005WL030749
|
00415
|
SBIN0003505
|
1224
|
16/07/2022
|
Account closed
|
|
1478
|
MP1708008_240223FTO_682571
|
1708008005NRG23220220230692060
|
690304294
|
24/02/2023
|
RAMSAKHI YADAV
|
RAMSAKHI YADAV
|
1708008WL0108323
|
00415
|
SBIN0003505
|
1224
|
25/03/2023
|
Account closed
|
|
1479
|
MP1708008_040422FTO_19100
|
1708008006NRG22020420221231824
|
544796349
|
04/04/2022
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1708008006WL169529
|
00415
|
SBIN0003505
|
1351
|
07/05/2022
|
Account closed
|
|
1480
|
MP1708008_040422FTO_19100
|
1708008006NRG22020420221231825
|
544796349
|
04/04/2022
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1708008006WL169529
|
00415
|
SBIN0003505
|
1351
|
07/05/2022
|
Account closed
|
|
1481
|
MP1708008_110922FTO_389939
|
1708008009NRG23110920220423293
|
375112631
|
11/09/2022
|
Mr GULAB SINGH PARMAR
|
Mr GULAB SINGH PARMAR
|
1708008009WL057713
|
00415
|
SBIN0009274
|
1224
|
04/10/2022
|
No Such Account
|
|
1482
|
MP1708008_050323APB_FTO_688959
|
1708008011NRG23050320230701963
|
692236725
|
05/03/2023
|
RAJKUMARI GHAURASIA
|
RAJKUMARI GHAURASIA
|
1708008011WL109714
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1483
|
MP1708008_200323APB_FTO_719709
|
1708008011NRG23190320230718776
|
730415994
|
20/03/2023
|
RAJKUMARI GHAURASIA
|
RAJKUMARI GHAURASIA
|
1708008011WL111767
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1484
|
MP1708008_200323APB_FTO_719709
|
1708008011NRG23190320230718788
|
730415994
|
20/03/2023
|
Laxman Prasad
|
Laxman Prasad
|
1708008011WL111767
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1485
|
MP1708008_310323APB_FTO_737117
|
1708008011NRG23310320230734915
|
548535627
|
31/03/2023
|
RAJKUMARI GHAURASIA
|
RAJKUMARI GHAURASIA
|
1708008011WL113352
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1486
|
MP1708008_041222FTO_562403
|
1708008014NRG23041220220562349
|
672820689
|
04/12/2022
|
Sajay Ahirwar
|
Sajay Ahirwar
|
1708008WL0087660
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1487
|
MP1708008_271122FTO_543791
|
1708008014NRG23181120220530780
|
628145488
|
27/11/2022
|
rajuwa ahirwar
|
rajuwa ahirwar
|
1708008WL0081895
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
1488
|
MP1708008_100422APB_FTO_37042
|
1708008017NRG23100420220005909
|
544639363
|
10/04/2022
|
PREMDAS RAIKWAR
|
PREMDAS RAIKWAR
|
1708008017WL000398
|
00415
|
SBIN0001628
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
MP1708008_180922FTO_403706
|
1708008017NRG23170920220435207
|
374339647
|
18/09/2022
|
JAMNA BAI AHIRWAR
|
JAMNA BAI AHIRWAR
|
1708008017WL060995
|
00045
|
BARB0HAMAXX
|
2448
|
04/10/2022
|
No Such Account
|
|
1490
|
MP1708008_271122APB_FTO_543777
|
1708008017NRG23271120220547364
|
628143909
|
27/11/2022
|
BHAIAN KUSHWAHA
|
BHAIAN KUSHWAHA
|
1708008017WL084994
|
00415
|
SBIN0009274
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
MP1708008_140922FTO_395350
|
1708008020NRG23140920220429393
|
374807621
|
14/09/2022
|
MANA RAJAK
|
MANA RAJAK
|
1708008020WL059312
|
00415
|
SBIN0001330
|
2448
|
04/10/2022
|
No Such Account
|
|
1492
|
MP1708008_220622FTO_218554
|
1708008023NRG23220620220242505
|
553800046
|
22/06/2022
|
MANGAL SINGH YADAV
|
MANGAL SINGH YADAV
|
1708008023WL022893
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
1493
|
MP1708008_220622FTO_218554
|
1708008023NRG23220620220242506
|
553800046
|
22/06/2022
|
MANGAL SINGH YADAV
|
MANGAL SINGH YADAV
|
1708008023WL022893
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
1494
|
MP1708008_220622FTO_218554
|
1708008023NRG23220620220242507
|
553800046
|
22/06/2022
|
MANGAL SINGH YADAV
|
MANGAL SINGH YADAV
|
1708008023WL022893
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
1495
|
MP1708008_220622FTO_218554
|
1708008023NRG23220620220242508
|
553800046
|
22/06/2022
|
MANGAL SINGH YADAV
|
MANGAL SINGH YADAV
|
1708008023WL022893
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
1496
|
MP1708008_240622FTO_223632
|
1708008036NRG23240620220247495
|
596532580
|
24/06/2022
|
SANJAY SEN
|
SANJAY SEN
|
1708008036WL023556
|
00415
|
SBIN0002890
|
1224
|
01/07/2022
|
Account closed
|
|
1497
|
MP1708008_260522FTO_154358
|
1708008037NRG23250520220142160
|
116329771
|
26/05/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL011172
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1498
|
MP1708008_260522FTO_154358
|
1708008037NRG23250520220142161
|
116329771
|
26/05/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL011172
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1499
|
MP1708008_260522FTO_154358
|
1708008037NRG23250520220142162
|
116329771
|
26/05/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL011172
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1500
|
MP1708008_170622FTO_208891
|
1708008039NRG23170620220224943
|
473512553
|
17/06/2022
|
DEEPAK AHIRWAR
|
DEEPAK AHIRWAR
|
1708008039WL020545
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
|
1501
|
MP1708008_170622FTO_208891
|
1708008039NRG23170620220224944
|
473512553
|
17/06/2022
|
DEEPAK AHIRWAR
|
DEEPAK AHIRWAR
|
1708008039WL020545
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
|
1502
|
MP1708008_170622FTO_208891
|
1708008039NRG23170620220224953
|
473512553
|
17/06/2022
|
SAROJ AHIRWAR
|
SAROJ AHIRWAR
|
1708008039WL020545
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1503
|
MP1708008_170622FTO_208891
|
1708008039NRG23170620220224954
|
473512553
|
17/06/2022
|
SAROJ AHIRWAR
|
SAROJ AHIRWAR
|
1708008039WL020545
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1504
|
MP1708008_170622FTO_208891
|
1708008039NRG23170620220225004
|
473512553
|
17/06/2022
|
PREMLAL PRAJAPATI
|
PREMLAL PRAJAPATI
|
1708008039WL020545
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1505
|
MP1708008_170622FTO_208891
|
1708008039NRG23170620220225005
|
473512553
|
17/06/2022
|
PREMLAL PRAJAPATI
|
PREMLAL PRAJAPATI
|
1708008039WL020545
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1506
|
MP1708008_240822FTO_354643
|
1708008040NRG23240820220388797
|
709968640
|
24/08/2022
|
BHAROSA AHIRWAR
|
BHAROSA AHIRWAR
|
1708008040WL049070
|
00415
|
SBIN0001330
|
1224
|
30/08/2022
|
No Such Account
|
|
1507
|
MP1708008_240822FTO_354643
|
1708008040NRG23240820220388798
|
709968640
|
24/08/2022
|
BHAROSA AHIRWAR
|
BHAROSA AHIRWAR
|
1708008040WL049070
|
00415
|
SBIN0001330
|
1224
|
30/08/2022
|
No Such Account
|
|
1508
|
MP1708008_060822FTO_314130
|
1708008043NRG23020820220344701
|
624327160
|
06/08/2022
|
halki bai chadar
|
halki bai chadar
|
1708008043WL039609
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
1509
|
MP1708008_250622FTO_224380
|
1708008043NRG23250620220250830
|
593364728
|
25/06/2022
|
surya Bheel
|
surya Bheel
|
1708008043WL023962
|
00415
|
SBIN0001330
|
1224
|
01/07/2022
|
No Such Account
|
|
1510
|
MP1708008_060922FTO_381199
|
1708008045NRG22230520221234021
|
378406858
|
06/09/2022
|
pooran
|
pooran
|
1708008WL0169957
|
00415
|
SBIN0002890
|
1158
|
04/10/2022
|
Account closed
|
|
1511
|
MP1708008_060922FTO_381199
|
1708008045NRG22230520221234022
|
378406858
|
06/09/2022
|
Mahibai ji
|
Mahibai ji
|
1708008WL0169957
|
00415
|
SBIN0002890
|
386
|
04/10/2022
|
No Such Account
|
|
1512
|
MP1708008_261022FTO_481006
|
1708008045NRG23261020220496760
|
863582379
|
26/10/2022
|
ANJALI GARG
|
ANJALI GARG
|
1708008WL0075220
|
00415
|
SBIN0001330
|
1224
|
01/11/2022
|
Account closed
|
|
1513
|
MP1708008_170622FTO_208891
|
1708008053NRG23170620220224668
|
473512553
|
17/06/2022
|
DWARIKA PYASI
|
DWARIKA PYASI
|
1708008053WL020511
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
|
1514
|
MP1708008_170622FTO_208891
|
1708008053NRG23170620220224669
|
473512553
|
17/06/2022
|
DWARIKA PYASI
|
DWARIKA PYASI
|
1708008053WL020511
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
|
1515
|
MP1708008_170622FTO_208891
|
1708008053NRG23170620220224670
|
473512553
|
17/06/2022
|
DWARIKA PYASI
|
DWARIKA PYASI
|
1708008053WL020511
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
|
1516
|
MP1708008_031222APB_FTO_561010
|
1708008054NRG23031220220560318
|
674037549
|
03/12/2022
|
Hardayal GOND
|
Hardayal GOND
|
1708008054WL087317
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
MP1708008_060822FTO_314130
|
1708008054NRG23050820220352570
|
624327160
|
06/08/2022
|
KaLa Ahirwar
|
KaLa Ahirwar
|
1708008054WL041048
|
00415
|
SBIN0001330
|
1428
|
25/08/2022
|
No Such Account
|
|
1518
|
MP1708008_300822FTO_367308
|
1708008054NRG23300820220400953
|
388844839
|
30/08/2022
|
Suresh Bansal
|
Suresh Bansal
|
1708008054WL052034
|
00415
|
SBIN0001330
|
1428
|
06/10/2022
|
No Such Account
|
|
1519
|
MP1708008_300922APB_FTO_435630
|
1708008054NRG23300920220459194
|
410971967
|
30/09/2022
|
Hardayal GOND
|
Hardayal GOND
|
1708008054WL066844
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
MP1708008_060822FTO_314130
|
1708008055NRG23060820220353917
|
624327160
|
06/08/2022
|
mittu
|
mittu
|
1708008055WL041370
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
|
1521
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359339
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
No Such Account
|
|
1522
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359340
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
No Such Account
|
|
1523
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359341
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
No Such Account
|
|
1524
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359342
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
No Such Account
|
|
1525
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359343
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
No Such Account
|
|
1526
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359344
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
No Such Account
|
|
1527
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359345
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
No Such Account
|
|
1528
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359346
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
1529
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359347
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
1530
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359348
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
1531
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359349
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
1532
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359350
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
1533
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359351
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
1534
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359352
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
1535
|
MP1708008_090822FTO_320885
|
1708008055NRG23090820220359353
|
624291002
|
09/08/2022
|
devki
|
devki
|
1708008WL0042422
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
1536
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313269
|
120569195
|
20/07/2022
|
pavan
|
pavan
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1537
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313270
|
120569195
|
20/07/2022
|
pavan
|
pavan
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1538
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313271
|
120569195
|
20/07/2022
|
pavan
|
pavan
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1539
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313272
|
120569195
|
20/07/2022
|
pavan
|
pavan
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1540
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313273
|
120569195
|
20/07/2022
|
pavan
|
pavan
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1541
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313274
|
120569195
|
20/07/2022
|
pavan
|
pavan
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1542
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313275
|
120569195
|
20/07/2022
|
pavan
|
pavan
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1543
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313283
|
120569195
|
20/07/2022
|
devki
|
devki
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
No Such Account
|
|
1544
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313284
|
120569195
|
20/07/2022
|
devki
|
devki
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
No Such Account
|
|
1545
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313285
|
120569195
|
20/07/2022
|
devki
|
devki
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
No Such Account
|
|
1546
|
MP1708007_231222FTO_599105
|
1708007031NRG23231220220601871
|
033724319
|
23/12/2022
|
munni yadav
|
munni yadav
|
1708007031WL094609
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
1547
|
MP1708007_300722APB_FTO_295309
|
1708007031NRG23290720220336187
|
483606508
|
30/07/2022
|
hari bai
|
hari bai
|
1708007031WL038039
|
00415
|
SBIN0002823
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MP1708007_010922FTO_371666
|
1708007032NRG23010920220403698
|
388145217
|
01/09/2022
|
Noni Bai
|
Noni Bai
|
1708007032WL052785
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Account closed
|
|
1549
|
MP1708007_050822APB_FTO_311999
|
1708007033NRG23050820220351560
|
623192091
|
05/08/2022
|
Baliya patel
|
Baliya patel
|
1708007033WL040899
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1550
|
MP1708008_060922FTO_381199
|
1708008000NRG22020620221234317
|
378406858
|
06/09/2022
|
Bablu
|
Bablu
|
1708008WL0170027
|
00415
|
SBIN0001330
|
1158
|
04/10/2022
|
No Such Account
|
|
1551
|
MP1708008_030722FTO_239499
|
1708008000NRG23030720220276836
|
723615237
|
03/07/2022
|
mihilal sen
|
mihilal sen
|
1708008WL027636
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
1552
|
MP1708008_030722FTO_239499
|
1708008000NRG23030720220276837
|
723615237
|
03/07/2022
|
mihilal sen
|
mihilal sen
|
1708008WL027636
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
1553
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313286
|
120569195
|
20/07/2022
|
devki
|
devki
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
No Such Account
|
|
1554
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313287
|
120569195
|
20/07/2022
|
devki
|
devki
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
No Such Account
|
|
1555
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313288
|
120569195
|
20/07/2022
|
devki
|
devki
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
No Such Account
|
|
1556
|
MP1708008_200722FTO_272551
|
1708008055NRG23190720220313289
|
120569195
|
20/07/2022
|
devki
|
devki
|
1708008055WL033769
|
00688
|
FINO0001446
|
1020
|
26/07/2022
|
No Such Account
|
|
1557
|
MP1708008_230622FTO_221976
|
1708008055NRG23230620220246624
|
597597022
|
23/06/2022
|
sheela
|
sheela
|
1708008055WL023469
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1558
|
MP1708008_230622FTO_221976
|
1708008055NRG23230620220246625
|
597597022
|
23/06/2022
|
sheela
|
sheela
|
1708008055WL023469
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1559
|
MP1708008_230622FTO_221976
|
1708008055NRG23230620220246626
|
597597022
|
23/06/2022
|
sheela
|
sheela
|
1708008055WL023469
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1560
|
MP1708008_230622FTO_221976
|
1708008055NRG23230620220246627
|
597597022
|
23/06/2022
|
sheela
|
sheela
|
1708008055WL023469
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1561
|
MP1708008_230622FTO_221976
|
1708008055NRG23230620220246628
|
597597022
|
23/06/2022
|
sheela
|
sheela
|
1708008055WL023469
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1562
|
MP1708008_230622FTO_221976
|
1708008055NRG23230620220246629
|
597597022
|
23/06/2022
|
sheela
|
sheela
|
1708008055WL023469
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1563
|
MP1708008_230622FTO_221976
|
1708008055NRG23230620220246630
|
597597022
|
23/06/2022
|
sheela
|
sheela
|
1708008055WL023469
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1564
|
MP1708008_230622FTO_221976
|
1708008055NRG23230620220246631
|
597597022
|
23/06/2022
|
sheela
|
sheela
|
1708008055WL023469
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1565
|
MP1708008_090822FTO_320885
|
1708008003NRG23310720220339991
|
624291002
|
09/08/2022
|
Simbu ahirwar
|
Simbu ahirwar
|
1708008WL0038832
|
00415
|
SBIN0003505
|
1224
|
25/08/2022
|
Account closed
|
|
1566
|
MP1708008_131222FTO_578594
|
1708008004NRG23131220220580416
|
814137499
|
13/12/2022
|
KALLOO RAIKWAR
|
KALLOO RAIKWAR
|
1708008004WL090898
|
00415
|
SBIN0003505
|
1224
|
20/12/2022
|
No Such Account
|
|
1567
|
MP1708008_250922FTO_421891
|
1708008009NRG23250920220448527
|
416257229
|
25/09/2022
|
Mr GULAB SINGH PARMAR
|
Mr GULAB SINGH PARMAR
|
1708008009WL064322
|
00415
|
SBIN0009274
|
1224
|
07/10/2022
|
No Such Account
|
|
1568
|
MP1708008_061222APB_FTO_566614
|
1708008012NRG23061220220565445
|
668441042
|
06/12/2022
|
VIJAY BAHADUR AHIRWAR
|
VIJAY BAHADUR AHIRWAR
|
1708008012WL088203
|
00415
|
SBIN0001330
|
1224
|
12/12/2022
|
Account closed
|
|
1569
|
MP1708008_241022FTO_478555
|
1708008014NRG23241020220493791
|
829048197
|
24/10/2022
|
rajuwa ahirwar
|
rajuwa ahirwar
|
1708008014WL074543
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
Account closed
|
|
1570
|
MP1708008_261222APB_FTO_603163
|
1708008014NRG23261220220608405
|
031933711
|
26/12/2022
|
Tulsa Devi Rajpoot
|
Tulsa Devi Rajpoot
|
1708008014WL095630
|
00688
|
FINO0001001
|
816
|
17/02/2023
|
Account closed
|
|
1571
|
MP1708008_020223APB_FTO_666526
|
1708008054NRG23020220230675872
|
007720551
|
02/02/2023
|
Hardayal GOND
|
Hardayal GOND
|
1708008054WL105702
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MP1708008_071222FTO_568696
|
1708008057NRG23061220220566391
|
666481414
|
07/12/2022
|
JAIDEEP GUPTA
|
JAIDEEP GUPTA
|
1708008057WL088379
|
00415
|
SBIN0001330
|
1428
|
13/12/2022
|
No Such Account
|
|
1573
|
MP1708008_071222FTO_568696
|
1708008057NRG23061220220566392
|
666481414
|
07/12/2022
|
JAIDEEP GUPTA
|
JAIDEEP GUPTA
|
1708008057WL088379
|
00415
|
SBIN0001330
|
1428
|
13/12/2022
|
No Such Account
|
|
1574
|
MP1708008_310323FTO_737088
|
1708008058NRG23300320230731456
|
548537103
|
31/03/2023
|
Munni
|
Munni
|
1708008058WL113021
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
1575
|
MP1708008_310323FTO_737088
|
1708008058NRG23300320230731457
|
548537103
|
31/03/2023
|
Munni
|
Munni
|
1708008058WL113021
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
1576
|
MP1708008_310323FTO_737088
|
1708008058NRG23300320230731458
|
548537103
|
31/03/2023
|
Munni
|
Munni
|
1708008058WL113021
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
1577
|
MP1708008_310323FTO_737088
|
1708008058NRG23300320230731459
|
548537103
|
31/03/2023
|
Munni
|
Munni
|
1708008058WL113021
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
1578
|
MP1708008_310323FTO_737088
|
1708008058NRG23300320230731460
|
548537103
|
31/03/2023
|
Munni
|
Munni
|
1708008058WL113021
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
1579
|
MP1708008_310323FTO_737088
|
1708008058NRG23300320230731461
|
548537103
|
31/03/2023
|
Munni
|
Munni
|
1708008058WL113021
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
1580
|
MP1708008_310323FTO_737088
|
1708008058NRG23300320230731462
|
548537103
|
31/03/2023
|
Munni
|
Munni
|
1708008058WL113021
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
1581
|
MP1708008_060922FTO_381199
|
1708008060NRG22230520221234061
|
378406858
|
06/09/2022
|
MUNNI LAL LODHI
|
MUNNI LAL LODHI
|
1708008WL0169968
|
00415
|
SBIN0003505
|
965
|
04/10/2022
|
Account closed
|
|
1582
|
MP1708008_130822APB_FTO_331508
|
1708008060NRG23120820220367118
|
696995728
|
13/08/2022
|
BHURI SOUR
|
BHURI SOUR
|
1708008060WL044252
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
MP1708008_131222FTO_578594
|
1708008060NRG23121220220578926
|
814137499
|
13/12/2022
|
GOVINDRA PRASAD YADAV
|
GOVINDRA PRASAD YADAV
|
1708008060WL090710
|
00415
|
SBIN0001330
|
2448
|
20/12/2022
|
Account closed
|
|
1584
|
MP1708008_170822APB_FTO_339590
|
1708008060NRG23160820220375316
|
697190715
|
17/08/2022
|
BHURI SOUR
|
BHURI SOUR
|
1708008060WL045820
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
MP1708008_040323APB_FTO_688308
|
1708008024NRG23040320230700822
|
690216315
|
04/03/2023
|
MOJILAL LODHI
|
MOJILAL LODHI
|
1708008024WL109573
|
00415
|
SBIN0001330
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
MP1708008_150622APB_FTO_203606
|
1708008025NRG23140620220214676
|
473347253
|
15/06/2022
|
Anant singh
|
Anant singh
|
1708008025WL019222
|
00415
|
SBIN0001330
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
MP1708008_100422APB_FTO_37042
|
1708008028NRG23090420220004021
|
544639363
|
10/04/2022
|
man bai
|
man bai
|
1708008028WL000261
|
00415
|
SBIN0001330
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
MP1708008_100422APB_FTO_37042
|
1708008028NRG23090420220004895
|
544639363
|
10/04/2022
|
TIJJU KUSHWAHA
|
TIJJU KUSHWAHA
|
1708008028WL000336
|
00415
|
SBIN0001330
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MP1708007_250622FTO_224760
|
1708007038NRG23210620220238130
|
593364694
|
25/06/2022
|
KALYAN
|
KALYAN
|
1708007038WL022410
|
00415
|
SBIN0002837
|
1428
|
01/07/2022
|
No Such Account
|
|
1590
|
MP1708006_050722APB_FTO_243594
|
1708006061NRG23040720220279732
|
723539475
|
05/07/2022
|
RATIBAI KONDER
|
RATIBAI KONDER
|
1708006061WL028062
|
471001
|
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
MP1708006_090922APB_FTO_386524
|
1708006061NRG23080920220418575
|
375334410
|
09/09/2022
|
NARESH SEN
|
NARESH SEN
|
1708006061WL056585
|
00415
|
SBIN0001330
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
MP1708006_250922APB_FTO_421798
|
1708006061NRG23240920220447005
|
416483768
|
25/09/2022
|
NARESH SEN
|
NARESH SEN
|
1708006061WL063995
|
00415
|
SBIN0001330
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
MP1708006_251222FTO_600905
|
1708006061NRG23251220220604631
|
032978134
|
25/12/2022
|
KESHAR LODHI
|
KESHAR LODHI
|
1708006061WL095032
|
00415
|
SBIN0001330
|
1428
|
17/02/2023
|
Account closed
|
|
1594
|
MP1708006_070123FTO_621360
|
1708006064NRG23070120230630875
|
007934736
|
07/01/2023
|
komal
|
komal
|
1708006064WL099309
|
00415
|
SBIN0002823
|
1428
|
16/02/2023
|
Account closed
|
|
1595
|
MP1708006_140922APB_FTO_394492
|
1708006064NRG23130920220429121
|
374916719
|
14/09/2022
|
DEVIDEEN VYAS
|
DEVIDEEN VYAS
|
1708006064WL059219
|
00415
|
SBIN0002823
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MP1708006_210822APB_FTO_346155
|
1708006064NRG23210820220383445
|
693291232
|
21/08/2022
|
nathuwa
|
nathuwa
|
1708006064WL047677
|
00415
|
SBIN0002823
|
612
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MP1708006_251022APB_FTO_479745
|
1708006064NRG23251020220495514
|
828758752
|
25/10/2022
|
DEVIDEEN VYAS
|
DEVIDEEN VYAS
|
1708006064WL074847
|
00415
|
SBIN0001330
|
408
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
MP1708008_270622FTO_228045
|
1708008028NRG23230620220246537
|
595574715
|
27/06/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008028WL023462
|
00415
|
SBIN0001330
|
1224
|
01/07/2022
|
Account closed
|
|
1599
|
MP1708008_270622FTO_228045
|
1708008028NRG23230620220246540
|
595574715
|
27/06/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008028WL023462
|
00415
|
SBIN0001330
|
1224
|
01/07/2022
|
Account closed
|
|
1600
|
MP1708006_280123FTO_656870
|
1708006068NRG23270120230665817
|
887139883
|
28/01/2023
|
Kamla Kushwaha
|
Kamla Kushwaha
|
1708006068WL104466
|
00415
|
SBIN0002823
|
1224
|
15/02/2023
|
Account closed
|
|
1601
|
MP1708006_050722APB_FTO_243594
|
1708006069NRG23050720220281561
|
723539475
|
05/07/2022
|
MULIYA PRAJAPATI
|
MULIYA PRAJAPATI
|
1708006069WL028345
|
00415
|
SBIN0003505
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
MP1708006_050722APB_FTO_243594
|
1708006070NRG23050720220282062
|
723539475
|
05/07/2022
|
LALLURAM SO NATTHU SHARMA
|
LALLURAM SO NATTHU SHARMA
|
1708006070WL028486
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1603
|
MP1708008_270622FTO_228045
|
1708008028NRG23230620220246541
|
595574715
|
27/06/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008028WL023462
|
00415
|
SBIN0001330
|
1224
|
01/07/2022
|
Account closed
|
|
1604
|
MP1708008_290522FTO_162037
|
1708008028NRG23280520220152320
|
115246961
|
29/05/2022
|
RAKESH TIWARI
|
RAKESH TIWARI
|
1708008028WL011785
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
1605
|
MP1708008_310522FTO_167037
|
1708008028NRG23310520220164553
|
140535105
|
31/05/2022
|
Suman Sen
|
Suman Sen
|
1708008028WL012762
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
1606
|
MP1708008_310522FTO_167037
|
1708008028NRG23310520220164554
|
140535105
|
31/05/2022
|
Suman Sen
|
Suman Sen
|
1708008028WL012762
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
1607
|
MP1708008_240822APB_FTO_354648
|
1708008029NRG23240820220389097
|
710091748
|
24/08/2022
|
KAMLI PAL
|
KAMLI PAL
|
1708008029WL049137
|
00415
|
SBIN0002890
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1608
|
MP1708008_211122FTO_524406
|
1708008030NRG23211120220536056
|
430962509
|
21/11/2022
|
TEJ KUMAR RAJA
|
TEJ KUMAR RAJA
|
1708008030WL082847
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
No Such Account
|
|
1609
|
MP1708008_211122FTO_524406
|
1708008030NRG23211120220536057
|
430962509
|
21/11/2022
|
TEJ KUMAR RAJA
|
TEJ KUMAR RAJA
|
1708008030WL082847
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
No Such Account
|
|
1610
|
MP1708008_261122FTO_540128
|
1708008030NRG23261120220546045
|
628206385
|
26/11/2022
|
TEJ KUMAR RAJA
|
TEJ KUMAR RAJA
|
1708008030WL084747
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
|
1611
|
MP1708008_261122FTO_540128
|
1708008030NRG23261120220546046
|
628206385
|
26/11/2022
|
TEJ KUMAR RAJA
|
TEJ KUMAR RAJA
|
1708008030WL084747
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
|
1612
|
MP1708008_040522FTO_98995
|
1708008033NRG23030520220072378
|
686113079
|
04/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL006198
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1613
|
MP1708008_040522FTO_98995
|
1708008033NRG23030520220072379
|
686113079
|
04/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL006198
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1614
|
MP1708008_040522FTO_98995
|
1708008033NRG23030520220072380
|
686113079
|
04/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL006198
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1615
|
MP1708008_180522FTO_133868
|
1708008033NRG23180520220115712
|
885777648
|
18/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL009349
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
1616
|
MP1708008_180522FTO_133868
|
1708008033NRG23180520220115713
|
885777648
|
18/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL009349
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
1617
|
MP1708008_180522FTO_133868
|
1708008033NRG23180520220115714
|
885777648
|
18/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL009349
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
1618
|
MP1708008_290422FTO_86733
|
1708008033NRG23280420220059327
|
680251511
|
29/04/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL005054
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1619
|
MP1708008_290422FTO_86733
|
1708008033NRG23280420220059328
|
680251511
|
29/04/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL005054
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1620
|
MP1708008_290422FTO_86733
|
1708008033NRG23280420220059329
|
680251511
|
29/04/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL005054
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1621
|
MP1708008_290522FTO_162037
|
1708008033NRG23280520220151411
|
115246961
|
29/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL011738
|
00688
|
FINO0001446
|
408
|
04/06/2022
|
No Such Account
|
|
1622
|
MP1708008_290522FTO_162037
|
1708008033NRG23280520220151412
|
115246961
|
29/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL011738
|
00688
|
FINO0001446
|
408
|
04/06/2022
|
No Such Account
|
|
1623
|
MP1708008_290522FTO_162037
|
1708008033NRG23280520220151413
|
115246961
|
29/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL011738
|
00688
|
FINO0001446
|
408
|
04/06/2022
|
No Such Account
|
|
1624
|
MP1708008_260622FTO_225454
|
1708008034NRG23250620220252004
|
593338557
|
26/06/2022
|
CHOTOO RAIKWAR
|
CHOTOO RAIKWAR
|
1708008034WL024112
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1625
|
MP1708008_240223FTO_682571
|
1708008036NRG23230220230693233
|
690304294
|
24/02/2023
|
SANJAY SEN
|
SANJAY SEN
|
1708008WL0108502
|
00415
|
SBIN0002890
|
1224
|
25/03/2023
|
Account closed
|
|
1626
|
MP1708008_240223FTO_682571
|
1708008036NRG23230220230693234
|
690304294
|
24/02/2023
|
Premlal Anuragi
|
Premlal Anuragi
|
1708008WL0108502
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1627
|
MP1708008_240223FTO_682571
|
1708008036NRG23230220230693235
|
690304294
|
24/02/2023
|
Harcharan Pal
|
Harcharan Pal
|
1708008WL0108502
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1628
|
MP1708008_270722FTO_288812
|
1708008036NRG23260720220329234
|
484393358
|
27/07/2022
|
RAHUL NAKIB
|
RAHUL NAKIB
|
1708008036WL036667
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Account closed
|
|
1629
|
MP1708008_040522FTO_98995
|
1708008037NRG23030520220073775
|
686113079
|
04/05/2022
|
Mamta Aadiwasi
|
Mamta Aadiwasi
|
1708008037WL006317
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
|
1630
|
MP1708008_090822FTO_320875
|
1708008040NRG23090820220359242
|
624288865
|
09/08/2022
|
BHAROSA AHIRWAR
|
BHAROSA AHIRWAR
|
1708008040WL042387
|
00415
|
SBIN0001330
|
1224
|
25/08/2022
|
No Such Account
|
|
1631
|
MP1708008_090822FTO_320875
|
1708008040NRG23090820220359243
|
624288865
|
09/08/2022
|
BHAROSA AHIRWAR
|
BHAROSA AHIRWAR
|
1708008040WL042387
|
00415
|
SBIN0001330
|
1224
|
25/08/2022
|
No Such Account
|
|
1632
|
MP1708008_080622FTO_189636
|
1708008053NRG23080620220190226
|
310079290
|
08/06/2022
|
DWARIKA PYASI
|
DWARIKA PYASI
|
1708008053WL015788
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
No Such Account
|
|
1633
|
MP1708008_080622FTO_189636
|
1708008053NRG23080620220190227
|
310079290
|
08/06/2022
|
DWARIKA PYASI
|
DWARIKA PYASI
|
1708008053WL015788
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
No Such Account
|
|
1634
|
MP1708008_080622FTO_189636
|
1708008053NRG23080620220190228
|
310079290
|
08/06/2022
|
DWARIKA PYASI
|
DWARIKA PYASI
|
1708008053WL015788
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
No Such Account
|
|
1635
|
MP1708008_080622FTO_189636
|
1708008053NRG23080620220190229
|
310079290
|
08/06/2022
|
DWARIKA PYASI
|
DWARIKA PYASI
|
1708008053WL015788
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
No Such Account
|
|
1636
|
MP1708008_080622FTO_189636
|
1708008053NRG23080620220190230
|
310079290
|
08/06/2022
|
DWARIKA PYASI
|
DWARIKA PYASI
|
1708008053WL015788
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
No Such Account
|
|
1637
|
MP1708008_080922APB_FTO_383976
|
1708008054NRG23070920220416796
|
375530426
|
08/09/2022
|
Hardayal
|
Hardayal
|
1708008054WL056107
|
00415
|
SBIN0001330
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
MP1708006_050722APB_FTO_243594
|
1708006070NRG23050720220282064
|
723539475
|
05/07/2022
|
ANEETA SHARMA
|
ANEETA SHARMA
|
1708006070WL028486
|
00415
|
SBIN0002823
|
2856
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1639
|
MP1708006_050722APB_FTO_243594
|
1708006070NRG23050720220282134
|
723539475
|
05/07/2022
|
BABULAL SHARMA
|
BABULAL SHARMA
|
1708006070WL028494
|
00415
|
SBIN0003505
|
2856
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1640
|
MP1708006_240722APB_FTO_281737
|
1708006070NRG23240720220322184
|
486315092
|
24/07/2022
|
LALLURAM SO NATTHU SHARMA
|
LALLURAM SO NATTHU SHARMA
|
1708006070WL035216
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1641
|
MP1708006_200922FTO_411181
|
1708006073NRG23200920220440220
|
374452500
|
20/09/2022
|
DHARMENDRA VIHWAKARMA
|
DHARMENDRA VIHWAKARMA
|
1708006073WL062285
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
1642
|
MP1708006_310522FTO_167008
|
1708006073NRG23290520220159178
|
141105282
|
31/05/2022
|
SOM
|
SOM
|
1708006073WL012236
|
00045
|
BARB0VJCHHA
|
1224
|
04/06/2022
|
No Such Account
|
|
1643
|
MP1708006_310522FTO_167008
|
1708006073NRG23300520220162630
|
141105282
|
31/05/2022
|
DEEPAK
|
DEEPAK
|
1708006073WL012585
|
00045
|
BARB0VJCHHA
|
1224
|
04/06/2022
|
No Such Account
|
|
1644
|
MP1708006_310522FTO_167008
|
1708006073NRG23300520220162631
|
141105282
|
31/05/2022
|
DEEPAK
|
DEEPAK
|
1708006073WL012585
|
00045
|
BARB0VJCHHA
|
1224
|
04/06/2022
|
No Such Account
|
|
1645
|
MP1708006_021222FTO_557225
|
1708006074NRG23021220220557321
|
675384390
|
02/12/2022
|
OMPRAKASH PRAJAPATI
|
OMPRAKASH PRAJAPATI
|
1708006074WL086809
|
00688
|
FINO0001001
|
612
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1646
|
MP1708006_031122FTO_493980
|
1708006074NRG23031120220506087
|
138813494
|
03/11/2022
|
Sonu Ahirwar
|
Sonu Ahirwar
|
1708006074WL077251
|
00691
|
IPOS0000001
|
1428
|
11/11/2022
|
No Such Account
|
|
1647
|
MP1708006_280123FTO_656870
|
1708006074NRG23270120230664496
|
887139883
|
28/01/2023
|
Sonu Ahirwar
|
Sonu Ahirwar
|
1708006074WL104324
|
00691
|
IPOS0000001
|
1428
|
15/02/2023
|
No Such Account
|
|
1648
|
MP1708006_240722APB_FTO_281737
|
1708006075NRG23240720220322719
|
486315092
|
24/07/2022
|
kashiram kushwaha
|
kashiram kushwaha
|
1708006075WL035356
|
00415
|
SBIN0001330
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
MP1708006_290822APB_FTO_363222
|
1708006075NRG23280820220396426
|
390178769
|
29/08/2022
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1708006075WL050904
|
00415
|
SBIN0001330
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MP1708006_200922FTO_411181
|
1708006076NRG23190920220439047
|
374452500
|
20/09/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
1708006076WL061949
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1651
|
MP1708006_301222APB_FTO_608031
|
1708006076NRG23291220220613676
|
026566982
|
30/12/2022
|
HEERALAL
|
HEERALAL
|
1708006076WL096447
|
00415
|
SBIN0003505
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
MP1708006_200922FTO_411181
|
1708006079NRG23200920220439463
|
374452500
|
20/09/2022
|
KESHAR BAI ADIWASI
|
KESHAR BAI ADIWASI
|
1708006079WL062048
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
1653
|
MP1708007_020323APB_FTO_686921
|
1708007000NRG23020320230699724
|
693002064
|
02/03/2023
|
Gagan Rai
|
Gagan Rai
|
1708007WL109415
|
00415
|
SBIN0002837
|
1020
|
25/03/2023
|
Account closed
|
|
1654
|
MP1708007_030722APB_FTO_239598
|
1708007000NRG23030720220276734
|
704976148
|
03/07/2022
|
Babu Saur
|
Babu Saur
|
1708007WL027613
|
00602
|
SBIN0RRMBGB
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
MP1708007_051022FTO_444509
|
1708007000NRG23051020220466230
|
493420031
|
05/10/2022
|
Gajendra Singh Lodhi
|
Gajendra Singh Lodhi
|
1708007WL068416
|
00415
|
SBIN0002837
|
1224
|
10/10/2022
|
Account closed
|
|
1656
|
MP1708007_051022FTO_444509
|
1708007000NRG23051020220466231
|
493420031
|
05/10/2022
|
Gajendra Singh Lodhi
|
Gajendra Singh Lodhi
|
1708007WL068416
|
00415
|
SBIN0002837
|
1224
|
10/10/2022
|
Account closed
|
|
1657
|
MP1708007_051022FTO_444509
|
1708007000NRG23051020220466232
|
493420031
|
05/10/2022
|
Bharat Singh Lodhi
|
Bharat Singh Lodhi
|
1708007WL068416
|
00415
|
SBIN0002837
|
1224
|
10/10/2022
|
Account closed
|
|
1658
|
MP1708007_061222FTO_566868
|
1708007000NRG23061220220566207
|
668416097
|
06/12/2022
|
Moolchandr
|
Moolchandr
|
1708007WL088342
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
No Such Account
|
|
1659
|
MP1708007_070522FTO_109254
|
1708007000NRG23070520220084710
|
751390690
|
07/05/2022
|
laxman
|
laxman
|
1708007WL007153
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
1660
|
MP1708007_090522FTO_112240
|
1708007000NRG23090520220090240
|
748014690
|
09/05/2022
|
Laddu baiyadav
|
Laddu baiyadav
|
1708007WL007604
|
00415
|
SBIN0002837
|
1224
|
17/05/2022
|
No Such Account
|
|
1661
|
MP1708007_091022FTO_450488
|
1708007000NRG23091020220473149
|
564037435
|
09/10/2022
|
Bhurabai
|
Bhurabai
|
1708007WL069925
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
|
1662
|
MP1708007_101222APB_FTO_574361
|
1708007000NRG23101220220574654
|
763754268
|
10/12/2022
|
mamata yadav
|
mamata yadav
|
1708007WL089947
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
MP1708007_110422APB_FTO_39525
|
1708007000NRG23110420220008222
|
544547866
|
11/04/2022
|
Santram Ahirwar
|
Santram Ahirwar
|
1708007WL000606
|
00415
|
SBIN0002837
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
MP1708007_110822APB_FTO_326937
|
1708007000NRG23110820220364452
|
624380208
|
11/08/2022
|
Rakesh
|
Rakesh
|
1708007WL043555
|
00415
|
SBIN0002837
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
MP1708007_120922APB_FTO_392047
|
1708007000NRG23120920220426842
|
375059461
|
12/09/2022
|
Halke
|
Halke
|
1708007WL058641
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
MP1708007_130123FTO_632705
|
1708007000NRG23130120230642684
|
885067648
|
13/01/2023
|
Putti
|
Putti
|
1708007WL101077
|
00602
|
SBIN0RRMBGB
|
408
|
14/02/2023
|
Account closed
|
|
1667
|
MP1708007_141022FTO_461500
|
1708007000NRG23141020220481209
|
658953278
|
14/10/2022
|
Nanhbhai
|
Nanhbhai
|
1708007WL071894
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Account closed
|
|
1668
|
MP1708007_151122APB_FTO_512748
|
1708007000NRG23151120220526854
|
313616296
|
15/11/2022
|
Komal singh lodhi
|
Komal singh lodhi
|
1708007WL081249
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
MP1708007_151122APB_FTO_512748
|
1708007000NRG23151120220526860
|
313616296
|
15/11/2022
|
Bhagbai lodhi
|
Bhagbai lodhi
|
1708007WL081249
|
00415
|
SBIN0002837
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
MP1708007_161022APB_FTO_464519
|
1708007000NRG23161020220484498
|
763933653
|
16/10/2022
|
chandrabhan
|
chandrabhan
|
1708007WL072532
|
00415
|
SBIN0002837
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MP1708007_190123FTO_643217
|
1708007000NRG23190120230651823
|
888537229
|
19/01/2023
|
manisha lodhi
|
manisha lodhi
|
1708007WL102542
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
1672
|
MP1708007_201122FTO_523188
|
1708007000NRG23201120220535178
|
387720390
|
20/11/2022
|
PARSHOTTAM
|
PARSHOTTAM
|
1708007WL082697
|
00415
|
SBIN0005510
|
2448
|
25/11/2022
|
Account closed
|
|
1673
|
MP1708007_201122FTO_523188
|
1708007000NRG23201120220535179
|
387720390
|
20/11/2022
|
PARSHOTTAM
|
PARSHOTTAM
|
1708007WL082697
|
00415
|
SBIN0005510
|
204
|
25/11/2022
|
Account closed
|
|
1674
|
MP1708007_201122FTO_523188
|
1708007000NRG23201120220535213
|
387720390
|
20/11/2022
|
ramkishor
|
ramkishor
|
1708007WL082699
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1675
|
MP1708007_201122FTO_523188
|
1708007000NRG23201120220535214
|
387720390
|
20/11/2022
|
ramkishor
|
ramkishor
|
1708007WL082699
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1676
|
MP1708007_201122FTO_523188
|
1708007000NRG23201120220535356
|
387720390
|
20/11/2022
|
Rajani
|
Rajani
|
1708007WL082704
|
00415
|
SBIN0002837
|
1224
|
25/11/2022
|
No Such Account
|
|
1677
|
MP1708007_201122FTO_523188
|
1708007000NRG23201120220535450
|
387720390
|
20/11/2022
|
sanjay
|
sanjay
|
1708007WL082711
|
00415
|
SBIN0002837
|
1224
|
25/11/2022
|
Account closed
|
|
1678
|
MP1708007_210622FTO_215973
|
1708007000NRG23210620220238674
|
528526391
|
21/06/2022
|
Chhotelal
|
Chhotelal
|
1708007WL022480
|
00415
|
SBIN0005510
|
1224
|
29/06/2022
|
No Such Account
|
|
1679
|
MP1708007_210622FTO_215973
|
1708007000NRG23210620220238675
|
528526391
|
21/06/2022
|
Chhotelal
|
Chhotelal
|
1708007WL022480
|
00415
|
SBIN0005510
|
1224
|
29/06/2022
|
No Such Account
|
|
1680
|
MP1708007_210622FTO_215973
|
1708007000NRG23210620220238676
|
528526391
|
21/06/2022
|
Chhotelal
|
Chhotelal
|
1708007WL022480
|
00415
|
SBIN0005510
|
1224
|
29/06/2022
|
No Such Account
|
|
1681
|
MP1708007_210622FTO_215973
|
1708007000NRG23210620220238677
|
528526391
|
21/06/2022
|
Chhotelal
|
Chhotelal
|
1708007WL022480
|
00415
|
SBIN0005510
|
1224
|
29/06/2022
|
No Such Account
|
|
1682
|
MP1708007_210622FTO_215973
|
1708007000NRG23210620220238678
|
528526391
|
21/06/2022
|
Chhotelal
|
Chhotelal
|
1708007WL022480
|
00415
|
SBIN0005510
|
1224
|
29/06/2022
|
No Such Account
|
|
1683
|
MP1708007_210622FTO_215973
|
1708007000NRG23210620220238679
|
528526391
|
21/06/2022
|
Chhotelal
|
Chhotelal
|
1708007WL022480
|
00415
|
SBIN0005510
|
1224
|
29/06/2022
|
No Such Account
|
|
1684
|
MP1708007_210622FTO_215973
|
1708007000NRG23210620220238680
|
528526391
|
21/06/2022
|
Chhotelal
|
Chhotelal
|
1708007WL022480
|
00415
|
SBIN0005510
|
1224
|
29/06/2022
|
No Such Account
|
|
1685
|
MP1708007_210622FTO_215973
|
1708007000NRG23210620220238681
|
528526391
|
21/06/2022
|
Chhotelal
|
Chhotelal
|
1708007WL022480
|
00415
|
SBIN0005510
|
1224
|
29/06/2022
|
No Such Account
|
|
1686
|
MP1708007_211122FTO_525734
|
1708007000NRG23211120220537631
|
430735781
|
21/11/2022
|
gudde lodhi
|
gudde lodhi
|
1708007WL083177
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
|
1687
|
MP1708007_230123FTO_649419
|
1708007000NRG23230120230657725
|
887292729
|
23/01/2023
|
Santosh
|
Santosh
|
1708007WL103444
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
1688
|
MP1708007_230123FTO_649419
|
1708007000NRG23230120230657763
|
887292729
|
23/01/2023
|
UTTRA VISHWAKARMA
|
UTTRA VISHWAKARMA
|
1708007WL103448
|
00415
|
SBIN0002837
|
2856
|
15/02/2023
|
Account closed
|
|
1689
|
MP1708007_230123FTO_649419
|
1708007000NRG23230120230657765
|
887292729
|
23/01/2023
|
UTTRA VISHWAKARMA
|
UTTRA VISHWAKARMA
|
1708007WL103448
|
00415
|
SBIN0002837
|
2856
|
15/02/2023
|
Account closed
|
|
1690
|
MP1708007_230123FTO_649419
|
1708007000NRG23230120230657769
|
887292729
|
23/01/2023
|
RUPSINGH
|
RUPSINGH
|
1708007WL103448
|
00415
|
SBIN0002837
|
2856
|
15/02/2023
|
No Such Account
|
|
1691
|
MP1708007_230123FTO_649419
|
1708007000NRG23230120230657770
|
887292729
|
23/01/2023
|
RUPSINGH
|
RUPSINGH
|
1708007WL103448
|
00415
|
SBIN0002837
|
2856
|
15/02/2023
|
No Such Account
|
|
1692
|
MP1708007_231022FTO_477526
|
1708007000NRG23231020220492890
|
828550420
|
23/10/2022
|
PARSHOTTAM
|
PARSHOTTAM
|
1708007WL074307
|
00415
|
SBIN0005510
|
2652
|
01/11/2022
|
Account closed
|
|
1693
|
MP1708007_250622FTO_224760
|
1708007000NRG23250620220252127
|
593364694
|
25/06/2022
|
Rajjo bai yadav
|
Rajjo bai yadav
|
1708007WL024132
|
00415
|
SBIN0002837
|
1224
|
01/07/2022
|
No Such Account
|
|
1694
|
MP1708007_251122FTO_536566
|
1708007000NRG23251120220544952
|
628214554
|
25/11/2022
|
Babulal Adiwasi
|
Babulal Adiwasi
|
1708007WL084530
|
00415
|
SBIN0002837
|
3264
|
09/12/2022
|
Account closed
|
|
1695
|
MP1708007_251122FTO_536566
|
1708007000NRG23251120220544953
|
628214554
|
25/11/2022
|
Babulal Adiwasi
|
Babulal Adiwasi
|
1708007WL084530
|
00415
|
SBIN0002837
|
3264
|
09/12/2022
|
Account closed
|
|
1696
|
MP1708007_260522FTO_155576
|
1708007000NRG23260520220146118
|
116398727
|
26/05/2022
|
Ganshi
|
Ganshi
|
1708007WL011404
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Account closed
|
|
1697
|
MP1708007_300722FTO_295305
|
1708007000NRG23300720220338006
|
483606526
|
30/07/2022
|
anantram
|
anantram
|
1708007WL038395
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
1698
|
MP1708007_300722FTO_295305
|
1708007000NRG23300720220338007
|
483606526
|
30/07/2022
|
anantram
|
anantram
|
1708007WL038395
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
1699
|
MP1708007_300722FTO_295305
|
1708007000NRG23300720220338008
|
483606526
|
30/07/2022
|
Hanumat
|
Hanumat
|
1708007WL038395
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
1700
|
MP1708007_300722FTO_295305
|
1708007000NRG23300720220338009
|
483606526
|
30/07/2022
|
Hanumat
|
Hanumat
|
1708007WL038395
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
1701
|
MP1708007_310123APB_FTO_663208
|
1708007000NRG23310120230672865
|
885591554
|
31/01/2023
|
poonam
|
poonam
|
1708007WL105404
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
MP1708007_300922FTO_435703
|
1708007005NRG23300920220459122
|
410949373
|
30/09/2022
|
DIPA
|
DIPA
|
1708007005WL066817
|
00415
|
SBIN0002837
|
1224
|
07/10/2022
|
Account closed
|
|
1703
|
MP1708007_190123FTO_643217
|
1708007009NRG23180120230649935
|
888537229
|
19/01/2023
|
Ramcharan
|
Ramcharan
|
1708007009WL102248
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Account closed
|
|
1704
|
MP1708007_051022FTO_444509
|
1708007011NRG23051020220466098
|
493420031
|
05/10/2022
|
Khandoo
|
Khandoo
|
1708007011WL068398
|
00415
|
SBIN0002837
|
2856
|
10/10/2022
|
No Such Account
|
|
1705
|
MP1708007_051022FTO_444509
|
1708007011NRG23051020220466099
|
493420031
|
05/10/2022
|
Khandoo
|
Khandoo
|
1708007011WL068398
|
00415
|
SBIN0002837
|
2856
|
10/10/2022
|
No Such Account
|
|
1706
|
MP1708007_051022FTO_444509
|
1708007011NRG23051020220466100
|
493420031
|
05/10/2022
|
Khandoo
|
Khandoo
|
1708007011WL068398
|
00415
|
SBIN0002837
|
2856
|
10/10/2022
|
No Such Account
|
|
1707
|
MP1708007_211122FTO_525734
|
1708007011NRG23211120220537228
|
430735781
|
21/11/2022
|
Prabhan
|
Prabhan
|
1708007011WL083039
|
00415
|
SBIN0002837
|
1224
|
28/11/2022
|
No Such Account
|
|
1708
|
MP1708007_211122FTO_525734
|
1708007011NRG23211120220537229
|
430735781
|
21/11/2022
|
Prabhan
|
Prabhan
|
1708007011WL083039
|
00415
|
SBIN0002837
|
1224
|
28/11/2022
|
No Such Account
|
|
1709
|
MP1708007_150422APB_FTO_51655
|
1708007015NRG23140420220017180
|
542202147
|
15/04/2022
|
Suraj Ahirwar
|
Suraj Ahirwar
|
1708007015WL001251
|
00415
|
SBIN0002837
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
MP1708007_140622APB_FTO_202622
|
1708007019NRG23120620220206384
|
444534200
|
14/06/2022
|
Ramwati
|
Ramwati
|
1708007019WL018021
|
00415
|
SBIN0002837
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
MP1708007_140622APB_FTO_202622
|
1708007019NRG23120620220206400
|
444534200
|
14/06/2022
|
Manka
|
Manka
|
1708007019WL018025
|
00415
|
SBIN0002837
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
MP1708007_170922FTO_401669
|
1708007020NRG23170920220434006
|
374642495
|
17/09/2022
|
pyarelal
|
pyarelal
|
1708007020WL060645
|
00415
|
SBIN0002837
|
1224
|
04/10/2022
|
Account closed
|
|
1713
|
MP1708007_231022FTO_477526
|
1708007020NRG23221020220491767
|
828550420
|
23/10/2022
|
BHURIYA
|
BHURIYA
|
1708007020WL074069
|
00415
|
SBIN0002837
|
1224
|
01/11/2022
|
Account closed
|
|
1714
|
MP1708007_231022FTO_477526
|
1708007020NRG23221020220491771
|
828550420
|
23/10/2022
|
HEERA
|
HEERA
|
1708007020WL074069
|
00415
|
SBIN0002837
|
1224
|
01/11/2022
|
Account closed
|
|
1715
|
MP1708007_010522FTO_91703
|
1708007022NRG23010520220066454
|
678717700
|
01/05/2022
|
Janki Yadav
|
Janki Yadav
|
1708007022WL005720
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
No Such Account
|
|
1716
|
MP1708007_140622APB_FTO_202622
|
1708007022NRG23120620220205915
|
444534200
|
14/06/2022
|
Guddu Sahu
|
Guddu Sahu
|
1708007022WL017985
|
00415
|
SBIN0002837
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1717
|
MP1708007_180522FTO_135374
|
1708007022NRG23160520220112784
|
885683738
|
18/05/2022
|
Janki Yadav
|
Janki Yadav
|
1708007022WL009096
|
00415
|
SBIN0002837
|
1224
|
26/05/2022
|
No Such Account
|
|
1718
|
MP1708007_070522FTO_109254
|
1708007023NRG23070520220083068
|
751390690
|
07/05/2022
|
Pancham
|
Pancham
|
1708007023WL007038
|
00415
|
SBIN0002837
|
1224
|
18/05/2022
|
Account closed
|
|
1719
|
MP1708007_120922APB_FTO_392047
|
1708007023NRG23110920220423120
|
375059461
|
12/09/2022
|
bhagwansingh
|
bhagwansingh
|
1708007023WL057676
|
00415
|
SBIN0002837
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
MP1708007_210822APB_FTO_346663
|
1708007024NRG23200820220381618
|
693319425
|
21/08/2022
|
Halke
|
Halke
|
1708007024WL047201
|
00415
|
SBIN0002837
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
MP1708007_290123FTO_658872
|
1708007025NRG23280120230667688
|
886025364
|
29/01/2023
|
ANARI
|
ANARI
|
1708007025WL104716
|
00415
|
SBIN0002837
|
612
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1722
|
MP1708007_010522FTO_91703
|
1708007026NRG23010520220065244
|
678717700
|
01/05/2022
|
Arif khan
|
Arif khan
|
1708007026WL005619
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Account closed
|
|
1723
|
MP1708007_290123FTO_658872
|
1708007026NRG23290120230668006
|
886025364
|
29/01/2023
|
Durjan
|
Durjan
|
1708007026WL104752
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
1724
|
MP1708007_161022APB_FTO_464519
|
1708007030NRG23161020220484148
|
763933653
|
16/10/2022
|
gajadhar yadav
|
gajadhar yadav
|
1708007030WL072460
|
00415
|
SBIN0002823
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
MP1708007_190223FTO_678650
|
1708007031NRG22290520210261858
|
207006424
|
19/02/2023
|
Hukam
|
Hukam
|
1708007WL030457
|
00415
|
SBIN0002837
|
1158
|
27/02/2023
|
No Such Account
|
|
1726
|
MP1708007_190223FTO_678650
|
1708007031NRG22290520210261859
|
207006424
|
19/02/2023
|
Hukam
|
Hukam
|
1708007WL030457
|
00415
|
SBIN0002837
|
1158
|
27/02/2023
|
No Such Account
|
|
1727
|
MP1708007_140622APB_FTO_202622
|
1708007031NRG23130620220208951
|
444534200
|
14/06/2022
|
Gaurishankar
|
Gaurishankar
|
1708007031WL018391
|
00415
|
SBIN0002837
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
MP1708007_140622APB_FTO_202622
|
1708007032NRG23120620220206821
|
444534200
|
14/06/2022
|
Sheelabai Yadav
|
Sheelabai Yadav
|
1708007032WL018100
|
00415
|
SBIN0002837
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
MP1708007_140622APB_FTO_202622
|
1708007032NRG23140620220212424
|
444534200
|
14/06/2022
|
Munni bai
|
Munni bai
|
1708007032WL018842
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1730
|
MP1708007_210622FTO_215973
|
1708007032NRG23200620220233731
|
528526391
|
21/06/2022
|
kalicharan
|
kalicharan
|
1708007032WL021786
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
|
1731
|
MP1708007_090622APB_FTO_192180
|
1708007033NRG23090620220196295
|
324993256
|
09/06/2022
|
Baliya patel
|
Baliya patel
|
1708007033WL016635
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1732
|
MP1708007_210822APB_FTO_346663
|
1708007033NRG23190820220381164
|
693319425
|
21/08/2022
|
Baliya patel
|
Baliya patel
|
1708007033WL047057
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1733
|
MP1708007_211022FTO_474484
|
1708007034NRG23161020220483347
|
829980807
|
21/10/2022
|
Bhurabai
|
Bhurabai
|
1708007034WL072354
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
|
1734
|
MP1708007_181122APB_FTO_519546
|
1708007034NRG23181120220530693
|
387936416
|
18/11/2022
|
Bandu yadav
|
Bandu yadav
|
1708007034WL081871
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1735
|
MP1708007_251122FTO_536566
|
1708007034NRG23251120220545089
|
628214554
|
25/11/2022
|
Bhag bai
|
Bhag bai
|
1708007034WL084552
|
00415
|
SBIN0002837
|
1224
|
09/12/2022
|
No Such Account
|
|
1736
|
MP1708007_150422FTO_51647
|
1708007037NRG23150420220018224
|
542202220
|
15/04/2022
|
GHANSU
|
GHANSU
|
1708007037WL001338
|
00415
|
SBIN0002837
|
1224
|
06/05/2022
|
Account closed
|
|
1737
|
MP1708007_010522FTO_91703
|
1708007037NRG23300420220064427
|
678717700
|
01/05/2022
|
GHANSU
|
GHANSU
|
1708007037WL005543
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Account closed
|
|
1738
|
MP1708008_230822FTO_350867
|
1708008054NRG23230820220386227
|
710794928
|
23/08/2022
|
Suresh Bansal
|
Suresh Bansal
|
1708008054WL048427
|
00415
|
SBIN0001330
|
1428
|
30/08/2022
|
No Such Account
|
|
1739
|
MP1708008_181222APB_FTO_589560
|
1708008059NRG23181220220590723
|
876661148
|
18/12/2022
|
HETRAM PRAJAPATI
|
HETRAM PRAJAPATI
|
1708008059WL092746
|
00415
|
SBIN0001330
|
2856
|
23/12/2022
|
Account closed
|
|
1740
|
MP1708008_080922APB_FTO_383976
|
1708008060NRG23070920220416735
|
375530426
|
08/09/2022
|
BHURI SOUR
|
BHURI SOUR
|
1708008060WL056079
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
MP1708006_011222FTO_555494
|
1708006053NRG23011220220556673
|
627027948
|
01/12/2022
|
SHANKAR LAL AHIRWAR
|
SHANKAR LAL AHIRWAR
|
1708006053WL086668
|
00688
|
FINO0001001
|
2856
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1742
|
MP1708006_060722APB_FTO_246190
|
1708006053NRG23040720220278411
|
772482455
|
06/07/2022
|
MANPYARE ADIWASI
|
MANPYARE ADIWASI
|
1708006053WL027842
|
00415
|
SBIN0002823
|
2652
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
MP1708006_140922APB_FTO_394492
|
1708006053NRG23130920220428494
|
374916719
|
14/09/2022
|
MANPYARE ADIWASI
|
MANPYARE ADIWASI
|
1708006053WL059074
|
00415
|
SBIN0002823
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
MP1708006_290822APB_FTO_363222
|
1708006053NRG23280820220395536
|
390178769
|
29/08/2022
|
MANPYARE ADIWASI
|
MANPYARE ADIWASI
|
1708006053WL050687
|
00415
|
SBIN0002823
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
MP1708006_251022FTO_479741
|
1708006054NRG23251020220495176
|
828758795
|
25/10/2022
|
HARIRAM BALMIK
|
HARIRAM BALMIK
|
1708006054WL074810
|
00703
|
AIRP0000001
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1746
|
MP1708006_011222FTO_555494
|
1708006055NRG23011220220556792
|
627027948
|
01/12/2022
|
RAMESHWAR YADAV
|
RAMESHWAR YADAV
|
1708006055WL086692
|
00415
|
SBIN0002823
|
1224
|
09/12/2022
|
No Such Account
|
|
1747
|
MP1708006_011222FTO_555494
|
1708006055NRG23011220220556795
|
627027948
|
01/12/2022
|
MANOJ PRAJAPATI
|
MANOJ PRAJAPATI
|
1708006055WL086692
|
00415
|
SBIN0002823
|
1224
|
09/12/2022
|
No Such Account
|
|
1748
|
MP1708006_251222FTO_600905
|
1708006055NRG23241220220603256
|
032978134
|
25/12/2022
|
MANOJ PRAJAPATI
|
MANOJ PRAJAPATI
|
1708006055WL094841
|
00415
|
SBIN0002823
|
1224
|
17/02/2023
|
No Such Account
|
|
1749
|
MP1708006_071122APB_FTO_499143
|
1708006056NRG23071120220511945
|
206912783
|
07/11/2022
|
RAMWATI YADAV
|
RAMWATI YADAV
|
1708006056WL078192
|
00415
|
SBIN0002823
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
MP1708006_250922APB_FTO_421798
|
1708006056NRG23240920220446754
|
416483768
|
25/09/2022
|
RAMWATI
|
RAMWATI
|
1708006056WL063924
|
00415
|
SBIN0002823
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
MP1708006_180422FTO_56546
|
1708006059NRG23180420220024894
|
680434104
|
18/04/2022
|
SURAJ SINGH RAJPOOT
|
SURAJ SINGH RAJPOOT
|
1708006059WL001995
|
00415
|
SBIN0002823
|
1224
|
13/05/2022
|
Account closed
|
|
1752
|
MP1708006_231022APB_FTO_477478
|
1708006059NRG23231020220492411
|
828524092
|
23/10/2022
|
chhannu
|
chhannu
|
1708006059WL074186
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1753
|
MP1708006_230922FTO_420181
|
1708006060NRG23230920220445725
|
417266391
|
23/09/2022
|
RAMSWARUP ADIWASI
|
RAMSWARUP ADIWASI
|
1708006060WL063621
|
00415
|
SBIN0002823
|
2856
|
07/10/2022
|
No Such Account
|
|
1754
|
MP1708008_211122FTO_524406
|
1708008031NRG23201120220535109
|
430962509
|
21/11/2022
|
Dulichandra
|
Dulichandra
|
1708008031WL082687
|
00415
|
SBIN0001330
|
1428
|
28/11/2022
|
No Such Account
|
|
1755
|
MP1708008_211122FTO_524406
|
1708008031NRG23201120220535110
|
430962509
|
21/11/2022
|
Dulichandra
|
Dulichandra
|
1708008031WL082687
|
00415
|
SBIN0001330
|
1428
|
28/11/2022
|
No Such Account
|
|
1756
|
MP1708008_280622FTO_230599
|
1708008038NRG23270620220260121
|
666398582
|
28/06/2022
|
SHANKAR AHIRWAR
|
SHANKAR AHIRWAR
|
1708008038WL025203
|
00415
|
SBIN0001330
|
1224
|
05/07/2022
|
No Such Account
|
|
1757
|
MP1708008_280622FTO_230599
|
1708008038NRG23270620220260122
|
666398582
|
28/06/2022
|
SHANKAR AHIRWAR
|
SHANKAR AHIRWAR
|
1708008038WL025203
|
00415
|
SBIN0001330
|
1224
|
05/07/2022
|
No Such Account
|
|
1758
|
MP1708008_050822FTO_312394
|
1708008039NRG23020820220344206
|
624465794
|
05/08/2022
|
SAROJ AHIRWAR
|
SAROJ AHIRWAR
|
1708008WL0039577
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1759
|
MP1708008_050822FTO_312394
|
1708008039NRG23020820220344207
|
624465794
|
05/08/2022
|
SAROJ AHIRWAR
|
SAROJ AHIRWAR
|
1708008WL0039577
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1760
|
MP1708008_220422FTO_68675
|
1708008047NRG23210420220038597
|
559584951
|
22/04/2022
|
jangal
|
jangal
|
1708008047WL003313
|
00415
|
SBIN0001330
|
1224
|
07/05/2022
|
Account closed
|
|
1761
|
MP1708008_231122APB_FTO_530105
|
1708008048NRG23181120220531210
|
628428589
|
23/11/2022
|
DEEPA RANI ADIWASI
|
DEEPA RANI ADIWASI
|
1708008048WL081992
|
00415
|
SBIN0001330
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675028
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1763
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675029
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1764
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675030
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1765
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675031
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1766
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675032
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1767
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675033
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1768
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675034
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1769
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675035
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1770
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675036
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1771
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675037
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1772
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675038
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1773
|
MP1708008_010223FTO_664571
|
1708008051NRG23010220230675039
|
007734724
|
01/02/2023
|
Anjna sour
|
Anjna sour
|
1708008051WL105574
|
00415
|
SBIN0001330
|
1020
|
16/02/2023
|
No Such Account
|
|
1774
|
MP1708008_131222APB_FTO_578598
|
1708008052NRG23131220220580084
|
814137508
|
13/12/2022
|
Sanjo Sen
|
Sanjo Sen
|
1708008052WL090871
|
00415
|
SBIN0001330
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
MP1708008_301122APB_FTO_551229
|
1708008052NRG23291120220552559
|
628044862
|
30/11/2022
|
Sanjo Sen
|
Sanjo Sen
|
1708008052WL085920
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
MP1708008_210622APB_FTO_214990
|
1708008054NRG23210620220236873
|
528511276
|
21/06/2022
|
BHARAT YADAV
|
BHARAT YADAV
|
1708008054WL022193
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
|
1777
|
MP1708008_011222FTO_554338
|
1708008057NRG23301120220555074
|
627017286
|
01/12/2022
|
JAIDEEP GUPTA
|
JAIDEEP GUPTA
|
1708008057WL086393
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
No Such Account
|
|
1778
|
MP1708008_011222FTO_554338
|
1708008057NRG23301120220555075
|
627017286
|
01/12/2022
|
JAIDEEP GUPTA
|
JAIDEEP GUPTA
|
1708008057WL086393
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
No Such Account
|
|
1779
|
MP1708001_310123FTO_663268
|
1708001000NRG23120120230641277
|
007732475
|
31/01/2023
|
machala yadav
|
machala yadav
|
1708001WL100860
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
1780
|
MP1708001_310123FTO_663268
|
1708001000NRG23120120230641281
|
007732475
|
31/01/2023
|
shivprasad vishvkarma
|
shivprasad vishvkarma
|
1708001WL100861
|
00415
|
SBIN0002839
|
3060
|
16/02/2023
|
No Such Account
|
|
1781
|
MP1708001_310123FTO_663268
|
1708001000NRG23120120230641282
|
007732475
|
31/01/2023
|
shivprasad vishvkarma
|
shivprasad vishvkarma
|
1708001WL100861
|
00415
|
SBIN0002839
|
3060
|
16/02/2023
|
No Such Account
|
|
1782
|
MP1708001_221222FTO_597435
|
1708001000NRG23211220220597746
|
033785194
|
22/12/2022
|
chhedi
|
chhedi
|
1708001WL0093982
|
00415
|
SBIN0002873
|
3264
|
17/02/2023
|
Account closed
|
|
1783
|
MP1708001_221222FTO_597435
|
1708001000NRG23211220220597747
|
033785194
|
22/12/2022
|
ramiya pal
|
ramiya pal
|
1708001WL0093983
|
00602
|
SBIN0RRMBGB
|
6
|
17/02/2023
|
Account closed
|
|
1784
|
MP1708001_221222FTO_597435
|
1708001000NRG23211220220597748
|
033785194
|
22/12/2022
|
Mathura
|
Mathura
|
1708001WL0093983
|
00415
|
SBIN0002839
|
2
|
17/02/2023
|
No Such Account
|
|
1785
|
MP1708001_221222FTO_597435
|
1708001000NRG23211220220597749
|
033785194
|
22/12/2022
|
Mathura
|
Mathura
|
1708001WL0093983
|
00415
|
SBIN0002839
|
3060
|
17/02/2023
|
No Such Account
|
|
1786
|
MP1708001_221222APB_FTO_597258
|
1708001037NRG23211220220595565
|
037152326
|
22/12/2022
|
Rameshwar pal
|
Rameshwar pal
|
1708001037WL093653
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1787
|
MP1708002_300323FTO_734138
|
1708002000NRG20270420200767104
|
511989591
|
30/03/2023
|
Rajaram Ahirwar
|
Rajaram Ahirwar
|
1708002WL098911
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
1788
|
MP1708002_300323FTO_734046
|
1708002003NRG21281220200914606
|
511989403
|
30/03/2023
|
dindyal
|
dindyal
|
1708002WL109325
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
1789
|
MP1708002_300323FTO_734046
|
1708002003NRG21281220200914607
|
511989403
|
30/03/2023
|
dindyal
|
dindyal
|
1708002WL109325
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
1790
|
MP1708002_300323FTO_734039
|
1708002006NRG21240220211155737
|
511989019
|
30/03/2023
|
Brij Mohan kushvaha
|
Brij Mohan kushvaha
|
1708002WL132508
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1791
|
MP1708002_300323FTO_734081
|
1708002006NRG21300320211269620
|
511993672
|
30/03/2023
|
KAMLESH
|
KAMLESH
|
1708002WL144571
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
1792
|
MP1708002_160123FTO_636227
|
1708002009NRG22010720221234719
|
892495006
|
16/01/2023
|
SURJABAI
|
SURJABAI
|
1708002WL0170161
|
00415
|
SBIN0002839
|
6
|
15/02/2023
|
Account closed
|
|
1793
|
MP1708002_300323FTO_734046
|
1708002022NRG21261220200906714
|
511989403
|
30/03/2023
|
SUNEETA KUSHAWAHA
|
SUNEETA KUSHAWAHA
|
1708002WL108777
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
1794
|
MP1708002_300323FTO_734046
|
1708002022NRG21261220200906715
|
511989403
|
30/03/2023
|
SUNEETA KUSHAWAHA
|
SUNEETA KUSHAWAHA
|
1708002WL108777
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
1795
|
MP1708002_170722FTO_265628
|
1708002034NRG23170720220308411
|
105879554
|
17/07/2022
|
halkebhaiya
|
halkebhaiya
|
1708002034WL032646
|
00415
|
SBIN0009183
|
2652
|
30/07/2022
|
Account closed
|
|
1796
|
MP1708002_181222FTO_588787
|
1708002039NRG23031220220558498
|
876718135
|
18/12/2022
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
|
1797
|
MP1708002_181222FTO_588787
|
1708002039NRG23031220220558499
|
876718135
|
18/12/2022
|
Thakurdeen anuragi
|
Thakurdeen anuragi
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
|
1798
|
MP1708002_300323FTO_734046
|
1708002040NRG21050220211087783
|
511989403
|
30/03/2023
|
sanjay raikwar
|
sanjay raikwar
|
1708002WL125400
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
1799
|
MP1708002_300323FTO_734046
|
1708002040NRG21050220211087785
|
511989403
|
30/03/2023
|
prem singh
|
prem singh
|
1708002WL125400
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
1800
|
MP1708002_300323FTO_734046
|
1708002040NRG21050220211087787
|
511989403
|
30/03/2023
|
Pushpa shukla
|
Pushpa shukla
|
1708002WL125400
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
1801
|
MP1708002_300323FTO_734046
|
1708002040NRG21200420221295215
|
511989403
|
30/03/2023
|
prem singh
|
prem singh
|
1708002WL0148243
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
1802
|
MP1708002_300323FTO_734081
|
1708002040NRG21240520211294526
|
511993672
|
30/03/2023
|
Shreepal yadav
|
Shreepal yadav
|
1708002WL148073
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
1803
|
MP1708002_300323FTO_734081
|
1708002048NRG21060420211291167
|
511993672
|
30/03/2023
|
DEVIDAYAL YADAV
|
DEVIDAYAL YADAV
|
1708002WL147472
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1804
|
MP1708002_300323FTO_734081
|
1708002048NRG21060420211291168
|
511993672
|
30/03/2023
|
DEVIDAYAL YADAV
|
DEVIDAYAL YADAV
|
1708002WL147472
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1805
|
MP1708002_300323FTO_734081
|
1708002048NRG21060420211291169
|
511993672
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL147472
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1806
|
MP1708002_300323FTO_734081
|
1708002048NRG21060420211291170
|
511993672
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL147472
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1807
|
MP1708002_300323FTO_734081
|
1708002048NRG21060420211291171
|
511993672
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL147472
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1808
|
MP1708002_300323FTO_734081
|
1708002048NRG21060420211291172
|
511993672
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL147472
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1809
|
MP1708002_300323FTO_734046
|
1708002048NRG21100320211201619
|
511989403
|
30/03/2023
|
RAJABHAIYA YADAV
|
RAJABHAIYA YADAV
|
1708002WL136349
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
1810
|
MP1708002_300323FTO_734046
|
1708002056NRG21110120210982917
|
511989403
|
30/03/2023
|
BADI BAHU
|
BADI BAHU
|
1708002WL114810
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
1811
|
MP1708005_260922FTO_424256
|
1708005004NRG22020620221234438
|
410315448
|
26/09/2022
|
hemraj
|
hemraj
|
1708005WL0170052
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
1812
|
MP1708005_260922FTO_424256
|
1708005004NRG22020620221234442
|
410315448
|
26/09/2022
|
pushpendra
|
pushpendra
|
1708005WL0170052
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
1813
|
MP1708005_260922FTO_424256
|
1708005004NRG22020620221234437
|
410315448
|
26/09/2022
|
hemraj
|
hemraj
|
1708005WL0170052
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
1814
|
MP1708005_260922FTO_424256
|
1708005004NRG22020620221234436
|
410315448
|
26/09/2022
|
Ramswaroop
|
Ramswaroop
|
1708005WL0170052
|
00415
|
SBIN0002169
|
579
|
07/10/2022
|
No Such Account
|
|
1815
|
MP1708005_260922FTO_424256
|
1708005004NRG22020620221234435
|
410315448
|
26/09/2022
|
Babli Kushwaha
|
Babli Kushwaha
|
1708005WL0170052
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
1816
|
MP1708005_020722FTO_238559
|
1708005001NRG23290620220265226
|
723632899
|
02/07/2022
|
dhaniram ahirwar
|
dhaniram ahirwar
|
1708005001WL025896
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Account closed
|
|
1817
|
MP1708005_311222FTO_609816
|
1708005001NRG23141220220583054
|
025337265
|
31/12/2022
|
Mahesh Ahirwar
|
Mahesh Ahirwar
|
1708005WL0091325
|
00045
|
BARB0CHHATA
|
1020
|
16/02/2023
|
No Such Account
|
|
1818
|
MP1708005_311222FTO_609816
|
1708005001NRG23141220220583053
|
025337265
|
31/12/2022
|
Mahesh Ahirwar
|
Mahesh Ahirwar
|
1708005WL0091325
|
00045
|
BARB0CHHATA
|
1224
|
16/02/2023
|
No Such Account
|
|
1819
|
MP1708005_311222FTO_609816
|
1708005001NRG23141220220583052
|
025337265
|
31/12/2022
|
Mahesh Ahirwar
|
Mahesh Ahirwar
|
1708005WL0091325
|
00045
|
BARB0CHHATA
|
1224
|
16/02/2023
|
No Such Account
|
|
1820
|
MP1708005_311222FTO_609816
|
1708005001NRG23141220220583051
|
025337265
|
31/12/2022
|
Keshar bai sahu
|
Keshar bai sahu
|
1708005WL0091325
|
00468
|
UBIN0541044
|
1224
|
16/02/2023
|
No Such Account
|
|
1821
|
MP1708005_260922FTO_424256
|
1708005001NRG22020620221234409
|
410315448
|
26/09/2022
|
NARENDRA
|
NARENDRA
|
1708005WL0170047
|
00045
|
BARB0MAHCHH
|
1158
|
07/10/2022
|
No Such Account
|
|
1822
|
MP1708005_260922FTO_424256
|
1708005001NRG22020620221234408
|
410315448
|
26/09/2022
|
NARENDRA
|
NARENDRA
|
1708005WL0170047
|
00045
|
BARB0MAHCHH
|
1158
|
07/10/2022
|
No Such Account
|
|
1823
|
MP1708005_260922FTO_424256
|
1708005001NRG22020620221234407
|
410315448
|
26/09/2022
|
NARENDRA
|
NARENDRA
|
1708005WL0170047
|
00045
|
BARB0MAHCHH
|
1158
|
07/10/2022
|
No Such Account
|
|
1824
|
MP1708005_260922FTO_424256
|
1708005001NRG22020620221234406
|
410315448
|
26/09/2022
|
NARENDRA
|
NARENDRA
|
1708005WL0170047
|
00045
|
BARB0MAHCHH
|
1158
|
07/10/2022
|
No Such Account
|
|
1825
|
MP1708005_260922FTO_424256
|
1708005001NRG22020620221234405
|
410315448
|
26/09/2022
|
NARENDRA
|
NARENDRA
|
1708005WL0170047
|
00045
|
BARB0MAHCHH
|
1158
|
07/10/2022
|
No Such Account
|
|
1826
|
MP1708005_260922FTO_424256
|
1708005001NRG22020620221234404
|
410315448
|
26/09/2022
|
Keshar bai sahu
|
Keshar bai sahu
|
1708005WL0170047
|
00045
|
BARB0MAHCHH
|
1158
|
07/10/2022
|
No Such Account
|
|
1827
|
MP1708004_290922APB_FTO_431836
|
1708004076NRG23280920220454907
|
413538228
|
29/09/2022
|
OMPRAKASH RAIKWAR
|
OMPRAKASH RAIKWAR
|
1708004076WL065852
|
00349
|
PSIB0000389
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
MP1708004_260123APB_FTO_654224
|
1708004076NRG23260120230663317
|
887204782
|
26/01/2023
|
OMPRAKASH RAIKWAR
|
OMPRAKASH RAIKWAR
|
1708004076WL104136
|
00349
|
PSIB0000389
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
MP1708004_181222APB_FTO_589727
|
1708004076NRG23181220220591119
|
876657389
|
18/12/2022
|
OMPRAKASH RAIKWAR
|
OMPRAKASH RAIKWAR
|
1708004076WL092823
|
00349
|
PSIB0000389
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
MP1708004_270422FTO_81693
|
1708004074NRG23270420220053069
|
553757925
|
27/04/2022
|
ANIL HARIJAN
|
ANIL HARIJAN
|
1708004074WL004578
|
00176
|
IDIB000C579
|
1224
|
07/05/2022
|
No Such Account
|
|
1831
|
MP1708004_181222FTO_589755
|
1708004073NRG22020620221234327
|
876657495
|
18/12/2022
|
GOKARAN SINGH
|
GOKARAN SINGH
|
1708004WL0170031
|
00415
|
SBIN0001628
|
18
|
23/12/2022
|
No Such Account
|
|
1832
|
MP1708004_270822FTO_361039
|
1708004072NRG23270820220394529
|
391604183
|
27/08/2022
|
jyoti ahirwar
|
jyoti ahirwar
|
1708004072WL050395
|
00176
|
IDIB000C579
|
1428
|
06/10/2022
|
No Such Account
|
|
1833
|
MP1708004_230422FTO_71747
|
1708004066NRG23220420220041813
|
540128061
|
23/04/2022
|
ARJUN PATEL
|
ARJUN PATEL
|
1708004066WL003566
|
00089
|
CBIN0283344
|
1224
|
06/05/2022
|
Account closed
|
|
1834
|
MP1708004_210822FTO_345928
|
1708004066NRG23210820220382755
|
693334895
|
21/08/2022
|
savita bansal
|
savita bansal
|
1708004066WL047466
|
00078
|
CNRB0017735
|
3060
|
02/09/2022
|
No Such Account
|
|
1835
|
MP1708004_210822FTO_345928
|
1708004066NRG23210820220382754
|
693334895
|
21/08/2022
|
savita bansal
|
savita bansal
|
1708004066WL047466
|
00078
|
CNRB0017735
|
3060
|
02/09/2022
|
No Such Account
|
|
1836
|
MP1708004_200622APB_FTO_213621
|
1708004063NRG23200620220234971
|
486045066
|
20/06/2022
|
deendayal ahirwar
|
deendayal ahirwar
|
1708004063WL021946
|
00349
|
PSIB0000389
|
612
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
MP1708004_090722FTO_251781
|
1708004062NRG23090720220290741
|
806667077
|
09/07/2022
|
JALI
|
JALI
|
1708004062WL029731
|
00176
|
IDIB000C579
|
1428
|
13/07/2022
|
No Such Account
|
|
1838
|
MP1708004_090722FTO_251781
|
1708004062NRG23090720220290740
|
806667077
|
09/07/2022
|
JALI
|
JALI
|
1708004062WL029731
|
00176
|
IDIB000C579
|
1428
|
13/07/2022
|
No Such Account
|
|
1839
|
MP1708004_290622FTO_233140
|
1708004061NRG23290620220265182
|
703960825
|
29/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL025894
|
00045
|
BARB0CHHATA
|
1224
|
07/07/2022
|
No Such Account
|
|
1840
|
MP1708004_290622FTO_233140
|
1708004061NRG23290620220265181
|
703960825
|
29/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL025894
|
00045
|
BARB0CHHATA
|
1224
|
07/07/2022
|
No Such Account
|
|
1841
|
MP1708004_290622FTO_233140
|
1708004061NRG23290620220265180
|
703960825
|
29/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL025894
|
00045
|
BARB0CHHATA
|
1224
|
07/07/2022
|
No Such Account
|
|
1842
|
MP1708004_290622FTO_233140
|
1708004061NRG23290620220265179
|
703960825
|
29/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL025894
|
00045
|
BARB0CHHATA
|
1224
|
07/07/2022
|
No Such Account
|
|
1843
|
MP1708004_290622FTO_233140
|
1708004061NRG23290620220265166
|
703960825
|
29/06/2022
|
tude raikwar
|
tude raikwar
|
1708004061WL025894
|
00176
|
IDIB000C579
|
1224
|
07/07/2022
|
No Such Account
|
|
1844
|
MP1708004_290622FTO_233140
|
1708004061NRG23290620220265165
|
703960825
|
29/06/2022
|
tude raikwar
|
tude raikwar
|
1708004061WL025894
|
00176
|
IDIB000C579
|
1224
|
07/07/2022
|
No Such Account
|
|
1845
|
MP1708004_140422APB_FTO_49694
|
1708004056NRG23140420220016007
|
542160846
|
14/04/2022
|
MardanSingh Yadav
|
MardanSingh Yadav
|
1708004056WL001201
|
00415
|
SBIN0001628
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
MP1708004_100223APB_FTO_672508
|
1708004056NRG23100220230680601
|
007700808
|
10/02/2023
|
CHHANU LAL YADAV
|
CHHANU LAL YADAV
|
1708004056WL106687
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1847
|
MP1708004_060123FTO_618788
|
1708004054NRG23050120230628058
|
009811304
|
06/01/2023
|
jagdeesh
|
jagdeesh
|
1708004054WL098937
|
00415
|
SBIN0001628
|
1400
|
16/02/2023
|
No Such Account
|
|
1848
|
MP1708004_060123FTO_618788
|
1708004054NRG23050120230628057
|
009811304
|
06/01/2023
|
jagdeesh
|
jagdeesh
|
1708004054WL098937
|
00415
|
SBIN0001628
|
1400
|
16/02/2023
|
No Such Account
|
|
1849
|
MP1708004_180323FTO_714269
|
1708004053NRG23180320230716673
|
690598235
|
18/03/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL111545
|
00602
|
SBIN0RRMBGB
|
612
|
25/03/2023
|
No Such Account
|
|
1850
|
MP1708004_121222FTO_576800
|
1708004053NRG23121220220577567
|
814356842
|
12/12/2022
|
ajay yadav
|
ajay yadav
|
1708004053WL090482
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
|
1851
|
MP1708004_121222FTO_576800
|
1708004053NRG23121220220577566
|
814356842
|
12/12/2022
|
ajay yadav
|
ajay yadav
|
1708004053WL090482
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
|
1852
|
MP1708004_121222FTO_576800
|
1708004053NRG23121220220577551
|
814356842
|
12/12/2022
|
Kashibai Ahirwar
|
Kashibai Ahirwar
|
1708004053WL090481
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
|
1853
|
MP1708004_121222FTO_576800
|
1708004053NRG23121220220577550
|
814356842
|
12/12/2022
|
Kashibai Ahirwar
|
Kashibai Ahirwar
|
1708004053WL090481
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
|
1854
|
MP1708004_220922APB_FTO_416415
|
1708004051NRG23220920220443625
|
374366921
|
22/09/2022
|
DAYARAM
|
DAYARAM
|
1708004051WL063087
|
00468
|
UBIN0541044
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MP1708004_220922APB_FTO_416415
|
1708004051NRG23220920220443605
|
374366921
|
22/09/2022
|
DAYARAM
|
DAYARAM
|
1708004051WL063084
|
00468
|
UBIN0541044
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
MP1708004_270622FTO_226968
|
1708004049NRG23270620220256321
|
593335769
|
27/06/2022
|
ARJUN SINGH PARMAR
|
ARJUN SINGH PARMAR
|
1708004049WL024748
|
00078
|
CNRB0017735
|
1224
|
01/07/2022
|
No Such Account
|
|
1857
|
MP1708004_270622FTO_226968
|
1708004049NRG23270620220256320
|
593335769
|
27/06/2022
|
ARJUN SINGH PARMAR
|
ARJUN SINGH PARMAR
|
1708004049WL024748
|
00078
|
CNRB0017735
|
1224
|
01/07/2022
|
No Such Account
|
|
1858
|
MP1708004_291122FTO_550238
|
1708004044NRG23291120220553161
|
628055822
|
29/11/2022
|
pyare lal
|
pyare lal
|
1708004044WL086045
|
00045
|
BARB0VJCHHA
|
1224
|
09/12/2022
|
No Such Account
|
|
1859
|
MP1708004_150922FTO_397224
|
1708004044NRG23150920220431451
|
374770357
|
15/09/2022
|
rahul kumar patel
|
rahul kumar patel
|
1708004044WL059952
|
00168
|
ICIC0000426
|
2448
|
04/10/2022
|
Account closed
|
|
1860
|
MP1708004_040323APB_FTO_688327
|
1708004044NRG23040320230701274
|
690216310
|
04/03/2023
|
Gyani sahu
|
Gyani sahu
|
1708004044WL109616
|
00415
|
SBIN0001628
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
MP1708004_290522FTO_161961
|
1708004043NRG23290520220156039
|
115371793
|
29/05/2022
|
HANUMT AHIRWAR
|
HANUMT AHIRWAR
|
1708004043WL012034
|
00415
|
SBIN0001628
|
1224
|
04/06/2022
|
No Such Account
|
|
1862
|
MP1708004_290522FTO_161961
|
1708004043NRG23290520220156038
|
115371793
|
29/05/2022
|
HANUMT AHIRWAR
|
HANUMT AHIRWAR
|
1708004043WL012034
|
00415
|
SBIN0001628
|
1224
|
04/06/2022
|
No Such Account
|
|
1863
|
MP1708004_290522FTO_161961
|
1708004043NRG23290520220156037
|
115371793
|
29/05/2022
|
HANUMT AHIRWAR
|
HANUMT AHIRWAR
|
1708004043WL012034
|
00415
|
SBIN0001628
|
1224
|
04/06/2022
|
No Such Account
|
|
1864
|
MP1708004_290522FTO_161961
|
1708004043NRG23290520220156035
|
115371793
|
29/05/2022
|
PARSHURAM YADAV
|
PARSHURAM YADAV
|
1708004043WL012033
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
1865
|
MP1708004_010922APB_FTO_370214
|
1708004036NRG23300820220400415
|
388212931
|
01/09/2022
|
phulchand
|
phulchand
|
1708004036WL051879
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1866
|
MP1708004_090822FTO_321815
|
1708004036NRG23090820220360697
|
624367797
|
09/08/2022
|
khargi
|
khargi
|
1708004036WL042705
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
|
1867
|
MP1708004_090822FTO_321815
|
1708004036NRG23090820220360696
|
624367797
|
09/08/2022
|
khargi
|
khargi
|
1708004036WL042705
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1868
|
MP1708004_090822FTO_321815
|
1708004036NRG23090820220360695
|
624367797
|
09/08/2022
|
vasanta
|
vasanta
|
1708004036WL042705
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
|
1869
|
MP1708004_090822FTO_321815
|
1708004036NRG23090820220360694
|
624367797
|
09/08/2022
|
vasanta
|
vasanta
|
1708004036WL042705
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1870
|
MP1708004_170822APB_FTO_338140
|
1708004033NRG23170820220375716
|
697524859
|
17/08/2022
|
BHUJAVAL KUSHWAHA
|
BHUJAVAL KUSHWAHA
|
1708004033WL045942
|
00045
|
BARB0CHHATA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1708004_130123FTO_631241
|
1708004033NRG23130120230641519
|
885169621
|
13/01/2023
|
Ramcharan
|
Ramcharan
|
1708004033WL100919
|
00415
|
SBIN0001628
|
3264
|
15/02/2023
|
Account closed
|
|
1872
|
MP1708004_130123FTO_631241
|
1708004033NRG23130120230641510
|
885169621
|
13/01/2023
|
Ramlal ushwaha
|
Ramlal ushwaha
|
1708004033WL100914
|
00415
|
SBIN0001628
|
3264
|
15/02/2023
|
Account closed
|
|
1873
|
MP1708004_250922FTO_422206
|
1708004020NRG23250920220447850
|
417178020
|
25/09/2022
|
LACHIYA AHIRWAR
|
LACHIYA AHIRWAR
|
1708004020WL064190
|
00468
|
UBIN0559458
|
6
|
07/10/2022
|
Account closed
|
|
1874
|
MP1708004_250123APB_FTO_652934
|
1708004018NRG23250120230662121
|
887259117
|
25/01/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1708004018WL104005
|
00078
|
CNRB0004775
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1875
|
MP1708004_040323APB_FTO_688327
|
1708004018NRG23040320230701130
|
690216310
|
04/03/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1708004018WL109600
|
00078
|
CNRB0004775
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1876
|
MP1708004_161122FTO_515040
|
1708004016NRG23161120220528788
|
356617749
|
16/11/2022
|
KRANTI
|
KRANTI
|
1708004016WL081571
|
00602
|
SBIN0RRMBGB
|
2652
|
23/11/2022
|
No Such Account
|
|
1877
|
MP1708004_161122FTO_515040
|
1708004016NRG23161120220528787
|
356617749
|
16/11/2022
|
KRANTI
|
KRANTI
|
1708004016WL081571
|
00602
|
SBIN0RRMBGB
|
2652
|
23/11/2022
|
No Such Account
|
|
1878
|
MP1708004_161122FTO_513807
|
1708004016NRG23151120220526751
|
356754400
|
16/11/2022
|
Rameshwar lodhi
|
Rameshwar lodhi
|
1708004016WL081233
|
00602
|
SBIN0RRMBGB
|
1020
|
23/11/2022
|
No Such Account
|
|
1879
|
MP1708004_250922FTO_422206
|
1708004013NRG23200920220441577
|
417178020
|
25/09/2022
|
DROPATI YADAV
|
DROPATI YADAV
|
1708004013WL062581
|
00415
|
SBIN0001628
|
1224
|
07/10/2022
|
Account closed
|
|
1880
|
MP1708004_250922FTO_422206
|
1708004013NRG23200920220441576
|
417178020
|
25/09/2022
|
DROPATI YADAV
|
DROPATI YADAV
|
1708004013WL062581
|
00415
|
SBIN0001628
|
1224
|
07/10/2022
|
Account closed
|
|
1881
|
MP1708004_040323APB_FTO_688327
|
1708004011NRG23040320230700768
|
690216310
|
04/03/2023
|
DEENDYAL PARASHAR
|
DEENDYAL PARASHAR
|
1708004011WL109563
|
00468
|
UBIN0559458
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MP1708004_080622FTO_187779
|
1708004005NRG23080620220189587
|
310826821
|
08/06/2022
|
BANDI AHIRWAR
|
BANDI AHIRWAR
|
1708004005WL015663
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Account closed
|
|
1883
|
MP1708004_061222FTO_566596
|
1708004005NRG23061220220565877
|
672193126
|
06/12/2022
|
VIKKI AHIRWAR
|
VIKKI AHIRWAR
|
1708004005WL088266
|
00415
|
SBIN0001628
|
1224
|
13/12/2022
|
Account closed
|
|
1884
|
MP1708004_061222FTO_566596
|
1708004005NRG23061220220565876
|
672193126
|
06/12/2022
|
VIKKI AHIRWAR
|
VIKKI AHIRWAR
|
1708004005WL088266
|
00415
|
SBIN0001628
|
1224
|
13/12/2022
|
Account closed
|
|
1885
|
MP1708004_131122FTO_508277
|
1708004003NRG22151020221235882
|
248093658
|
13/11/2022
|
Pushpendra yadav
|
Pushpendra yadav
|
1708004WL0170421
|
00602
|
SBIN0RRMBGB
|
2702
|
17/11/2022
|
No Such Account
|
|
1886
|
MP1708004_160422APB_FTO_52841
|
1708004001NRG23150420220020382
|
541969055
|
16/04/2022
|
JAGDISH
|
JAGDISH
|
1708004001WL001513
|
00415
|
SBIN0000280
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
MP1708004_081222APB_FTO_569127
|
1708004000NRG23081220220568917
|
706417818
|
08/12/2022
|
Deendayal
|
Deendayal
|
1708004WL088873
|
00415
|
SBIN0001628
|
1428
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
MP1708003_300123FTO_660368
|
1708003072NRG23300120230670049
|
885921208
|
30/01/2023
|
Gangadeen
|
Gangadeen
|
1708003072WL105027
|
00697
|
BKID0MG1350
|
1224
|
15/02/2023
|
No Such Account
|
|
1889
|
MP1708003_231222APB_FTO_599166
|
1708003072NRG23231220220602746
|
033595576
|
23/12/2022
|
Dujran kushwaha
|
Dujran kushwaha
|
1708003072WL094754
|
00045
|
BARB0MAHCHH
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
MP1708003_170123FTO_638291
|
1708003072NRG23170120230647206
|
891360607
|
17/01/2023
|
Gangadeen
|
Gangadeen
|
1708003072WL101886
|
00697
|
BKID0MG1350
|
1224
|
15/02/2023
|
No Such Account
|
|
1891
|
MP1708003_200422APB_FTO_64607
|
1708003070NRG23190420220031105
|
562964595
|
20/04/2022
|
Suresh
|
Suresh
|
1708003070WL002658
|
00045
|
BARB0MAHCHH
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
MP1708003_261122FTO_540951
|
1708003069NRG23261120220546915
|
628190554
|
26/11/2022
|
MUNNALAL PAL
|
MUNNALAL PAL
|
1708003069WL084905
|
00415
|
SBIN0013662
|
1224
|
09/12/2022
|
No Such Account
|
|
1893
|
MP1708003_081222FTO_571390
|
1708003069NRG23081220220571112
|
764612071
|
08/12/2022
|
jagat
|
jagat
|
1708003069WL089341
|
00045
|
BARB0MAHCHH
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1894
|
MP1708003_160922FTO_398454
|
1708003068NRG23150920220431151
|
374729150
|
16/09/2022
|
pooranlal
|
pooranlal
|
1708003068WL059884
|
00415
|
SBIN0013662
|
1224
|
04/10/2022
|
Account closed
|
|
1895
|
MP1708003_160922FTO_398454
|
1708003068NRG23150920220431109
|
374729150
|
16/09/2022
|
pooranlal
|
pooranlal
|
1708003068WL059871
|
00415
|
SBIN0013662
|
408
|
04/10/2022
|
Account closed
|
|
1896
|
MP1708003_060922FTO_380288
|
1708003068NRG23050920220413185
|
379374309
|
06/09/2022
|
pooranlal
|
pooranlal
|
1708003068WL055145
|
00415
|
SBIN0013662
|
1224
|
04/10/2022
|
Account closed
|
|
1897
|
MP1708003_060822FTO_313531
|
1708003064NRG23040820220348481
|
624326735
|
06/08/2022
|
Poonam Ahirwar
|
Poonam Ahirwar
|
1708003064WL040208
|
00415
|
SBIN0013662
|
1224
|
25/08/2022
|
No Such Account
|
|
1898
|
MP1708003_200422FTO_64601
|
1708003057NRG23200420220033542
|
561337233
|
20/04/2022
|
Shree Ram kushwaha
|
Shree Ram kushwaha
|
1708003057WL002880
|
00415
|
SBIN0013662
|
1224
|
09/05/2022
|
Account closed
|
|
1899
|
MP1708003_220323APB_FTO_723095
|
1708003052NRG23220320230721646
|
730593052
|
22/03/2023
|
Ramprasad
|
Ramprasad
|
1708003052WL112106
|
00602
|
SBIN0RRMBGB
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
MP1708003_160922FTO_398454
|
1708003052NRG23150920220431389
|
374729150
|
16/09/2022
|
PAPPU AHIRWAR
|
PAPPU AHIRWAR
|
1708003052WL059937
|
00415
|
SBIN0002848
|
1836
|
04/10/2022
|
No Such Account
|
|
1901
|
MP1708003_160922FTO_398454
|
1708003052NRG23150920220431388
|
374729150
|
16/09/2022
|
PAPPU AHIRWAR
|
PAPPU AHIRWAR
|
1708003052WL059937
|
00415
|
SBIN0002848
|
1836
|
04/10/2022
|
No Such Account
|
|
1902
|
MP1708003_060922FTO_380288
|
1708003052NRG23060920220414170
|
379374309
|
06/09/2022
|
PAPPU AHIRWAR
|
PAPPU AHIRWAR
|
1708003052WL055423
|
00415
|
SBIN0002848
|
3060
|
04/10/2022
|
No Such Account
|
|
1903
|
MP1708003_060922FTO_380288
|
1708003052NRG23060920220414169
|
379374309
|
06/09/2022
|
PAPPU AHIRWAR
|
PAPPU AHIRWAR
|
1708003052WL055423
|
00415
|
SBIN0002848
|
3060
|
04/10/2022
|
No Such Account
|
|
1904
|
MP1708003_060922FTO_380288
|
1708003052NRG23060920220414168
|
379374309
|
06/09/2022
|
PAPPU AHIRWAR
|
PAPPU AHIRWAR
|
1708003052WL055423
|
00415
|
SBIN0002848
|
3060
|
04/10/2022
|
No Such Account
|
|
1905
|
MP1708003_060922FTO_380288
|
1708003052NRG23060920220414167
|
379374309
|
06/09/2022
|
PAPPU AHIRWAR
|
PAPPU AHIRWAR
|
1708003052WL055423
|
00415
|
SBIN0002848
|
3060
|
04/10/2022
|
No Such Account
|
|
1906
|
MP1708003_291222APB_FTO_606101
|
1708003051NRG23291220220614411
|
030010162
|
29/12/2022
|
rampal
|
rampal
|
1708003051WL096531
|
00415
|
SBIN0002848
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
MP1708003_100522FTO_114783
|
1708003049NRG23100520220093037
|
745457250
|
10/05/2022
|
Tulsha bai patel
|
Tulsha bai patel
|
1708003049WL007839
|
00415
|
SBIN0002848
|
1224
|
17/05/2022
|
Account closed
|
|
1908
|
MP1708003_031222APB_FTO_559826
|
1708003049NRG23031220220559619
|
674718723
|
03/12/2022
|
Ratan patel
|
Ratan patel
|
1708003049WL087225
|
00415
|
SBIN0002848
|
6
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
MP1708003_241222FTO_599320
|
1708003046NRG23241220220603036
|
034717442
|
24/12/2022
|
NATHUWA BASOR
|
NATHUWA BASOR
|
1708003046WL094810
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
No Such Account
|
|
1910
|
MP1708003_210422FTO_68243
|
1708003044NRG23210420220038060
|
560533576
|
21/04/2022
|
bati patel
|
bati patel
|
1708003044WL003282
|
00415
|
SBIN0002848
|
12
|
09/05/2022
|
Account closed
|
|
1911
|
MP1708003_311222FTO_610160
|
1708003039NRG23311220220619264
|
024810890
|
31/12/2022
|
PANKUWAR YADAV
|
PANKUWAR YADAV
|
1708003039WL097300
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
Account closed
|
|
1912
|
MP1708003_311222FTO_610160
|
1708003020NRG23311220220619706
|
024810890
|
31/12/2022
|
BRIJBIHARI RAJPOOT
|
BRIJBIHARI RAJPOOT
|
1708003020WL097380
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
Account closed
|
|
1913
|
MP1708003_311222FTO_610160
|
1708003020NRG23311220220619697
|
024810890
|
31/12/2022
|
Halke Kumhar
|
Halke Kumhar
|
1708003020WL097380
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
Account closed
|
|
1914
|
MP1708003_241222FTO_599320
|
1708003020NRG23241220220603184
|
034717442
|
24/12/2022
|
BRIJBIHARI RAJPOOT
|
BRIJBIHARI RAJPOOT
|
1708003020WL094832
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
Account closed
|
|
1915
|
MP1708003_241222FTO_599320
|
1708003020NRG23241220220603175
|
034717442
|
24/12/2022
|
Halke Kumhar
|
Halke Kumhar
|
1708003020WL094832
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
Account closed
|
|
1916
|
MP1708003_241222FTO_599320
|
1708003020NRG23241220220603173
|
034717442
|
24/12/2022
|
Vindravan Ahirwar
|
Vindravan Ahirwar
|
1708003020WL094831
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
Account closed
|
|
1917
|
MP1708003_170822FTO_339440
|
1708003019NRG23170820220377409
|
697158528
|
17/08/2022
|
Bhumanibai
|
Bhumanibai
|
1708003019WL046297
|
00415
|
SBIN0000280
|
1224
|
02/09/2022
|
No Such Account
|
|
1918
|
MP1708003_040922FTO_376377
|
1708003019NRG23040920220409180
|
381996894
|
04/09/2022
|
Bhumanibai
|
Bhumanibai
|
1708003019WL054205
|
00415
|
SBIN0000280
|
1224
|
06/10/2022
|
No Such Account
|
|
1919
|
MP1708003_030722FTO_239286
|
1708003018NRG23030720220275997
|
704942832
|
03/07/2022
|
Betibai
|
Betibai
|
1708003018WL027503
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
|
1920
|
MP1708003_220822APB_FTO_349297
|
1708003015NRG23220820220384831
|
692723836
|
22/08/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
1708003015WL048060
|
00415
|
SBIN0002854
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
MP1708003_290822FTO_364712
|
1708003013NRG23290820220398402
|
389964395
|
29/08/2022
|
Sadee
|
Sadee
|
1708003013WL051336
|
00602
|
SBIN0RRMBGB
|
6
|
06/10/2022
|
Account closed
|
|
1922
|
MP1708003_260422FTO_79832
|
1708003011NRG23260420220051565
|
554736257
|
26/04/2022
|
hakku
|
hakku
|
1708003011WL004471
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
1923
|
MP1708003_061222APB_FTO_566869
|
1708003002NRG23061220220565611
|
666803554
|
06/12/2022
|
Janki Yadav
|
Janki Yadav
|
1708003002WL088228
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
MP1708003_170822FTO_340074
|
1708003000NRG23170820220377919
|
697233624
|
17/08/2022
|
chhikodi barar
|
chhikodi barar
|
1708003WL046424
|
00415
|
SBIN0002854
|
3060
|
02/09/2022
|
No Such Account
|
|
1925
|
MP1708003_170822FTO_340074
|
1708003000NRG23170820220377918
|
697233624
|
17/08/2022
|
chhikodi barar
|
chhikodi barar
|
1708003WL046424
|
00415
|
SBIN0002854
|
3060
|
02/09/2022
|
No Such Account
|
|
1926
|
MP1708003_140722APB_FTO_260278
|
1708003000NRG23140720220303545
|
024823529
|
14/07/2022
|
Rajkumari Yadav
|
Rajkumari Yadav
|
1708003WL031783
|
00415
|
SBIN0002848
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
MP1708002_300323FTO_734081
|
1708002064NRG21300320211269769
|
511993672
|
30/03/2023
|
RAJABHAIYA PAL
|
RAJABHAIYA PAL
|
1708002WL144641
|
00415
|
SBIN0002873
|
1
|
05/05/2023
|
Account closed
|
|
1928
|
MP1708002_240323APB_FTO_726802
|
1708002062NRG23240320230724560
|
873983043
|
24/03/2023
|
GYANSINGH
|
GYANSINGH
|
1708002062WL112417
|
00415
|
SBIN0002839
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1929
|
MP1708002_080223APB_FTO_670838
|
1708002062NRG23080220230678430
|
007707575
|
08/02/2023
|
RAM MILAN PATEL
|
RAM MILAN PATEL
|
1708002062WL106347
|
00415
|
SBIN0002839
|
1428
|
18/02/2023
|
Account closed
|
|
1930
|
MP1708002_300323FTO_734046
|
1708002057NRG21260120211048781
|
511989403
|
30/03/2023
|
Sundarlal sisodiya
|
Sundarlal sisodiya
|
1708002WL121031
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
1931
|
MP1708002_300323FTO_734046
|
1708002057NRG21260120211048780
|
511989403
|
30/03/2023
|
Sundarlal sisodiya
|
Sundarlal sisodiya
|
1708002WL121031
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
1932
|
MP1708002_100922FTO_388821
|
1708002056NRG23100920220421502
|
375315184
|
10/09/2022
|
rohit patel
|
rohit patel
|
1708002056WL057313
|
00415
|
SBIN0002839
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1933
|
MP1708002_300323FTO_734081
|
1708002056NRG21260320211255845
|
511993672
|
30/03/2023
|
girja
|
girja
|
1708002WL142410
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
1934
|
MP1708002_300323FTO_734081
|
1708002056NRG21260320211255844
|
511993672
|
30/03/2023
|
girja
|
girja
|
1708002WL142410
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
1935
|
MP1708002_300323APB_FTO_734836
|
1708002053NRG23300320230731830
|
511986905
|
30/03/2023
|
PRIYANKA DEVI RAJPOOT
|
PRIYANKA DEVI RAJPOOT
|
1708002053WL113041
|
00415
|
SBIN0002839
|
612
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
MP1708002_231222FTO_598339
|
1708002053NRG23231220220601040
|
033811068
|
23/12/2022
|
CHANDRASHEKHAR RAJOOT
|
CHANDRASHEKHAR RAJOOT
|
1708002053WL094503
|
00415
|
SBIN0002839
|
1428
|
17/02/2023
|
No Such Account
|
|
1937
|
MP1708002_300323FTO_734046
|
1708002053NRG21180220211134598
|
511989403
|
30/03/2023
|
RANJEET
|
RANJEET
|
1708002WL130361
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
1938
|
MP1708002_300323FTO_734046
|
1708002053NRG21180220211134597
|
511989403
|
30/03/2023
|
Sukhkhi Anuragi
|
Sukhkhi Anuragi
|
1708002WL130361
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
1939
|
MP1708002_300323FTO_734046
|
1708002053NRG21180220211134596
|
511989403
|
30/03/2023
|
Sukhkhi Anuragi
|
Sukhkhi Anuragi
|
1708002WL130361
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
1940
|
MP1708002_300323FTO_734081
|
1708002053NRG21160520211293312
|
511993672
|
30/03/2023
|
SHIVNARAYAN RAJPUT
|
SHIVNARAYAN RAJPUT
|
1708002WL147869
|
00415
|
SBIN0002873
|
190
|
05/05/2023
|
No Such Account
|
|
1941
|
MP1708002_110922APB_FTO_389989
|
1708002052NRG23110920220423093
|
375112875
|
11/09/2022
|
Ramnaresh prajapati
|
Ramnaresh prajapati
|
1708002052WL057669
|
00415
|
SBIN0002839
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
MP1708002_080822APB_FTO_318543
|
1708002052NRG23080820220356695
|
697785637
|
08/08/2022
|
Ramnaresh prajapati
|
Ramnaresh prajapati
|
1708002052WL041854
|
00415
|
SBIN0002839
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
MP1708002_300323FTO_734046
|
1708002052NRG21230220211152361
|
511989403
|
30/03/2023
|
Babu Basor
|
Babu Basor
|
1708002WL132213
|
00415
|
SBIN0002839
|
12
|
05/05/2023
|
Account closed
|
|
1944
|
MP1708002_170323APB_FTO_712175
|
1708002050NRG23170320230715691
|
729340700
|
17/03/2023
|
Seetaram patel
|
Seetaram patel
|
1708002050WL111448
|
00688
|
FINO0001446
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1945
|
MP1708002_300323FTO_734081
|
1708002050NRG21120420211292360
|
511993672
|
30/03/2023
|
maha prasad
|
maha prasad
|
1708002WL147632
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
Account closed
|
|
1946
|
MP1708002_300323FTO_734081
|
1708002050NRG21070420211291445
|
511993672
|
30/03/2023
|
maha prasad
|
maha prasad
|
1708002WL147519
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
Account closed
|
|
1947
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266342
|
511993672
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1948
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266341
|
511993672
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1949
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266338
|
511993672
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1950
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266337
|
511993672
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1951
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266336
|
511993672
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1952
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266335
|
511993672
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1953
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266334
|
511993672
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1954
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266333
|
511993672
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1955
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266332
|
511993672
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1956
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266331
|
511993672
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1957
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266328
|
511993672
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1958
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266327
|
511993672
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1959
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266326
|
511993672
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1960
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266325
|
511993672
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1961
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266324
|
511993672
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1962
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266323
|
511993672
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1963
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266322
|
511993672
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1964
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266321
|
511993672
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1965
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266318
|
511993672
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1966
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266317
|
511993672
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1967
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266316
|
511993672
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1968
|
MP1708002_300323FTO_734081
|
1708002048NRG21290320211266315
|
511993672
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1969
|
MP1708002_300323FTO_734046
|
1708002048NRG21100320211201620
|
511989403
|
30/03/2023
|
RAJABHAIYA YADAV
|
RAJABHAIYA YADAV
|
1708002WL136349
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
1970
|
MP1708002_290522FTO_162956
|
1708002047NRG23290520220159263
|
141751513
|
29/05/2022
|
Ramasare ratanva pal
|
Ramasare ratanva pal
|
1708002047WL012243
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
|
1971
|
MP1708002_011022FTO_437618
|
1708002047NRG23011020220460480
|
410616643
|
01/10/2022
|
Ramasare pal
|
Ramasare pal
|
1708002047WL067118
|
00415
|
SBIN0002839
|
2040
|
07/10/2022
|
No Such Account
|
|
1972
|
MP1708002_011022FTO_437618
|
1708002047NRG23011020220460479
|
410616643
|
01/10/2022
|
Ramasare pal
|
Ramasare pal
|
1708002047WL067118
|
00415
|
SBIN0002839
|
2856
|
07/10/2022
|
No Such Account
|
|
1973
|
MP1708002_160123FTO_636215
|
1708002047NRG22080620221234572
|
892373731
|
16/01/2023
|
Arvind mishra
|
Arvind mishra
|
1708002WL0170098
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
|
1974
|
MP1708002_300323FTO_734046
|
1708002046NRG21171220200872492
|
511989403
|
30/03/2023
|
KALLOO ANURAGI
|
KALLOO ANURAGI
|
1708002WL105875
|
00602
|
SBIN0RRMBGB
|
18
|
05/05/2023
|
No Such Account
|
|
1975
|
MP1708002_300323FTO_734081
|
1708002045NRG21300320211269695
|
511993672
|
30/03/2023
|
RAMSHANKAR
|
RAMSHANKAR
|
1708002WL144611
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
1976
|
MP1708002_300323FTO_734081
|
1708002045NRG21260320211257400
|
511993672
|
30/03/2023
|
Dhannu kushwaha
|
Dhannu kushwaha
|
1708002WL142627
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Account closed
|
|
1977
|
MP1708002_300323FTO_734081
|
1708002045NRG21260320211257399
|
511993672
|
30/03/2023
|
Dhannu kushwaha
|
Dhannu kushwaha
|
1708002WL142627
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Account closed
|
|
1978
|
MP1708002_300323FTO_734081
|
1708002045NRG21070420211291833
|
511993672
|
30/03/2023
|
Dhannu kushwaha
|
Dhannu kushwaha
|
1708002WL147540
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
Account closed
|
|
1979
|
MP1708002_300323FTO_734046
|
1708002044NRG21220120211033324
|
511989403
|
30/03/2023
|
RAMKALI
|
RAMKALI
|
1708002WL119438
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
1980
|
MP1708002_300323FTO_734046
|
1708002044NRG21220120211033323
|
511989403
|
30/03/2023
|
RAMKALI
|
RAMKALI
|
1708002WL119438
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
1981
|
MP1708002_121222FTO_577831
|
1708002042NRG23121220220578095
|
814243172
|
12/12/2022
|
Maya Mishra
|
Maya Mishra
|
1708002042WL090579
|
00415
|
SBIN0002873
|
2856
|
20/12/2022
|
Account closed
|
|
1982
|
MP1708002_121222FTO_577831
|
1708002042NRG23121220220578094
|
814243172
|
12/12/2022
|
Maya Mishra
|
Maya Mishra
|
1708002042WL090579
|
00415
|
SBIN0002873
|
2856
|
20/12/2022
|
Account closed
|
|
1983
|
MP1708002_101122APB_FTO_504619
|
1708002042NRG23101120220516916
|
226817755
|
10/11/2022
|
chhotelal
|
chhotelal
|
1708002042WL079262
|
00415
|
SBIN0002839
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534082
|
387691540
|
20/11/2022
|
Joti nagar
|
Joti nagar
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1985
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534081
|
387691540
|
20/11/2022
|
bhagvati
|
bhagvati
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1986
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534080
|
387691540
|
20/11/2022
|
bhagvati
|
bhagvati
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1987
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534079
|
387691540
|
20/11/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1988
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534078
|
387691540
|
20/11/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1989
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534077
|
387691540
|
20/11/2022
|
narvad
|
narvad
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1990
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534076
|
387691540
|
20/11/2022
|
narvad
|
narvad
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1991
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534075
|
387691540
|
20/11/2022
|
parasram
|
parasram
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1992
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534074
|
387691540
|
20/11/2022
|
parasram
|
parasram
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1993
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534073
|
387691540
|
20/11/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1994
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534072
|
387691540
|
20/11/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1995
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534071
|
387691540
|
20/11/2022
|
rammilan kori
|
rammilan kori
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1996
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534070
|
387691540
|
20/11/2022
|
rammilan kori
|
rammilan kori
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1997
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534069
|
387691540
|
20/11/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1998
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534068
|
387691540
|
20/11/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
1999
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534067
|
387691540
|
20/11/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
2000
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534066
|
387691540
|
20/11/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
2001
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534065
|
387691540
|
20/11/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
2002
|
MP1708002_201122FTO_522776
|
1708002039NRG23201120220534064
|
387691540
|
20/11/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL082491
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
|
2003
|
MP1708002_181222FTO_588787
|
1708002039NRG23031220220558497
|
876718135
|
18/12/2022
|
Devideen Ahirwar
|
Devideen Ahirwar
|
1708002WL0087073
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
|
2004
|
MP1708002_300323FTO_734081
|
1708002039NRG21300320211269291
|
511993672
|
30/03/2023
|
DRAGPAL
|
DRAGPAL
|
1708002WL144506
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2005
|
MP1708002_300323FTO_734081
|
1708002039NRG21300320211269290
|
511993672
|
30/03/2023
|
DRAGPAL
|
DRAGPAL
|
1708002WL144506
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2006
|
MP1708002_300323FTO_734081
|
1708002039NRG21300320211269289
|
511993672
|
30/03/2023
|
DRAGPAL
|
DRAGPAL
|
1708002WL144506
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2007
|
MP1708002_300323FTO_734081
|
1708002039NRG21300320211269288
|
511993672
|
30/03/2023
|
DRAGPAL
|
DRAGPAL
|
1708002WL144506
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2008
|
MP1708002_300323FTO_734081
|
1708002039NRG21300320211269287
|
511993672
|
30/03/2023
|
SHYAMBAI
|
SHYAMBAI
|
1708002WL144506
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2009
|
MP1708002_300323FTO_734081
|
1708002039NRG21300320211269286
|
511993672
|
30/03/2023
|
SHYAMBAI
|
SHYAMBAI
|
1708002WL144506
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2010
|
MP1708002_300323FTO_734081
|
1708002039NRG21300320211269285
|
511993672
|
30/03/2023
|
SHYAMBAI
|
SHYAMBAI
|
1708002WL144506
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2011
|
MP1708002_300323FTO_734081
|
1708002039NRG21300320211269284
|
511993672
|
30/03/2023
|
SHYAMBAI
|
SHYAMBAI
|
1708002WL144506
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2012
|
MP1708002_300323FTO_734081
|
1708002039NRG21300320211269283
|
511993672
|
30/03/2023
|
SATENDRAPAL
|
SATENDRAPAL
|
1708002WL144506
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2013
|
MP1708002_300323FTO_734081
|
1708002039NRG21300320211269282
|
511993672
|
30/03/2023
|
SATENDRA PAL
|
SATENDRA PAL
|
1708002WL144506
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2014
|
MP1708002_300323FTO_734081
|
1708002039NRG21240520211294523
|
511993672
|
30/03/2023
|
HALKE ANURAGI
|
HALKE ANURAGI
|
1708002WL148072
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
2015
|
MP1708002_300323FTO_734081
|
1708002039NRG21240520211294522
|
511993672
|
30/03/2023
|
RAMPAL
|
RAMPAL
|
1708002WL148072
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
2016
|
MP1708002_300323FTO_734046
|
1708002039NRG21100220211107006
|
511989403
|
30/03/2023
|
ramsevak
|
ramsevak
|
1708002WL127637
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2017
|
MP1708002_300323FTO_734046
|
1708002039NRG21100220211107005
|
511989403
|
30/03/2023
|
munni
|
munni
|
1708002WL127637
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2018
|
MP1708002_300323FTO_734081
|
1708002039NRG21060420211291182
|
511993672
|
30/03/2023
|
DRAGPAL
|
DRAGPAL
|
1708002WL147474
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2019
|
MP1708002_300323FTO_734081
|
1708002039NRG21060420211291181
|
511993672
|
30/03/2023
|
DRAGPAL
|
DRAGPAL
|
1708002WL147474
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2020
|
MP1708002_300323FTO_734081
|
1708002039NRG21060420211291180
|
511993672
|
30/03/2023
|
SHYAMBAI
|
SHYAMBAI
|
1708002WL147474
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2021
|
MP1708002_300323FTO_734081
|
1708002039NRG21060420211291179
|
511993672
|
30/03/2023
|
SHYAMBAI
|
SHYAMBAI
|
1708002WL147474
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2022
|
MP1708002_300323FTO_734081
|
1708002039NRG21060420211291178
|
511993672
|
30/03/2023
|
SATENDRAPAL
|
SATENDRAPAL
|
1708002WL147474
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2023
|
MP1708002_300323FTO_734081
|
1708002039NRG21060420211291177
|
511993672
|
30/03/2023
|
SATENDRA PAL
|
SATENDRA PAL
|
1708002WL147474
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2024
|
MP1708002_231022FTO_477755
|
1708002036NRG23201020220487920
|
828462322
|
23/10/2022
|
sitaram
|
sitaram
|
1708002036WL073215
|
00415
|
SBIN0009183
|
1224
|
01/11/2022
|
No Such Account
|
|
2025
|
MP1708002_231022FTO_477755
|
1708002036NRG23201020220487919
|
828462322
|
23/10/2022
|
sitaram
|
sitaram
|
1708002036WL073215
|
00415
|
SBIN0009183
|
1224
|
01/11/2022
|
No Such Account
|
|
2026
|
MP1708002_300323FTO_734046
|
1708002036NRG21171220200872499
|
511989403
|
30/03/2023
|
JAGDISH
|
JAGDISH
|
1708002WL105876
|
00415
|
SBIN0009183
|
1140
|
05/05/2023
|
No Such Account
|
|
2027
|
MP1708002_300323FTO_734081
|
1708002036NRG21070420211291190
|
511993672
|
30/03/2023
|
RAJARAN SAHU
|
RAJARAN SAHU
|
1708002WL147476
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2028
|
MP1708002_300323FTO_734081
|
1708002036NRG21070420211291189
|
511993672
|
30/03/2023
|
RAJARAM SAHU
|
RAJARAM SAHU
|
1708002WL147476
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2029
|
MP1708002_300323FTO_734081
|
1708002036NRG21070420211291188
|
511993672
|
30/03/2023
|
RAJARAN SAHU
|
RAJARAN SAHU
|
1708002WL147476
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
2030
|
MP1708002_300323FTO_734081
|
1708002036NRG21070420211291187
|
511993672
|
30/03/2023
|
RAJARAM SAHU
|
RAJARAM SAHU
|
1708002WL147476
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
2031
|
MP1708002_300323FTO_734081
|
1708002035NRG21300320211269103
|
511993672
|
30/03/2023
|
UDAL
|
UDAL
|
1708002WL144484
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
2032
|
MP1708002_300323FTO_734081
|
1708002035NRG21300320211269102
|
511993672
|
30/03/2023
|
UDAL
|
UDAL
|
1708002WL144484
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
2033
|
MP1708002_231022FTO_477755
|
1708002031NRG23231020220492493
|
828462322
|
23/10/2022
|
rekha shukla
|
rekha shukla
|
1708002031WL074214
|
00688
|
FINO0001446
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2034
|
MP1708002_231022FTO_477755
|
1708002031NRG23231020220492492
|
828462322
|
23/10/2022
|
rekha shukla
|
rekha shukla
|
1708002031WL074214
|
00688
|
FINO0001446
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2035
|
MP1708002_300323FTO_734081
|
1708002031NRG21290320211266382
|
511993672
|
30/03/2023
|
Makhan
|
Makhan
|
1708002WL144078
|
00415
|
SBIN0002873
|
5
|
05/05/2023
|
Account closed
|
|
2036
|
MP1708002_300323FTO_734081
|
1708002031NRG21290320211266381
|
511993672
|
30/03/2023
|
Nijamudeen
|
Nijamudeen
|
1708002WL144078
|
00415
|
SBIN0002873
|
5
|
05/05/2023
|
Account closed
|
|
2037
|
MP1708002_300323FTO_734081
|
1708002031NRG21290320211266380
|
511993672
|
30/03/2023
|
Sajeevan
|
Sajeevan
|
1708002WL144078
|
00415
|
SBIN0002873
|
5
|
05/05/2023
|
Account closed
|
|
2038
|
MP1708002_300323FTO_734081
|
1708002031NRG21290320211266379
|
511993672
|
30/03/2023
|
Rajabhaiya
|
Rajabhaiya
|
1708002WL144078
|
00415
|
SBIN0002873
|
5
|
05/05/2023
|
Account closed
|
|
2039
|
MP1708002_300323FTO_734046
|
1708002031NRG21160220211124933
|
511989403
|
30/03/2023
|
komal
|
komal
|
1708002WL129442
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2040
|
MP1708002_300323FTO_734046
|
1708002031NRG21160220211124932
|
511989403
|
30/03/2023
|
komal
|
komal
|
1708002WL129442
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2041
|
MP1708002_300323FTO_734046
|
1708002031NRG21160220211124931
|
511989403
|
30/03/2023
|
komal
|
komal
|
1708002WL129442
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2042
|
MP1708002_300323FTO_734046
|
1708002031NRG21160220211124930
|
511989403
|
30/03/2023
|
komal
|
komal
|
1708002WL129442
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2043
|
MP1708002_300323FTO_734046
|
1708002031NRG21160220211124929
|
511989403
|
30/03/2023
|
komal
|
komal
|
1708002WL129442
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2044
|
MP1708002_300323FTO_734046
|
1708002031NRG21160220211124928
|
511989403
|
30/03/2023
|
komal
|
komal
|
1708002WL129442
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2045
|
MP1708002_251122FTO_536432
|
1708002027NRG23251120220544172
|
628231842
|
25/11/2022
|
Laxmi patel
|
Laxmi patel
|
1708002027WL084426
|
00691
|
IPOS0000001
|
2448
|
09/12/2022
|
No Such Account
|
|
2046
|
MP1708002_011222APB_FTO_555722
|
1708002027NRG23011220220555465
|
627012842
|
01/12/2022
|
dhannu
|
dhannu
|
1708002027WL086485
|
00415
|
SBIN0009183
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
MP1708002_300323FTO_734081
|
1708002027NRG21240520211294528
|
511993672
|
30/03/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1708002WL148075
|
00415
|
SBIN0009183
|
1140
|
05/05/2023
|
Account closed
|
|
2048
|
MP1708002_300323FTO_734081
|
1708002027NRG21070420211291191
|
511993672
|
30/03/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1708002WL147477
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
Account closed
|
|
2049
|
MP1708002_300323FTO_734046
|
1708002027NRG21030220211078123
|
511989403
|
30/03/2023
|
Dhaniram
|
Dhaniram
|
1708002WL124288
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
Account closed
|
|
2050
|
MP1708002_270622FTO_228481
|
1708002023NRG23270620220257403
|
595361521
|
27/06/2022
|
ankit Kumar patel
|
ankit Kumar patel
|
1708002023WL024905
|
00415
|
SBIN0002873
|
1224
|
01/07/2022
|
Account closed
|
|
2051
|
MP1708002_300323FTO_734138
|
1708002022NRG20280420200767557
|
511989591
|
30/03/2023
|
kuldeep kushawaha
|
kuldeep kushawaha
|
1708002WL098971
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
2052
|
MP1708002_040123APB_FTO_616862
|
1708002020NRG23040120230625553
|
012166179
|
04/01/2023
|
HAKIM
|
HAKIM
|
1708002020WL098487
|
00415
|
SBIN0002873
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
MP1708002_190223APB_FTO_678668
|
1708002019NRG23180220230688192
|
207006623
|
19/02/2023
|
dharmendra Rajpoot
|
dharmendra Rajpoot
|
1708002019WL107789
|
00415
|
SBIN0009183
|
1224
|
09/03/2023
|
Account closed
|
|
2054
|
MP1708002_171122FTO_517350
|
1708002019NRG23171120220529447
|
373483006
|
17/11/2022
|
hirdesh
|
hirdesh
|
1708002019WL081682
|
00415
|
SBIN0002873
|
1224
|
24/11/2022
|
No Such Account
|
|
2055
|
MP1708002_171122FTO_517350
|
1708002019NRG23171120220529446
|
373483006
|
17/11/2022
|
hirdesh
|
hirdesh
|
1708002019WL081682
|
00415
|
SBIN0002873
|
1224
|
24/11/2022
|
No Such Account
|
|
2056
|
MP1708002_121222APB_FTO_577048
|
1708002019NRG23121220220577153
|
814259026
|
12/12/2022
|
dharmendra
|
dharmendra
|
1708002019WL090413
|
00415
|
SBIN0009183
|
1224
|
20/12/2022
|
Account closed
|
|
2057
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975581
|
511989403
|
30/03/2023
|
UMA SEN
|
UMA SEN
|
1708002WL114182
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2058
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975580
|
511989403
|
30/03/2023
|
UMA SEN
|
UMA SEN
|
1708002WL114182
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2059
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975579
|
511989403
|
30/03/2023
|
UMA SEN
|
UMA SEN
|
1708002WL114182
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2060
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975577
|
511989403
|
30/03/2023
|
jawaharlal kushwaha
|
jawaharlal kushwaha
|
1708002WL114182
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2061
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975576
|
511989403
|
30/03/2023
|
jawaharlal kushwaha
|
jawaharlal kushwaha
|
1708002WL114182
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2062
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975575
|
511989403
|
30/03/2023
|
BABLU AHIRWAR
|
BABLU AHIRWAR
|
1708002WL114182
|
00415
|
SBIN0002873
|
30
|
05/05/2023
|
Account closed
|
|
2063
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975566
|
511989403
|
30/03/2023
|
PAWAN AHIRWAR
|
PAWAN AHIRWAR
|
1708002WL114182
|
00415
|
SBIN0002873
|
12
|
05/05/2023
|
No Such Account
|
|
2064
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975565
|
511989403
|
30/03/2023
|
PAWAN AHIRWAR
|
PAWAN AHIRWAR
|
1708002WL114182
|
00415
|
SBIN0002873
|
12
|
05/05/2023
|
No Such Account
|
|
2065
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975564
|
511989403
|
30/03/2023
|
PREMA KUSHWAHA
|
PREMA KUSHWAHA
|
1708002WL114182
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2066
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975563
|
511989403
|
30/03/2023
|
PREMA KUSHWAHA
|
PREMA KUSHWAHA
|
1708002WL114182
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2067
|
MP1708002_300323FTO_734046
|
1708002019NRG21090120210975562
|
511989403
|
30/03/2023
|
pramod rajpoot
|
pramod rajpoot
|
1708002WL114182
|
00415
|
SBIN0002873
|
30
|
05/05/2023
|
No Such Account
|
|
2068
|
MP1708002_300822APB_FTO_367305
|
1708002018NRG23300820220399997
|
388666884
|
30/08/2022
|
LEKHAN beldar
|
LEKHAN beldar
|
1708002018WL051800
|
00415
|
SBIN0002873
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
MP1708002_300822APB_FTO_367305
|
1708002018NRG23300820220399995
|
388666884
|
30/08/2022
|
LEKHAN beldar
|
LEKHAN beldar
|
1708002018WL051800
|
00415
|
SBIN0002873
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
MP1708002_300822APB_FTO_367305
|
1708002018NRG23270820220393756
|
388666884
|
30/08/2022
|
Kiran
|
Kiran
|
1708002018WL050169
|
00415
|
SBIN0002873
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
MP1708002_020822APB_FTO_300835
|
1708002018NRG23020820220342942
|
482266767
|
02/08/2022
|
LEKHAN
|
LEKHAN
|
1708002018WL039332
|
00415
|
SBIN0002873
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
MP1708002_300622FTO_235174
|
1708002017NRG23300620220268055
|
711131345
|
30/06/2022
|
Indrajit
|
Indrajit
|
1708002017WL026356
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
No Such Account
|
|
2073
|
MP1708002_300622FTO_235174
|
1708002017NRG23300620220268054
|
711131345
|
30/06/2022
|
Indrajit
|
Indrajit
|
1708002017WL026356
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
No Such Account
|
|
2074
|
MP1708002_300622FTO_235174
|
1708002017NRG23300620220268029
|
711131345
|
30/06/2022
|
Radha
|
Radha
|
1708002017WL026355
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
No Such Account
|
|
2075
|
MP1708002_300622FTO_235174
|
1708002017NRG23300620220268028
|
711131345
|
30/06/2022
|
Radha
|
Radha
|
1708002017WL026355
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
No Such Account
|
|
2076
|
MP1708002_300323FTO_734081
|
1708002017NRG21300320211270700
|
511993672
|
30/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
1708002WL144795
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2077
|
MP1708002_300323FTO_734081
|
1708002017NRG21300320211270699
|
511993672
|
30/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
1708002WL144795
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2078
|
MP1708002_300323FTO_734046
|
1708002017NRG21290120211061553
|
511989403
|
30/03/2023
|
RAMKRIPAL ANURAGI
|
RAMKRIPAL ANURAGI
|
1708002WL122462
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2079
|
MP1708002_300323FTO_734081
|
1708002017NRG21240520211294527
|
511993672
|
30/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
1708002WL148074
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
2080
|
MP1708002_170922FTO_400912
|
1708002014NRG23170920220434436
|
374641936
|
17/09/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL060785
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
2081
|
MP1708002_170922FTO_400912
|
1708002014NRG23170920220434435
|
374641936
|
17/09/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL060785
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
2082
|
MP1708002_280922FTO_429674
|
1708002012NRG23280920220453793
|
413680314
|
28/09/2022
|
Gaya parsad pal
|
Gaya parsad pal
|
1708002012WL065567
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
No Such Account
|
|
2083
|
MP1708002_280922FTO_429674
|
1708002012NRG23280920220453792
|
413680314
|
28/09/2022
|
Gaya parsad pal
|
Gaya parsad pal
|
1708002012WL065567
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
No Such Account
|
|
2084
|
MP1708002_280922FTO_429674
|
1708002012NRG23280920220453791
|
413680314
|
28/09/2022
|
Gaya parsad pal
|
Gaya parsad pal
|
1708002012WL065567
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
No Such Account
|
|
2085
|
MP1708002_170922FTO_400912
|
1708002006NRG23170920220434649
|
374641936
|
17/09/2022
|
Mohit singh
|
Mohit singh
|
1708002006WL060827
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
Account closed
|
|
2086
|
MP1708002_040123APB_FTO_616862
|
1708002006NRG23040120230624920
|
012166179
|
04/01/2023
|
Maharaj Singh
|
Maharaj Singh
|
1708002006WL098367
|
00688
|
FINO0001446
|
1571
|
18/02/2023
|
Account closed
|
|
2087
|
MP1708002_160123FTO_636215
|
1708002006NRG22150720221234726
|
892373731
|
16/01/2023
|
Jamuna Prasad kushvaha
|
Jamuna Prasad kushvaha
|
1708002WL0170163
|
00688
|
FINO0001001
|
1351
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2088
|
MP1708002_300323FTO_734039
|
1708002006NRG21090220211103698
|
511989019
|
30/03/2023
|
Tulsa kushvaha
|
Tulsa kushvaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2089
|
MP1708002_300323FTO_734046
|
1708002006NRG21090220211103696
|
511989403
|
30/03/2023
|
Tulsa kushvaha
|
Tulsa kushvaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2090
|
MP1708002_300323FTO_734039
|
1708002006NRG21090220211103690
|
511989019
|
30/03/2023
|
Suraj Singh Yadav
|
Suraj Singh Yadav
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2091
|
MP1708005_220622FTO_219711
|
1708005073NRG23210620220236390
|
723671042
|
22/06/2022
|
Sunita ahirwar
|
Sunita ahirwar
|
1708005073WL022095
|
00415
|
SBIN0002169
|
408
|
08/07/2022
|
No Such Account
|
|
2092
|
MP1708005_220622FTO_219711
|
1708005073NRG23210620220236391
|
723671042
|
22/06/2022
|
Sunita ahirwar
|
Sunita ahirwar
|
1708005073WL022095
|
00415
|
SBIN0002169
|
408
|
08/07/2022
|
No Such Account
|
|
2093
|
MP1708002_300323FTO_734046
|
1708002006NRG21090220211103687
|
511989403
|
30/03/2023
|
Bharat Singh Yadav
|
Bharat Singh Yadav
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
No Such Account
|
|
2094
|
MP1708002_300323FTO_734039
|
1708002006NRG21090220211103684
|
511989019
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2095
|
MP1708002_300323FTO_734046
|
1708002006NRG21090220211103681
|
511989403
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2096
|
MP1708002_300323FTO_734046
|
1708002006NRG21090220211103680
|
511989403
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2097
|
MP1708002_300323FTO_734039
|
1708002006NRG21090220211103677
|
511989019
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2098
|
MP1708002_300323FTO_734046
|
1708002006NRG21090220211103673
|
511989403
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2099
|
MP1708002_300323FTO_734039
|
1708002006NRG21090220211103672
|
511989019
|
30/03/2023
|
Brij Mohan kushvaha
|
Brij Mohan kushvaha
|
1708002WL127256
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2100
|
MP1708002_300323FTO_734039
|
1708002006NRG21090220211103671
|
511989019
|
30/03/2023
|
Babbu Kushwaha
|
Babbu Kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2101
|
MP1708002_300323FTO_734039
|
1708002006NRG21090220211103670
|
511989019
|
30/03/2023
|
Babbu Kushwaha
|
Babbu Kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2102
|
MP1708002_010822FTO_297080
|
1708002005NRG23310720220339301
|
483439621
|
01/08/2022
|
janki devi ahirwar
|
janki devi ahirwar
|
1708002005WL038670
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
No Such Account
|
|
2103
|
MP1708002_290522APB_FTO_161553
|
1708002005NRG23290520220155055
|
115246614
|
29/05/2022
|
Munna lal ahirwar
|
Munna lal ahirwar
|
1708002005WL011949
|
00415
|
SBIN0002873
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
MP1708002_251122FTO_536432
|
1708002005NRG23251120220544982
|
628231842
|
25/11/2022
|
baladin
|
baladin
|
1708002005WL084534
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2105
|
MP1708002_240323APB_FTO_726802
|
1708002005NRG23240320230724996
|
873983043
|
24/03/2023
|
TULSA AHIRWAR
|
TULSA AHIRWAR
|
1708002005WL112447
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
MP1708002_210622APB_FTO_217149
|
1708002005NRG23210620220238629
|
595372213
|
21/06/2022
|
Munna lal ahirwar
|
Munna lal ahirwar
|
1708002005WL022477
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
MP1708002_170323APB_FTO_712175
|
1708002005NRG23170320230716064
|
729340700
|
17/03/2023
|
TULSA AHIRWAR
|
TULSA AHIRWAR
|
1708002005WL111485
|
00602
|
SBIN0RRMBGB
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
MP1708002_161122FTO_513590
|
1708002005NRG23161120220528115
|
356636734
|
16/11/2022
|
reshma bano
|
reshma bano
|
1708002005WL081462
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
2109
|
MP1708002_100622APB_FTO_194266
|
1708002005NRG23100620220199030
|
338834276
|
10/06/2022
|
Munna lal ahirwar
|
Munna lal ahirwar
|
1708002005WL016985
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
MP1708002_071022FTO_447477
|
1708002005NRG23071020220469246
|
564602495
|
07/10/2022
|
kaleedeen kushwaha
|
kaleedeen kushwaha
|
1708002005WL069033
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2111
|
MP1708002_300323FTO_734046
|
1708002003NRG21041220200819376
|
511989403
|
30/03/2023
|
Sohan
|
Sohan
|
1708002WL101517
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2112
|
MP1708002_300323FTO_734046
|
1708002003NRG21041220200819375
|
511989403
|
30/03/2023
|
Sohan
|
Sohan
|
1708002WL101517
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2113
|
MP1708002_300323FTO_734046
|
1708002003NRG21041220200819374
|
511989403
|
30/03/2023
|
Sohan
|
Sohan
|
1708002WL101517
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2114
|
MP1708002_300323FTO_734081
|
1708002000NRG21300320211271218
|
511993672
|
30/03/2023
|
SUGHAR RAJPOOT
|
SUGHAR RAJPOOT
|
1708002WL144905
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2115
|
MP1708002_300323FTO_734081
|
1708002000NRG21300320211271217
|
511993672
|
30/03/2023
|
SUGHAR RAJPOOT
|
SUGHAR RAJPOOT
|
1708002WL144905
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2116
|
MP1708002_300323FTO_734081
|
1708002000NRG21300320211270405
|
511993672
|
30/03/2023
|
SUMIT MISHRA
|
SUMIT MISHRA
|
1708002WL144751
|
00415
|
SBIN0002839
|
950
|
05/05/2023
|
Account closed
|
|
2117
|
MP1708002_300323FTO_734046
|
1708002000NRG21270120211056054
|
511989403
|
30/03/2023
|
Ramvishal
|
Ramvishal
|
1708002WL121845
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
2118
|
MP1708002_300323FTO_734046
|
1708002000NRG21160220211124208
|
511989403
|
30/03/2023
|
Ramkali Yadav
|
Ramkali Yadav
|
1708002WL129379
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2119
|
MP1708002_300323FTO_734046
|
1708002000NRG21160220211124207
|
511989403
|
30/03/2023
|
Bandi prajapati
|
Bandi prajapati
|
1708002WL129379
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
2120
|
MP1708002_300323FTO_734081
|
1708002000NRG21070420211291829
|
511993672
|
30/03/2023
|
SUGHAR RAJPOOT
|
SUGHAR RAJPOOT
|
1708002WL147539
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2121
|
MP1708002_300323FTO_734081
|
1708002000NRG21070420211291828
|
511993672
|
30/03/2023
|
SUGHAR RAJPOOT
|
SUGHAR RAJPOOT
|
1708002WL147539
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
2122
|
MP1708002_300323FTO_734138
|
1708002000NRG20070520200768965
|
511989591
|
30/03/2023
|
chand rajpoot
|
chand rajpoot
|
1708002WL099187
|
00415
|
SBIN0002839
|
1056
|
05/05/2023
|
No Such Account
|
|
2123
|
MP1708001_141022APB_FTO_461680
|
1708001072NRG23131020220480106
|
658963310
|
14/10/2022
|
Nagwan
|
Nagwan
|
1708001072WL071584
|
00602
|
SBIN0RRMBGB
|
3264
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2124
|
MP1708001_070722APB_FTO_246892
|
1708001072NRG23070720220286415
|
788402261
|
07/07/2022
|
ghanshyam dwivedi
|
ghanshyam dwivedi
|
1708001072WL029150
|
00415
|
SBIN0002839
|
20
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2125
|
MP1708001_270822FTO_361190
|
1708001069NRG23270820220395087
|
391458338
|
27/08/2022
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1708001069WL050542
|
00602
|
SBIN0RRMBGB
|
816
|
06/10/2022
|
No Such Account
|
|
2126
|
MP1708001_270822FTO_361190
|
1708001069NRG23270820220395086
|
391458338
|
27/08/2022
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1708001069WL050542
|
00602
|
SBIN0RRMBGB
|
816
|
06/10/2022
|
No Such Account
|
|
2127
|
MP1708001_110922APB_FTO_389960
|
1708001069NRG23100920220422815
|
375109986
|
11/09/2022
|
PARMATMADEEN PAL
|
PARMATMADEEN PAL
|
1708001069WL057610
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
MP1708001_190922FTO_405868
|
1708001066NRG23050920220413240
|
374526201
|
19/09/2022
|
bhoora lal patel
|
bhoora lal patel
|
1708001WL0055157
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2129
|
MP1708001_190922FTO_405868
|
1708001066NRG23050920220413239
|
374526201
|
19/09/2022
|
bhoora lal patel
|
bhoora lal patel
|
1708001WL0055157
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2130
|
MP1708001_290622FTO_233041
|
1708001061NRG23290620220264240
|
704005723
|
29/06/2022
|
bhuri
|
bhuri
|
1708001061WL025790
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
2131
|
MP1708001_290922FTO_433257
|
1708001060NRG23280920220454954
|
411711851
|
29/09/2022
|
chhotu
|
chhotu
|
1708001060WL065859
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
Account closed
|
|
2132
|
MP1708001_050922APB_FTO_378778
|
1708001059NRG23050920220412919
|
379694553
|
05/09/2022
|
jagannath khangar
|
jagannath khangar
|
1708001059WL055085
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
MP1708001_020722APB_FTO_238439
|
1708001059NRG23020720220273518
|
710422250
|
02/07/2022
|
jagannath khangar
|
jagannath khangar
|
1708001059WL027194
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
MP1708001_200922APB_FTO_411529
|
1708001058NRG23190920220438938
|
374452777
|
20/09/2022
|
Rambahadur ahirawar
|
Rambahadur ahirawar
|
1708001058WL061931
|
00415
|
SBIN0002839
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
MP1708001_081022FTO_449218
|
1708001057NRG23061020220467478
|
564602882
|
08/10/2022
|
Ramesh Dwivedi
|
Ramesh Dwivedi
|
1708001057WL068698
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
Account closed
|
|
2136
|
MP1708001_190323FTO_715033
|
1708001056NRG23190320230717433
|
730847575
|
19/03/2023
|
maya yadav
|
maya yadav
|
1708001056WL111604
|
00602
|
SBIN0RRMBGB
|
1428
|
29/03/2023
|
No Such Account
|
|
2137
|
MP1708001_190323FTO_715033
|
1708001056NRG23190320230717432
|
730847575
|
19/03/2023
|
Maya Yadav
|
Maya Yadav
|
1708001056WL111604
|
00602
|
SBIN0RRMBGB
|
1428
|
29/03/2023
|
No Such Account
|
|
2138
|
MP1708001_190323FTO_715033
|
1708001056NRG23160320230713756
|
730847575
|
19/03/2023
|
maya yadav
|
maya yadav
|
1708001056WL111186
|
00602
|
SBIN0RRMBGB
|
1224
|
29/03/2023
|
No Such Account
|
|
2139
|
MP1708001_190323FTO_715033
|
1708001056NRG23160320230713755
|
730847575
|
19/03/2023
|
Maya Yadav
|
Maya Yadav
|
1708001056WL111186
|
00602
|
SBIN0RRMBGB
|
1224
|
29/03/2023
|
No Such Account
|
|
2140
|
MP1708001_171222FTO_588035
|
1708001052NRG22101020210805330
|
876350752
|
17/12/2022
|
Munni patel
|
Munni patel
|
1708001WL097450
|
00415
|
SBIN0017652
|
1351
|
23/12/2022
|
No Such Account
|
|
2141
|
MP1708001_171222FTO_588035
|
1708001052NRG22101020210805329
|
876350752
|
17/12/2022
|
Munni patel
|
Munni patel
|
1708001WL097450
|
00415
|
SBIN0017652
|
1351
|
23/12/2022
|
No Such Account
|
|
2142
|
MP1708001_290922FTO_433257
|
1708001049NRG23290920220455649
|
411711851
|
29/09/2022
|
Bhagwandeen
|
Bhagwandeen
|
1708001049WL065971
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
|
2143
|
MP1708001_290922FTO_433257
|
1708001049NRG23290920220455648
|
411711851
|
29/09/2022
|
Ramkishor Sahu
|
Ramkishor Sahu
|
1708001049WL065971
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
|
2144
|
MP1708006_141022FTO_461628
|
1708006001NRG23141020220480193
|
658982869
|
14/10/2022
|
BHAJAN LAL SO SUKH LAL LODHI
|
BHAJAN LAL SO SUKH LAL LODHI
|
1708006001WL071625
|
00415
|
SBIN0002823
|
1428
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2145
|
MP1708001_020123APB_FTO_613019
|
1708001047NRG23020120230622542
|
021000034
|
02/01/2023
|
Geetaram vishwakarma
|
Geetaram vishwakarma
|
1708001047WL097926
|
00415
|
SBIN0002839
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2146
|
MP1708001_230622APB_FTO_222031
|
1708001044NRG23230620220247199
|
597387106
|
23/06/2022
|
SUNDAR LAL PATEL
|
SUNDAR LAL PATEL
|
1708001044WL023498
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2147
|
MP1708001_260722FTO_286687
|
1708001043NRG23260720220326869
|
484892249
|
26/07/2022
|
Asha pal
|
Asha pal
|
1708001043WL036231
|
00415
|
SBIN0017652
|
3060
|
16/08/2022
|
Account closed
|
|
2148
|
MP1708001_221222APB_FTO_597258
|
1708001043NRG23221220220598471
|
037152326
|
22/12/2022
|
lakhanlal pachauri
|
lakhanlal pachauri
|
1708001043WL094126
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2149
|
MP1708001_090822FTO_321136
|
1708001043NRG23090820220358634
|
624302651
|
09/08/2022
|
Asha pal
|
Asha pal
|
1708001043WL042262
|
00415
|
SBIN0017652
|
2856
|
25/08/2022
|
Account closed
|
|
2150
|
MP1708001_031222APB_FTO_560795
|
1708001043NRG23031220220558337
|
674247038
|
03/12/2022
|
Maha Prasad Soni
|
Maha Prasad Soni
|
1708001043WL087042
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
MP1708001_031222APB_FTO_560795
|
1708001043NRG23031220220558336
|
674247038
|
03/12/2022
|
Maha Prasad Soni
|
Maha Prasad Soni
|
1708001043WL087042
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
MP1708001_031222APB_FTO_560795
|
1708001043NRG23031220220558335
|
674247038
|
03/12/2022
|
Maha Prasad Soni
|
Maha Prasad Soni
|
1708001043WL087042
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
MP1708001_170422APB_FTO_55186
|
1708001036NRG23170420220023184
|
540503089
|
17/04/2022
|
DEVIDEEN BASOR
|
DEVIDEEN BASOR
|
1708001036WL001832
|
00415
|
SBIN0002839
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
MP1708001_230622APB_FTO_222031
|
1708001030NRG23230620220245358
|
597387106
|
23/06/2022
|
ramkhilawan namdev
|
ramkhilawan namdev
|
1708001030WL023311
|
00415
|
SBIN0002839
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
MP1708001_230622APB_FTO_222031
|
1708001030NRG23230620220245340
|
597387106
|
23/06/2022
|
anandi lal
|
anandi lal
|
1708001030WL023309
|
00114
|
CBIN0MPDCAF
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
MP1708001_040223FTO_667560
|
1708001029NRG23020220230675864
|
007710841
|
04/02/2023
|
Rajkumar prajapati
|
Rajkumar prajapati
|
1708001029WL105698
|
00415
|
SBIN0017652
|
2856
|
16/02/2023
|
No Such Account
|
|
2157
|
MP1708001_040223FTO_667560
|
1708001029NRG23020220230675850
|
007710841
|
04/02/2023
|
Rakesh Kumar mishra
|
Rakesh Kumar mishra
|
1708001029WL105695
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
2158
|
MP1708001_110722FTO_254139
|
1708001027NRG23100720220292367
|
858063377
|
11/07/2022
|
Mannu khangar
|
Mannu khangar
|
1708001027WL030064
|
00415
|
SBIN0017652
|
3060
|
16/07/2022
|
No Such Account
|
|
2159
|
MP1708001_110722FTO_254139
|
1708001027NRG23100720220292366
|
858063377
|
11/07/2022
|
Mannu khangar
|
Mannu khangar
|
1708001027WL030064
|
00415
|
SBIN0017652
|
3060
|
16/07/2022
|
No Such Account
|
|
2160
|
MP1708001_030922FTO_375571
|
1708001027NRG23030920220407703
|
387371137
|
03/09/2022
|
Pramod
|
Pramod
|
1708001027WL053833
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
2161
|
MP1708001_030922FTO_375571
|
1708001027NRG23030920220407702
|
387371137
|
03/09/2022
|
Pramod
|
Pramod
|
1708001027WL053833
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
2162
|
MP1708001_110922APB_FTO_389960
|
1708001018NRG23110920220424944
|
375109986
|
11/09/2022
|
rajaram yadav
|
rajaram yadav
|
1708001018WL058111
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
MP1708001_110922APB_FTO_389960
|
1708001012NRG23090920220421491
|
375109986
|
11/09/2022
|
chandrabhan
|
chandrabhan
|
1708001012WL057305
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2164
|
MP1708001_081022FTO_449218
|
1708001002NRG23061020220468206
|
564602882
|
08/10/2022
|
babboo ahirwar
|
babboo ahirwar
|
1708001002WL068850
|
00415
|
SBIN0017651
|
3060
|
13/10/2022
|
No Such Account
|
|
2165
|
MP1708001_081022FTO_449218
|
1708001002NRG23061020220468205
|
564602882
|
08/10/2022
|
babboo ahirwar
|
babboo ahirwar
|
1708001002WL068850
|
00415
|
SBIN0017651
|
3060
|
13/10/2022
|
No Such Account
|
|
2166
|
MP1708001_031222APB_FTO_560795
|
1708001002NRG23031220220559603
|
674247038
|
03/12/2022
|
LAKHAN
|
LAKHAN
|
1708001002WL087223
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2167
|
MP1708001_290622FTO_233093
|
1708001000NRG23290620220263975
|
703924965
|
29/06/2022
|
Ranibahu Ahirwar
|
Ranibahu Ahirwar
|
1708001WL025758
|
00415
|
SBIN0002839
|
3264
|
07/07/2022
|
Account closed
|
|
2168
|
MP1708001_290922FTO_433257
|
1708001000NRG23280920220455142
|
411711851
|
29/09/2022
|
parmatmadeen khangar
|
parmatmadeen khangar
|
1708001WL065901
|
00415
|
SBIN0002839
|
3060
|
07/10/2022
|
No Such Account
|
|
2169
|
MP1708001_290922FTO_433257
|
1708001000NRG23280920220455141
|
411711851
|
29/09/2022
|
parmatmadeen khangar
|
parmatmadeen khangar
|
1708001WL065901
|
00415
|
SBIN0002839
|
3060
|
07/10/2022
|
No Such Account
|
|
2170
|
MP1708001_270922FTO_428540
|
1708001000NRG23270920220453629
|
413645709
|
27/09/2022
|
SHANTI PAL
|
SHANTI PAL
|
1708001WL065510
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
2171
|
MP1708001_261222FTO_603340
|
1708001000NRG23261220220609126
|
030987415
|
26/12/2022
|
MANTI VISHWAKARMA
|
MANTI VISHWAKARMA
|
1708001WL095771
|
00415
|
SBIN0002873
|
3060
|
17/02/2023
|
No Such Account
|
|
2172
|
MP1708001_221222FTO_597435
|
1708001000NRG23211220220597789
|
033785194
|
22/12/2022
|
Ramchandra Kushwaha
|
Ramchandra Kushwaha
|
1708001WL0094001
|
00415
|
SBIN0002839
|
3060
|
17/02/2023
|
No Such Account
|
|
2173
|
MP1708001_221222FTO_597435
|
1708001000NRG23211220220597782
|
033785194
|
22/12/2022
|
Saukha Basor
|
Saukha Basor
|
1708001WL0093997
|
00415
|
SBIN0002839
|
3060
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2174
|
MP1708001_221222FTO_597435
|
1708001000NRG23211220220597780
|
033785194
|
22/12/2022
|
RAMKUMAR AHIRWAR
|
RAMKUMAR AHIRWAR
|
1708001WL0093995
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
|
2175
|
MP1708001_280123FTO_657997
|
1708001000NRG23180120230650579
|
886132626
|
28/01/2023
|
mahesh kewat
|
mahesh kewat
|
1708001WL0102365
|
00415
|
SBIN0002839
|
30
|
15/02/2023
|
Account closed
|
|
2176
|
MP1708001_120123APB_FTO_630398
|
1708001000NRG23120120230641163
|
005057343
|
12/01/2023
|
chhotelal yadav
|
chhotelal yadav
|
1708001WL100832
|
00415
|
SBIN0002839
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
MP1708001_120123APB_FTO_630398
|
1708001000NRG23120120230641149
|
005057343
|
12/01/2023
|
chhotelal yadav
|
chhotelal yadav
|
1708001WL100830
|
00415
|
SBIN0002839
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
MP1708001_110922APB_FTO_389960
|
1708001000NRG23110920220424813
|
375109986
|
11/09/2022
|
kishor
|
kishor
|
1708001WL058078
|
00602
|
SBIN0RRMBGB
|
6
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2179
|
MP1708001_110722FTO_254139
|
1708001000NRG23090720220291178
|
858063377
|
11/07/2022
|
virkumar kushwaha
|
virkumar kushwaha
|
1708001WL029844
|
00415
|
SBIN0017651
|
3264
|
16/07/2022
|
No Such Account
|
|
2180
|
MP1708001_060722APB_FTO_246591
|
1708001000NRG23060720220285790
|
789075438
|
06/07/2022
|
shiripal
|
shiripal
|
1708001WL029055
|
00602
|
SBIN0RRMBGB
|
3264
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
MP1708001_070422APB_FTO_30453
|
1708001000NRG22070420221232540
|
544829878
|
07/04/2022
|
rajkumar Patel
|
rajkumar Patel
|
1708001WL169661
|
00602
|
SBIN0RRMBGB
|
386
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
MP1708001_010422FTO_7683
|
1708001000NRG22010420221231113
|
567593589
|
01/04/2022
|
Rabendra pande
|
Rabendra pande
|
1708001WL169407
|
00688
|
FINO0001001
|
3088
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2183
|
MP1708005_260922FTO_424256
|
1708005004NRG22020620221234443
|
410315448
|
26/09/2022
|
pushpendra
|
pushpendra
|
1708005WL0170052
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
2184
|
MP1708006_251222FTO_601309
|
1708006012NRG22111020210806756
|
031870932
|
25/12/2022
|
RAHUL
|
RAHUL
|
1708006WL097649
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2185
|
MP1708006_251222FTO_601309
|
1708006012NRG22111020210806757
|
031870932
|
25/12/2022
|
SURENDRA
|
SURENDRA
|
1708006WL097649
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2186
|
MP1708006_251222FTO_601309
|
1708006012NRG22130120221104038
|
031870932
|
25/12/2022
|
Rahul
|
Rahul
|
1708006WL150496
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2187
|
MP1708006_251222FTO_601309
|
1708006012NRG22130120221104039
|
031870932
|
25/12/2022
|
Rahul
|
Rahul
|
1708006WL150496
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2188
|
MP1708006_251222FTO_601309
|
1708006012NRG22130120221104040
|
031870932
|
25/12/2022
|
Rahul
|
Rahul
|
1708006WL150496
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2189
|
MP1708006_251222FTO_601309
|
1708006012NRG22130120221104041
|
031870932
|
25/12/2022
|
Rahul
|
Rahul
|
1708006WL150496
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2190
|
MP1708006_251222FTO_601309
|
1708006012NRG22130120221104042
|
031870932
|
25/12/2022
|
Rahul
|
Rahul
|
1708006WL150496
|
00703
|
AIRP0000001
|
1274
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2191
|
MP1708005_260922FTO_424256
|
1708005004NRG22020620221234445
|
410315448
|
26/09/2022
|
Kamlesh Ahirwar
|
Kamlesh Ahirwar
|
1708005WL0170052
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
2192
|
MP1708005_020622FTO_174487
|
1708005006NRG23020620220173181
|
|
02/06/2022
|
Amol singh
|
Amol singh
|
1708005006WL013610
|
00078
|
CNRB0001915
|
204
|
09/06/2022
|
No Such Account
|
|
2193
|
MP1708005_090622FTO_191582
|
1708005006NRG23080620220190093
|
325101347
|
09/06/2022
|
Munni lal Ahirwar
|
Munni lal Ahirwar
|
1708005006WL015779
|
00078
|
CNRB0001915
|
1224
|
15/06/2022
|
No Such Account
|
|
2194
|
MP1708005_120722FTO_255282
|
1708005006NRG23120720220297501
|
869534550
|
12/07/2022
|
vidhya
|
vidhya
|
1708005006WL030689
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
|
2195
|
MP1708005_020722FTO_238559
|
1708005006NRG23290620220263835
|
723632899
|
02/07/2022
|
Anjana Yadav
|
Anjana Yadav
|
1708005006WL025736
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
No Such Account
|
|
2196
|
MP1708005_260922FTO_424256
|
1708005008NRG22020620221234531
|
410315448
|
26/09/2022
|
sarda
|
sarda
|
1708005WL0170070
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2197
|
MP1708005_060822FTO_314615
|
1708005008NRG23040820220349124
|
624323447
|
06/08/2022
|
Harischandra
|
Harischandra
|
1708005008WL040349
|
00078
|
CNRB0001915
|
1428
|
25/08/2022
|
No Such Account
|
|
2198
|
MP1708005_010722FTO_237066
|
1708005008NRG23300620220267866
|
723639138
|
01/07/2022
|
Rampyare
|
Rampyare
|
1708005008WL026327
|
00602
|
SBIN0RRMBGB
|
1428
|
08/07/2022
|
No Such Account
|
|
2199
|
MP1708004_170323APB_FTO_712033
|
1708004079NRG23170320230716118
|
729336156
|
17/03/2023
|
ramdas barar
|
ramdas barar
|
1708004079WL111490
|
00078
|
CNRB0004775
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
MP1708004_291222FTO_605809
|
1708004078NRG23291220220614442
|
030012593
|
29/12/2022
|
sunil kumar sen
|
sunil kumar sen
|
1708004078WL096534
|
00078
|
CNRB0001915
|
1224
|
17/02/2023
|
Account closed
|
|
2201
|
MP1708005_151122FTO_512586
|
1708005009NRG23151120220525834
|
313668903
|
15/11/2022
|
heera prajapati
|
heera prajapati
|
1708005009WL081032
|
00078
|
CNRB0001915
|
1224
|
23/11/2022
|
Account closed
|
|
2202
|
MP1708005_091122FTO_502689
|
1708005010NRG23061120220510338
|
226666210
|
09/11/2022
|
VINDRA
|
VINDRA
|
1708005WL0077977
|
00415
|
SBIN0002169
|
1428
|
19/11/2022
|
No Such Account
|
|
2203
|
MP1708005_091122FTO_502689
|
1708005010NRG23091120220515819
|
226666210
|
09/11/2022
|
Balaprasad Patel
|
Balaprasad Patel
|
1708005WL0079032
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
|
2204
|
MP1708005_091122FTO_502689
|
1708005010NRG23091120220515821
|
226666210
|
09/11/2022
|
Balaprasad Patel
|
Balaprasad Patel
|
1708005WL0079032
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
|
2205
|
MP1708005_211122FTO_525491
|
1708005010NRG23201120220534850
|
430721529
|
21/11/2022
|
noni bai
|
noni bai
|
1708005010WL082622
|
00415
|
SBIN0002169
|
1224
|
28/11/2022
|
Account closed
|
|
2206
|
MP1708005_211122FTO_525491
|
1708005010NRG23211120220536171
|
430721529
|
21/11/2022
|
Balaprasad Patel
|
Balaprasad Patel
|
1708005010WL082862
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
No Such Account
|
|
2207
|
MP1708005_091122FTO_502689
|
1708005011NRG23071120220512812
|
226666210
|
09/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0078375
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2208
|
MP1708005_091122FTO_502689
|
1708005011NRG23071120220512813
|
226666210
|
09/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0078375
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2209
|
MP1708005_091122FTO_502689
|
1708005011NRG23071120220512814
|
226666210
|
09/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0078375
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2210
|
MP1708005_091122FTO_502689
|
1708005011NRG23071120220512815
|
226666210
|
09/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0078375
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2211
|
MP1708005_091122FTO_502689
|
1708005011NRG23071120220512816
|
226666210
|
09/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0078375
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2212
|
MP1708005_091122FTO_502689
|
1708005011NRG23071120220512817
|
226666210
|
09/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0078375
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2213
|
MP1708005_091122FTO_502689
|
1708005011NRG23071120220512818
|
226666210
|
09/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0078375
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2214
|
MP1708005_091122FTO_502689
|
1708005011NRG23071120220512819
|
226666210
|
09/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0078375
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2215
|
MP1708005_091122FTO_502689
|
1708005011NRG23071120220512820
|
226666210
|
09/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0078375
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2216
|
MP1708005_091122FTO_502689
|
1708005011NRG23071120220512821
|
226666210
|
09/11/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005WL0078375
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2217
|
MP1708005_090622FTO_191582
|
1708005011NRG23090620220194218
|
325101347
|
09/06/2022
|
Harprasad Kushwaha
|
Harprasad Kushwaha
|
1708005011WL016352
|
00078
|
CNRB0001915
|
1224
|
15/06/2022
|
No Such Account
|
|
2218
|
MP1708005_090622FTO_191582
|
1708005011NRG23090620220194219
|
325101347
|
09/06/2022
|
Harprasad Kushwaha
|
Harprasad Kushwaha
|
1708005011WL016352
|
00078
|
CNRB0001915
|
1224
|
15/06/2022
|
No Such Account
|
|
2219
|
MP1708004_210622FTO_215866
|
1708004061NRG23210620220238528
|
528546476
|
21/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL022465
|
00045
|
BARB0CHHATA
|
1224
|
29/06/2022
|
No Such Account
|
|
2220
|
MP1708004_210622FTO_215866
|
1708004061NRG23210620220238527
|
528546476
|
21/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL022465
|
00045
|
BARB0CHHATA
|
1224
|
29/06/2022
|
No Such Account
|
|
2221
|
MP1708004_210622FTO_215866
|
1708004061NRG23210620220238526
|
528546476
|
21/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL022465
|
00045
|
BARB0CHHATA
|
1224
|
29/06/2022
|
No Such Account
|
|
2222
|
MP1708004_210622FTO_215866
|
1708004061NRG23210620220238525
|
528546476
|
21/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL022465
|
00045
|
BARB0CHHATA
|
1224
|
29/06/2022
|
No Such Account
|
|
2223
|
MP1708004_210622FTO_215866
|
1708004061NRG23210620220238512
|
528546476
|
21/06/2022
|
tude raikwar
|
tude raikwar
|
1708004061WL022465
|
00176
|
IDIB000C579
|
1224
|
29/06/2022
|
No Such Account
|
|
2224
|
MP1708004_210622FTO_215866
|
1708004061NRG23210620220238511
|
528546476
|
21/06/2022
|
tude raikwar
|
tude raikwar
|
1708004061WL022465
|
00176
|
IDIB000C579
|
1224
|
29/06/2022
|
No Such Account
|
|
2225
|
MP1708005_310722FTO_296753
|
1708005011NRG23310720220339149
|
488305441
|
31/07/2022
|
Arjun kushwaha
|
Arjun kushwaha
|
1708005011WL038623
|
00415
|
SBIN0002169
|
1224
|
19/08/2022
|
Account closed
|
|
2226
|
MP1708005_260922FTO_424256
|
1708005012NRG22060920221235249
|
410315448
|
26/09/2022
|
DURJI
|
DURJI
|
1708005WL0170265
|
00415
|
SBIN0002890
|
1158
|
07/10/2022
|
No Such Account
|
|
2227
|
MP1708005_151222FTO_584259
|
1708005014NRG23141220220583076
|
833885180
|
15/12/2022
|
Foolchandra Kushwaha
|
Foolchandra Kushwaha
|
1708005WL0091332
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2228
|
MP1708005_121222APB_FTO_577733
|
1708005015NRG23121220220578321
|
814219843
|
12/12/2022
|
NANDKISHOR PANDEY
|
NANDKISHOR PANDEY
|
1708005015WL090599
|
00415
|
SBIN0002169
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
MP1708005_281122APB_FTO_545575
|
1708005015NRG23281120220550294
|
628045335
|
28/11/2022
|
NANDKISHOR PANDEY
|
NANDKISHOR PANDEY
|
1708005015WL085556
|
00415
|
SBIN0002169
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
MP1708005_020722FTO_238559
|
1708005017NRG23010720220270978
|
723632899
|
02/07/2022
|
Seela Bai Adiwasi
|
Seela Bai Adiwasi
|
1708005017WL026823
|
00078
|
CNRB0001915
|
1224
|
08/07/2022
|
Account closed
|
|
2231
|
MP1708005_020722FTO_238559
|
1708005017NRG23010720220270980
|
723632899
|
02/07/2022
|
Santos Singh
|
Santos Singh
|
1708005017WL026823
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
No Such Account
|
|
2232
|
MP1708005_020722FTO_238559
|
1708005017NRG23010720220270982
|
723632899
|
02/07/2022
|
Mangal Adiwasi
|
Mangal Adiwasi
|
1708005017WL026823
|
00078
|
CNRB0001915
|
1224
|
08/07/2022
|
No Such Account
|
|
2233
|
MP1708005_020722FTO_238559
|
1708005017NRG23010720220270983
|
723632899
|
02/07/2022
|
Hari Singh
|
Hari Singh
|
1708005017WL026823
|
00045
|
BARB0CHHATA
|
1224
|
08/07/2022
|
No Such Account
|
|
2234
|
MP1708005_090622APB_FTO_191600
|
1708005017NRG23080620220191688
|
325181340
|
09/06/2022
|
DILLI
|
DILLI
|
1708005017WL016030
|
00415
|
SBIN0002169
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
MP1708004_120822FTO_328373
|
1708004040NRG23120820220366087
|
624241645
|
12/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL043947
|
00415
|
SBIN0001628
|
1224
|
25/08/2022
|
No Such Account
|
|
2236
|
MP1708005_170123FTO_639351
|
1708005021NRG23170120230647453
|
890220970
|
17/01/2023
|
Raju Prasad Yadav
|
Raju Prasad Yadav
|
1708005021WL101924
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2237
|
MP1708005_250822FTO_356990
|
1708005021NRG23240820220387829
|
729930765
|
25/08/2022
|
Fheran
|
Fheran
|
1708005021WL048836
|
00415
|
SBIN0002169
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2238
|
MP1708005_250822FTO_356990
|
1708005021NRG23250820220390727
|
729930765
|
25/08/2022
|
Radha
|
Radha
|
1708005021WL049525
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2239
|
MP1708005_250822FTO_356990
|
1708005021NRG23250820220390728
|
729930765
|
25/08/2022
|
Radha
|
Radha
|
1708005021WL049525
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2240
|
MP1708005_250822FTO_356990
|
1708005021NRG23250820220390747
|
729930765
|
25/08/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005021WL049525
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2241
|
MP1708005_250822FTO_356990
|
1708005021NRG23250820220390748
|
729930765
|
25/08/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005021WL049525
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2242
|
MP1708005_010822FTO_299151
|
1708005022NRG23010820220341905
|
482428488
|
01/08/2022
|
SAPNA
|
SAPNA
|
1708005022WL039140
|
00078
|
CNRB0001915
|
1224
|
16/08/2022
|
No Such Account
|
|
2243
|
MP1708004_290622FTO_231296
|
1708004027NRG23280620220263454
|
666073818
|
29/06/2022
|
gangaram
|
gangaram
|
1708004027WL025701
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
|
2244
|
MP1708004_290622FTO_231296
|
1708004027NRG23280620220263453
|
666073818
|
29/06/2022
|
gangaram
|
gangaram
|
1708004027WL025701
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
|
2245
|
MP1708004_290622FTO_231296
|
1708004027NRG23280620220263452
|
666073818
|
29/06/2022
|
gangaram
|
gangaram
|
1708004027WL025701
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
|
2246
|
MP1708004_030922APB_FTO_375489
|
1708004026NRG23030920220407808
|
387593645
|
03/09/2022
|
pradeep kumar varma
|
pradeep kumar varma
|
1708004026WL053862
|
00045
|
BARB0VJCHHA
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
MP1708005_240422APB_FTO_73790
|
1708005022NRG23240420220045889
|
540017622
|
24/04/2022
|
PREMILAL
|
PREMILAL
|
1708005022WL003900
|
00045
|
BARB0CHHATA
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
MP1708005_160223APB_FTO_676977
|
1708005025NRG23160220230686467
|
143415205
|
16/02/2023
|
SURAJ AHIRWAR
|
SURAJ AHIRWAR
|
1708005025WL107566
|
00354
|
PUNB0142400
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
MP1708005_170123FTO_639351
|
1708005025NRG23170120230647692
|
890220970
|
17/01/2023
|
Raghuwa
|
Raghuwa
|
1708005025WL101946
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2250
|
MP1708005_220622FTO_219670
|
1708005025NRG23180620220227295
|
723670859
|
22/06/2022
|
Nane bhaiya
|
Nane bhaiya
|
1708005025WL020858
|
00703
|
AIRP0000001
|
1428
|
09/07/2022
|
A/c Blocked or Frozen
|
|
2251
|
MP1708005_281022FTO_484965
|
1708005025NRG23281020220499147
|
028232664
|
28/10/2022
|
chavvi pate
|
chavvi pate
|
1708005025WL075823
|
00078
|
CNRB0001915
|
1020
|
07/11/2022
|
No Such Account
|
|
2252
|
MP1708005_281022FTO_484965
|
1708005025NRG23281020220499148
|
028232664
|
28/10/2022
|
chavvi patel
|
chavvi patel
|
1708005025WL075823
|
00078
|
CNRB0001915
|
1020
|
07/11/2022
|
No Such Account
|
|
2253
|
MP1708005_310722FTO_296753
|
1708005025NRG23310720220339994
|
488305441
|
31/07/2022
|
Nane bhaiya
|
Nane bhaiya
|
1708005025WL038833
|
00703
|
AIRP0000001
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2254
|
MP1708005_151222FTO_584259
|
1708005026NRG23261120220546318
|
833885180
|
15/12/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005WL0084836
|
00415
|
SBIN0002169
|
1224
|
21/12/2022
|
Account closed
|
|
2255
|
MP1708004_310822APB_FTO_368354
|
1708004012NRG23310820220401665
|
388612647
|
31/08/2022
|
RAMSEWAK KUSHWAHA
|
RAMSEWAK KUSHWAHA
|
1708004012WL052263
|
00415
|
SBIN0001628
|
24
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
MP1708004_280922APB_FTO_429159
|
1708004012NRG23270920220453596
|
410341727
|
28/09/2022
|
RAMSEWAK KUSHWAHA
|
RAMSEWAK KUSHWAHA
|
1708004012WL065506
|
00415
|
SBIN0001628
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
MP1708004_290622FTO_231296
|
1708004011NRG23290620220264027
|
666073818
|
29/06/2022
|
RUBEE SEN
|
RUBEE SEN
|
1708004011WL025764
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
|
2258
|
MP1708004_290622FTO_231296
|
1708004011NRG23290620220264026
|
666073818
|
29/06/2022
|
RUBEE SEN
|
RUBEE SEN
|
1708004011WL025764
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
|
2259
|
MP1708004_290622FTO_231296
|
1708004011NRG23290620220264025
|
666073818
|
29/06/2022
|
RUBEE SEN
|
RUBEE SEN
|
1708004011WL025764
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
|
2260
|
MP1708005_151222FTO_584259
|
1708005026NRG23261120220546319
|
833885180
|
15/12/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005WL0084836
|
00415
|
SBIN0002169
|
1224
|
21/12/2022
|
Account closed
|
|
2261
|
MP1708005_151222FTO_584259
|
1708005026NRG23261120220546320
|
833885180
|
15/12/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005WL0084836
|
00415
|
SBIN0002169
|
1224
|
21/12/2022
|
Account closed
|
|
2262
|
MP1708005_151222FTO_584259
|
1708005026NRG23261120220546321
|
833885180
|
15/12/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005WL0084836
|
00415
|
SBIN0002169
|
1224
|
21/12/2022
|
Account closed
|
|
2263
|
MP1708005_091122FTO_502689
|
1708005026NRG23281020220499306
|
226666210
|
09/11/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005WL0075843
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
Account closed
|
|
2264
|
MP1708005_091122FTO_502689
|
1708005026NRG23281020220499307
|
226666210
|
09/11/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005WL0075843
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
Account closed
|
|
2265
|
MP1708005_091122FTO_502689
|
1708005026NRG23281020220499308
|
226666210
|
09/11/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005WL0075843
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
Account closed
|
|
2266
|
MP1708005_091122FTO_502689
|
1708005026NRG23281020220499309
|
226666210
|
09/11/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005WL0075843
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
Account closed
|
|
2267
|
MP1708005_260922FTO_424256
|
1708005027NRG22020620221234474
|
410315448
|
26/09/2022
|
krapal
|
krapal
|
1708005WL0170056
|
00602
|
SBIN0RRMBGB
|
772
|
07/10/2022
|
Account closed
|
|
2268
|
MP1708005_251122APB_FTO_533263
|
1708005029NRG23241120220542882
|
628262630
|
25/11/2022
|
RAMPAL PAL
|
RAMPAL PAL
|
1708005029WL084201
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
MP1708003_160922FTO_398454
|
1708003071NRG23150920220431573
|
374729150
|
16/09/2022
|
Hradesh pal
|
Hradesh pal
|
1708003071WL059974
|
00415
|
SBIN0013662
|
6
|
04/10/2022
|
Account closed
|
|
2270
|
MP1708005_251122APB_FTO_533263
|
1708005029NRG23241120220542913
|
628262630
|
25/11/2022
|
RAJENDRA KUMAR SAHU
|
RAJENDRA KUMAR SAHU
|
1708005029WL084209
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
MP1708005_021222FTO_558287
|
1708005030NRG23021220220557693
|
676764615
|
02/12/2022
|
Nathuram ahirwar
|
Nathuram ahirwar
|
1708005030WL086890
|
00045
|
BARB0VJCHHA
|
1224
|
12/12/2022
|
No Such Account
|
|
2272
|
MP1708005_151222FTO_584259
|
1708005030NRG23141220220583242
|
833885180
|
15/12/2022
|
Nathuram ahirwar
|
Nathuram ahirwar
|
1708005WL0091352
|
00045
|
BARB0VJCHHA
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2273
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233954
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2274
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233955
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2275
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233956
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2276
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233957
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2277
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233958
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2278
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233959
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2279
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233960
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2280
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233961
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2281
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233962
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2282
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233963
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2283
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233964
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2284
|
MP1708003_010822APB_FTO_299402
|
1708003036NRG23010820220342334
|
482630006
|
01/08/2022
|
MANGALDAS
|
MANGALDAS
|
1708003036WL039235
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
MP1708003_261122FTO_540951
|
1708003025NRG23261120220545842
|
628190554
|
26/11/2022
|
jeevan
|
jeevan
|
1708003025WL084692
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2286
|
MP1708003_261122FTO_540951
|
1708003025NRG23261120220545841
|
628190554
|
26/11/2022
|
jeevan
|
jeevan
|
1708003025WL084692
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2287
|
MP1708003_030922FTO_374425
|
1708003023NRG22300820221235093
|
387648028
|
03/09/2022
|
Ajay Ahirwar
|
Ajay Ahirwar
|
1708003WL0170236
|
00045
|
BARB0NOWGAO
|
6
|
06/10/2022
|
Account closed
|
|
2288
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233965
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2289
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233966
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2290
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233967
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2291
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233968
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2292
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233969
|
410315448
|
26/09/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2293
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233970
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2294
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233971
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2295
|
MP1708006_190323FTO_715540
|
1708006033NRG21200420211292909
|
730857022
|
19/03/2023
|
Sandeip
|
Sandeip
|
1708006WL147782
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2296
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233972
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2297
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233973
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2298
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233974
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2299
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233975
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2300
|
MP1708003_200323FTO_719868
|
1708003005NRG23190320230718322
|
730387985
|
20/03/2023
|
GIRJA YADAV
|
GIRJA YADAV
|
1708003005WL111707
|
00602
|
SBIN0RRMBGB
|
816
|
30/03/2023
|
No Such Account
|
|
2301
|
MP1708003_291222APB_FTO_606101
|
1708003002NRG23291220220614735
|
030010162
|
29/12/2022
|
Janki Yadav
|
Janki Yadav
|
1708003002WL096573
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233976
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2303
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233977
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2304
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233978
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2305
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233979
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2306
|
MP1708003_100123APB_FTO_624644
|
1708003000NRG23090120230636028
|
007778235
|
10/01/2023
|
Tulsadevi
|
Tulsadevi
|
1708003WL100092
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
MP1708003_030123FTO_614759
|
1708003000NRG23030120230624248
|
014436479
|
03/01/2023
|
SUGAR SING
|
SUGAR SING
|
1708003WL098261
|
00176
|
IDIB000N623
|
1224
|
16/02/2023
|
Account closed
|
|
2308
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233980
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2309
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233981
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2310
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233982
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2311
|
MP1708002_300323FTO_734081
|
1708002060NRG21300320211269442
|
511993672
|
30/03/2023
|
amit karavaria
|
amit karavaria
|
1708002WL144545
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
Account closed
|
|
2312
|
MP1708002_300323FTO_734081
|
1708002060NRG21300320211269441
|
511993672
|
30/03/2023
|
amit karavaria
|
amit karavaria
|
1708002WL144545
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
Account closed
|
|
2313
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233983
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2314
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233984
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2315
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233985
|
410315448
|
26/09/2022
|
ramheti patel
|
ramheti patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2316
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233986
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2317
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233987
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2318
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233988
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2319
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233989
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2320
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233990
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2321
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233991
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2322
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233992
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2323
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233993
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2324
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233994
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2325
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233995
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2326
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233996
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2327
|
MP1708005_260922FTO_424256
|
1708005032NRG22230520221233997
|
410315448
|
26/09/2022
|
rakesh patel
|
rakesh patel
|
1708005WL0169955
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2328
|
MP1708005_070522FTO_109361
|
1708005032NRG23050520220079138
|
751374821
|
07/05/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL006778
|
00415
|
SBIN0002169
|
1224
|
18/05/2022
|
Account closed
|
|
2329
|
MP1708005_070522FTO_109361
|
1708005032NRG23050520220079139
|
751374821
|
07/05/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL006778
|
00415
|
SBIN0002169
|
1224
|
18/05/2022
|
Account closed
|
|
2330
|
MP1708005_070522FTO_109361
|
1708005032NRG23050520220079245
|
751374821
|
07/05/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL006779
|
00415
|
SBIN0002169
|
1224
|
18/05/2022
|
Account closed
|
|
2331
|
MP1708005_070522FTO_109361
|
1708005032NRG23050520220079246
|
751374821
|
07/05/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL006779
|
00415
|
SBIN0002169
|
1224
|
18/05/2022
|
Account closed
|
|
2332
|
MP1708005_070522FTO_109361
|
1708005032NRG23050520220079309
|
751374821
|
07/05/2022
|
tulsidas
|
tulsidas
|
1708005032WL006780
|
00415
|
SBIN0002169
|
1224
|
18/05/2022
|
Account closed
|
|
2333
|
MP1708005_251122APB_FTO_533263
|
1708005033NRG23221120220538399
|
628262630
|
25/11/2022
|
shorav
|
shorav
|
1708005033WL083324
|
00415
|
SBIN0002169
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
MP1708005_021122FTO_492098
|
1708005034NRG23021120220504671
|
126925541
|
02/11/2022
|
Jeevan Patel
|
Jeevan Patel
|
1708005034WL076908
|
00415
|
SBIN0002863
|
1224
|
10/11/2022
|
Account closed
|
|
2335
|
MP1708005_021122FTO_492098
|
1708005034NRG23021120220504672
|
126925541
|
02/11/2022
|
jeevan
|
jeevan
|
1708005034WL076908
|
00415
|
SBIN0002863
|
1224
|
10/11/2022
|
Account closed
|
|
2336
|
MP1708005_120722APB_FTO_255288
|
1708005034NRG23110720220297265
|
869534495
|
12/07/2022
|
PREMILAL PATEL
|
PREMILAL PATEL
|
1708005034WL030663
|
00415
|
SBIN0002169
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
MP1708005_140522APB_FTO_125541
|
1708005034NRG23140520220107431
|
885711124
|
14/05/2022
|
GIRJA
|
GIRJA
|
1708005034WL008691
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
MP1708005_251122APB_FTO_533263
|
1708005034NRG23231120220540380
|
628262630
|
25/11/2022
|
Ladlibai
|
Ladlibai
|
1708005034WL083714
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
MP1708005_250722APB_FTO_284751
|
1708005034NRG23250720220326171
|
484925324
|
25/07/2022
|
rakesh
|
rakesh
|
1708005034WL036055
|
00045
|
BARB0CHHATA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
MP1708005_251022FTO_479793
|
1708005034NRG23251020220495442
|
828717015
|
25/10/2022
|
Jeevan Patel
|
Jeevan Patel
|
1708005034WL074826
|
00415
|
SBIN0002863
|
1224
|
01/11/2022
|
Account closed
|
|
2341
|
MP1708005_251022FTO_479793
|
1708005034NRG23251020220495443
|
828717015
|
25/10/2022
|
jeevan
|
jeevan
|
1708005034WL074826
|
00415
|
SBIN0002863
|
1224
|
01/11/2022
|
Account closed
|
|
2342
|
MP1708005_281122APB_FTO_545575
|
1708005034NRG23281120220549809
|
628045335
|
28/11/2022
|
Ladlibai
|
Ladlibai
|
1708005034WL085470
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
MP1708005_070622APB_FTO_186088
|
1708005038NRG23060620220184810
|
260037893
|
07/06/2022
|
KALLU
|
KALLU
|
1708005038WL015000
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
MP1708005_110622APB_FTO_196499
|
1708005038NRG23110620220202296
|
338782291
|
11/06/2022
|
KALLU
|
KALLU
|
1708005038WL017406
|
00602
|
SBIN0RRMBGB
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
MP1708005_120722APB_FTO_255288
|
1708005038NRG23110720220297332
|
869534495
|
12/07/2022
|
KALLU
|
KALLU
|
1708005038WL030671
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MP1708005_250722APB_FTO_284751
|
1708005038NRG23250720220326025
|
484925324
|
25/07/2022
|
KALLU
|
KALLU
|
1708005038WL036022
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
MP1708005_151222FTO_584259
|
1708005039NRG23031220220560030
|
833885180
|
15/12/2022
|
HAJARI PATEL
|
HAJARI PATEL
|
1708005WL0087273
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
|
2348
|
MP1708005_020822APB_FTO_301942
|
1708005042NRG23020820220343087
|
481730897
|
02/08/2022
|
Sooraj prasad ahirwar
|
Sooraj prasad ahirwar
|
1708005042WL039354
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
MP1708005_260922FTO_424256
|
1708005044NRG22020620221234418
|
410315448
|
26/09/2022
|
komalbai patel
|
komalbai patel
|
1708005WL0170048
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
2350
|
MP1708005_260922FTO_424256
|
1708005044NRG22020620221234419
|
410315448
|
26/09/2022
|
Rammu
|
Rammu
|
1708005WL0170048
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2351
|
MP1708005_260922FTO_424256
|
1708005044NRG22190420221232910
|
410315448
|
26/09/2022
|
KUSUM
|
KUSUM
|
1708005WL0169707
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2352
|
MP1708005_260922FTO_424256
|
1708005044NRG22190420221232911
|
410315448
|
26/09/2022
|
komalbai patel
|
komalbai patel
|
1708005WL0169707
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
2353
|
MP1708005_260922FTO_424256
|
1708005044NRG22190420221232912
|
410315448
|
26/09/2022
|
Rammu
|
Rammu
|
1708005WL0169707
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2354
|
MP1708005_260922FTO_424256
|
1708005044NRG22190420221232913
|
410315448
|
26/09/2022
|
KUSUM
|
KUSUM
|
1708005WL0169707
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2355
|
MP1708005_030922FTO_375061
|
1708005044NRG23020920220406031
|
387361024
|
03/09/2022
|
TEJ SINGH PATEL
|
TEJ SINGH PATEL
|
1708005044WL053420
|
00415
|
SBIN0002863
|
1224
|
06/10/2022
|
No Such Account
|
|
2356
|
MP1708005_260922FTO_424256
|
1708005045NRG22020620221234448
|
410315448
|
26/09/2022
|
Ravi Ahirwar
|
Ravi Ahirwar
|
1708005WL0170053
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2357
|
MP1708005_260922FTO_424256
|
1708005045NRG22020620221234449
|
410315448
|
26/09/2022
|
Champa Kushwaha
|
Champa Kushwaha
|
1708005WL0170053
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2358
|
MP1708005_260922FTO_424256
|
1708005045NRG22020620221234450
|
410315448
|
26/09/2022
|
Champa Kushwaha
|
Champa Kushwaha
|
1708005WL0170053
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2359
|
MP1708005_260922FTO_424256
|
1708005045NRG22020620221234451
|
410315448
|
26/09/2022
|
Ravi Ahirwar
|
Ravi Ahirwar
|
1708005WL0170053
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2360
|
MP1708005_260922FTO_424256
|
1708005045NRG22020620221234452
|
410315448
|
26/09/2022
|
Ravi Ahirwar
|
Ravi Ahirwar
|
1708005WL0170053
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2361
|
MP1708005_260922FTO_424256
|
1708005045NRG22020620221234453
|
410315448
|
26/09/2022
|
Ravi Ahirwar
|
Ravi Ahirwar
|
1708005WL0170053
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2362
|
MP1708005_311222FTO_609816
|
1708005045NRG23141220220583132
|
025337265
|
31/12/2022
|
Santosh Kumar Patel
|
Santosh Kumar Patel
|
1708005WL0091341
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
No Such Account
|
|
2363
|
MP1708005_311222FTO_609816
|
1708005045NRG23141220220583133
|
025337265
|
31/12/2022
|
Santosh Kumar Patel
|
Santosh Kumar Patel
|
1708005WL0091341
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
No Such Account
|
|
2364
|
MP1708005_311222FTO_609816
|
1708005045NRG23141220220583134
|
025337265
|
31/12/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005WL0091341
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
2365
|
MP1708005_311222FTO_609816
|
1708005045NRG23141220220583137
|
025337265
|
31/12/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005WL0091341
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
2366
|
MP1708005_311222FTO_609816
|
1708005045NRG23141220220583138
|
025337265
|
31/12/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005WL0091341
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
2367
|
MP1708005_151222FTO_584259
|
1708005045NRG23141220220583139
|
833885180
|
15/12/2022
|
Munna Patel
|
Munna Patel
|
1708005WL0091341
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2368
|
MP1708005_151222FTO_584259
|
1708005045NRG23141220220583140
|
833885180
|
15/12/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005WL0091341
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
|
2369
|
MP1708005_020622FTO_174487
|
1708005049NRG23020620220173642
|
|
02/06/2022
|
Ramesh
|
Ramesh
|
1708005049WL013686
|
00415
|
SBIN0002169
|
1428
|
09/06/2022
|
No Such Account
|
|
2370
|
MP1708005_020622FTO_174487
|
1708005049NRG23020620220173643
|
|
02/06/2022
|
Ramesh
|
Ramesh
|
1708005049WL013686
|
00415
|
SBIN0002169
|
1428
|
09/06/2022
|
No Such Account
|
|
2371
|
MP1708005_090622APB_FTO_191600
|
1708005049NRG23080620220191715
|
325181340
|
09/06/2022
|
CHNUA KORI
|
CHNUA KORI
|
1708005049WL016037
|
00602
|
SBIN0RRMBGB
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
MP1708005_090622FTO_191582
|
1708005049NRG23080620220191725
|
325101347
|
09/06/2022
|
Ramesh
|
Ramesh
|
1708005049WL016038
|
00415
|
SBIN0002169
|
1428
|
15/06/2022
|
No Such Account
|
|
2373
|
MP1708005_090622FTO_191582
|
1708005049NRG23080620220191726
|
325101347
|
09/06/2022
|
Ramesh
|
Ramesh
|
1708005049WL016038
|
00415
|
SBIN0002169
|
1428
|
15/06/2022
|
No Such Account
|
|
2374
|
MP1708005_140922APB_FTO_395927
|
1708005049NRG23130920220427751
|
374834844
|
14/09/2022
|
SANTOSH ANURAGI
|
SANTOSH ANURAGI
|
1708005049WL058840
|
00078
|
CNRB0001186
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
MP1708005_220323FTO_723670
|
1708005049NRG23220320230722179
|
730554827
|
22/03/2023
|
shriguru
|
shriguru
|
1708005049WL112166
|
00602
|
SBIN0RRMBGB
|
1428
|
11/04/2023
|
No Such Account
|
|
2376
|
MP1708005_260922FTO_424256
|
1708005050NRG22020620221234374
|
410315448
|
26/09/2022
|
Rampyari Patel
|
Rampyari Patel
|
1708005WL0170041
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
2377
|
MP1708005_260922FTO_424256
|
1708005050NRG22020620221234375
|
410315448
|
26/09/2022
|
Rampyari Patel
|
Rampyari Patel
|
1708005WL0170041
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
2378
|
MP1708005_090622FTO_191582
|
1708005050NRG23080620220190626
|
325101347
|
09/06/2022
|
Shiram Patel
|
Shiram Patel
|
1708005050WL015842
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
Account closed
|
|
2379
|
MP1708005_171022APB_FTO_466474
|
1708005050NRG23171020220485684
|
700321635
|
17/10/2022
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL072818
|
00415
|
SBIN0002169
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
MP1708005_221122FTO_527482
|
1708005051NRG23221120220538148
|
628845987
|
22/11/2022
|
MUKESH
|
MUKESH
|
1708005051WL083260
|
00089
|
CBIN0284521
|
1428
|
09/12/2022
|
Account closed
|
|
2381
|
MP1708005_221122FTO_527482
|
1708005051NRG23221120220539188
|
628845987
|
22/11/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL083478
|
00703
|
AIRP0000001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2382
|
MP1708005_221122FTO_527482
|
1708005051NRG23221120220539189
|
628845987
|
22/11/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL083478
|
00703
|
AIRP0000001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2383
|
MP1708005_221122FTO_527482
|
1708005051NRG23221120220539190
|
628845987
|
22/11/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL083478
|
00703
|
AIRP0000001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2384
|
MP1708005_221122FTO_527482
|
1708005051NRG23221120220539191
|
628845987
|
22/11/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL083478
|
00703
|
AIRP0000001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2385
|
MP1708005_121222APB_FTO_577733
|
1708005056NRG23121220220577470
|
814219843
|
12/12/2022
|
KARAN YADAV
|
KARAN YADAV
|
1708005056WL090460
|
00176
|
IDIB000B594
|
1224
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2386
|
MP1708005_140922FTO_395909
|
1708005056NRG23130920220428017
|
374807373
|
14/09/2022
|
Selja
|
Selja
|
1708005056WL058919
|
00415
|
SBIN0002169
|
1224
|
04/10/2022
|
Account closed
|
|
2387
|
MP1708005_251022FTO_479793
|
1708005056NRG23241020220493935
|
828717015
|
25/10/2022
|
SELJA PANDEY
|
SELJA PANDEY
|
1708005056WL074563
|
00415
|
SBIN0002169
|
1224
|
01/11/2022
|
Account closed
|
|
2388
|
MP1708005_090622FTO_191582
|
1708005057NRG23080620220190331
|
325101347
|
09/06/2022
|
santosh
|
santosh
|
1708005057WL015798
|
00078
|
CNRB0001186
|
1428
|
15/06/2022
|
No Such Account
|
|
2389
|
MP1708005_090622FTO_191582
|
1708005057NRG23080620220190338
|
325101347
|
09/06/2022
|
natthu kushwaha
|
natthu kushwaha
|
1708005057WL015798
|
00602
|
SBIN0RRMBGB
|
1428
|
15/06/2022
|
No Such Account
|
|
2390
|
MP1708005_310722FTO_296753
|
1708005059NRG23310720220338905
|
488305441
|
31/07/2022
|
Urmila
|
Urmila
|
1708005059WL038559
|
00691
|
IPOS0000001
|
1224
|
19/08/2022
|
Account closed
|
|
2391
|
MP1708005_310722FTO_296753
|
1708005059NRG23310720220338909
|
488305441
|
31/07/2022
|
Mannu
|
Mannu
|
1708005059WL038562
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
|
2392
|
MP1708005_260922FTO_424256
|
1708005062NRG22020620221234535
|
410315448
|
26/09/2022
|
shivdayal
|
shivdayal
|
1708005WL0170072
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
2393
|
MP1708005_310722FTO_296753
|
1708005063NRG23310720220339737
|
488305441
|
31/07/2022
|
braj
|
braj
|
1708005063WL038777
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2394
|
MP1708005_160223APB_FTO_676977
|
1708005066NRG23160220230686217
|
143415205
|
16/02/2023
|
Sahab kondar
|
Sahab kondar
|
1708005066WL107520
|
00415
|
SBIN0002169
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
MP1708005_050123FTO_618056
|
1708005070NRG23050120230627354
|
010253269
|
05/01/2023
|
Bablu Yadav
|
Bablu Yadav
|
1708005070WL098813
|
00688
|
FINO0001001
|
408
|
16/02/2023
|
No Such Account
|
|
2396
|
MP1708002_300323FTO_734081
|
1708002034NRG21300320211269657
|
511993672
|
30/03/2023
|
DULLI
|
DULLI
|
1708002WL144593
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
2397
|
MP1708002_160123FTO_636215
|
1708002033NRG22230820221234826
|
892373731
|
16/01/2023
|
Mijajilal dixit
|
Mijajilal dixit
|
1708002WL0170211
|
00415
|
SBIN0002873
|
2702
|
15/02/2023
|
Account closed
|
|
2398
|
MP1708005_010522FTO_91558
|
1708005072NRG23010520220066954
|
680226446
|
01/05/2022
|
Rammanohar Raikwar
|
Rammanohar Raikwar
|
1708005072WL005760
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2399
|
MP1708005_010822FTO_299151
|
1708005072NRG23010820220342021
|
482428488
|
01/08/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL039150
|
00688
|
FINO0001446
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2400
|
MP1708005_010822FTO_299151
|
1708005072NRG23010820220342022
|
482428488
|
01/08/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL039150
|
00688
|
FINO0001446
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2401
|
MP1708005_040522FTO_100560
|
1708005072NRG23030520220073142
|
685886975
|
04/05/2022
|
Nasim
|
Nasim
|
1708005072WL006280
|
00078
|
CNRB0001186
|
1224
|
13/05/2022
|
No Such Account
|
|
2402
|
MP1708005_040522FTO_100560
|
1708005072NRG23030520220073160
|
685886975
|
04/05/2022
|
Kailash Patel
|
Kailash Patel
|
1708005072WL006281
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
|
2403
|
MP1708005_100522FTO_115830
|
1708005072NRG23100520220094545
|
745249495
|
10/05/2022
|
Nasim
|
Nasim
|
1708005072WL007902
|
00078
|
CNRB0001186
|
1224
|
18/05/2022
|
No Such Account
|
|
2404
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580907
|
833885180
|
15/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0090963
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2405
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580908
|
833885180
|
15/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0090963
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2406
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580909
|
833885180
|
15/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0090963
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2407
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580910
|
833885180
|
15/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0090963
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2408
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580911
|
833885180
|
15/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0090963
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2409
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580912
|
833885180
|
15/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0090963
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2410
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580913
|
833885180
|
15/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0090963
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2411
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580914
|
833885180
|
15/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0090963
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2412
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580915
|
833885180
|
15/12/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2413
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580916
|
833885180
|
15/12/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2414
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580917
|
833885180
|
15/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2415
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580918
|
833885180
|
15/12/2022
|
Munni Pal
|
Munni Pal
|
1708005WL0090963
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2416
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580920
|
833885180
|
15/12/2022
|
Nassem Khan
|
Nassem Khan
|
1708005WL0090963
|
00415
|
SBIN0002169
|
1224
|
21/12/2022
|
No Such Account
|
|
2417
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580921
|
833885180
|
15/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2418
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580922
|
833885180
|
15/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2419
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580923
|
833885180
|
15/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2420
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580924
|
833885180
|
15/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2421
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580925
|
833885180
|
15/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2422
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580926
|
833885180
|
15/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2423
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580927
|
833885180
|
15/12/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0090963
|
00688
|
FINO0001001
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2424
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580928
|
833885180
|
15/12/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0090963
|
00688
|
FINO0001001
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2425
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580929
|
833885180
|
15/12/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2426
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580930
|
833885180
|
15/12/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2427
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580931
|
833885180
|
15/12/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2428
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580932
|
833885180
|
15/12/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2429
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580935
|
833885180
|
15/12/2022
|
Munni Pal
|
Munni Pal
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2430
|
MP1708005_151222FTO_584259
|
1708005072NRG23131220220580936
|
833885180
|
15/12/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0090963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2431
|
MP1708005_091122FTO_502689
|
1708005072NRG23151020220482679
|
226666210
|
09/11/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0072203
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2432
|
MP1708005_091122FTO_502689
|
1708005072NRG23151020220482680
|
226666210
|
09/11/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0072203
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2433
|
MP1708005_091122FTO_502689
|
1708005072NRG23151020220482683
|
226666210
|
09/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0072203
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2434
|
MP1708005_091122FTO_502689
|
1708005072NRG23151020220482684
|
226666210
|
09/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0072203
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2435
|
MP1708005_151122FTO_512586
|
1708005072NRG23151120220525781
|
313668903
|
15/11/2022
|
Munni Pal
|
Munni Pal
|
1708005072WL081021
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
2436
|
MP1708005_151122FTO_512586
|
1708005072NRG23151120220525787
|
313668903
|
15/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL081023
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
2437
|
MP1708005_091122FTO_502689
|
1708005072NRG23311020220502874
|
226666210
|
09/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0076493
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2438
|
MP1708005_091122FTO_502689
|
1708005072NRG23311020220502875
|
226666210
|
09/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0076493
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2439
|
MP1708002_300323FTO_734081
|
1708002012NRG21160520211293311
|
511993672
|
30/03/2023
|
Janak
|
Janak
|
1708002WL147868
|
00688
|
FINO0001001
|
760
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2440
|
MP1708005_091122FTO_502689
|
1708005072NRG23311020220502876
|
226666210
|
09/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0076493
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2441
|
MP1708005_091122FTO_502689
|
1708005072NRG23311020220502877
|
226666210
|
09/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0076493
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2442
|
MP1708005_091122FTO_502689
|
1708005072NRG23311020220502878
|
226666210
|
09/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0076493
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2443
|
MP1708005_091122FTO_502689
|
1708005072NRG23311020220502879
|
226666210
|
09/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0076493
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2444
|
MP1708005_110622APB_FTO_196499
|
1708005073NRG23110620220201951
|
338782291
|
11/06/2022
|
jagdesh
|
jagdesh
|
1708005073WL017376
|
00415
|
SBIN0002169
|
1428
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2445
|
MP1708005_220323FTO_723670
|
1708005073NRG23220320230721893
|
730554827
|
22/03/2023
|
Pahalwan singh
|
Pahalwan singh
|
1708005073WL112132
|
00415
|
SBIN0002169
|
1224
|
11/04/2023
|
Account closed
|
|
2446
|
MP1708005_310123FTO_663512
|
1708005074NRG23300120230671616
|
885563291
|
31/01/2023
|
Piltha adiwasi
|
Piltha adiwasi
|
1708005WL0105170
|
00078
|
CNRB0004319
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2447
|
MP1708005_310123FTO_663512
|
1708005074NRG23300120230671617
|
885563291
|
31/01/2023
|
Piltha adiwasi
|
Piltha adiwasi
|
1708005WL0105170
|
00078
|
CNRB0004319
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2448
|
MP1708005_020822APB_FTO_301942
|
1708005075NRG23020820220344606
|
481730897
|
02/08/2022
|
GUDDI VISHWAKARMA
|
GUDDI VISHWAKARMA
|
1708005075WL039608
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
MP1708005_170822APB_FTO_339814
|
1708005077NRG23170820220377466
|
697222556
|
17/08/2022
|
PUNNA PRAJAPATI
|
PUNNA PRAJAPATI
|
1708005077WL046318
|
00415
|
SBIN0002169
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
MP1708006_251222FTO_601309
|
1708006053NRG22111020210807124
|
031870932
|
25/12/2022
|
sari
|
sari
|
1708006WL097717
|
00415
|
SBIN0002823
|
2702
|
17/02/2023
|
Account closed
|
|
2451
|
MP1708006_251222FTO_601309
|
1708006053NRG22200220221166247
|
031870932
|
25/12/2022
|
SARDAR BAI ADIWASI
|
SARDAR BAI ADIWASI
|
1708006WL160290
|
00415
|
SBIN0002823
|
965
|
17/02/2023
|
No Such Account
|
|
2452
|
MP1708006_251222FTO_601309
|
1708006053NRG22200220221166248
|
031870932
|
25/12/2022
|
POOJA YADAV
|
POOJA YADAV
|
1708006WL160290
|
00415
|
SBIN0002823
|
2702
|
17/02/2023
|
No Such Account
|
|
2453
|
MP1708006_251222FTO_601309
|
1708006053NRG22200220221166249
|
031870932
|
25/12/2022
|
POOJA YADAV
|
POOJA YADAV
|
1708006WL160290
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
No Such Account
|
|
2454
|
MP1708006_251222FTO_601309
|
1708006053NRG22200220221166250
|
031870932
|
25/12/2022
|
SARDAR BAI ADIWASI
|
SARDAR BAI ADIWASI
|
1708006WL160290
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
No Such Account
|
|
2455
|
MP1708005_250722APB_FTO_284751
|
1708005077NRG23250720220325507
|
484925324
|
25/07/2022
|
PUNNA PRAJAPATI
|
PUNNA PRAJAPATI
|
1708005077WL035954
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
MP1708005_250722APB_FTO_284751
|
1708005077NRG23250720220325512
|
484925324
|
25/07/2022
|
chatura
|
chatura
|
1708005077WL035954
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
MP1708005_281122APB_FTO_545575
|
1708005077NRG23281120220549505
|
628045335
|
28/11/2022
|
chatura
|
chatura
|
1708005077WL085364
|
00089
|
CBIN0284521
|
1346
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234454
|
410315448
|
26/09/2022
|
Persu Patel
|
Persu Patel
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
Account closed
|
|
2459
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234455
|
410315448
|
26/09/2022
|
Persu Patel
|
Persu Patel
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
Account closed
|
|
2460
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234456
|
410315448
|
26/09/2022
|
Dayashankar Kushwaha
|
Dayashankar Kushwaha
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2461
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234457
|
410315448
|
26/09/2022
|
Dayashankar Kushwaha
|
Dayashankar Kushwaha
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2462
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234458
|
410315448
|
26/09/2022
|
Dayashankar Kushwaha
|
Dayashankar Kushwaha
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2463
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234459
|
410315448
|
26/09/2022
|
Persu Patel
|
Persu Patel
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
Account closed
|
|
2464
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234460
|
410315448
|
26/09/2022
|
Persu Patel
|
Persu Patel
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
Account closed
|
|
2465
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234461
|
410315448
|
26/09/2022
|
Persu Patel
|
Persu Patel
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
Account closed
|
|
2466
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234462
|
410315448
|
26/09/2022
|
Persu Patel
|
Persu Patel
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
Account closed
|
|
2467
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234463
|
410315448
|
26/09/2022
|
Persu Patel
|
Persu Patel
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
Account closed
|
|
2468
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234464
|
410315448
|
26/09/2022
|
Persu Patel
|
Persu Patel
|
1708005WL0170054
|
00078
|
CNRB0004319
|
1158
|
07/10/2022
|
Account closed
|
|
2469
|
MP1708005_260922FTO_424256
|
1708005079NRG22020620221234465
|
410315448
|
26/09/2022
|
Persu Patel
|
Persu Patel
|
1708005WL0170054
|
00078
|
CNRB0004319
|
579
|
07/10/2022
|
Account closed
|
|
2470
|
MP1708006_251222FTO_601309
|
1708006000NRG22061020210792681
|
031870932
|
25/12/2022
|
HAREE
|
HAREE
|
1708006WL095996
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2471
|
MP1708006_251222FTO_601309
|
1708006000NRG22061020210792682
|
031870932
|
25/12/2022
|
HAREE
|
HAREE
|
1708006WL095996
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2472
|
MP1708006_251222FTO_601309
|
1708006000NRG22061020210792683
|
031870932
|
25/12/2022
|
HAREE
|
HAREE
|
1708006WL095996
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2473
|
MP1708006_251222FTO_601309
|
1708006000NRG22230520221233797
|
031870932
|
25/12/2022
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0169938
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
No Such Account
|
|
2474
|
MP1708006_190323FTO_715478
|
1708006000NRG22230520221233798
|
730857992
|
19/03/2023
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0169938
|
00415
|
SBIN0002823
|
1351
|
28/03/2023
|
No Such Account
|
|
2475
|
MP1708006_251222FTO_601309
|
1708006000NRG22230520221233834
|
031870932
|
25/12/2022
|
ARVEINDRA DUBEY
|
ARVEINDRA DUBEY
|
1708006WL0169946
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2476
|
MP1708006_251222FTO_601309
|
1708006000NRG22280120221128429
|
031870932
|
25/12/2022
|
SURENDRA SEN
|
SURENDRA SEN
|
1708006WL154403
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2477
|
MP1708006_251222FTO_601309
|
1708006000NRG22290120221130483
|
031870932
|
25/12/2022
|
BHAJJU BANSKAR
|
BHAJJU BANSKAR
|
1708006WL154763
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
No Such Account
|
|
2478
|
MP1708006_251222FTO_601309
|
1708006000NRG22300120221131252
|
031870932
|
25/12/2022
|
HEMANT SHARMA
|
HEMANT SHARMA
|
1708006WL154866
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2479
|
MP1708006_251222FTO_601309
|
1708006000NRG22300120221132492
|
031870932
|
25/12/2022
|
ANITA YADAV
|
ANITA YADAV
|
1708006WL155109
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2480
|
MP1708006_031222FTO_559899
|
1708006000NRG23031220220558399
|
674851289
|
03/12/2022
|
ACHCHHE LAL AHIRWAR
|
ACHCHHE LAL AHIRWAR
|
1708006WL087053
|
00415
|
SBIN0002823
|
408
|
13/12/2022
|
No Such Account
|
|
2481
|
MP1708006_050123FTO_618461
|
1708006000NRG23050120230628064
|
010314603
|
05/01/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
1708006WL098938
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2482
|
MP1708006_050123FTO_618461
|
1708006000NRG23050120230628073
|
010314603
|
05/01/2023
|
SEVLAL RAIKWAR
|
SEVLAL RAIKWAR
|
1708006WL098938
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2483
|
MP1708006_050922APB_FTO_377467
|
1708006000NRG23050920220411324
|
380826319
|
05/09/2022
|
DEVIDEEN VYAS
|
DEVIDEEN VYAS
|
1708006WL054717
|
00415
|
SBIN0002823
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
MP1708006_070722APB_FTO_247563
|
1708006000NRG23070720220287001
|
788393700
|
07/07/2022
|
BABLU RAJA
|
BABLU RAJA
|
1708006WL029226
|
00602
|
SBIN0RRMBGB
|
2856
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
MP1708006_201022APB_FTO_471444
|
1708006000NRG23201020220488059
|
786714827
|
20/10/2022
|
MOTI YADAV
|
MOTI YADAV
|
1708006WL073274
|
00415
|
SBIN0002823
|
2448
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
MP1708006_201022APB_FTO_471444
|
1708006000NRG23201020220488060
|
786714827
|
20/10/2022
|
MOTI YADAV
|
MOTI YADAV
|
1708006WL073274
|
00415
|
SBIN0002823
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
MP1708006_310522APB_FTO_167042
|
1708006000NRG23310520220164851
|
141105196
|
31/05/2022
|
Lallu Ahirawar
|
Lallu Ahirawar
|
1708006WL012772
|
00415
|
SBIN0003505
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
MP1708006_251222FTO_601309
|
1708006001NRG22140220221156014
|
031870932
|
25/12/2022
|
BHAJAN LAL SO SUKH LAL LODHI
|
BHAJAN LAL SO SUKH LAL LODHI
|
1708006WL158768
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2489
|
MP1708006_051022FTO_444098
|
1708006001NRG23051020220465519
|
493413918
|
05/10/2022
|
PREM BAI AHIRWAR
|
PREM BAI AHIRWAR
|
1708006001WL068254
|
00415
|
SBIN0012153
|
1428
|
10/10/2022
|
No Such Account
|
|
2490
|
MP1708006_231022FTO_477473
|
1708006001NRG23231020220492014
|
828524823
|
23/10/2022
|
SANGITA CHADHAR
|
SANGITA CHADHAR
|
1708006001WL074115
|
00415
|
SBIN0012153
|
1020
|
01/11/2022
|
No Such Account
|
|
2491
|
MP1708006_190323FTO_715540
|
1708006002NRG21190420211292848
|
730857022
|
19/03/2023
|
PUSHPENDRAa
|
PUSHPENDRAa
|
1708006WL147755
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2492
|
MP1708006_190323FTO_715540
|
1708006002NRG21280320211263595
|
730857022
|
19/03/2023
|
SAVITRI DO ADIWASI
|
SAVITRI DO ADIWASI
|
1708006WL143551
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2493
|
MP1708006_050922FTO_377456
|
1708006002NRG23040920220409751
|
380826694
|
05/09/2022
|
Ganesh Singh
|
Ganesh Singh
|
1708006002WL054329
|
00688
|
FINO0001001
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2494
|
MP1708006_050922FTO_377456
|
1708006002NRG23040920220409752
|
380826694
|
05/09/2022
|
Ganesh Singh
|
Ganesh Singh
|
1708006002WL054329
|
00688
|
FINO0001001
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2495
|
MP1708006_061122FTO_497650
|
1708006002NRG23051120220509084
|
187025772
|
06/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1708006002WL077782
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
No Such Account
|
|
2496
|
MP1708006_061122FTO_497650
|
1708006002NRG23051120220509085
|
187025772
|
06/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1708006002WL077782
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
No Such Account
|
|
2497
|
MP1708006_131122FTO_509146
|
1708006002NRG23121120220521407
|
248092976
|
13/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1708006002WL080194
|
00688
|
FINO0001001
|
1428
|
17/11/2022
|
No Such Account
|
|
2498
|
MP1708006_131122FTO_509146
|
1708006002NRG23121120220521408
|
248092976
|
13/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1708006002WL080194
|
00688
|
FINO0001001
|
1428
|
17/11/2022
|
No Such Account
|
|
2499
|
MP1708006_251222FTO_601309
|
1708006003NRG22010220221134288
|
031870932
|
25/12/2022
|
ramsahay
|
ramsahay
|
1708006WL155419
|
00415
|
SBIN0002823
|
193
|
17/02/2023
|
Account closed
|
|
2500
|
MP1708006_251222FTO_601309
|
1708006003NRG22111220211023153
|
031870932
|
25/12/2022
|
ramsahay
|
ramsahay
|
1708006WL136571
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
2501
|
MP1708006_251222FTO_601309
|
1708006003NRG22111220211023154
|
031870932
|
25/12/2022
|
ramsahay
|
ramsahay
|
1708006WL136571
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
2502
|
MP1708006_251222FTO_601309
|
1708006004NRG22081020210797966
|
031870932
|
25/12/2022
|
KANCHHEDI AHIRWAR
|
KANCHHEDI AHIRWAR
|
1708006WL096566
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
Account closed
|
|
2503
|
MP1708006_251222FTO_601309
|
1708006004NRG22081020210797967
|
031870932
|
25/12/2022
|
KANCHHEDI AHIRWAR
|
KANCHHEDI AHIRWAR
|
1708006WL096566
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
Account closed
|
|
2504
|
MP1708006_251222FTO_601309
|
1708006004NRG22250120221123952
|
031870932
|
25/12/2022
|
KUSUM RAMKISHAN KHANGAR
|
KUSUM RAMKISHAN KHANGAR
|
1708006WL153628
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2505
|
MP1708006_251222FTO_601309
|
1708006004NRG22250120221123953
|
031870932
|
25/12/2022
|
KUSUM RAMKISHAN KHANGAR
|
KUSUM RAMKISHAN KHANGAR
|
1708006WL153628
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2506
|
MP1708006_251222FTO_601309
|
1708006006NRG22151220211033939
|
031870932
|
25/12/2022
|
PARAM LAL
|
PARAM LAL
|
1708006WL138702
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2507
|
MP1708006_251222FTO_601309
|
1708006006NRG22151220211033940
|
031870932
|
25/12/2022
|
PARAM LAL
|
PARAM LAL
|
1708006WL138702
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2508
|
MP1708006_251222FTO_601309
|
1708006006NRG22151220211033941
|
031870932
|
25/12/2022
|
PARAM LAL
|
PARAM LAL
|
1708006WL138702
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2509
|
MP1708006_251222FTO_601309
|
1708006006NRG22151220211033942
|
031870932
|
25/12/2022
|
PARAM LAL
|
PARAM LAL
|
1708006WL138702
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2510
|
MP1708006_251222FTO_601309
|
1708006006NRG22151220211033943
|
031870932
|
25/12/2022
|
NIRAJ YADAV
|
NIRAJ YADAV
|
1708006WL138702
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
2511
|
MP1708006_251222FTO_601309
|
1708006006NRG22151220211033944
|
031870932
|
25/12/2022
|
PARAM LAL
|
PARAM LAL
|
1708006WL138702
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2512
|
MP1708006_251222FTO_601309
|
1708006012NRG22280120221128427
|
031870932
|
25/12/2022
|
SURENDRA SEN
|
SURENDRA SEN
|
1708006WL154402
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2513
|
MP1708006_251222FTO_601309
|
1708006012NRG22280120221128428
|
031870932
|
25/12/2022
|
SURENDRA SEN
|
SURENDRA SEN
|
1708006WL154402
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2514
|
MP1708005_091122FTO_502689
|
1708005004NRG23091120220515736
|
226666210
|
09/11/2022
|
GORI BAI SAHU
|
GORI BAI SAHU
|
1708005WL0079000
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
|
2515
|
MP1708005_091122FTO_502689
|
1708005004NRG23091120220515737
|
226666210
|
09/11/2022
|
GORI BAI SAHU
|
GORI BAI SAHU
|
1708005WL0079000
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
|
2516
|
MP1708005_151222FTO_584259
|
1708005004NRG23141220220582664
|
833885180
|
15/12/2022
|
GORI BAI SAHU
|
GORI BAI SAHU
|
1708005WL0091273
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Account closed
|
|
2517
|
MP1708005_310522APB_FTO_168618
|
1708005004NRG23240520220137471
|
140054347
|
31/05/2022
|
santosh kushwaha
|
santosh kushwaha
|
1708005004WL010841
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
MP1708005_310522APB_FTO_168618
|
1708005004NRG23310520220165232
|
140054347
|
31/05/2022
|
santosh kushwaha
|
santosh kushwaha
|
1708005004WL012785
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
MP1708005_260922FTO_424256
|
1708005005NRG22020620221234534
|
410315448
|
26/09/2022
|
jeetu
|
jeetu
|
1708005WL0170071
|
00415
|
SBIN0002169
|
193
|
07/10/2022
|
No Such Account
|
|
2520
|
MP1708006_140323APB_FTO_702044
|
1708006012NRG23140320230711042
|
690670156
|
14/03/2023
|
SHIMLA BAI SEN
|
SHIMLA BAI SEN
|
1708006012WL110899
|
00415
|
SBIN0012153
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
MP1708006_190323FTO_715478
|
1708006013NRG22020220221137375
|
730857992
|
19/03/2023
|
BINDA LODHI
|
BINDA LODHI
|
1708006WL155842
|
00415
|
SBIN0012153
|
1351
|
28/03/2023
|
No Such Account
|
|
2522
|
MP1708006_190323FTO_715478
|
1708006013NRG22020220221137376
|
730857992
|
19/03/2023
|
BINDA LODHI
|
BINDA LODHI
|
1708006WL155842
|
00415
|
SBIN0012153
|
1351
|
28/03/2023
|
No Such Account
|
|
2523
|
MP1708006_190323FTO_715478
|
1708006013NRG22020220221137377
|
730857992
|
19/03/2023
|
BINDA LODHI
|
BINDA LODHI
|
1708006WL155842
|
00415
|
SBIN0012153
|
1351
|
28/03/2023
|
No Such Account
|
|
2524
|
MP1708006_190323FTO_715478
|
1708006013NRG22020220221137378
|
730857992
|
19/03/2023
|
BINDA LODHI
|
BINDA LODHI
|
1708006WL155842
|
00415
|
SBIN0012153
|
1158
|
28/03/2023
|
No Such Account
|
|
2525
|
MP1708006_190323FTO_715478
|
1708006013NRG22020220221137379
|
730857992
|
19/03/2023
|
BINDA LODHI
|
BINDA LODHI
|
1708006WL155842
|
00415
|
SBIN0012153
|
1158
|
28/03/2023
|
No Such Account
|
|
2526
|
MP1708006_251222FTO_601309
|
1708006014NRG22140220221155975
|
031870932
|
25/12/2022
|
NEHA
|
NEHA
|
1708006WL158761
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2527
|
MP1708006_251222FTO_601309
|
1708006015NRG22140220221156053
|
031870932
|
25/12/2022
|
MANJOO AHIRWAR
|
MANJOO AHIRWAR
|
1708006WL158777
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2528
|
MP1708006_251222FTO_601309
|
1708006015NRG22140220221156054
|
031870932
|
25/12/2022
|
MANJOO AHIRWAR
|
MANJOO AHIRWAR
|
1708006WL158777
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2529
|
MP1708006_251222FTO_601309
|
1708006015NRG22140220221156055
|
031870932
|
25/12/2022
|
MANJOO AHIRWAR
|
MANJOO AHIRWAR
|
1708006WL158777
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2530
|
MP1708006_190323FTO_715540
|
1708006018NRG21120520211293060
|
730857022
|
19/03/2023
|
PARAMA
|
PARAMA
|
1708006WL147844
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2531
|
MP1708006_190323FTO_715540
|
1708006018NRG21290320211264146
|
730857022
|
19/03/2023
|
PARAMAa
|
PARAMAa
|
1708006WL143715
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2532
|
MP1708006_190323FTO_715540
|
1708006018NRG21290320211264147
|
730857022
|
19/03/2023
|
SUNIL
|
SUNIL
|
1708006WL143715
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2533
|
MP1708006_251222FTO_601309
|
1708006018NRG22111020210806867
|
031870932
|
25/12/2022
|
PARMA
|
PARMA
|
1708006WL097665
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2534
|
MP1708006_251222FTO_601309
|
1708006018NRG22111020210806868
|
031870932
|
25/12/2022
|
PARMA
|
PARMA
|
1708006WL097665
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2535
|
MP1708006_251222FTO_601309
|
1708006018NRG22210220221167331
|
031870932
|
25/12/2022
|
PARMA
|
PARMA
|
1708006WL160457
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2536
|
MP1708005_260922FTO_424256
|
1708005014NRG22020620221234343
|
410315448
|
26/09/2022
|
DHOORAM KUSHWAHA
|
DHOORAM KUSHWAHA
|
1708005WL0170035
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2537
|
MP1708006_050722FTO_243566
|
1708006018NRG23050720220281654
|
723548512
|
05/07/2022
|
MILAN RAJPOOT
|
MILAN RAJPOOT
|
1708006018WL028382
|
00415
|
SBIN0012153
|
1428
|
08/07/2022
|
No Such Account
|
|
2538
|
MP1708005_151222FTO_584259
|
1708005014NRG23251120220544838
|
833885180
|
15/12/2022
|
Foolchandra Kushwaha
|
Foolchandra Kushwaha
|
1708005WL0084507
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2539
|
MP1708005_151222FTO_584259
|
1708005014NRG23251120220544839
|
833885180
|
15/12/2022
|
Foolchandra Kushwaha
|
Foolchandra Kushwaha
|
1708005WL0084507
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2540
|
MP1708005_260922FTO_424256
|
1708005015NRG22020620221234528
|
410315448
|
26/09/2022
|
mangaldeen pal
|
mangaldeen pal
|
1708005WL0170068
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2541
|
MP1708005_260922FTO_424256
|
1708005015NRG22230520221233905
|
410315448
|
26/09/2022
|
mangaldeen pal
|
mangaldeen pal
|
1708005WL0169954
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2542
|
MP1708005_260922FTO_424256
|
1708005015NRG22230520221233906
|
410315448
|
26/09/2022
|
mangaldeen pal
|
mangaldeen pal
|
1708005WL0169954
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2543
|
MP1708005_260922FTO_424256
|
1708005015NRG22230520221233907
|
410315448
|
26/09/2022
|
mangaldeen pal
|
mangaldeen pal
|
1708005WL0169954
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2544
|
MP1708006_190323FTO_715540
|
1708006074NRG21190420211292862
|
730857022
|
19/03/2023
|
Pratap Singh
|
Pratap Singh
|
1708006WL147759
|
00688
|
FINO0001001
|
1330
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2545
|
MP1708006_190323FTO_715540
|
1708006074NRG21190420211292863
|
730857022
|
19/03/2023
|
Bharat Singh
|
Bharat Singh
|
1708006WL147759
|
00688
|
FINO0001001
|
1330
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2546
|
MP1708006_190323FTO_715540
|
1708006074NRG21190420211292864
|
730857022
|
19/03/2023
|
Bharat Singh
|
Bharat Singh
|
1708006WL147759
|
00688
|
FINO0001001
|
1330
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2547
|
MP1708006_190323FTO_715540
|
1708006074NRG21190420211292865
|
730857022
|
19/03/2023
|
Bharat Singh
|
Bharat Singh
|
1708006WL147759
|
00688
|
FINO0001001
|
1330
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2548
|
MP1708005_260922FTO_424256
|
1708005015NRG22230520221233908
|
410315448
|
26/09/2022
|
mangaldeen pal
|
mangaldeen pal
|
1708005WL0169954
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2549
|
MP1708006_251222FTO_601309
|
1708006019NRG22111020210806759
|
031870932
|
25/12/2022
|
BHAUNBAI
|
BHAUNBAI
|
1708006WL097651
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2550
|
MP1708006_251222FTO_601309
|
1708006019NRG22200220221166289
|
031870932
|
25/12/2022
|
rachana
|
rachana
|
1708006WL160302
|
00415
|
SBIN0002823
|
2895
|
17/02/2023
|
No Such Account
|
|
2551
|
MP1708006_190323FTO_715540
|
1708006020NRG21190420211292891
|
730857022
|
19/03/2023
|
NONIi
|
NONIi
|
1708006WL147773
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2552
|
MP1708006_190323FTO_715540
|
1708006020NRG21190420211292892
|
730857022
|
19/03/2023
|
manba
|
manba
|
1708006WL147773
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2553
|
MP1708006_251222FTO_601309
|
1708006020NRG22111020210806575
|
031870932
|
25/12/2022
|
NONII
|
NONII
|
1708006WL097635
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2554
|
MP1708006_251222FTO_601309
|
1708006020NRG22160220221159134
|
031870932
|
25/12/2022
|
GOVERDHAN LODHI
|
GOVERDHAN LODHI
|
1708006WL159219
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2555
|
MP1708006_251222FTO_601309
|
1708006020NRG22160220221159135
|
031870932
|
25/12/2022
|
GOVERDHAN LODHI
|
GOVERDHAN LODHI
|
1708006WL159219
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2556
|
MP1708005_260922FTO_424256
|
1708005018NRG22020620221234481
|
410315448
|
26/09/2022
|
DILLI
|
DILLI
|
1708005WL0170057
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2557
|
MP1708005_260922FTO_424256
|
1708005018NRG22020620221234482
|
410315448
|
26/09/2022
|
DILLI
|
DILLI
|
1708005WL0170057
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2558
|
MP1708006_251222FTO_601309
|
1708006020NRG22160220221159136
|
031870932
|
25/12/2022
|
GOVERDHAN LODHI
|
GOVERDHAN LODHI
|
1708006WL159219
|
00415
|
SBIN0012153
|
193
|
17/02/2023
|
No Such Account
|
|
2559
|
MP1708005_271222APB_FTO_604210
|
1708005020NRG23261220220608954
|
031168336
|
27/12/2022
|
rampat Pal
|
rampat Pal
|
1708005020WL095703
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Account closed
|
|
2560
|
MP1708006_251222FTO_601309
|
1708006020NRG22160220221159137
|
031870932
|
25/12/2022
|
GOVERDHAN LODHI
|
GOVERDHAN LODHI
|
1708006WL159219
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2561
|
MP1708006_190323FTO_715478
|
1708006020NRG22200720221234753
|
730857992
|
19/03/2023
|
GOVERDHAN LODHI
|
GOVERDHAN LODHI
|
1708006WL0170178
|
00415
|
SBIN0012153
|
1158
|
28/03/2023
|
No Such Account
|
|
2562
|
MP1708006_190323FTO_715540
|
1708006021NRG21190420211292883
|
730857022
|
19/03/2023
|
sukhlala
|
sukhlala
|
1708006WL147770
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2563
|
MP1708006_190323FTO_715540
|
1708006021NRG21300320211269380
|
730857022
|
19/03/2023
|
sukhlala
|
sukhlala
|
1708006WL144523
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2564
|
MP1708006_190323FTO_715540
|
1708006021NRG21300320211269381
|
730857022
|
19/03/2023
|
sukhlala
|
sukhlala
|
1708006WL144523
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2565
|
MP1708006_050922APB_FTO_377467
|
1708006021NRG23040920220410100
|
380826319
|
05/09/2022
|
BHAGIRATH AHIRWAR
|
BHAGIRATH AHIRWAR
|
1708006021WL054429
|
00415
|
SBIN0012153
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
MP1708006_190323FTO_715540
|
1708006022NRG21160520211293336
|
730857022
|
19/03/2023
|
LAKSHMI
|
LAKSHMI
|
1708006WL147878
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
2567
|
MP1708006_050922FTO_377456
|
1708006022NRG23020920220406402
|
380826694
|
05/09/2022
|
gajua ahirwwar
|
gajua ahirwwar
|
1708006022WL053492
|
00415
|
SBIN0012153
|
2856
|
06/10/2022
|
Account closed
|
|
2568
|
MP1708006_050922FTO_377456
|
1708006023NRG23040920220408495
|
380826694
|
05/09/2022
|
RAMA BAI YADAV
|
RAMA BAI YADAV
|
1708006023WL054058
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
2569
|
MP1708006_230522APB_FTO_145870
|
1708006023NRG23210520220129819
|
002029540
|
23/05/2022
|
Rakesh
|
Rakesh
|
1708006023WL010260
|
00415
|
SBIN0012153
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
MP1708006_270822FTO_359644
|
1708006023NRG23260820220393540
|
392172838
|
27/08/2022
|
NANNEBHAIYA SO BANDU YADAV
|
NANNEBHAIYA SO BANDU YADAV
|
1708006023WL050093
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Account closed
|
|
2571
|
MP1708006_190323FTO_715540
|
1708006024NRG21190420211292855
|
730857022
|
19/03/2023
|
JAMUMA SO NANNEBHAI RAJAK
|
JAMUMA SO NANNEBHAI RAJAK
|
1708006WL147758
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
No Such Account
|
|
2572
|
MP1708006_251222FTO_601309
|
1708006024NRG22111020210806963
|
031870932
|
25/12/2022
|
SEEMA SO RAIKWAR
|
SEEMA SO RAIKWAR
|
1708006WL097688
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2573
|
MP1708006_251222FTO_601309
|
1708006024NRG22311220211074177
|
031870932
|
25/12/2022
|
JAHAR LODHI
|
JAHAR LODHI
|
1708006WL145833
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2574
|
MP1708006_251222FTO_601309
|
1708006024NRG22311220211074178
|
031870932
|
25/12/2022
|
JAHAR LODHI
|
JAHAR LODHI
|
1708006WL145833
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2575
|
MP1708006_251222FTO_601309
|
1708006024NRG22311220211074179
|
031870932
|
25/12/2022
|
JAHAR LODHI
|
JAHAR LODHI
|
1708006WL145833
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2576
|
MP1708006_251222FTO_601309
|
1708006026NRG22101120210906681
|
031870932
|
25/12/2022
|
HARBHAJAN
|
HARBHAJAN
|
1708006WL113533
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
|
2577
|
MP1708006_251222FTO_601309
|
1708006026NRG22111020210806952
|
031870932
|
25/12/2022
|
HARBHAJAN
|
HARBHAJAN
|
1708006WL097680
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
|
2578
|
MP1708006_190323FTO_715540
|
1708006027NRG21120520211293061
|
730857022
|
19/03/2023
|
DARVAR
|
DARVAR
|
1708006WL147845
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
2579
|
MP1708006_190323FTO_715540
|
1708006027NRG21300320211266830
|
730857022
|
19/03/2023
|
DARVARI
|
DARVARI
|
1708006WL144152
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
No Such Account
|
|
2580
|
MP1708006_251222FTO_601309
|
1708006027NRG22111020210806758
|
031870932
|
25/12/2022
|
PATIYA BAI RAIKWAR
|
PATIYA BAI RAIKWAR
|
1708006WL097650
|
00415
|
SBIN0012153
|
2509
|
17/02/2023
|
No Such Account
|
|
2581
|
MP1708006_251222FTO_601309
|
1708006027NRG22210220221167613
|
031870932
|
25/12/2022
|
DARVAR
|
DARVAR
|
1708006WL160497
|
00415
|
SBIN0002823
|
2509
|
17/02/2023
|
No Such Account
|
|
2582
|
MP1708006_251222FTO_601309
|
1708006027NRG22210220221167614
|
031870932
|
25/12/2022
|
DARVAR
|
DARVAR
|
1708006WL160497
|
00415
|
SBIN0002823
|
2660
|
17/02/2023
|
No Such Account
|
|
2583
|
MP1708006_251222FTO_601309
|
1708006027NRG22210220221167615
|
031870932
|
25/12/2022
|
MANBAI RAIKWAR
|
MANBAI RAIKWAR
|
1708006WL160497
|
00415
|
SBIN0002823
|
2895
|
17/02/2023
|
No Such Account
|
|
2584
|
MP1708006_251222FTO_601309
|
1708006027NRG22210220221167617
|
031870932
|
25/12/2022
|
MANBAI RAIKWAR
|
MANBAI RAIKWAR
|
1708006WL160497
|
00415
|
SBIN0002823
|
2895
|
17/02/2023
|
No Such Account
|
|
2585
|
MP1708005_300722APB_FTO_295536
|
1708005027NRG23300720220337047
|
483513807
|
30/07/2022
|
ARJUN
|
ARJUN
|
1708005027WL038203
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131343
|
031870932
|
25/12/2022
|
PAVAN RAJPOOT
|
PAVAN RAJPOOT
|
1708006WL154890
|
00415
|
SBIN0012153
|
772
|
17/02/2023
|
No Such Account
|
|
2587
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131344
|
031870932
|
25/12/2022
|
PAVAN RAJPOOT
|
PAVAN RAJPOOT
|
1708006WL154890
|
00415
|
SBIN0012153
|
772
|
17/02/2023
|
No Such Account
|
|
2588
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131345
|
031870932
|
25/12/2022
|
PAVAN RAJPOOT
|
PAVAN RAJPOOT
|
1708006WL154890
|
00415
|
SBIN0012153
|
772
|
17/02/2023
|
No Such Account
|
|
2589
|
MP1708005_260922FTO_424256
|
1708005031NRG22020620221234420
|
410315448
|
26/09/2022
|
Guddi Kushwaha
|
Guddi Kushwaha
|
1708005WL0170049
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2590
|
MP1708005_260922FTO_424256
|
1708005031NRG22020620221234421
|
410315448
|
26/09/2022
|
Guddi Kushwaha
|
Guddi Kushwaha
|
1708005WL0170049
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2591
|
MP1708005_260922FTO_424256
|
1708005031NRG22020620221234422
|
410315448
|
26/09/2022
|
Guddi Kushwaha
|
Guddi Kushwaha
|
1708005WL0170049
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2592
|
MP1708005_260922FTO_424256
|
1708005031NRG22020620221234423
|
410315448
|
26/09/2022
|
Guddi Kushwaha
|
Guddi Kushwaha
|
1708005WL0170049
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2593
|
MP1708005_260922FTO_424256
|
1708005031NRG22020620221234424
|
410315448
|
26/09/2022
|
Guddi Kushwaha
|
Guddi Kushwaha
|
1708005WL0170049
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2594
|
MP1708005_260922FTO_424256
|
1708005031NRG22020620221234425
|
410315448
|
26/09/2022
|
Guddi Kushwaha
|
Guddi Kushwaha
|
1708005WL0170049
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2595
|
MP1708005_260922FTO_424256
|
1708005031NRG22020620221234426
|
410315448
|
26/09/2022
|
Guddi Kushwaha
|
Guddi Kushwaha
|
1708005WL0170049
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2596
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131346
|
031870932
|
25/12/2022
|
PAVAN RAJPOOT
|
PAVAN RAJPOOT
|
1708006WL154890
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2597
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131347
|
031870932
|
25/12/2022
|
PAVAN RAJPOOT
|
PAVAN RAJPOOT
|
1708006WL154890
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2598
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131348
|
031870932
|
25/12/2022
|
PAVAN RAJPOOT
|
PAVAN RAJPOOT
|
1708006WL154890
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2599
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131349
|
031870932
|
25/12/2022
|
RATI BAI
|
RATI BAI
|
1708006WL154890
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
Account closed
|
|
2600
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131350
|
031870932
|
25/12/2022
|
RATI BAI
|
RATI BAI
|
1708006WL154890
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
Account closed
|
|
2601
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131351
|
031870932
|
25/12/2022
|
PAVAN RAJPOOT
|
PAVAN RAJPOOT
|
1708006WL154890
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2602
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131352
|
031870932
|
25/12/2022
|
PAVAN RAJPOOT
|
PAVAN RAJPOOT
|
1708006WL154890
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2603
|
MP1708006_251222FTO_601309
|
1708006029NRG22300120221131353
|
031870932
|
25/12/2022
|
PAVAN RAJPOOT
|
PAVAN RAJPOOT
|
1708006WL154890
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2604
|
MP1708006_131122FTO_509146
|
1708006029NRG23131120220521970
|
248092976
|
13/11/2022
|
RANJEET BANSAL
|
RANJEET BANSAL
|
1708006029WL080305
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2605
|
MP1708006_210323APB_FTO_722428
|
1708006029NRG23210320230721346
|
730690276
|
21/03/2023
|
ARCHANA ASATI
|
ARCHANA ASATI
|
1708006029WL112080
|
00602
|
SBIN0RRMBGB
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
MP1708006_240123FTO_650692
|
1708006029NRG23230120230658551
|
887268473
|
24/01/2023
|
Bhagchandra Joshi
|
Bhagchandra Joshi
|
1708006029WL103575
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
2607
|
MP1708006_281122FTO_546944
|
1708006029NRG23261120220547091
|
628067663
|
28/11/2022
|
SALMAN SO HANEEF KHAN
|
SALMAN SO HANEEF KHAN
|
1708006029WL084952
|
00415
|
SBIN0012153
|
1224
|
09/12/2022
|
Account closed
|
|
2608
|
MP1708006_251222FTO_601309
|
1708006030NRG22210220221167363
|
031870932
|
25/12/2022
|
Halkai Adiwasi
|
Halkai Adiwasi
|
1708006WL160461
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
Account closed
|
|
2609
|
MP1708006_190323FTO_715540
|
1708006031NRG21300320211271079
|
730857022
|
19/03/2023
|
SURESH
|
SURESH
|
1708006WL144856
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2610
|
MP1708006_190323FTO_715540
|
1708006031NRG21300320211271080
|
730857022
|
19/03/2023
|
SURESH
|
SURESH
|
1708006WL144856
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2611
|
MP1708006_151122APB_FTO_512169
|
1708006031NRG23141120220524457
|
313608241
|
15/11/2022
|
laxmi prasad lodhi
|
laxmi prasad lodhi
|
1708006031WL080720
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
MP1708006_190323FTO_715540
|
1708006032NRG21300320211271206
|
730857022
|
19/03/2023
|
RAJUMARI
|
RAJUMARI
|
1708006WL144899
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2613
|
MP1708006_190323FTO_715540
|
1708006032NRG21300320211271207
|
730857022
|
19/03/2023
|
RAJUMARI
|
RAJUMARI
|
1708006WL144899
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2614
|
MP1708006_190323FTO_715540
|
1708006032NRG21300320211271208
|
730857022
|
19/03/2023
|
RAJUMARI
|
RAJUMARI
|
1708006WL144899
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2615
|
MP1708006_190323FTO_715540
|
1708006032NRG21300320211271209
|
730857022
|
19/03/2023
|
RAJUMARI
|
RAJUMARI
|
1708006WL144899
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2616
|
MP1708006_190323FTO_715478
|
1708006032NRG22230520221233720
|
730857992
|
19/03/2023
|
Sukrat
|
Sukrat
|
1708006WL0169913
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
Account closed
|
|
2617
|
MP1708006_190323FTO_715540
|
1708006033NRG21280320211263452
|
730857022
|
19/03/2023
|
Neeraj
|
Neeraj
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
2618
|
MP1708006_190323FTO_715540
|
1708006033NRG21280320211263453
|
730857022
|
19/03/2023
|
Neeraj
|
Neeraj
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
2619
|
MP1708006_190323FTO_715540
|
1708006033NRG21280320211263456
|
730857022
|
19/03/2023
|
Neeraj
|
Neeraj
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
2620
|
MP1708006_190323FTO_715540
|
1708006033NRG21280320211263457
|
730857022
|
19/03/2023
|
TULSIi
|
TULSIi
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
2621
|
MP1708006_190323FTO_715540
|
1708006033NRG21280320211263459
|
730857022
|
19/03/2023
|
Sandeip
|
Sandeip
|
1708006WL143540
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2622
|
MP1708006_190323FTO_715540
|
1708006033NRG21280320211263460
|
730857022
|
19/03/2023
|
RAHUL
|
RAHUL
|
1708006WL143540
|
00415
|
SBIN0002823
|
760
|
28/03/2023
|
No Such Account
|
|
2623
|
MP1708006_190323FTO_715540
|
1708006033NRG21280320211263461
|
730857022
|
19/03/2023
|
TULSIi
|
TULSIi
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
2624
|
MP1708006_190323FTO_715540
|
1708006033NRG21280320211263462
|
730857022
|
19/03/2023
|
TULSIi
|
TULSIi
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
2625
|
MP1708006_251222FTO_601309
|
1708006033NRG22020120221078306
|
031870932
|
25/12/2022
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1708006WL146379
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2626
|
MP1708006_251222FTO_601309
|
1708006033NRG22020120221078307
|
031870932
|
25/12/2022
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1708006WL146379
|
00415
|
SBIN0002823
|
772
|
17/02/2023
|
No Such Account
|
|
2627
|
MP1708006_251222FTO_601309
|
1708006033NRG22020120221078308
|
031870932
|
25/12/2022
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1708006WL146379
|
00415
|
SBIN0002823
|
386
|
17/02/2023
|
No Such Account
|
|
2628
|
MP1708006_251222FTO_601309
|
1708006033NRG22020120221078309
|
031870932
|
25/12/2022
|
RAVI Vishwakarma
|
RAVI Vishwakarma
|
1708006WL146379
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2629
|
MP1708006_251222FTO_601309
|
1708006033NRG22020120221078310
|
031870932
|
25/12/2022
|
RAVI Vishwakarma
|
RAVI Vishwakarma
|
1708006WL146379
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2630
|
MP1708006_251222FTO_601309
|
1708006033NRG22041220210998233
|
031870932
|
25/12/2022
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1708006WL131800
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
No Such Account
|
|
2631
|
MP1708006_251222FTO_601309
|
1708006033NRG22041220210998234
|
031870932
|
25/12/2022
|
Malti
|
Malti
|
1708006WL131800
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2632
|
MP1708006_251222FTO_601309
|
1708006033NRG22041220210998235
|
031870932
|
25/12/2022
|
RAVI Vishwakarma
|
RAVI Vishwakarma
|
1708006WL131800
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2633
|
MP1708006_251222FTO_601309
|
1708006033NRG22041220210998236
|
031870932
|
25/12/2022
|
VEERANLAL JUGLA AHIRWAR
|
VEERANLAL JUGLA AHIRWAR
|
1708006WL131800
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
2634
|
MP1708006_251222FTO_601309
|
1708006033NRG22041220210998241
|
031870932
|
25/12/2022
|
Malti
|
Malti
|
1708006WL131800
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2635
|
MP1708006_251222FTO_601309
|
1708006033NRG22041220210998242
|
031870932
|
25/12/2022
|
niraj
|
niraj
|
1708006WL131800
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2636
|
MP1708006_251222FTO_601309
|
1708006033NRG22041220210998244
|
031870932
|
25/12/2022
|
RAVI Vishwakarma
|
RAVI Vishwakarma
|
1708006WL131800
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2637
|
MP1708006_251222FTO_601309
|
1708006033NRG22111020210806793
|
031870932
|
25/12/2022
|
niraj
|
niraj
|
1708006WL097655
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2638
|
MP1708006_251222FTO_601309
|
1708006033NRG22160220221159156
|
031870932
|
25/12/2022
|
Rahul Raj
|
Rahul Raj
|
1708006WL159229
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2639
|
MP1708006_251222FTO_601309
|
1708006033NRG22160220221159157
|
031870932
|
25/12/2022
|
Rahul Raj
|
Rahul Raj
|
1708006WL159229
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2640
|
MP1708006_251222FTO_601309
|
1708006033NRG22160220221159158
|
031870932
|
25/12/2022
|
Rahul Raj
|
Rahul Raj
|
1708006WL159229
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2641
|
MP1708006_251222FTO_601309
|
1708006033NRG22190120221114518
|
031870932
|
25/12/2022
|
RAMKUWAR PAL
|
RAMKUWAR PAL
|
1708006WL152130
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2642
|
MP1708006_251222FTO_601309
|
1708006033NRG22190120221114519
|
031870932
|
25/12/2022
|
Malti
|
Malti
|
1708006WL152130
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2643
|
MP1708006_251222FTO_601309
|
1708006033NRG22190120221114520
|
031870932
|
25/12/2022
|
KHADIYA AHIRWAR
|
KHADIYA AHIRWAR
|
1708006WL152130
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2644
|
MP1708006_251222FTO_601309
|
1708006033NRG22190120221114521
|
031870932
|
25/12/2022
|
neeraj
|
neeraj
|
1708006WL152130
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2645
|
MP1708006_251222FTO_601309
|
1708006033NRG22190120221114522
|
031870932
|
25/12/2022
|
RAMKUWAR PAL
|
RAMKUWAR PAL
|
1708006WL152130
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2646
|
MP1708006_251222FTO_601309
|
1708006033NRG22190120221114523
|
031870932
|
25/12/2022
|
neeraj
|
neeraj
|
1708006WL152130
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
No Such Account
|
|
2647
|
MP1708006_251222FTO_601309
|
1708006033NRG22190120221114524
|
031870932
|
25/12/2022
|
neeraj
|
neeraj
|
1708006WL152130
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2648
|
MP1708006_251222FTO_601309
|
1708006033NRG22200720221234742
|
031870932
|
25/12/2022
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0170172
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
No Such Account
|
|
2649
|
MP1708006_190323FTO_715478
|
1708006033NRG22200720221234743
|
730857992
|
19/03/2023
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0170172
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2650
|
MP1708006_190323FTO_715478
|
1708006033NRG22200720221234744
|
730857992
|
19/03/2023
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0170172
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2651
|
MP1708006_190323FTO_715478
|
1708006033NRG22200720221234752
|
730857992
|
19/03/2023
|
FOOLABAI LODHI
|
FOOLABAI LODHI
|
1708006WL0170177
|
00415
|
SBIN0012153
|
1158
|
28/03/2023
|
No Such Account
|
|
2652
|
MP1708006_251222FTO_601309
|
1708006033NRG22230520221233784
|
031870932
|
25/12/2022
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0169936
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
No Such Account
|
|
2653
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233785
|
730857992
|
19/03/2023
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0169936
|
00415
|
SBIN0002823
|
1351
|
28/03/2023
|
No Such Account
|
|
2654
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233786
|
730857992
|
19/03/2023
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0169936
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2655
|
MP1708008_010422FTO_8378
|
1708008002NRG22210320221212910
|
566341369
|
01/04/2022
|
DURJI BAI KONDAR
|
DURJI BAI KONDAR
|
1708008WL166890
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
|
2656
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233787
|
730857992
|
19/03/2023
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0169936
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2657
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233788
|
730857992
|
19/03/2023
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0169936
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2658
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233789
|
730857992
|
19/03/2023
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL0169936
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2659
|
MP1708006_251222FTO_601309
|
1708006033NRG22230520221233813
|
031870932
|
25/12/2022
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1708006WL0169942
|
00415
|
SBIN0012153
|
1351
|
17/02/2023
|
No Such Account
|
|
2660
|
MP1708006_251222FTO_601309
|
1708006033NRG22230520221233814
|
031870932
|
25/12/2022
|
neeraj
|
neeraj
|
1708006WL0169942
|
00415
|
SBIN0012153
|
1351
|
17/02/2023
|
No Such Account
|
|
2661
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233815
|
730857992
|
19/03/2023
|
KAMLESH LODHI
|
KAMLESH LODHI
|
1708006WL0169942
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2662
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233816
|
730857992
|
19/03/2023
|
KAMLESH LODHI
|
KAMLESH LODHI
|
1708006WL0169942
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2663
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233817
|
730857992
|
19/03/2023
|
VEERANLAL JUGLA AHIRWAR
|
VEERANLAL JUGLA AHIRWAR
|
1708006WL0169942
|
00415
|
SBIN0002823
|
1351
|
28/03/2023
|
Account closed
|
|
2664
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233818
|
730857992
|
19/03/2023
|
FOOLABAI LODHI
|
FOOLABAI LODHI
|
1708006WL0169942
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
Account closed
|
|
2665
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233819
|
730857992
|
19/03/2023
|
KHADIYA AHIRWAR
|
KHADIYA AHIRWAR
|
1708006WL0169942
|
00415
|
SBIN0012153
|
1158
|
28/03/2023
|
No Such Account
|
|
2666
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233820
|
730857992
|
19/03/2023
|
VEERANLAL JUGLA AHIRWAR
|
VEERANLAL JUGLA AHIRWAR
|
1708006WL0169942
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
Account closed
|
|
2667
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233822
|
730857992
|
19/03/2023
|
FOOLABAI LODHI
|
FOOLABAI LODHI
|
1708006WL0169942
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
Account closed
|
|
2668
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233828
|
730857992
|
19/03/2023
|
Malti
|
Malti
|
1708006WL0169944
|
00415
|
SBIN0012153
|
579
|
28/03/2023
|
No Such Account
|
|
2669
|
MP1708006_190323FTO_715478
|
1708006033NRG22230520221233829
|
730857992
|
19/03/2023
|
Malti
|
Malti
|
1708006WL0169944
|
00415
|
SBIN0012153
|
579
|
28/03/2023
|
No Such Account
|
|
2670
|
MP1708006_190323FTO_715478
|
1708006033NRG22260320221221185
|
730857992
|
19/03/2023
|
Ratan lodhi
|
Ratan lodhi
|
1708006WL168065
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2671
|
MP1708005_311022FTO_489435
|
1708005039NRG23311020220502981
|
035429175
|
31/10/2022
|
HAJARI PATEL
|
HAJARI PATEL
|
1708005039WL076531
|
00045
|
BARB0CHHATA
|
1224
|
05/11/2022
|
No Such Account
|
|
2672
|
MP1708005_311022FTO_489435
|
1708005039NRG23311020220502985
|
035429175
|
31/10/2022
|
KISHORI
|
KISHORI
|
1708005039WL076533
|
00045
|
BARB0CHHATA
|
1224
|
05/11/2022
|
No Such Account
|
|
2673
|
MP1708006_251222FTO_601309
|
1708006033NRG22270120221126440
|
031870932
|
25/12/2022
|
GANESH PRASAD SHOBHA LAL SHARMA
|
GANESH PRASAD SHOBHA LAL SHARMA
|
1708006WL154051
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2674
|
MP1708006_251222FTO_601309
|
1708006033NRG22270120221126441
|
031870932
|
25/12/2022
|
KALUA AHIRWAR
|
KALUA AHIRWAR
|
1708006WL154051
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2675
|
MP1708006_251222FTO_601309
|
1708006033NRG22270120221126442
|
031870932
|
25/12/2022
|
KALUA AHIRWAR
|
KALUA AHIRWAR
|
1708006WL154051
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2676
|
MP1708006_251222FTO_601309
|
1708006033NRG22270120221126443
|
031870932
|
25/12/2022
|
KALUA AHIRWAR
|
KALUA AHIRWAR
|
1708006WL154051
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2677
|
MP1708006_251222FTO_601309
|
1708006033NRG22270120221126444
|
031870932
|
25/12/2022
|
uddi
|
uddi
|
1708006WL154051
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2678
|
MP1708006_251222FTO_601309
|
1708006033NRG22270120221126445
|
031870932
|
25/12/2022
|
KALUA AHIRWAR
|
KALUA AHIRWAR
|
1708006WL154051
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2679
|
MP1708006_251222FTO_601309
|
1708006033NRG22270120221126446
|
031870932
|
25/12/2022
|
KALUA AHIRWAR
|
KALUA AHIRWAR
|
1708006WL154051
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2680
|
MP1708006_190323FTO_715478
|
1708006033NRG22291220221239043
|
730857992
|
19/03/2023
|
lachhua
|
lachhua
|
1708006WL0170811
|
00415
|
SBIN0012153
|
1158
|
28/03/2023
|
Account closed
|
|
2681
|
MP1708006_190323FTO_715478
|
1708006033NRG22291220221239044
|
730857992
|
19/03/2023
|
lachhua
|
lachhua
|
1708006WL0170811
|
00415
|
SBIN0012153
|
1158
|
28/03/2023
|
Account closed
|
|
2682
|
MP1708006_190323FTO_715478
|
1708006033NRG22291220221239047
|
730857992
|
19/03/2023
|
lachhua
|
lachhua
|
1708006WL0170811
|
00415
|
SBIN0012153
|
1158
|
28/03/2023
|
Account closed
|
|
2683
|
MP1708006_190323FTO_715478
|
1708006033NRG22310120231239441
|
730857992
|
19/03/2023
|
RAMDAYAL AHIRWAR
|
RAMDAYAL AHIRWAR
|
1708006WL0170857
|
00602
|
SBIN0RRMBGB
|
1158
|
29/03/2023
|
No Such Account
|
|
2684
|
MP1708006_190323FTO_715478
|
1708006033NRG22310120231239442
|
730857992
|
19/03/2023
|
RAMDAYAL AHIRWAR
|
RAMDAYAL AHIRWAR
|
1708006WL0170857
|
00602
|
SBIN0RRMBGB
|
1158
|
29/03/2023
|
No Such Account
|
|
2685
|
MP1708006_190323FTO_715478
|
1708006033NRG22310120231239443
|
730857992
|
19/03/2023
|
RAMDAYAL AHIRWAR
|
RAMDAYAL AHIRWAR
|
1708006WL0170857
|
00602
|
SBIN0RRMBGB
|
1158
|
29/03/2023
|
No Such Account
|
|
2686
|
MP1708006_060522APB_FTO_105472
|
1708006033NRG23040520220075699
|
751507934
|
06/05/2022
|
jashrtha
|
jashrtha
|
1708006033WL006538
|
00415
|
SBIN0012153
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
MP1708006_060522APB_FTO_105472
|
1708006033NRG23040520220075701
|
751507934
|
06/05/2022
|
Lakhan
|
Lakhan
|
1708006033WL006538
|
471001
|
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
MP1708008_170922FTO_401587
|
1708008019NRG23170920220435105
|
374641920
|
17/09/2022
|
JAMAANI AHIRWAR
|
JAMAANI AHIRWAR
|
1708008019WL060977
|
00697
|
BKID0MG0321
|
1224
|
04/10/2022
|
No Such Account
|
|
2689
|
MP1708006_300522APB_FTO_164795
|
1708006033NRG23300520220159793
|
143698987
|
30/05/2022
|
Lakhan
|
Lakhan
|
1708006033WL012315
|
471001
|
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
MP1708006_251222FTO_601309
|
1708006034NRG22071120210896140
|
031870932
|
25/12/2022
|
POONAM BANSAKAR
|
POONAM BANSAKAR
|
1708006WL111336
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2691
|
MP1708006_251222FTO_601309
|
1708006034NRG22210220221167666
|
031870932
|
25/12/2022
|
ANEETA PIRJAPATEE
|
ANEETA PIRJAPATEE
|
1708006WL160509
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2692
|
MP1708006_251222FTO_601309
|
1708006034NRG22210220221167667
|
031870932
|
25/12/2022
|
ANEETA PIRJAPATEE
|
ANEETA PIRJAPATEE
|
1708006WL160509
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2693
|
MP1708006_251222FTO_601309
|
1708006034NRG22221020210839730
|
031870932
|
25/12/2022
|
POONAM BANSAKAR
|
POONAM BANSAKAR
|
1708006WL101541
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2694
|
MP1708006_251222FTO_601309
|
1708006035NRG22210220221166922
|
031870932
|
25/12/2022
|
champa
|
champa
|
1708006WL160407
|
00415
|
SBIN0002823
|
772
|
17/02/2023
|
No Such Account
|
|
2695
|
MP1708005_251022FTO_479793
|
1708005045NRG23251020220494983
|
828717015
|
25/10/2022
|
Munna Patel
|
Munna Patel
|
1708005045WL074776
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2696
|
MP1708006_060522APB_FTO_105472
|
1708006035NRG23030520220073803
|
751507934
|
06/05/2022
|
Pushpendra Kumar Dube
|
Pushpendra Kumar Dube
|
1708006035WL006324
|
00415
|
SBIN0002823
|
1428
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
MP1708006_050922FTO_377456
|
1708006035NRG23040920220409550
|
380826694
|
05/09/2022
|
NATTHU ADIWASI
|
NATTHU ADIWASI
|
1708006035WL054288
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
No Such Account
|
|
2698
|
MP1708006_120422APB_FTO_40977
|
1708006035NRG23120420220008713
|
563860454
|
12/04/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1708006035WL000641
|
00415
|
SBIN0002823
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
MP1708006_120422APB_FTO_40977
|
1708006035NRG23120420220008714
|
563860454
|
12/04/2022
|
SUMAN BAI
|
SUMAN BAI
|
1708006035WL000641
|
00415
|
SBIN0002823
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
MP1708006_290622APB_FTO_231357
|
1708006035NRG23280620220261418
|
666107644
|
29/06/2022
|
janki
|
janki
|
1708006035WL025369
|
00415
|
SBIN0002823
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
MP1708005_170123FTO_639351
|
1708005058NRG23160120230646023
|
890220970
|
17/01/2023
|
hardyal
|
hardyal
|
1708005058WL101734
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
No Such Account
|
|
2702
|
MP1708005_151222FTO_584259
|
1708005071NRG23091120220515218
|
833885180
|
15/12/2022
|
BHAGWAN CHARAN
|
BHAGWAN CHARAN
|
1708005WL0078863
|
00415
|
SBIN0002169
|
1224
|
21/12/2022
|
Account closed
|
|
2703
|
MP1708008_270822APB_FTO_360733
|
1708008026NRG23270820220393777
|
392145276
|
27/08/2022
|
Lalli Ahirwar
|
Lalli Ahirwar
|
1708008026WL050173
|
00415
|
SBIN0001330
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234495
|
410315448
|
26/09/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170061
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
Account closed
|
|
2705
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234496
|
410315448
|
26/09/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170061
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
Account closed
|
|
2706
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234497
|
410315448
|
26/09/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170061
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
Account closed
|
|
2707
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234498
|
410315448
|
26/09/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170061
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
Account closed
|
|
2708
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234500
|
410315448
|
26/09/2022
|
Rampyare Raikwar
|
Rampyare Raikwar
|
1708005WL0170061
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2709
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234502
|
410315448
|
26/09/2022
|
Krashna
|
Krashna
|
1708005WL0170061
|
00415
|
SBIN0002169
|
772
|
07/10/2022
|
No Such Account
|
|
2710
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234503
|
410315448
|
26/09/2022
|
Rampyare Raikwar
|
Rampyare Raikwar
|
1708005WL0170061
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2711
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234504
|
410315448
|
26/09/2022
|
Rampyare Raikwar
|
Rampyare Raikwar
|
1708005WL0170061
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2712
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234506
|
410315448
|
26/09/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005WL0170061
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2713
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234507
|
410315448
|
26/09/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005WL0170061
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2714
|
MP1708005_260922FTO_424256
|
1708005072NRG22020620221234508
|
410315448
|
26/09/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005WL0170061
|
00415
|
SBIN0002169
|
1158
|
07/10/2022
|
No Such Account
|
|
2715
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238066
|
834207065
|
13/12/2022
|
Krashna
|
Krashna
|
1708005WL0170642
|
00415
|
SBIN0002169
|
772
|
21/12/2022
|
Account closed
|
|
2716
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238067
|
834207065
|
13/12/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170642
|
00415
|
SBIN0002169
|
1158
|
21/12/2022
|
No Such Account
|
|
2717
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238068
|
834207065
|
13/12/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170642
|
00415
|
SBIN0002169
|
1158
|
21/12/2022
|
No Such Account
|
|
2718
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238069
|
834207065
|
13/12/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170642
|
00415
|
SBIN0002169
|
1158
|
21/12/2022
|
No Such Account
|
|
2719
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238070
|
834207065
|
13/12/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170642
|
00415
|
SBIN0002169
|
1158
|
21/12/2022
|
No Such Account
|
|
2720
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238072
|
834207065
|
13/12/2022
|
Nassem Khan
|
Nassem Khan
|
1708005WL0170642
|
00415
|
SBIN0002169
|
1158
|
21/12/2022
|
No Such Account
|
|
2721
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238073
|
834207065
|
13/12/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005WL0170642
|
00415
|
SBIN0002169
|
1158
|
21/12/2022
|
No Such Account
|
|
2722
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238074
|
834207065
|
13/12/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005WL0170642
|
00415
|
SBIN0002169
|
1158
|
21/12/2022
|
No Such Account
|
|
2723
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238075
|
834207065
|
13/12/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005WL0170642
|
00415
|
SBIN0002169
|
1158
|
21/12/2022
|
No Such Account
|
|
2724
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238076
|
834207065
|
13/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0170642
|
00688
|
FINO0001001
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2725
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238077
|
834207065
|
13/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0170642
|
00688
|
FINO0001001
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2726
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238078
|
834207065
|
13/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0170642
|
00688
|
FINO0001001
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2727
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238079
|
834207065
|
13/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0170642
|
00688
|
FINO0001001
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2728
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238080
|
834207065
|
13/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0170642
|
00688
|
FINO0001001
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2729
|
MP1708005_131222FTO_579927
|
1708005072NRG22131220221238081
|
834207065
|
13/12/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0170642
|
00688
|
FINO0001001
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2730
|
MP1708006_070722APB_FTO_247563
|
1708006038NRG23060720220285929
|
788393700
|
07/07/2022
|
RAMLA PAL
|
RAMLA PAL
|
1708006038WL029078
|
00415
|
SBIN0002823
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
MP1708006_251222FTO_601309
|
1708006039NRG22210220221167515
|
031870932
|
25/12/2022
|
ASHOK AHIRWAR
|
ASHOK AHIRWAR
|
1708006WL160482
|
00415
|
SBIN0012153
|
193
|
17/02/2023
|
Account closed
|
|
2732
|
MP1708006_200123FTO_644460
|
1708006039NRG23170120230647817
|
887438176
|
20/01/2023
|
bhagwandas
|
bhagwandas
|
1708006039WL101954
|
00415
|
SBIN0012153
|
3264
|
15/02/2023
|
Account closed
|
|
2733
|
MP1708006_290622APB_FTO_231357
|
1708006039NRG23280620220263108
|
666107644
|
29/06/2022
|
parmodha
|
parmodha
|
1708006039WL025644
|
00415
|
SBIN0012153
|
3264
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
MP1708006_190323FTO_715540
|
1708006040NRG21200420211292907
|
730857022
|
19/03/2023
|
KAVITA
|
KAVITA
|
1708006WL147780
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2735
|
MP1708006_190323FTO_715540
|
1708006040NRG21300320211267251
|
730857022
|
19/03/2023
|
KAVITA
|
KAVITA
|
1708006WL144218
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2736
|
MP1708006_190323FTO_715540
|
1708006040NRG21300320211267252
|
730857022
|
19/03/2023
|
KAVITA
|
KAVITA
|
1708006WL144218
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2737
|
MP1708006_050722FTO_243566
|
1708006040NRG23050720220281331
|
723548512
|
05/07/2022
|
PARAM CHADAR
|
PARAM CHADAR
|
1708006040WL028295
|
00415
|
SBIN0002823
|
1224
|
08/07/2022
|
No Such Account
|
|
2738
|
MP1708006_190323FTO_715540
|
1708006042NRG21010420211283025
|
730857022
|
19/03/2023
|
RAMSEVAK
|
RAMSEVAK
|
1708006WL146235
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2739
|
MP1708006_190323FTO_715540
|
1708006042NRG21010420211283026
|
730857022
|
19/03/2023
|
RAMSEVAK
|
RAMSEVAK
|
1708006WL146235
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2740
|
MP1708006_251222FTO_601309
|
1708006049NRG22111020210807066
|
031870932
|
25/12/2022
|
SHARDABai
|
SHARDABai
|
1708006WL097702
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2741
|
MP1708006_251222FTO_601309
|
1708006049NRG22111020210807067
|
031870932
|
25/12/2022
|
BATI
|
BATI
|
1708006WL097702
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2742
|
MP1708006_050722FTO_243566
|
1708006049NRG23040720220278345
|
723548512
|
05/07/2022
|
VIJAY SAHU
|
VIJAY SAHU
|
1708006049WL027834
|
00415
|
SBIN0002823
|
1224
|
08/07/2022
|
Account closed
|
|
2743
|
MP1708006_190323FTO_715540
|
1708006050NRG21190520211294060
|
730857022
|
19/03/2023
|
Harbu
|
Harbu
|
1708006WL147962
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
2744
|
MP1708006_190323FTO_715540
|
1708006050NRG21190520211294061
|
730857022
|
19/03/2023
|
JAGESWAR YADAV
|
JAGESWAR YADAV
|
1708006WL147962
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
2745
|
MP1708006_190323FTO_715540
|
1708006050NRG21290320211264137
|
730857022
|
19/03/2023
|
Harbu
|
Harbu
|
1708006WL143714
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
2746
|
MP1708006_190323FTO_715540
|
1708006050NRG21290320211264138
|
730857022
|
19/03/2023
|
Harbu
|
Harbu
|
1708006WL143714
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
2747
|
MP1708006_190323FTO_715540
|
1708006050NRG21290320211264139
|
730857022
|
19/03/2023
|
JAGESWAR YADAV
|
JAGESWAR YADAV
|
1708006WL143714
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
2748
|
MP1708006_190323FTO_715540
|
1708006050NRG21290320211264140
|
730857022
|
19/03/2023
|
JAGESWAR YADAV
|
JAGESWAR YADAV
|
1708006WL143714
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
2749
|
MP1708006_061122FTO_497650
|
1708006050NRG23061120220510327
|
187025772
|
06/11/2022
|
SEEMA YADAV
|
SEEMA YADAV
|
1708006050WL077975
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
|
2750
|
MP1708006_310522APB_FTO_167042
|
1708006050NRG23300520220162117
|
141105196
|
31/05/2022
|
BATI BAI YADAV
|
BATI BAI YADAV
|
1708006050WL012539
|
00415
|
SBIN0002823
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
MP1708006_251222FTO_601309
|
1708006051NRG22071020210794167
|
031870932
|
25/12/2022
|
Jamn
|
Jamn
|
1708006WL096197
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
2752
|
MP1708006_251222FTO_601309
|
1708006051NRG22071020210794168
|
031870932
|
25/12/2022
|
Jamn
|
Jamn
|
1708006WL096197
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
2753
|
MP1708006_190323FTO_715478
|
1708006051NRG22210220221167748
|
730857992
|
19/03/2023
|
kanto
|
kanto
|
1708006WL160516
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2754
|
MP1708006_050922FTO_377456
|
1708006051NRG23040920220409341
|
380826694
|
05/09/2022
|
AARTI PAL
|
AARTI PAL
|
1708006051WL054253
|
00415
|
SBIN0002823
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2755
|
MP1708006_050922FTO_377456
|
1708006051NRG23040920220409586
|
380826694
|
05/09/2022
|
SUDHA RAJA PARMAR
|
SUDHA RAJA PARMAR
|
1708006051WL054292
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
|
2756
|
MP1708006_050922FTO_377456
|
1708006051NRG23040920220409587
|
380826694
|
05/09/2022
|
SUDHA RAJA PARMAR
|
SUDHA RAJA PARMAR
|
1708006051WL054292
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
|
2757
|
MP1708006_270822FTO_359644
|
1708006051NRG23260820220393078
|
392172838
|
27/08/2022
|
AARTI PAL
|
AARTI PAL
|
1708006051WL049978
|
00415
|
SBIN0002823
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2758
|
MP1708006_190323FTO_715540
|
1708006052NRG21190420211292882
|
730857022
|
19/03/2023
|
RAMAUTAR
|
RAMAUTAR
|
1708006WL147769
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2759
|
MP1708006_190323FTO_715540
|
1708006052NRG21230520211294366
|
730857022
|
19/03/2023
|
Mr. RAMAUTAR CHATURVEDI SO MAHESH CHATURVEDI
|
Mr. RAMAUTAR CHATURVEDI SO MAHESH CHATURVEDI
|
1708006WL148017
|
00602
|
SBIN0RRMBGB
|
760
|
29/03/2023
|
No Such Account
|
|
2760
|
MP1708006_251222FTO_601309
|
1708006052NRG22050220221142677
|
031870932
|
25/12/2022
|
RamSakhi
|
RamSakhi
|
1708006WL156657
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2761
|
MP1708006_171222FTO_588285
|
1708006053NRG23171220220587377
|
876350370
|
17/12/2022
|
SHANKAR LAL AHIRWAR
|
SHANKAR LAL AHIRWAR
|
1708006053WL092125
|
00688
|
FINO0001001
|
2856
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2762
|
MP1708006_190323FTO_715540
|
1708006054NRG21190420211292887
|
730857022
|
19/03/2023
|
CHETRAM ADIWASI
|
CHETRAM ADIWASI
|
1708006WL147772
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2763
|
MP1708006_190323FTO_715540
|
1708006054NRG21190420211292888
|
730857022
|
19/03/2023
|
HALKE ADIWASI
|
HALKE ADIWASI
|
1708006WL147772
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2764
|
MP1708006_190323FTO_715540
|
1708006054NRG21300320211267336
|
730857022
|
19/03/2023
|
HALKE ADIWASI
|
HALKE ADIWASI
|
1708006WL144231
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2765
|
MP1708006_190323FTO_715540
|
1708006054NRG21300320211267337
|
730857022
|
19/03/2023
|
HALKE ADIWASI
|
HALKE ADIWASI
|
1708006WL144231
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2766
|
MP1708006_190323FTO_715540
|
1708006054NRG21300320211267338
|
730857022
|
19/03/2023
|
HALKE ADIWASI
|
HALKE ADIWASI
|
1708006WL144231
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2767
|
MP1708006_251222FTO_601309
|
1708006055NRG22111020210807118
|
031870932
|
25/12/2022
|
NANDU
|
NANDU
|
1708006WL097715
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2768
|
MP1708006_251222FTO_601309
|
1708006055NRG22111020210807119
|
031870932
|
25/12/2022
|
NANDU
|
NANDU
|
1708006WL097715
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2769
|
MP1708006_251222FTO_601309
|
1708006055NRG22111020210807120
|
031870932
|
25/12/2022
|
KASHI
|
KASHI
|
1708006WL097715
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2770
|
MP1708006_251222FTO_601309
|
1708006056NRG22210220221167634
|
031870932
|
25/12/2022
|
RAMAVTAR PYASI
|
RAMAVTAR PYASI
|
1708006WL160501
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2771
|
MP1708006_190323FTO_715478
|
1708006057NRG22080320221192534
|
730857992
|
19/03/2023
|
FOOLA BAI CHAMAR
|
FOOLA BAI CHAMAR
|
1708006WL164038
|
00415
|
SBIN0002823
|
2702
|
28/03/2023
|
No Such Account
|
|
2772
|
MP1708006_011022FTO_437099
|
1708006057NRG23300920220458566
|
410590283
|
01/10/2022
|
ARVINDRA AHIRWAR
|
ARVINDRA AHIRWAR
|
1708006057WL066681
|
00415
|
SBIN0002823
|
2856
|
07/10/2022
|
Account closed
|
|
2773
|
MP1708006_251222FTO_601309
|
1708006058NRG22100120221094337
|
031870932
|
25/12/2022
|
SANTOSH
|
SANTOSH
|
1708006WL148954
|
00602
|
SBIN0RRMBGB
|
579
|
17/02/2023
|
Account closed
|
|
2774
|
MP1708006_110422FTO_37495
|
1708006059NRG23090420220005688
|
563938268
|
11/04/2022
|
SURAJ SINGH RAJPOOT
|
SURAJ SINGH RAJPOOT
|
1708006059WL000379
|
00415
|
SBIN0002823
|
1224
|
09/05/2022
|
Account closed
|
|
2775
|
MP1708006_300422FTO_88967
|
1708006059NRG23290420220062726
|
680233733
|
30/04/2022
|
SURAJ SINGH RAJPOOT
|
SURAJ SINGH RAJPOOT
|
1708006059WL005335
|
00415
|
SBIN0002823
|
1224
|
13/05/2022
|
Account closed
|
|
2776
|
MP1708006_300922FTO_433809
|
1708006060NRG23300920220457715
|
411153800
|
30/09/2022
|
RAMSWARUP ADIWASI
|
RAMSWARUP ADIWASI
|
1708006060WL066484
|
00415
|
SBIN0002823
|
2856
|
07/10/2022
|
No Such Account
|
|
2777
|
MP1708005_260922FTO_424256
|
1708005081NRG22300820221234966
|
410315448
|
26/09/2022
|
Hemraj
|
Hemraj
|
1708005WL0170224
|
00354
|
PUNB0142400
|
1158
|
07/10/2022
|
No Such Account
|
|
2778
|
MP1708005_260922FTO_424256
|
1708005081NRG22300820221234967
|
410315448
|
26/09/2022
|
Hemraj
|
Hemraj
|
1708005WL0170224
|
00354
|
PUNB0142400
|
1158
|
07/10/2022
|
No Such Account
|
|
2779
|
MP1708005_110323APB_FTO_696581
|
1708005083NRG23100320230706707
|
691184207
|
11/03/2023
|
BHARTI AHIRWAR
|
BHARTI AHIRWAR
|
1708005083WL110346
|
00415
|
SBIN0002169
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
MP1708006_190323FTO_715540
|
1708006000NRG21300320211269247
|
730857022
|
19/03/2023
|
Susheela Sen Sen
|
Susheela Sen Sen
|
1708006WL144500
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2781
|
MP1708006_251222FTO_601309
|
1708006000NRG22020220221136273
|
031870932
|
25/12/2022
|
GAURIBAI KUSHWAHA
|
GAURIBAI KUSHWAHA
|
1708006WL155667
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2782
|
MP1708006_251222FTO_601309
|
1708006000NRG22020220221136274
|
031870932
|
25/12/2022
|
GAURIBAI KUSHWAHA
|
GAURIBAI KUSHWAHA
|
1708006WL155667
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2783
|
MP1708006_251222FTO_601309
|
1708006000NRG22020220221136275
|
031870932
|
25/12/2022
|
RUPA KUSHWAHA
|
RUPA KUSHWAHA
|
1708006WL155667
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2784
|
MP1708006_251222FTO_601309
|
1708006000NRG22020220221136276
|
031870932
|
25/12/2022
|
BHUMANIDEEN KUSHWAHA
|
BHUMANIDEEN KUSHWAHA
|
1708006WL155667
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2785
|
MP1708006_251222FTO_601309
|
1708006000NRG22020220221136277
|
031870932
|
25/12/2022
|
BHUMANIDEEN KUSHWAHA
|
BHUMANIDEEN KUSHWAHA
|
1708006WL155667
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2786
|
MP1708008_010422FTO_8378
|
1708008045NRG22310120221133060
|
566341369
|
01/04/2022
|
Mahibai ji
|
Mahibai ji
|
1708008WL155215
|
00415
|
SBIN0003505
|
386
|
09/05/2022
|
No Such Account
|
|
2787
|
MP1708006_251222FTO_601309
|
1708006000NRG22020220221137555
|
031870932
|
25/12/2022
|
SHIVAM
|
SHIVAM
|
1708006WL155876
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
No Such Account
|
|
2788
|
MP1708006_251222FTO_601309
|
1708006000NRG22030220221139037
|
031870932
|
25/12/2022
|
Bittibai
|
Bittibai
|
1708006WL156087
|
00415
|
SBIN0002823
|
1330
|
17/02/2023
|
No Such Account
|
|
2789
|
MP1708006_251222FTO_601309
|
1708006061NRG22051220211001229
|
031870932
|
25/12/2022
|
DHAN SINGH so KHUMAN SINGH
|
DHAN SINGH so KHUMAN SINGH
|
1708006WL132341
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2790
|
MP1708006_251222FTO_601309
|
1708006061NRG22051220211001230
|
031870932
|
25/12/2022
|
DHAN SINGH so KHUMAN SINGH
|
DHAN SINGH so KHUMAN SINGH
|
1708006WL132341
|
00688
|
FINO0001446
|
1351
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2791
|
MP1708006_251222FTO_601309
|
1708006061NRG22051220211001231
|
031870932
|
25/12/2022
|
DHAN SINGH so KHUMAN SINGH
|
DHAN SINGH so KHUMAN SINGH
|
1708006WL132341
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2792
|
MP1708006_251222FTO_601309
|
1708006061NRG22051220211001232
|
031870932
|
25/12/2022
|
DHAN SINGH so KHUMAN SINGH
|
DHAN SINGH so KHUMAN SINGH
|
1708006WL132341
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2793
|
MP1708006_251222FTO_601309
|
1708006061NRG22051220211001233
|
031870932
|
25/12/2022
|
DHAN SINGH so KHUMAN SINGH
|
DHAN SINGH so KHUMAN SINGH
|
1708006WL132341
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2794
|
MP1708006_251222FTO_601309
|
1708006061NRG22051220211001234
|
031870932
|
25/12/2022
|
GUDDO wo LAKHAN LODHI
|
GUDDO wo LAKHAN LODHI
|
1708006WL132341
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2795
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793858
|
031870932
|
25/12/2022
|
GUDDO wo LAKHAN LODHI
|
GUDDO wo LAKHAN LODHI
|
1708006WL096155
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2796
|
MP1708006_190323FTO_715478
|
1708006061NRG22251220221238990
|
730857992
|
19/03/2023
|
VINOD SO RAMLU AHIRWAR
|
VINOD SO RAMLU AHIRWAR
|
1708006WL0170800
|
00688
|
FINO0001446
|
1351
|
28/03/2023
|
Account closed
|
|
2797
|
MP1708006_270722APB_FTO_287935
|
1708006061NRG23270720220330144
|
484756917
|
27/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1708006061WL036824
|
00415
|
SBIN0001330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
MP1708006_270722APB_FTO_287935
|
1708006061NRG23270720220330146
|
484756917
|
27/07/2022
|
KAMAL SINGH CHAUHAN
|
KAMAL SINGH CHAUHAN
|
1708006061WL036824
|
00415
|
SBIN0001330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
MP1708006_190323FTO_715540
|
1708006006NRG21300320211269489
|
730857022
|
19/03/2023
|
NIRAJ
|
NIRAJ
|
1708006WL144553
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2800
|
MP1708006_251222FTO_601309
|
1708006006NRG22151220211033945
|
031870932
|
25/12/2022
|
PARAM LAL
|
PARAM LAL
|
1708006WL138702
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2801
|
MP1708006_251222FTO_601309
|
1708006006NRG22151220211033946
|
031870932
|
25/12/2022
|
PARAM LAL
|
PARAM LAL
|
1708006WL138702
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2802
|
MP1708006_190323FTO_715540
|
1708006010NRG21190420211292851
|
730857022
|
19/03/2023
|
SHAGUN WO
|
SHAGUN WO
|
1708006WL147757
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2803
|
MP1708006_190323FTO_715540
|
1708006010NRG21190420211292852
|
730857022
|
19/03/2023
|
krashnpa
|
krashnpa
|
1708006WL147757
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2804
|
MP1708006_190323FTO_715540
|
1708006010NRG21190420211292853
|
730857022
|
19/03/2023
|
shonoo
|
shonoo
|
1708006WL147757
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2805
|
MP1708006_190323FTO_715540
|
1708006010NRG21300320211270704
|
730857022
|
19/03/2023
|
SHAGUN WO
|
SHAGUN WO
|
1708006WL144797
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2806
|
MP1708006_300922FTO_433809
|
1708006010NRG23300920220457473
|
411153800
|
30/09/2022
|
ROHIT SO KANCHHEDI AHIRWAR
|
ROHIT SO KANCHHEDI AHIRWAR
|
1708006010WL066412
|
00415
|
SBIN0012153
|
3060
|
07/10/2022
|
Account closed
|
|
2807
|
MP1708006_251222FTO_601309
|
1708006011NRG22040220221141355
|
031870932
|
25/12/2022
|
RAGVEER LODHI
|
RAGVEER LODHI
|
1708006WL156420
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2808
|
MP1708006_251222FTO_601309
|
1708006011NRG22040220221141356
|
031870932
|
25/12/2022
|
RAGVEER LODHI
|
RAGVEER LODHI
|
1708006WL156420
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2809
|
MP1708006_251222FTO_601309
|
1708006011NRG22040220221141357
|
031870932
|
25/12/2022
|
RAGVEER LODHI
|
RAGVEER LODHI
|
1708006WL156420
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2810
|
MP1708006_251222FTO_601309
|
1708006011NRG22040220221141358
|
031870932
|
25/12/2022
|
RAGVEER LODHI
|
RAGVEER LODHI
|
1708006WL156420
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2811
|
MP1708006_190323FTO_715478
|
1708006012NRG22090520221233083
|
730857992
|
19/03/2023
|
SACHIN RAI
|
SACHIN RAI
|
1708006WL0169756
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2812
|
MP1708006_190323FTO_715478
|
1708006012NRG22090520221233084
|
730857992
|
19/03/2023
|
AJAY TIWAI
|
AJAY TIWAI
|
1708006WL0169756
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2813
|
MP1708006_251222FTO_601309
|
1708006012NRG22111020210806750
|
031870932
|
25/12/2022
|
HEMA
|
HEMA
|
1708006WL097649
|
00415
|
SBIN0012153
|
1351
|
17/02/2023
|
No Such Account
|
|
2814
|
MP1708006_251222FTO_601309
|
1708006012NRG22111020210806753
|
031870932
|
25/12/2022
|
HEMA
|
HEMA
|
1708006WL097649
|
00415
|
SBIN0012153
|
386
|
17/02/2023
|
No Such Account
|
|
2815
|
MP1708006_190323FTO_715478
|
1708006068NRG22220520221233640
|
730857992
|
19/03/2023
|
Kamla Kushwaha
|
Kamla Kushwaha
|
1708006WL0169891
|
00415
|
SBIN0002823
|
1351
|
28/03/2023
|
Account closed
|
|
2816
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607076
|
031521676
|
26/12/2022
|
Kadori
|
Kadori
|
1708008055WL095392
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2817
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607077
|
031521676
|
26/12/2022
|
Kadori
|
Kadori
|
1708008055WL095392
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2818
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607078
|
031521676
|
26/12/2022
|
Kadori
|
Kadori
|
1708008055WL095392
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2819
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607079
|
031521676
|
26/12/2022
|
Kadori
|
Kadori
|
1708008055WL095392
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2820
|
MP1708006_190323FTO_715478
|
1708006068NRG22220520221233641
|
730857992
|
19/03/2023
|
Kamla Kushwaha
|
Kamla Kushwaha
|
1708006WL0169891
|
00415
|
SBIN0002823
|
1351
|
28/03/2023
|
Account closed
|
|
2821
|
MP1708006_251222FTO_601309
|
1708006069NRG22051020210787690
|
031870932
|
25/12/2022
|
Maniram prajapati
|
Maniram prajapati
|
1708006WL095477
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2822
|
MP1708006_251222FTO_601309
|
1708006069NRG22051020210787691
|
031870932
|
25/12/2022
|
Maniram prajapati
|
Maniram prajapati
|
1708006WL095477
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2823
|
MP1708006_230522APB_FTO_145870
|
1708006069NRG23220520220131891
|
002029540
|
23/05/2022
|
BALRAM KUNMHAR
|
BALRAM KUNMHAR
|
1708006069WL010405
|
00415
|
SBIN0003505
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
MP1708006_251222FTO_601309
|
1708006070NRG22140120221105701
|
031870932
|
25/12/2022
|
HEMANT SHARMA
|
HEMANT SHARMA
|
1708006WL150732
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
Account closed
|
|
2825
|
MP1708006_251222FTO_601309
|
1708006070NRG22140120221105702
|
031870932
|
25/12/2022
|
HEMANT SHARMA
|
HEMANT SHARMA
|
1708006WL150732
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
Account closed
|
|
2826
|
MP1708006_251222FTO_601309
|
1708006070NRG22261120210968049
|
031870932
|
25/12/2022
|
ANUJ SHARMA
|
ANUJ SHARMA
|
1708006WL126369
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
2827
|
MP1708006_251222FTO_601309
|
1708006070NRG22261120210968050
|
031870932
|
25/12/2022
|
ANUJ SHARMA
|
ANUJ SHARMA
|
1708006WL126369
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
2828
|
MP1708006_251222FTO_601309
|
1708006070NRG22261120210968051
|
031870932
|
25/12/2022
|
ANUJ SHARMA
|
ANUJ SHARMA
|
1708006WL126369
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
2829
|
MP1708006_251222FTO_601309
|
1708006070NRG22261120210968052
|
031870932
|
25/12/2022
|
HEMANT SHARMA
|
HEMANT SHARMA
|
1708006WL126369
|
00415
|
SBIN0003505
|
1158
|
17/02/2023
|
No Such Account
|
|
2830
|
MP1708006_251222FTO_601309
|
1708006070NRG22261120210968053
|
031870932
|
25/12/2022
|
ANUJ SHARMA
|
ANUJ SHARMA
|
1708006WL126369
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
2831
|
MP1708006_310522APB_FTO_167042
|
1708006070NRG23310520220163340
|
141105196
|
31/05/2022
|
devsankar
|
devsankar
|
1708006070WL012630
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2832
|
MP1708006_310522APB_FTO_167042
|
1708006070NRG23310520220163404
|
141105196
|
31/05/2022
|
BABULAL SHARMA
|
BABULAL SHARMA
|
1708006070WL012637
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2833
|
MP1708006_251222FTO_601309
|
1708006073NRG22061020210793112
|
031870932
|
25/12/2022
|
ANIL ahi
|
ANIL ahi
|
1708006WL096057
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2834
|
MP1708006_251222FTO_601309
|
1708006073NRG22061020210793113
|
031870932
|
25/12/2022
|
ANIL ahi
|
ANIL ahi
|
1708006WL096057
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2835
|
MP1708006_251222FTO_601309
|
1708006073NRG22061020210793114
|
031870932
|
25/12/2022
|
PUSHPENDR
|
PUSHPENDR
|
1708006WL096057
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2836
|
MP1708006_251222FTO_601309
|
1708006073NRG22061020210793115
|
031870932
|
25/12/2022
|
Sariyan
|
Sariyan
|
1708006WL096057
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2837
|
MP1708006_190323FTO_715478
|
1708006016NRG22040320221185635
|
730857992
|
19/03/2023
|
BHAJJU BANSKAR
|
BHAJJU BANSKAR
|
1708006WL163052
|
00415
|
SBIN0002823
|
965
|
28/03/2023
|
No Such Account
|
|
2838
|
MP1708006_251222FTO_601309
|
1708006016NRG22111020210807116
|
031870932
|
25/12/2022
|
DESHRAJ
|
DESHRAJ
|
1708006WL097714
|
00415
|
SBIN0012153
|
965
|
17/02/2023
|
No Such Account
|
|
2839
|
MP1708006_190323FTO_715478
|
1708006016NRG22200720221234747
|
730857992
|
19/03/2023
|
BHAJJU BANSKAR
|
BHAJJU BANSKAR
|
1708006WL0170173
|
00688
|
FINO0001001
|
1158
|
28/03/2023
|
No Such Account
|
|
2840
|
MP1708006_190323FTO_715478
|
1708006016NRG22210520221233511
|
730857992
|
19/03/2023
|
BHAJJU BASOR
|
BHAJJU BASOR
|
1708006WL0169851
|
00688
|
FINO0001001
|
1158
|
28/03/2023
|
No Such Account
|
|
2841
|
MP1708006_190323FTO_715478
|
1708006016NRG22210520221233512
|
730857992
|
19/03/2023
|
BHAJJU BASOR
|
BHAJJU BASOR
|
1708006WL0169851
|
00688
|
FINO0001001
|
1158
|
28/03/2023
|
No Such Account
|
|
2842
|
MP1708006_190323FTO_715478
|
1708006016NRG22210520221233514
|
730857992
|
19/03/2023
|
BHAJJU BASOR
|
BHAJJU BASOR
|
1708006WL0169851
|
00688
|
FINO0001001
|
1158
|
28/03/2023
|
No Such Account
|
|
2843
|
MP1708006_190323FTO_715478
|
1708006016NRG22240220221172846
|
730857992
|
19/03/2023
|
BHAJJU BANSKAR
|
BHAJJU BANSKAR
|
1708006WL161288
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2844
|
MP1708006_190323FTO_715478
|
1708006016NRG22240220221172847
|
730857992
|
19/03/2023
|
BHAJJU BANSKAR
|
BHAJJU BANSKAR
|
1708006WL161288
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2845
|
MP1708006_190323FTO_715478
|
1708006016NRG22260320221221183
|
730857992
|
19/03/2023
|
BHAJJU BANSKAR
|
BHAJJU BANSKAR
|
1708006WL168063
|
00415
|
SBIN0002823
|
1158
|
28/03/2023
|
No Such Account
|
|
2846
|
MP1708006_251222FTO_601309
|
1708006016NRG22270120221126951
|
031870932
|
25/12/2022
|
BHAJJU BANSKAR
|
BHAJJU BANSKAR
|
1708006WL154122
|
00688
|
FINO0001001
|
386
|
17/02/2023
|
No Such Account
|
|
2847
|
MP1708006_251222FTO_601309
|
1708006016NRG22270120221126952
|
031870932
|
25/12/2022
|
BHAJJU BANSKAR
|
BHAJJU BANSKAR
|
1708006WL154122
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
No Such Account
|
|
2848
|
MP1708006_190323FTO_715478
|
1708006016NRG22291120221237256
|
730857992
|
19/03/2023
|
BHAJJU BANSKAR
|
BHAJJU BANSKAR
|
1708006WL0170572
|
00688
|
FINO0001001
|
1158
|
28/03/2023
|
No Such Account
|
|
2849
|
MP1708006_070223APB_FTO_669469
|
1708006016NRG23050220230676712
|
007700721
|
07/02/2023
|
TULSA
|
TULSA
|
1708006016WL105966
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2850
|
MP1708006_251222FTO_601309
|
1708006017NRG22111020210806881
|
031870932
|
25/12/2022
|
MALDI
|
MALDI
|
1708006WL097672
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2851
|
MP1708006_251222FTO_601309
|
1708006017NRG22111020210806882
|
031870932
|
25/12/2022
|
MALDI
|
MALDI
|
1708006WL097672
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2852
|
MP1708006_251222FTO_601309
|
1708006017NRG22111020210806883
|
031870932
|
25/12/2022
|
MALDI
|
MALDI
|
1708006WL097672
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2853
|
MP1708006_251222FTO_601309
|
1708006017NRG22111020210806884
|
031870932
|
25/12/2022
|
MALDI
|
MALDI
|
1708006WL097672
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2854
|
MP1708006_011022FTO_437099
|
1708006017NRG23011020220459899
|
410590283
|
01/10/2022
|
LAKHAN PRAJAPATI
|
LAKHAN PRAJAPATI
|
1708006017WL067002
|
00415
|
SBIN0012153
|
2652
|
07/10/2022
|
No Such Account
|
|
2855
|
MP1708006_011022FTO_437099
|
1708006017NRG23011020220459928
|
410590283
|
01/10/2022
|
LACHCHHI WO RAJUWA PRAJAPATI
|
LACHCHHI WO RAJUWA PRAJAPATI
|
1708006017WL067007
|
00415
|
SBIN0012153
|
2244
|
07/10/2022
|
No Such Account
|
|
2856
|
MP1708006_251222FTO_601309
|
1708006073NRG22061020210793116
|
031870932
|
25/12/2022
|
Sariyan
|
Sariyan
|
1708006WL096057
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2857
|
MP1708006_251222FTO_601309
|
1708006073NRG22061020210793117
|
031870932
|
25/12/2022
|
Sariyan
|
Sariyan
|
1708006WL096057
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2858
|
MP1708006_251222FTO_601309
|
1708006073NRG22061020210793118
|
031870932
|
25/12/2022
|
Sariyan
|
Sariyan
|
1708006WL096057
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2859
|
MP1708006_251222FTO_601309
|
1708006073NRG22061020210793119
|
031870932
|
25/12/2022
|
Sariyan
|
Sariyan
|
1708006WL096057
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2860
|
MP1708006_251222FTO_601309
|
1708006073NRG22061020210793120
|
031870932
|
25/12/2022
|
Sariyan
|
Sariyan
|
1708006WL096057
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
2861
|
MP1708006_110722FTO_254156
|
1708006073NRG23100720220292350
|
858047517
|
11/07/2022
|
ANAND
|
ANAND
|
1708006073WL030057
|
00415
|
SBIN0002823
|
1224
|
16/07/2022
|
Account closed
|
|
2862
|
MP1708006_300922FTO_433809
|
1708006073NRG23290920220457239
|
411153800
|
30/09/2022
|
SANTU AHIRWAR
|
SANTU AHIRWAR
|
1708006073WL066330
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
2863
|
MP1708006_190323FTO_715540
|
1708006074NRG21190420211292856
|
730857022
|
19/03/2023
|
Bharat Singh
|
Bharat Singh
|
1708006WL147759
|
00688
|
FINO0001001
|
1330
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2864
|
MP1708006_190323FTO_715540
|
1708006074NRG21190420211292857
|
730857022
|
19/03/2023
|
Bharat Singh
|
Bharat Singh
|
1708006WL147759
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2865
|
MP1708006_190323FTO_715540
|
1708006074NRG21190420211292858
|
730857022
|
19/03/2023
|
Bharat Singh
|
Bharat Singh
|
1708006WL147759
|
00688
|
FINO0001001
|
1330
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2866
|
MP1708006_190323FTO_715540
|
1708006074NRG21190420211292859
|
730857022
|
19/03/2023
|
Pratap Singh
|
Pratap Singh
|
1708006WL147759
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2867
|
MP1708006_190323FTO_715540
|
1708006074NRG21190420211292860
|
730857022
|
19/03/2023
|
Pratap Singh
|
Pratap Singh
|
1708006WL147759
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2868
|
MP1708006_190323FTO_715540
|
1708006074NRG21190420211292861
|
730857022
|
19/03/2023
|
Pratap Singh
|
Pratap Singh
|
1708006WL147759
|
00688
|
FINO0001001
|
1330
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2869
|
MP1708006_051022FTO_444098
|
1708006076NRG23051020220466163
|
493413918
|
05/10/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
1708006076WL068404
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
|
2870
|
MP1708006_140323APB_FTO_702044
|
1708006076NRG23130320230710666
|
690670156
|
14/03/2023
|
koti
|
koti
|
1708006076WL110840
|
00602
|
SBIN0RRMBGB
|
408
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2871
|
MP1708006_311222APB_FTO_610184
|
1708006077NRG23311220220619715
|
024872137
|
31/12/2022
|
INDRAPAL YADAV
|
INDRAPAL YADAV
|
1708006077WL097382
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
Account closed
|
|
2872
|
MP1708006_190323FTO_715540
|
1708006078NRG21300320211266973
|
730857022
|
19/03/2023
|
Suraj
|
Suraj
|
1708006WL144164
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
2873
|
MP1708006_190323FTO_715540
|
1708006078NRG21300320211266979
|
730857022
|
19/03/2023
|
Girdhari
|
Girdhari
|
1708006WL144164
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
2874
|
MP1708006_190323FTO_715540
|
1708006078NRG21300320211266980
|
730857022
|
19/03/2023
|
Girdhari
|
Girdhari
|
1708006WL144164
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
2875
|
MP1708006_190323FTO_715540
|
1708006078NRG21300320211266983
|
730857022
|
19/03/2023
|
Mohan
|
Mohan
|
1708006WL144164
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
2876
|
MP1708006_190323FTO_715540
|
1708006078NRG21300320211266984
|
730857022
|
19/03/2023
|
Rajesh
|
Rajesh
|
1708006WL144164
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
2877
|
MP1708006_190323FTO_715540
|
1708006078NRG21300320211266985
|
730857022
|
19/03/2023
|
Rajesh
|
Rajesh
|
1708006WL144164
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
2878
|
MP1708006_190323FTO_715540
|
1708006078NRG21300320211266986
|
730857022
|
19/03/2023
|
Rajesh
|
Rajesh
|
1708006WL144164
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
2879
|
MP1708006_251222FTO_601309
|
1708006078NRG22101020210803534
|
031870932
|
25/12/2022
|
RATIRAM
|
RATIRAM
|
1708006WL097190
|
00602
|
SBIN0RRMBGB
|
1351
|
17/02/2023
|
No Such Account
|
|
2880
|
MP1708006_251222FTO_601309
|
1708006079NRG22101020210803532
|
031870932
|
25/12/2022
|
MIRCHUVAN SO AHIRWAR
|
MIRCHUVAN SO AHIRWAR
|
1708006WL097189
|
00415
|
SBIN0012153
|
965
|
17/02/2023
|
No Such Account
|
|
2881
|
MP1708006_251222FTO_601309
|
1708006079NRG22101020210803533
|
031870932
|
25/12/2022
|
MIRCHUVAN SO AHIRWAR
|
MIRCHUVAN SO AHIRWAR
|
1708006WL097189
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
2882
|
MP1708007_230223FTO_681652
|
1708007000NRG22170120221109153
|
218248616
|
23/02/2023
|
sukka kushwaha
|
sukka kushwaha
|
1708007WL151313
|
00415
|
SBIN0002837
|
1158
|
28/02/2023
|
No Such Account
|
|
2883
|
MP1708007_230223FTO_681652
|
1708007000NRG22170120221109274
|
218248616
|
23/02/2023
|
Ramcharan
|
Ramcharan
|
1708007WL151327
|
00415
|
SBIN0002837
|
1158
|
28/02/2023
|
Account closed
|
|
2884
|
MP1708007_230223FTO_681652
|
1708007000NRG22170220221160033
|
218248616
|
23/02/2023
|
Raju Chadar
|
Raju Chadar
|
1708007WL159364
|
00602
|
SBIN0RRMBGB
|
1351
|
28/02/2023
|
No Such Account
|
|
2885
|
MP1708007_230223FTO_681652
|
1708007000NRG22280120221128447
|
218248616
|
23/02/2023
|
kashi
|
kashi
|
1708007WL154405
|
00415
|
SBIN0002837
|
965
|
28/02/2023
|
No Such Account
|
|
2886
|
MP1708007_230223FTO_681652
|
1708007000NRG22280120221128448
|
218248616
|
23/02/2023
|
kashi
|
kashi
|
1708007WL154405
|
00415
|
SBIN0002837
|
1158
|
28/02/2023
|
No Such Account
|
|
2887
|
MP1708007_230223FTO_681652
|
1708007000NRG22310120221133696
|
218248616
|
23/02/2023
|
Hukam yadav
|
Hukam yadav
|
1708007WL155320
|
00415
|
SBIN0002837
|
965
|
28/02/2023
|
No Such Account
|
|
2888
|
MP1708007_051022APB_FTO_444517
|
1708007000NRG23051020220466245
|
493397811
|
05/10/2022
|
hardayal
|
hardayal
|
1708007WL068417
|
00415
|
SBIN0002837
|
1428
|
10/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2889
|
MP1708007_051022APB_FTO_444517
|
1708007000NRG23051020220466270
|
493397811
|
05/10/2022
|
Uttam
|
Uttam
|
1708007WL068421
|
00415
|
SBIN0002837
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
MP1708006_011022FTO_437099
|
1708006022NRG23300920220458100
|
410590283
|
01/10/2022
|
BABBU AHIRAWAR
|
BABBU AHIRAWAR
|
1708006022WL066583
|
00415
|
SBIN0012153
|
2856
|
07/10/2022
|
No Such Account
|
|
2891
|
MP1708007_080422FTO_33360
|
1708007000NRG23080420220003430
|
544721895
|
08/04/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1708007WL000230
|
00415
|
SBIN0002837
|
1224
|
07/05/2022
|
Account closed
|
|
2892
|
MP1708007_111122APB_FTO_506521
|
1708007000NRG23111120220519043
|
249113066
|
11/11/2022
|
pushpendra
|
pushpendra
|
1708007WL079712
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
MP1708007_111122APB_FTO_506521
|
1708007000NRG23111120220519050
|
249113066
|
11/11/2022
|
chandrabhan
|
chandrabhan
|
1708007WL079712
|
00415
|
SBIN0002837
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
MP1708007_111122APB_FTO_506521
|
1708007000NRG23111120220519259
|
249113066
|
11/11/2022
|
Bandu yadav
|
Bandu yadav
|
1708007WL079728
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2895
|
MP1708007_111222FTO_575727
|
1708007000NRG23111220220576597
|
763688829
|
11/12/2022
|
Chena
|
Chena
|
1708007WL090334
|
00415
|
SBIN0002837
|
1224
|
16/12/2022
|
Account closed
|
|
2896
|
MP1708007_111222FTO_575727
|
1708007000NRG23111220220576598
|
763688829
|
11/12/2022
|
Chena
|
Chena
|
1708007WL090334
|
00415
|
SBIN0002837
|
1224
|
16/12/2022
|
Account closed
|
|
2897
|
MP1708007_130722APB_FTO_257951
|
1708007000NRG23130720220301044
|
868013262
|
13/07/2022
|
Seetaram
|
Seetaram
|
1708007WL031274
|
00415
|
SBIN0002837
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
MP1708007_130722APB_FTO_257951
|
1708007000NRG23130720220301094
|
868013262
|
13/07/2022
|
Hari
|
Hari
|
1708007WL031277
|
00415
|
SBIN0002837
|
1224
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2899
|
MP1708007_200922FTO_411503
|
1708007000NRG23200920220441120
|
374391012
|
20/09/2022
|
BABBU LODHI
|
BABBU LODHI
|
1708007WL062488
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Account closed
|
|
2900
|
MP1708007_200922FTO_411503
|
1708007000NRG23200920220441122
|
374391012
|
20/09/2022
|
KUSUMBAI LODHI
|
KUSUMBAI LODHI
|
1708007WL062488
|
00415
|
SBIN0002837
|
2856
|
04/10/2022
|
No Such Account
|
|
2901
|
MP1708007_210422APB_FTO_67910
|
1708007000NRG23210420220038230
|
560858371
|
21/04/2022
|
Kappu Prajapati
|
Kappu Prajapati
|
1708007WL003288
|
00415
|
SBIN0002837
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
MP1708007_210722APB_FTO_276767
|
1708007000NRG23210720220317589
|
487104416
|
21/07/2022
|
neema
|
neema
|
1708007WL034403
|
00415
|
SBIN0002837
|
2652
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
MP1708007_210722APB_FTO_276767
|
1708007000NRG23210720220317594
|
487104416
|
21/07/2022
|
hari bai
|
hari bai
|
1708007WL034404
|
00415
|
SBIN0002823
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
MP1708007_230323FTO_725011
|
1708007000NRG23230320230724243
|
794469307
|
23/03/2023
|
Phoolabai
|
Phoolabai
|
1708007WL112370
|
00415
|
SBIN0002837
|
3060
|
30/03/2023
|
Account closed
|
|
2905
|
MP1708007_231022APB_FTO_477539
|
1708007000NRG23231020220492877
|
828537370
|
23/10/2022
|
Mihilal
|
Mihilal
|
1708007WL074304
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2906
|
MP1708007_240522FTO_149967
|
1708007000NRG23240520220138502
|
022438537
|
24/05/2022
|
dasrat mukesh
|
dasrat mukesh
|
1708007WL010916
|
00415
|
SBIN0002837
|
1224
|
28/05/2022
|
Account closed
|
|
2907
|
MP1708006_190323FTO_715540
|
1708006029NRG21200420211292910
|
730857022
|
19/03/2023
|
hallaa
|
hallaa
|
1708006WL147783
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2908
|
MP1708006_190323FTO_715540
|
1708006029NRG21300320211271076
|
730857022
|
19/03/2023
|
hallaa
|
hallaa
|
1708006WL144855
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2909
|
MP1708006_190323FTO_715540
|
1708006029NRG21300320211271077
|
730857022
|
19/03/2023
|
hallaa
|
hallaa
|
1708006WL144855
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2910
|
MP1708006_190323FTO_715540
|
1708006029NRG21300320211271078
|
730857022
|
19/03/2023
|
hallaa
|
hallaa
|
1708006WL144855
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
2911
|
MP1708006_251222FTO_601309
|
1708006029NRG22101020210805457
|
031870932
|
25/12/2022
|
RATIBAI
|
RATIBAI
|
1708006WL097474
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
Account closed
|
|
2912
|
MP1708006_251222FTO_601309
|
1708006029NRG22101020210805458
|
031870932
|
25/12/2022
|
RATIBAI
|
RATIBAI
|
1708006WL097474
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
Account closed
|
|
2913
|
MP1708007_240522FTO_149967
|
1708007000NRG23240520220138681
|
022438537
|
24/05/2022
|
Ganshi
|
Ganshi
|
1708007WL010917
|
00415
|
SBIN0002837
|
1224
|
28/05/2022
|
Account closed
|
|
2914
|
MP1708006_251222FTO_601309
|
1708006029NRG22101020210805459
|
031870932
|
25/12/2022
|
RATIBAI
|
RATIBAI
|
1708006WL097474
|
00602
|
SBIN0RRMBGB
|
1351
|
17/02/2023
|
Account closed
|
|
2915
|
MP1708006_251222FTO_601309
|
1708006029NRG22101020210805460
|
031870932
|
25/12/2022
|
RATIBAI
|
RATIBAI
|
1708006WL097474
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
Account closed
|
|
2916
|
MP1708007_260522FTO_155553
|
1708007000NRG23260520220145938
|
116415339
|
26/05/2022
|
Narendra
|
Narendra
|
1708007WL011398
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Account closed
|
|
2917
|
MP1708007_260522FTO_155553
|
1708007000NRG23260520220146235
|
116415339
|
26/05/2022
|
Dinesh
|
Dinesh
|
1708007WL011405
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
No Such Account
|
|
2918
|
MP1708007_291222APB_FTO_606554
|
1708007000NRG23291220220612368
|
029973404
|
29/12/2022
|
Ramratan lodhi
|
Ramratan lodhi
|
1708007WL096259
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2919
|
MP1708007_291222APB_FTO_606554
|
1708007000NRG23291220220615421
|
029973404
|
29/12/2022
|
Santosh Singh Lodhi
|
Santosh Singh Lodhi
|
1708007WL096685
|
00415
|
SBIN0002837
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
MP1708007_310323FTO_736851
|
1708007000NRG23310320230734139
|
548535900
|
31/03/2023
|
suresh
|
suresh
|
1708007WL113278
|
00415
|
SBIN0002837
|
612
|
07/05/2023
|
Account closed
|
|
2921
|
MP1708007_290522APB_FTO_162282
|
1708007004NRG23290520220157288
|
115352009
|
29/05/2022
|
Preetam
|
Preetam
|
1708007004WL012127
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
MP1708007_230223FTO_681652
|
1708007005NRG22170220221160034
|
218248616
|
23/02/2023
|
Raju Chadar
|
Raju Chadar
|
1708007WL159365
|
00602
|
SBIN0RRMBGB
|
1351
|
28/02/2023
|
No Such Account
|
|
2923
|
MP1708007_280822APB_FTO_362179
|
1708007008NRG23280820220395713
|
356928637
|
28/08/2022
|
Haribai
|
Haribai
|
1708007008WL050712
|
00415
|
SBIN0002837
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
MP1708007_180522APB_FTO_135395
|
1708007009NRG23170520220113126
|
885799251
|
18/05/2022
|
Kumali Patel
|
Kumali Patel
|
1708007009WL009126
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
MP1708007_200922FTO_411503
|
1708007011NRG23200920220440906
|
374391012
|
20/09/2022
|
Rashmi
|
Rashmi
|
1708007011WL062445
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2926
|
MP1708007_200922FTO_411503
|
1708007011NRG23200920220440907
|
374391012
|
20/09/2022
|
Rashmi
|
Rashmi
|
1708007011WL062445
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2927
|
MP1708007_200922FTO_411503
|
1708007011NRG23200920220440913
|
374391012
|
20/09/2022
|
Khandoo
|
Khandoo
|
1708007011WL062446
|
00415
|
SBIN0002837
|
3264
|
04/10/2022
|
No Such Account
|
|
2928
|
MP1708007_200922FTO_411503
|
1708007011NRG23200920220440914
|
374391012
|
20/09/2022
|
Khandoo
|
Khandoo
|
1708007011WL062446
|
00415
|
SBIN0002837
|
3264
|
04/10/2022
|
No Such Account
|
|
2929
|
MP1708007_200922FTO_411503
|
1708007011NRG23200920220440915
|
374391012
|
20/09/2022
|
Khandoo
|
Khandoo
|
1708007011WL062446
|
00415
|
SBIN0002837
|
3264
|
04/10/2022
|
No Such Account
|
|
2930
|
MP1708007_270922FTO_428308
|
1708007011NRG23270920220452134
|
414076656
|
27/09/2022
|
Hosiyar
|
Hosiyar
|
1708007011WL065168
|
00415
|
SBIN0002837
|
2856
|
07/10/2022
|
Account closed
|
|
2931
|
MP1708007_270922FTO_428308
|
1708007011NRG23270920220452135
|
414076656
|
27/09/2022
|
Husiyaar
|
Husiyaar
|
1708007011WL065168
|
00415
|
SBIN0002837
|
2856
|
07/10/2022
|
Account closed
|
|
2932
|
MP1708007_230323FTO_725011
|
1708007015NRG23160320230713977
|
794469307
|
23/03/2023
|
Rajnesh ahirwar
|
Rajnesh ahirwar
|
1708007015WL111218
|
00415
|
SBIN0002837
|
2856
|
30/03/2023
|
No Such Account
|
|
2933
|
MP1708007_230323FTO_725011
|
1708007015NRG23160320230713979
|
794469307
|
23/03/2023
|
Rajnesh ahirwar
|
Rajnesh ahirwar
|
1708007015WL111218
|
00415
|
SBIN0002837
|
2652
|
30/03/2023
|
No Such Account
|
|
2934
|
MP1708007_230323FTO_725011
|
1708007019NRG23140320230711215
|
794469307
|
23/03/2023
|
Prembai Prajapati
|
Prembai Prajapati
|
1708007019WL110930
|
00415
|
SBIN0002837
|
3060
|
30/03/2023
|
No Such Account
|
|
2935
|
MP1708007_230323FTO_725011
|
1708007019NRG23140320230711216
|
794469307
|
23/03/2023
|
Prembai Prajapati
|
Prembai Prajapati
|
1708007019WL110930
|
00415
|
SBIN0002837
|
3060
|
30/03/2023
|
No Such Account
|
|
2936
|
MP1708007_230323FTO_725011
|
1708007019NRG23140320230711217
|
794469307
|
23/03/2023
|
Prembai Prajapati
|
Prembai Prajapati
|
1708007019WL110930
|
00415
|
SBIN0002837
|
204
|
30/03/2023
|
No Such Account
|
|
2937
|
MP1708007_230323FTO_725011
|
1708007019NRG23140320230711218
|
794469307
|
23/03/2023
|
Prembai Prajapati
|
Prembai Prajapati
|
1708007019WL110930
|
00415
|
SBIN0002837
|
204
|
30/03/2023
|
No Such Account
|
|
2938
|
MP1708007_230323FTO_725011
|
1708007021NRG23170320230715763
|
794469307
|
23/03/2023
|
Sanjay
|
Sanjay
|
1708007021WL111461
|
00415
|
SBIN0002837
|
2448
|
30/03/2023
|
No Such Account
|
|
2939
|
MP1708007_120922FTO_392036
|
1708007023NRG23110920220423129
|
375059652
|
12/09/2022
|
Hanmat lodhi
|
Hanmat lodhi
|
1708007023WL057678
|
00415
|
SBIN0002837
|
2448
|
04/10/2022
|
Account closed
|
|
2940
|
MP1708007_020223FTO_666375
|
1708007024NRG23290120230668593
|
007720389
|
02/02/2023
|
chanda
|
chanda
|
1708007024WL104867
|
00415
|
SBIN0002837
|
1428
|
16/02/2023
|
Account closed
|
|
2941
|
MP1708007_230223FTO_681652
|
1708007029NRG22130120221101676
|
218248616
|
23/02/2023
|
Preeti
|
Preeti
|
1708007WL150173
|
00602
|
SBIN0RRMBGB
|
1351
|
28/02/2023
|
No Such Account
|
|
2942
|
MP1708007_051022APB_FTO_444517
|
1708007029NRG23021020220460785
|
493397811
|
05/10/2022
|
Gorelal Yadav
|
Gorelal Yadav
|
1708007029WL067205
|
00415
|
SBIN0002837
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
MP1708007_230323FTO_725011
|
1708007029NRG23140320230711410
|
794469307
|
23/03/2023
|
MAYA YADAV
|
MAYA YADAV
|
1708007029WL110965
|
00415
|
SBIN0002837
|
1224
|
30/03/2023
|
No Such Account
|
|
2944
|
MP1708007_230323FTO_725011
|
1708007029NRG23140320230711428
|
794469307
|
23/03/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1708007029WL110965
|
00703
|
AIRP0000001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2945
|
MP1708007_230323FTO_725011
|
1708007029NRG23200320230719471
|
794469307
|
23/03/2023
|
pyaribai yadav
|
pyaribai yadav
|
1708007029WL111844
|
00176
|
IDIB000H578
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2946
|
MP1708007_230323FTO_725011
|
1708007029NRG23200320230719473
|
794469307
|
23/03/2023
|
pyaribai yadav
|
pyaribai yadav
|
1708007029WL111844
|
00176
|
IDIB000H578
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2947
|
MP1708007_230323FTO_725011
|
1708007029NRG23200320230719489
|
794469307
|
23/03/2023
|
ratiram yadav
|
ratiram yadav
|
1708007029WL111845
|
00415
|
SBIN0002837
|
1224
|
30/03/2023
|
No Such Account
|
|
2948
|
MP1708007_291222APB_FTO_606554
|
1708007029NRG23291220220613558
|
029973404
|
29/12/2022
|
Gorelal Yadav
|
Gorelal Yadav
|
1708007029WL096436
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
MP1708007_100822FTO_325219
|
1708007034NRG23100820220362535
|
624389982
|
10/08/2022
|
surendra
|
surendra
|
1708007034WL043129
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
|
2950
|
MP1708007_100822FTO_325219
|
1708007034NRG23100820220362536
|
624389982
|
10/08/2022
|
surendra
|
surendra
|
1708007034WL043129
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
|
2951
|
MP1708007_111222FTO_575727
|
1708007034NRG23111220220575638
|
763688829
|
11/12/2022
|
Bhro
|
Bhro
|
1708007034WL090167
|
00415
|
SBIN0002837
|
1224
|
16/12/2022
|
No Such Account
|
|
2952
|
MP1708007_111222FTO_575727
|
1708007034NRG23111220220575639
|
763688829
|
11/12/2022
|
Kamalrani
|
Kamalrani
|
1708007034WL090167
|
00415
|
SBIN0002837
|
1224
|
16/12/2022
|
No Such Account
|
|
2953
|
MP1708007_080422FTO_33360
|
1708007037NRG23080420220002467
|
544721895
|
08/04/2022
|
GHANSU
|
GHANSU
|
1708007037WL000172
|
00415
|
SBIN0002837
|
1224
|
07/05/2022
|
Account closed
|
|
2954
|
MP1708007_050123APB_FTO_618301
|
1708007038NRG23040120230625062
|
011128488
|
05/01/2023
|
Ramratan lodhi
|
Ramratan lodhi
|
1708007038WL098397
|
00415
|
SBIN0002837
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2955
|
MP1708008_111022APB_FTO_454288
|
1708008000NRG23111020220476494
|
589903721
|
11/10/2022
|
Kishori ji
|
Kishori ji
|
1708008WL070682
|
00602
|
SBIN0RRMBGB
|
204
|
15/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2956
|
MP1708008_220123FTO_647807
|
1708008000NRG23220120230656447
|
887341501
|
22/01/2023
|
Kilori Ahirwar
|
Kilori Ahirwar
|
1708008WL103258
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
No Such Account
|
|
2957
|
MP1708008_220123FTO_647807
|
1708008000NRG23220120230656448
|
887341501
|
22/01/2023
|
Kilori Ahirwar
|
Kilori Ahirwar
|
1708008WL103258
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
No Such Account
|
|
2958
|
MP1708008_011122FTO_490218
|
1708008000NRG23311020220502815
|
038147766
|
01/11/2022
|
KAMLA
|
KAMLA
|
1708008WL0076484
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
|
2959
|
MP1708008_011122FTO_490218
|
1708008000NRG23311020220502816
|
038147766
|
01/11/2022
|
KAMLA
|
KAMLA
|
1708008WL0076484
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
|
2960
|
MP1708008_061222FTO_566603
|
1708008001NRG23061220220565130
|
672096482
|
06/12/2022
|
RAMKRAPAL TIWAREE
|
RAMKRAPAL TIWAREE
|
1708008001WL088146
|
00415
|
SBIN0003505
|
1428
|
13/12/2022
|
No Such Account
|
|
2961
|
MP1708008_221122FTO_527776
|
1708008001NRG23181120220531977
|
629122937
|
22/11/2022
|
PARAMLAL ADIWASI
|
PARAMLAL ADIWASI
|
1708008001WL082122
|
00415
|
SBIN0003505
|
2448
|
09/12/2022
|
No Such Account
|
|
2962
|
MP1708008_221122FTO_527776
|
1708008001NRG23181120220531978
|
629122937
|
22/11/2022
|
PARAMLAL ADIWASI
|
PARAMLAL ADIWASI
|
1708008001WL082122
|
00415
|
SBIN0003505
|
2448
|
09/12/2022
|
No Such Account
|
|
2963
|
MP1708008_290522FTO_161988
|
1708008001NRG23290520220155555
|
115241036
|
29/05/2022
|
Dhanirm
|
Dhanirm
|
1708008001WL011998
|
00415
|
SBIN0003505
|
1224
|
04/06/2022
|
Account closed
|
|
2964
|
MP1708008_011122FTO_490218
|
1708008001NRG23311020220502641
|
038147766
|
01/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008WL0076429
|
00688
|
FINO0001001
|
2448
|
05/11/2022
|
No Such Account
|
|
2965
|
MP1708008_011122FTO_490218
|
1708008001NRG23311020220502642
|
038147766
|
01/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008WL0076429
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
No Such Account
|
|
2966
|
MP1708008_011122FTO_490218
|
1708008001NRG23311020220502643
|
038147766
|
01/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008WL0076429
|
00688
|
FINO0001001
|
2448
|
05/11/2022
|
No Such Account
|
|
2967
|
MP1708008_011122FTO_490218
|
1708008001NRG23311020220502644
|
038147766
|
01/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008WL0076429
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
No Such Account
|
|
2968
|
MP1708008_300722FTO_294442
|
1708008002NRG23290720220336338
|
483473120
|
30/07/2022
|
KOORA KUSHWAHA
|
KOORA KUSHWAHA
|
1708008002WL038072
|
00415
|
SBIN0003505
|
1224
|
16/08/2022
|
No Such Account
|
|
2969
|
MP1708008_300722FTO_294442
|
1708008002NRG23290720220336339
|
483473120
|
30/07/2022
|
KOORA KUSHWAHA
|
KOORA KUSHWAHA
|
1708008002WL038072
|
00415
|
SBIN0003505
|
1224
|
16/08/2022
|
No Such Account
|
|
2970
|
MP1708008_011022FTO_437527
|
1708008004NRG23011020220460397
|
410531417
|
01/10/2022
|
PUSHPA VARMA
|
PUSHPA VARMA
|
1708008004WL067096
|
00415
|
SBIN0003505
|
1224
|
07/10/2022
|
No Such Account
|
|
2971
|
MP1708008_011022FTO_437527
|
1708008004NRG23011020220460398
|
410531417
|
01/10/2022
|
PUSHPA VARMA
|
PUSHPA VARMA
|
1708008004WL067096
|
00415
|
SBIN0003505
|
1224
|
07/10/2022
|
No Such Account
|
|
2972
|
MP1708008_011022FTO_437527
|
1708008007NRG23011020220459575
|
410531417
|
01/10/2022
|
SUDAMA RAWAT
|
SUDAMA RAWAT
|
1708008007WL066949
|
00415
|
SBIN0003505
|
1224
|
07/10/2022
|
Account closed
|
|
2973
|
MP1708008_011022FTO_437527
|
1708008007NRG23011020220459576
|
410531417
|
01/10/2022
|
SUDAMA RAWAT
|
SUDAMA RAWAT
|
1708008007WL066949
|
00415
|
SBIN0003505
|
1224
|
07/10/2022
|
Account closed
|
|
2974
|
MP1708008_260522APB_FTO_154363
|
1708008007NRG23260520220143120
|
116329685
|
26/05/2022
|
KALLO AHIRWAR
|
KALLO AHIRWAR
|
1708008007WL011219
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
MP1708008_281122FTO_545892
|
1708008007NRG23281120220550346
|
628079552
|
28/11/2022
|
Dheeraj Lodhi
|
Dheeraj Lodhi
|
1708008007WL085564
|
00555
|
YESB0CMSNOC
|
1224
|
09/12/2022
|
No Such Account
|
|
2976
|
MP1708008_011122FTO_490218
|
1708008007NRG23311020220502713
|
038147766
|
01/11/2022
|
RAMBAI AHIRWAR
|
RAMBAI AHIRWAR
|
1708008WL0076439
|
00415
|
SBIN0001330
|
1224
|
05/11/2022
|
No Such Account
|
|
2977
|
MP1708008_011122FTO_490218
|
1708008007NRG23311020220502714
|
038147766
|
01/11/2022
|
RAMBAI AHIRWAR
|
RAMBAI AHIRWAR
|
1708008WL0076439
|
00415
|
SBIN0001330
|
1224
|
05/11/2022
|
No Such Account
|
|
2978
|
MP1708008_011122FTO_490218
|
1708008007NRG23311020220502715
|
038147766
|
01/11/2022
|
RAMBAI AHIRWAR
|
RAMBAI AHIRWAR
|
1708008WL0076439
|
00415
|
SBIN0001330
|
1224
|
05/11/2022
|
No Such Account
|
|
2979
|
MP1708008_011122FTO_490218
|
1708008007NRG23311020220502716
|
038147766
|
01/11/2022
|
SALUWA SAHU
|
SALUWA SAHU
|
1708008WL0076439
|
00688
|
FINO0001001
|
2448
|
05/11/2022
|
A/c Blocked or Frozen
|
|
2980
|
MP1708008_011122FTO_490218
|
1708008007NRG23311020220502717
|
038147766
|
01/11/2022
|
SALUWA SAHU
|
SALUWA SAHU
|
1708008WL0076439
|
00688
|
FINO0001001
|
2448
|
05/11/2022
|
A/c Blocked or Frozen
|
|
2981
|
MP1708008_011122FTO_490218
|
1708008007NRG23311020220502718
|
038147766
|
01/11/2022
|
SALUWA SAHU
|
SALUWA SAHU
|
1708008WL0076439
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
|
2982
|
MP1708008_011122FTO_490218
|
1708008007NRG23311020220502719
|
038147766
|
01/11/2022
|
SALUWA SAHU
|
SALUWA SAHU
|
1708008WL0076439
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
|
2983
|
MP1708008_250722APB_FTO_284590
|
1708008008NRG23240720220323786
|
484910439
|
25/07/2022
|
MAIDA YADAV
|
MAIDA YADAV
|
1708008008WL035617
|
00415
|
SBIN0001330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
MP1708008_250722APB_FTO_284590
|
1708008008NRG23240720220323834
|
484910439
|
25/07/2022
|
Bhumanideen
|
Bhumanideen
|
1708008008WL035618
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
MP1708008_210123APB_FTO_646223
|
1708008011NRG23180120230650362
|
887369989
|
21/01/2023
|
KAMTA PRASAD CHAURASIA
|
KAMTA PRASAD CHAURASIA
|
1708008011WL102313
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
MP1708008_210223APB_FTO_680141
|
1708008011NRG23200220230689716
|
218252130
|
21/02/2023
|
SUKHVATI
|
SUKHVATI
|
1708008011WL107986
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2987
|
MP1708008_220323APB_FTO_723188
|
1708008011NRG23220320230721712
|
730580290
|
22/03/2023
|
SHANKAR AHIRWAR
|
SHANKAR AHIRWAR
|
1708008011WL112113
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2988
|
MP1708008_311222FTO_610095
|
1708008013NRG23291220220615804
|
025333243
|
31/12/2022
|
MOUJA KUSHWAHA
|
MOUJA KUSHWAHA
|
1708008WL0096747
|
00415
|
SBIN0001330
|
1224
|
17/02/2023
|
Account closed
|
|
2989
|
MP1708008_311222FTO_610095
|
1708008013NRG23291220220615805
|
025333243
|
31/12/2022
|
MOUJA KUSHWAHA
|
MOUJA KUSHWAHA
|
1708008WL0096747
|
00415
|
SBIN0001330
|
1224
|
17/02/2023
|
Account closed
|
|
2990
|
MP1708008_120123APB_FTO_630223
|
1708008014NRG23110120230639687
|
004963945
|
12/01/2023
|
Tulsa Devi Rajpoot
|
Tulsa Devi Rajpoot
|
1708008014WL100650
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
Account closed
|
|
2991
|
MP1708008_210123APB_FTO_646223
|
1708008014NRG23180120230650456
|
887369989
|
21/01/2023
|
Tulsa Devi Rajpoot
|
Tulsa Devi Rajpoot
|
1708008014WL102331
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
Account closed
|
|
2992
|
MP1708008_120822FTO_330054
|
1708008017NRG23120820220366895
|
624217432
|
12/08/2022
|
KUSHUM KORI
|
KUSHUM KORI
|
1708008017WL044189
|
00415
|
SBIN0009274
|
2448
|
25/08/2022
|
No Such Account
|
|
2993
|
MP1708008_250822FTO_356953
|
1708008017NRG23240820220388827
|
729930747
|
25/08/2022
|
KUSHUM KORI
|
KUSHUM KORI
|
1708008017WL049077
|
00415
|
SBIN0009274
|
1224
|
31/08/2022
|
No Such Account
|
|
2994
|
MP1708008_250422APB_FTO_75574
|
1708008017NRG23250420220047168
|
557109093
|
25/04/2022
|
PREMDAS RAIKWAR
|
PREMDAS RAIKWAR
|
1708008017WL004036
|
00415
|
SBIN0001628
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
MP1708008_250922FTO_422757
|
1708008019NRG23250920220449052
|
416247303
|
25/09/2022
|
JAMAANI AHIRWAR
|
JAMAANI AHIRWAR
|
1708008019WL064456
|
00697
|
BKID0MG0321
|
1224
|
07/10/2022
|
No Such Account
|
|
2996
|
MP1708008_270822APB_FTO_360733
|
1708008019NRG23270820220394283
|
392145276
|
27/08/2022
|
Maniram ahirwar
|
Maniram ahirwar
|
1708008019WL050336
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
MP1708008_011122FTO_490218
|
1708008020NRG23311020220502721
|
038147766
|
01/11/2022
|
Veeran
|
Veeran
|
1708008WL0076440
|
00415
|
SBIN0001330
|
1224
|
05/11/2022
|
Account closed
|
|
2998
|
MP1708008_011122FTO_490218
|
1708008020NRG23311020220502722
|
038147766
|
01/11/2022
|
Veeran
|
Veeran
|
1708008WL0076440
|
00415
|
SBIN0001330
|
1224
|
05/11/2022
|
Account closed
|
|
2999
|
MP1708008_250722APB_FTO_284590
|
1708008021NRG23250720220325558
|
484910439
|
25/07/2022
|
Jagprasad
|
Jagprasad
|
1708008021WL035962
|
00114
|
|
1212
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
MP1708008_120822FTO_330054
|
1708008023NRG23120820220366308
|
624217432
|
12/08/2022
|
CHITU BUNKAR
|
CHITU BUNKAR
|
1708008023WL043990
|
00415
|
SBIN0001330
|
2448
|
25/08/2022
|
No Such Account
|
|
3001
|
MP1708008_200922FTO_411648
|
1708008023NRG23200920220440363
|
374450861
|
20/09/2022
|
MANISHA BUNKAR
|
MANISHA BUNKAR
|
1708008023WL062333
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
Account closed
|
|
3002
|
MP1708008_200922FTO_411648
|
1708008023NRG23200920220440364
|
374450861
|
20/09/2022
|
MANISHA BUNKAR
|
MANISHA BUNKAR
|
1708008023WL062333
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
Account closed
|
|
3003
|
MP1708008_280422FTO_83157
|
1708008023NRG23270420220054008
|
562910334
|
28/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL004697
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
3004
|
MP1708008_280422FTO_83157
|
1708008023NRG23270420220054009
|
562910334
|
28/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL004697
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
3005
|
MP1708008_280422FTO_83157
|
1708008023NRG23270420220054010
|
562910334
|
28/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL004697
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
3006
|
MP1708008_280422FTO_83157
|
1708008023NRG23270420220054011
|
562910334
|
28/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL004697
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
3007
|
MP1708008_250822APB_FTO_356962
|
1708008026NRG23250820220389487
|
729930792
|
25/08/2022
|
BABLOO AHIRWAR
|
BABLOO AHIRWAR
|
1708008026WL049238
|
00415
|
SBIN0001330
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136822
|
031870932
|
25/12/2022
|
RUPA KUSHWAHA
|
RUPA KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3009
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136823
|
031870932
|
25/12/2022
|
BHUMANIDEEN KUSHWAHA
|
BHUMANIDEEN KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
No Such Account
|
|
3010
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136824
|
031870932
|
25/12/2022
|
BHUMANIDEEN KUSHWAHA
|
BHUMANIDEEN KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
No Such Account
|
|
3011
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136825
|
031870932
|
25/12/2022
|
puna
|
puna
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3012
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136826
|
031870932
|
25/12/2022
|
RUPA KUSHWAHA
|
RUPA KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3013
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136827
|
031870932
|
25/12/2022
|
RUPA KUSHWAHA
|
RUPA KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3014
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136828
|
031870932
|
25/12/2022
|
BHUMANIDEEN KUSHWAHA
|
BHUMANIDEEN KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3015
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136829
|
031870932
|
25/12/2022
|
BHUMANIDEEN KUSHWAHA
|
BHUMANIDEEN KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3016
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136830
|
031870932
|
25/12/2022
|
KUTTU YADAV
|
KUTTU YADAV
|
1708006WL155762
|
00415
|
SBIN0002823
|
1930
|
17/02/2023
|
No Such Account
|
|
3017
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136831
|
031870932
|
25/12/2022
|
KUTTU YADAV
|
KUTTU YADAV
|
1708006WL155762
|
00415
|
SBIN0002823
|
1930
|
17/02/2023
|
No Such Account
|
|
3018
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136832
|
031870932
|
25/12/2022
|
puna
|
puna
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3019
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136833
|
031870932
|
25/12/2022
|
RUPA KUSHWAHA
|
RUPA KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3020
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136834
|
031870932
|
25/12/2022
|
BHUMANIDEEN KUSHWAHA
|
BHUMANIDEEN KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3021
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136835
|
031870932
|
25/12/2022
|
BHUMANIDEEN KUSHWAHA
|
BHUMANIDEEN KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3022
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136836
|
031870932
|
25/12/2022
|
GAURIBAI KUSHWAHA
|
GAURIBAI KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3023
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136837
|
031870932
|
25/12/2022
|
GAURIBAI KUSHWAHA
|
GAURIBAI KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
772
|
17/02/2023
|
No Such Account
|
|
3024
|
MP1708008_270822APB_FTO_360733
|
1708008026NRG23270820220393776
|
392145276
|
27/08/2022
|
RAMDAS BYAS
|
RAMDAS BYAS
|
1708008026WL050172
|
00415
|
SBIN0001330
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
MP1708006_251222FTO_601309
|
1708006036NRG22020220221136838
|
031870932
|
25/12/2022
|
BHUMANIDEEN KUSHWAHA
|
BHUMANIDEEN KUSHWAHA
|
1708006WL155762
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3026
|
MP1708006_190323FTO_715540
|
1708006037NRG21200420211292911
|
730857022
|
19/03/2023
|
motee
|
motee
|
1708006WL147784
|
00415
|
SBIN0002823
|
150
|
28/03/2023
|
No Such Account
|
|
3027
|
MP1708006_190323FTO_715540
|
1708006037NRG21210520211294278
|
730857022
|
19/03/2023
|
motee
|
motee
|
1708006WL147994
|
00415
|
SBIN0002823
|
90
|
28/03/2023
|
No Such Account
|
|
3028
|
MP1708006_060522APB_FTO_105472
|
1708006037NRG23060520220080337
|
751507934
|
06/05/2022
|
SAKOORA AHIRWAR
|
SAKOORA AHIRWAR
|
1708006037WL006858
|
00415
|
SBIN0002823
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
MP1708006_190323FTO_715540
|
1708006038NRG21290320211266300
|
730857022
|
19/03/2023
|
SANTOSHIi
|
SANTOSHIi
|
1708006WL144069
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3030
|
MP1708006_251222FTO_601309
|
1708006038NRG22040220221140904
|
031870932
|
25/12/2022
|
THAKARA
|
THAKARA
|
1708006WL156378
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3031
|
MP1708008_210522FTO_143010
|
1708008027NRG23210520220128811
|
002342285
|
21/05/2022
|
heera lal
|
heera lal
|
1708008027WL010172
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
|
3032
|
MP1708008_210522FTO_143010
|
1708008027NRG23210520220128812
|
002342285
|
21/05/2022
|
heera lal
|
heera lal
|
1708008027WL010172
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
|
3033
|
MP1708008_210522FTO_143010
|
1708008027NRG23210520220128821
|
002342285
|
21/05/2022
|
Bhagirat Kuswaha
|
Bhagirat Kuswaha
|
1708008027WL010172
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
|
3034
|
MP1708008_210522FTO_143010
|
1708008027NRG23210520220128822
|
002342285
|
21/05/2022
|
Bhagirat Kuswaha
|
Bhagirat Kuswaha
|
1708008027WL010172
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
|
3035
|
MP1708008_210522FTO_143010
|
1708008027NRG23210520220128823
|
002342285
|
21/05/2022
|
Bhagirat Kuswaha
|
Bhagirat Kuswaha
|
1708008027WL010172
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
|
3036
|
MP1708008_250123FTO_653721
|
1708008027NRG23240120230660591
|
887234970
|
25/01/2023
|
Kilori Ahirwar
|
Kilori Ahirwar
|
1708008027WL103835
|
00415
|
SBIN0001330
|
1428
|
15/02/2023
|
No Such Account
|
|
3037
|
MP1708008_250123FTO_653721
|
1708008027NRG23240120230660592
|
887234970
|
25/01/2023
|
Kilori Ahirwar
|
Kilori Ahirwar
|
1708008027WL103835
|
00415
|
SBIN0001330
|
1428
|
15/02/2023
|
No Such Account
|
|
3038
|
MP1708008_010422APB_FTO_2375
|
1708008028NRG22300320221225559
|
567697209
|
01/04/2022
|
SAJID KHAN
|
SAJID KHAN
|
1708008028WL168700
|
00415
|
SBIN0001330
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
MP1708008_241122APB_FTO_532455
|
1708008028NRG23241120220542904
|
628308701
|
24/11/2022
|
Lautan
|
Lautan
|
1708008028WL084207
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3040
|
MP1708008_260522FTO_154315
|
1708008028NRG23260520220145457
|
116401392
|
26/05/2022
|
Suman Sen
|
Suman Sen
|
1708008028WL011364
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
3041
|
MP1708008_260522FTO_154315
|
1708008028NRG23260520220145458
|
116401392
|
26/05/2022
|
Suman Sen
|
Suman Sen
|
1708008028WL011364
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
3042
|
MP1708008_280123FTO_657967
|
1708008028NRG23270120230665889
|
886149753
|
28/01/2023
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0104488
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
Account closed
|
|
3043
|
MP1708008_280123FTO_657967
|
1708008028NRG23270120230665890
|
886149753
|
28/01/2023
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0104488
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
Account closed
|
|
3044
|
MP1708008_280123FTO_657967
|
1708008028NRG23270120230665891
|
886149753
|
28/01/2023
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0104488
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
Account closed
|
|
3045
|
MP1708008_280123FTO_657967
|
1708008028NRG23270120230665892
|
886149753
|
28/01/2023
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0104488
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
Account closed
|
|
3046
|
MP1708008_280123FTO_657967
|
1708008028NRG23270120230665893
|
886149753
|
28/01/2023
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0104488
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
Account closed
|
|
3047
|
MP1708006_251222FTO_601309
|
1708006038NRG22051020210788068
|
031870932
|
25/12/2022
|
janki b
|
janki b
|
1708006WL095528
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3048
|
MP1708006_251222FTO_601309
|
1708006038NRG22051020210788069
|
031870932
|
25/12/2022
|
janki b
|
janki b
|
1708006WL095528
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3049
|
MP1708008_280123FTO_657967
|
1708008028NRG23270120230665894
|
886149753
|
28/01/2023
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008WL0104488
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
Account closed
|
|
3050
|
MP1708008_300422APB_FTO_89284
|
1708008028NRG23290420220061952
|
680238015
|
30/04/2022
|
man bai
|
man bai
|
1708008028WL005283
|
00415
|
SBIN0001330
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
MP1708008_300422APB_FTO_89284
|
1708008028NRG23290420220062013
|
680238015
|
30/04/2022
|
TIJJU KUSHWAHA
|
TIJJU KUSHWAHA
|
1708008028WL005284
|
00415
|
SBIN0001330
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129002
|
002342285
|
21/05/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3053
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129003
|
002342285
|
21/05/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3054
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129004
|
002342285
|
21/05/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3055
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129005
|
002342285
|
21/05/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3056
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129044
|
002342285
|
21/05/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3057
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129045
|
002342285
|
21/05/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3058
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129047
|
002342285
|
21/05/2022
|
Kalpna Asati
|
Kalpna Asati
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
|
3059
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129058
|
002342285
|
21/05/2022
|
Pappu Bansal
|
Pappu Bansal
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
|
3060
|
MP1708006_251222FTO_601309
|
1708006038NRG22051020210788070
|
031870932
|
25/12/2022
|
RADHELAL PRAJAPATI
|
RADHELAL PRAJAPATI
|
1708006WL095528
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3061
|
MP1708006_251222FTO_601309
|
1708006038NRG22051020210788071
|
031870932
|
25/12/2022
|
Dhani
|
Dhani
|
1708006WL095528
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3062
|
MP1708006_251222FTO_601309
|
1708006038NRG22051020210788072
|
031870932
|
25/12/2022
|
RADHELAL PRAJAPATI
|
RADHELAL PRAJAPATI
|
1708006WL095528
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3063
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129059
|
002342285
|
21/05/2022
|
Pappu Bansal
|
Pappu Bansal
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
|
3064
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129060
|
002342285
|
21/05/2022
|
Baladeen Patel
|
Baladeen Patel
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
|
3065
|
MP1708008_210522FTO_143010
|
1708008030NRG23210520220129061
|
002342285
|
21/05/2022
|
Baldeen Patel
|
Baldeen Patel
|
1708008030WL010178
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
|
3066
|
MP1708008_210522FTO_143010
|
1708008031NRG23200520220126781
|
002342285
|
21/05/2022
|
khaniya
|
khaniya
|
1708008031WL010048
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
|
3067
|
MP1708008_210522FTO_143010
|
1708008031NRG23200520220126782
|
002342285
|
21/05/2022
|
khaniya
|
khaniya
|
1708008031WL010048
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
|
3068
|
MP1708008_180622FTO_210357
|
1708008033NRG23170620220226346
|
473410955
|
18/06/2022
|
Maniram Pal
|
Maniram Pal
|
1708008033WL020724
|
00703
|
AIRP0000001
|
1020
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3069
|
MP1708008_180622FTO_210357
|
1708008033NRG23170620220226352
|
473410955
|
18/06/2022
|
Latora Ahirwa
|
Latora Ahirwa
|
1708008033WL020724
|
00703
|
AIRP0000001
|
1020
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3070
|
MP1708008_180622FTO_210357
|
1708008033NRG23170620220226357
|
473410955
|
18/06/2022
|
Bhaluvan Rajak
|
Bhaluvan Rajak
|
1708008033WL020724
|
00703
|
AIRP0000001
|
1020
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3071
|
MP1708008_180622FTO_210357
|
1708008033NRG23170620220226362
|
473410955
|
18/06/2022
|
Goribai Adiwasi
|
Goribai Adiwasi
|
1708008033WL020724
|
00703
|
AIRP0000001
|
1020
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3072
|
MP1708008_180622FTO_210357
|
1708008033NRG23170620220226370
|
473410955
|
18/06/2022
|
Deshraj Yadav
|
Deshraj Yadav
|
1708008033WL020724
|
00703
|
AIRP0000001
|
1020
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3073
|
MP1708006_190323FTO_715540
|
1708006043NRG21200420211292908
|
730857022
|
19/03/2023
|
BIHARI
|
BIHARI
|
1708006WL147781
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
3074
|
MP1708006_190323FTO_715540
|
1708006043NRG21300320211271211
|
730857022
|
19/03/2023
|
BIHARI LAL
|
BIHARI LAL
|
1708006WL144901
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3075
|
MP1708006_190323FTO_715540
|
1708006044NRG21010420211282490
|
730857022
|
19/03/2023
|
vimlesh
|
vimlesh
|
1708006WL146171
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3076
|
MP1708006_190323FTO_715540
|
1708006044NRG21240520211294489
|
730857022
|
19/03/2023
|
KESAR
|
KESAR
|
1708006WL148055
|
00415
|
SBIN0002823
|
950
|
28/03/2023
|
No Such Account
|
|
3077
|
MP1708006_251222FTO_601309
|
1708006044NRG22210220221166921
|
031870932
|
25/12/2022
|
REKHA RAJA
|
REKHA RAJA
|
1708006WL160406
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3078
|
MP1708006_251222FTO_601309
|
1708006044NRG22280920221235579
|
031870932
|
25/12/2022
|
PHOOLA BAI LODHI
|
PHOOLA BAI LODHI
|
1708006WL0170331
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3079
|
MP1708006_251222FTO_601309
|
1708006044NRG22280920221235580
|
031870932
|
25/12/2022
|
PHOOLA BAI LODHI
|
PHOOLA BAI LODHI
|
1708006WL0170331
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3080
|
MP1708006_251222FTO_601309
|
1708006045NRG22200220221166246
|
031870932
|
25/12/2022
|
ramdas
|
ramdas
|
1708006WL160289
|
00415
|
SBIN0002823
|
386
|
17/02/2023
|
No Such Account
|
|
3081
|
MP1708006_190323FTO_715540
|
1708006047NRG21200420211292902
|
730857022
|
19/03/2023
|
RAJKUMARI WO AJIT KUMAR JAIN
|
RAJKUMARI WO AJIT KUMAR JAIN
|
1708006WL147778
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3082
|
MP1708006_190323FTO_715540
|
1708006047NRG21200420211292905
|
730857022
|
19/03/2023
|
PARIDHI
|
PARIDHI
|
1708006WL147778
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3083
|
MP1708006_190323FTO_715540
|
1708006047NRG21280320211263518
|
730857022
|
19/03/2023
|
PARIDHI
|
PARIDHI
|
1708006WL143546
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3084
|
MP1708006_190323FTO_715540
|
1708006047NRG21280320211263522
|
730857022
|
19/03/2023
|
RAJKUMARI WO AJIT KUMAR JAIN
|
RAJKUMARI WO AJIT KUMAR JAIN
|
1708006WL143546
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3085
|
MP1708006_190323FTO_715540
|
1708006047NRG21280320211263523
|
730857022
|
19/03/2023
|
RAJKUMARI WO AJIT KUMAR JAIN
|
RAJKUMARI WO AJIT KUMAR JAIN
|
1708006WL143546
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3086
|
MP1708006_190323FTO_715540
|
1708006047NRG21280320211263525
|
730857022
|
19/03/2023
|
RAJKUMARI WO AJIT KUMAR JAIN
|
RAJKUMARI WO AJIT KUMAR JAIN
|
1708006WL143546
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3087
|
MP1708006_190323FTO_715540
|
1708006047NRG21280320211263532
|
730857022
|
19/03/2023
|
PARIDHI
|
PARIDHI
|
1708006WL143546
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3088
|
MP1708006_190323FTO_715540
|
1708006047NRG21280320211263533
|
730857022
|
19/03/2023
|
PARIDHI
|
PARIDHI
|
1708006WL143546
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3089
|
MP1708006_251222FTO_601309
|
1708006047NRG22130120221102770
|
031870932
|
25/12/2022
|
RAJKUMARI WO AJIT KUMAR JAIN
|
RAJKUMARI WO AJIT KUMAR JAIN
|
1708006WL150342
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3090
|
MP1708008_180622FTO_210357
|
1708008033NRG23170620220226415
|
473410955
|
18/06/2022
|
Bhagwatdeen Sahu
|
Bhagwatdeen Sahu
|
1708008033WL020726
|
00703
|
AIRP0000001
|
1020
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3091
|
MP1708008_180622FTO_210357
|
1708008033NRG23170620220226417
|
473410955
|
18/06/2022
|
Prakash Sahu
|
Prakash Sahu
|
1708008033WL020726
|
00703
|
AIRP0000001
|
1020
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3092
|
MP1708008_220522FTO_144817
|
1708008033NRG23220520220132322
|
002200687
|
22/05/2022
|
Prembai Pal
|
Prembai Pal
|
1708008033WL010453
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3093
|
MP1708008_220522FTO_144817
|
1708008033NRG23220520220132330
|
002200687
|
22/05/2022
|
Deshraj Yadav
|
Deshraj Yadav
|
1708008033WL010454
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3094
|
MP1708008_220522FTO_144817
|
1708008033NRG23220520220132331
|
002200687
|
22/05/2022
|
Deshraj Yadav
|
Deshraj Yadav
|
1708008033WL010454
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3095
|
MP1708008_220522FTO_144817
|
1708008033NRG23220520220132333
|
002200687
|
22/05/2022
|
Ramlal Pal
|
Ramlal Pal
|
1708008033WL010454
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3096
|
MP1708008_220522FTO_144817
|
1708008033NRG23220520220132716
|
002200687
|
22/05/2022
|
MOHAN KUSHWAHA
|
MOHAN KUSHWAHA
|
1708008033WL010466
|
00415
|
SBIN0002890
|
1224
|
27/05/2022
|
Account closed
|
|
3097
|
MP1708008_220522FTO_144817
|
1708008033NRG23220520220132717
|
002200687
|
22/05/2022
|
MOHAN KUSHWAHA
|
MOHAN KUSHWAHA
|
1708008033WL010466
|
00415
|
SBIN0002890
|
1224
|
27/05/2022
|
Account closed
|
|
3098
|
MP1708008_220522FTO_144817
|
1708008033NRG23220520220133162
|
002200687
|
22/05/2022
|
Arvindra Pal
|
Arvindra Pal
|
1708008033WL010479
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3099
|
MP1708008_220522FTO_144817
|
1708008033NRG23220520220133163
|
002200687
|
22/05/2022
|
Arvindra Pal
|
Arvindra Pal
|
1708008033WL010479
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3100
|
MP1708008_220522FTO_144817
|
1708008033NRG23220520220133164
|
002200687
|
22/05/2022
|
Arvindra Pal
|
Arvindra Pal
|
1708008033WL010479
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3101
|
MP1708008_250822FTO_356953
|
1708008033NRG23250820220390765
|
729930747
|
25/08/2022
|
Laxman Patel
|
Laxman Patel
|
1708008033WL049526
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
3102
|
MP1708008_010422FTO_8378
|
1708008034NRG22010420221231026
|
566341369
|
01/04/2022
|
DAYASHANKAR RAIKWAR
|
DAYASHANKAR RAIKWAR
|
1708008WL169391
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3103
|
MP1708008_140422FTO_48857
|
1708008034NRG23120420220009622
|
563153958
|
14/04/2022
|
RAMDEVI YADAV
|
RAMDEVI YADAV
|
1708008034WL000729
|
00415
|
SBIN0002890
|
1224
|
09/05/2022
|
No Such Account
|
|
3104
|
MP1708008_140422FTO_48857
|
1708008034NRG23120420220009623
|
563153958
|
14/04/2022
|
RAMDEVI YADAV
|
RAMDEVI YADAV
|
1708008034WL000729
|
00415
|
SBIN0002890
|
1224
|
09/05/2022
|
No Such Account
|
|
3105
|
MP1708008_140722FTO_259514
|
1708008034NRG23130720220301159
|
024812999
|
14/07/2022
|
RAVINDRA YADAV
|
RAVINDRA YADAV
|
1708008034WL031292
|
00415
|
SBIN0002890
|
1224
|
20/07/2022
|
Account closed
|
|
3106
|
MP1708008_141222FTO_582272
|
1708008034NRG23131220220581664
|
834084670
|
14/12/2022
|
CHOTOO RAIKWAR
|
CHOTOO RAIKWAR
|
1708008034WL091065
|
00703
|
AIRP0000001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
3107
|
MP1708008_230822FTO_352439
|
1708008034NRG23230820220387296
|
710158816
|
23/08/2022
|
GULAB BAI KONDAR
|
GULAB BAI KONDAR
|
1708008034WL048746
|
00415
|
SBIN0002890
|
1224
|
30/08/2022
|
No Such Account
|
|
3108
|
MP1708008_230822FTO_352439
|
1708008034NRG23230820220387297
|
710158816
|
23/08/2022
|
GULAB BAI KONDAR
|
GULAB BAI KONDAR
|
1708008034WL048746
|
00415
|
SBIN0002890
|
1224
|
30/08/2022
|
No Such Account
|
|
3109
|
MP1708008_230822FTO_352439
|
1708008034NRG23230820220387298
|
710158816
|
23/08/2022
|
GULAB BAI KONDAR
|
GULAB BAI KONDAR
|
1708008034WL048746
|
00415
|
SBIN0002890
|
1224
|
30/08/2022
|
No Such Account
|
|
3110
|
MP1708008_240722FTO_282256
|
1708008034NRG23240720220322749
|
486409022
|
24/07/2022
|
RAVINDRA YADAV
|
RAVINDRA YADAV
|
1708008034WL035376
|
00415
|
SBIN0002890
|
1224
|
16/08/2022
|
Account closed
|
|
3111
|
MP1708008_280722FTO_291260
|
1708008034NRG23270720220331224
|
484979624
|
28/07/2022
|
RAVINDRA YADAV
|
RAVINDRA YADAV
|
1708008034WL037007
|
00415
|
SBIN0002890
|
1224
|
16/08/2022
|
Account closed
|
|
3112
|
MP1708008_210522FTO_143010
|
1708008036NRG23210520220127624
|
002342285
|
21/05/2022
|
VISHNU AHIRWAR
|
VISHNU AHIRWAR
|
1708008036WL010096
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Account closed
|
|
3113
|
MP1708008_210522FTO_143010
|
1708008036NRG23210520220127625
|
002342285
|
21/05/2022
|
VISHNU AHIRWAR
|
VISHNU AHIRWAR
|
1708008036WL010096
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Account closed
|
|
3114
|
MP1708008_110622FTO_196745
|
1708008037NRG23110620220202691
|
338766945
|
11/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL017452
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3115
|
MP1708008_110622FTO_196745
|
1708008037NRG23110620220202692
|
338766945
|
11/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL017452
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3116
|
MP1708008_110622FTO_196745
|
1708008037NRG23110620220202693
|
338766945
|
11/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL017452
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3117
|
MP1708008_110622FTO_196745
|
1708008037NRG23110620220202694
|
338766945
|
11/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL017452
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3118
|
MP1708008_110622FTO_196745
|
1708008037NRG23110620220202695
|
338766945
|
11/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL017452
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3119
|
MP1708008_110622FTO_196745
|
1708008037NRG23110620220202696
|
338766945
|
11/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL017452
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3120
|
MP1708008_290922FTO_431722
|
1708008037NRG23290920220456163
|
411975680
|
29/09/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0066093
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3121
|
MP1708008_290922FTO_431722
|
1708008037NRG23290920220456165
|
411975680
|
29/09/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0066093
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3122
|
MP1708008_290922FTO_431722
|
1708008037NRG23290920220456166
|
411975680
|
29/09/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0066093
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3123
|
MP1708008_290922FTO_431722
|
1708008037NRG23290920220456168
|
411975680
|
29/09/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0066093
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3124
|
MP1708008_290922FTO_431722
|
1708008037NRG23290920220456178
|
411975680
|
29/09/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0066093
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3125
|
MP1708008_290922FTO_431722
|
1708008037NRG23290920220456180
|
411975680
|
29/09/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0066093
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3126
|
MP1708008_290922FTO_431722
|
1708008037NRG23290920220456181
|
411975680
|
29/09/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0066093
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3127
|
MP1708008_290922FTO_431722
|
1708008037NRG23290920220456183
|
411975680
|
29/09/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0066093
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3128
|
MP1708008_290922FTO_431722
|
1708008037NRG23290920220456184
|
411975680
|
29/09/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0066093
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3129
|
MP1708008_290922FTO_431722
|
1708008037NRG23290920220456185
|
411975680
|
29/09/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0066093
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3130
|
MP1708008_300422FTO_89266
|
1708008039NRG23300420220063766
|
680238019
|
30/04/2022
|
Ramdas Kushwaha
|
Ramdas Kushwaha
|
1708008039WL005451
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
3131
|
MP1708008_300422FTO_89266
|
1708008039NRG23300420220063767
|
680238019
|
30/04/2022
|
Ramdas Kushwaha
|
Ramdas Kushwaha
|
1708008039WL005451
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
3132
|
MP1708008_040522FTO_98925
|
1708008045NRG23040520220074565
|
686113112
|
04/05/2022
|
ARTI RAJAK
|
ARTI RAJAK
|
1708008045WL006406
|
00415
|
SBIN0002890
|
1224
|
13/05/2022
|
No Such Account
|
|
3133
|
MP1708008_130522FTO_121187
|
1708008045NRG23090520220088776
|
885759106
|
13/05/2022
|
ARTI RAJAK
|
ARTI RAJAK
|
1708008045WL007504
|
00415
|
SBIN0002890
|
1224
|
26/05/2022
|
No Such Account
|
|
3134
|
MP1708008_141222FTO_582272
|
1708008045NRG23131220220581711
|
834084670
|
14/12/2022
|
Gorelal
|
Gorelal
|
1708008045WL091070
|
00415
|
SBIN0001330
|
1224
|
21/12/2022
|
Account closed
|
|
3135
|
MP1708008_290522FTO_161988
|
1708008045NRG23280520220152999
|
115241036
|
29/05/2022
|
NEELU GOUTAM
|
NEELU GOUTAM
|
1708008045WL011852
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
3136
|
MP1708008_290522FTO_161988
|
1708008045NRG23280520220153019
|
115241036
|
29/05/2022
|
SUNEEL GARG
|
SUNEEL GARG
|
1708008045WL011852
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
No Such Account
|
|
3137
|
MP1708008_070422FTO_30210
|
1708008047NRG23070420220000879
|
544796328
|
07/04/2022
|
jangal
|
jangal
|
1708008047WL000038
|
00415
|
SBIN0001330
|
1224
|
07/05/2022
|
Account closed
|
|
3138
|
MP1708008_311222FTO_610082
|
1708008051NRG23311220220618178
|
025236514
|
31/12/2022
|
natthu gond
|
natthu gond
|
1708008051WL097190
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3139
|
MP1708008_311222FTO_610082
|
1708008051NRG23311220220618179
|
025236514
|
31/12/2022
|
natthu gond
|
natthu gond
|
1708008051WL097190
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3140
|
MP1708006_251222FTO_601309
|
1708006061NRG22051220211001235
|
031870932
|
25/12/2022
|
DHAN SINGH so KHUMAN SINGH
|
DHAN SINGH so KHUMAN SINGH
|
1708006WL132341
|
00688
|
FINO0001446
|
1351
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3141
|
MP1708006_251222FTO_601309
|
1708006061NRG22051220211001236
|
031870932
|
25/12/2022
|
DHAN SINGH so KHUMAN SINGH
|
DHAN SINGH so KHUMAN SINGH
|
1708006WL132341
|
00688
|
FINO0001446
|
1351
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3142
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793846
|
031870932
|
25/12/2022
|
RANI WO VINOD AHIRWAR
|
RANI WO VINOD AHIRWAR
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3143
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793847
|
031870932
|
25/12/2022
|
RAKESH SO MITTHOO AHIRWAR
|
RAKESH SO MITTHOO AHIRWAR
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3144
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793848
|
031870932
|
25/12/2022
|
RANI WO VINOD AHIRWAR
|
RANI WO VINOD AHIRWAR
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3145
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793849
|
031870932
|
25/12/2022
|
RAKESH SO MITTHOO AHIRWAR
|
RAKESH SO MITTHOO AHIRWAR
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3146
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793850
|
031870932
|
25/12/2022
|
RAKESH SO MITTHOO AHIRWAR
|
RAKESH SO MITTHOO AHIRWAR
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3147
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793851
|
031870932
|
25/12/2022
|
NEELU WO NEELU SINGH
|
NEELU WO NEELU SINGH
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3148
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793852
|
031870932
|
25/12/2022
|
NEELU WO NEELU SINGH
|
NEELU WO NEELU SINGH
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3149
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793853
|
031870932
|
25/12/2022
|
NEELU WO NEELU SINGH
|
NEELU WO NEELU SINGH
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3150
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793854
|
031870932
|
25/12/2022
|
NEELU WO NEELU SINGH
|
NEELU WO NEELU SINGH
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3151
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793855
|
031870932
|
25/12/2022
|
NEELU WO NEELU SINGH
|
NEELU WO NEELU SINGH
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3152
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793856
|
031870932
|
25/12/2022
|
NEELU WO NEELU SINGH
|
NEELU WO NEELU SINGH
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3153
|
MP1708006_251222FTO_601309
|
1708006061NRG22071020210793857
|
031870932
|
25/12/2022
|
NEELU WO NEELU SINGH
|
NEELU WO NEELU SINGH
|
1708006WL096155
|
00688
|
FINO0001446
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3154
|
MP1708008_210123APB_FTO_646223
|
1708008052NRG23200120230653432
|
887369989
|
21/01/2023
|
Sanjo Sen
|
Sanjo Sen
|
1708008052WL102768
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
MP1708008_240822FTO_353704
|
1708008053NRG23230820220387324
|
710124473
|
24/08/2022
|
SITARA SAUR
|
SITARA SAUR
|
1708008053WL048748
|
00688
|
FINO0001001
|
1428
|
30/08/2022
|
No Such Account
|
|
3156
|
MP1708008_240822FTO_353704
|
1708008053NRG23230820220387325
|
710124473
|
24/08/2022
|
SITARA SAUR
|
SITARA SAUR
|
1708008053WL048748
|
00688
|
FINO0001001
|
1428
|
30/08/2022
|
No Such Account
|
|
3157
|
MP1708006_270722APB_FTO_287935
|
1708006061NRG23270720220330150
|
484756917
|
27/07/2022
|
RAMNATH RAJAK
|
RAMNATH RAJAK
|
1708006061WL036824
|
00415
|
SBIN0001330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
MP1708006_251222FTO_601309
|
1708006062NRG22111020210807121
|
031870932
|
25/12/2022
|
devabai
|
devabai
|
1708006WL097716
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3159
|
MP1708006_251222FTO_601309
|
1708006062NRG22111020210807122
|
031870932
|
25/12/2022
|
devabai
|
devabai
|
1708006WL097716
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
No Such Account
|
|
3160
|
MP1708006_190323FTO_715540
|
1708006063NRG21300320211267909
|
730857022
|
19/03/2023
|
Susheela Sen Sen
|
Susheela Sen Sen
|
1708006WL144328
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3161
|
MP1708006_190323FTO_715540
|
1708006063NRG21300320211267910
|
730857022
|
19/03/2023
|
Susheela Sen Sen
|
Susheela Sen Sen
|
1708006WL144328
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
3162
|
MP1708006_251222FTO_601309
|
1708006064NRG22111020210805747
|
031870932
|
25/12/2022
|
SHANTI AHIRWAR
|
SHANTI AHIRWAR
|
1708006WL097505
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
3163
|
MP1708006_251222FTO_601309
|
1708006064NRG22111020210805748
|
031870932
|
25/12/2022
|
SHANTI AHIRWAR
|
SHANTI AHIRWAR
|
1708006WL097505
|
00415
|
SBIN0002823
|
1158
|
17/02/2023
|
Account closed
|
|
3164
|
MP1708006_151122APB_FTO_512169
|
1708006064NRG23141120220525062
|
313608241
|
15/11/2022
|
nathuram
|
nathuram
|
1708006064WL080875
|
00415
|
SBIN0002823
|
408
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
MP1708006_240123FTO_650692
|
1708006067NRG23220120230655849
|
887268473
|
24/01/2023
|
NITIN DUBEY
|
NITIN DUBEY
|
1708006067WL103152
|
00415
|
SBIN0003505
|
1224
|
15/02/2023
|
No Such Account
|
|
3166
|
MP1708006_251222FTO_601309
|
1708006068NRG22220520221233637
|
031870932
|
25/12/2022
|
Kamla Kushwaha
|
Kamla Kushwaha
|
1708006WL0169891
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
Account closed
|
|
3167
|
MP1708006_251222FTO_601309
|
1708006068NRG22220520221233638
|
031870932
|
25/12/2022
|
Kamla Kushwaha
|
Kamla Kushwaha
|
1708006WL0169891
|
00415
|
SBIN0002823
|
1351
|
17/02/2023
|
Account closed
|
|
3168
|
MP1708006_190323FTO_715478
|
1708006068NRG22220520221233639
|
730857992
|
19/03/2023
|
Kamla Kushwaha
|
Kamla Kushwaha
|
1708006WL0169891
|
00415
|
SBIN0002823
|
1351
|
28/03/2023
|
Account closed
|
|
3169
|
MP1708006_251222FTO_601309
|
1708006010NRG22111020210806844
|
031870932
|
25/12/2022
|
GOVIND SODARYAV
|
GOVIND SODARYAV
|
1708006WL097660
|
00415
|
SBIN0012153
|
1158
|
17/02/2023
|
No Such Account
|
|
3170
|
MP1708008_300323FTO_734456
|
1708008058NRG23290320230729364
|
512012823
|
30/03/2023
|
USHA GOND
|
USHA GOND
|
1708008058WL112865
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
No Such Account
|
|
3171
|
MP1708008_300323FTO_734456
|
1708008058NRG23290320230729386
|
512012823
|
30/03/2023
|
Ramesh
|
Ramesh
|
1708008058WL112865
|
00688
|
FINO0001446
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3172
|
MP1708008_300323FTO_734456
|
1708008058NRG23290320230729387
|
512012823
|
30/03/2023
|
Ramesh
|
Ramesh
|
1708008058WL112865
|
00688
|
FINO0001446
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3173
|
MP1708008_300323FTO_734456
|
1708008058NRG23290320230729388
|
512012823
|
30/03/2023
|
Ramesh
|
Ramesh
|
1708008058WL112865
|
00688
|
FINO0001446
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3174
|
MP1708008_300323FTO_734456
|
1708008058NRG23290320230729389
|
512012823
|
30/03/2023
|
Ramesh
|
Ramesh
|
1708008058WL112865
|
00688
|
FINO0001446
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3175
|
MP1708008_300323FTO_734456
|
1708008058NRG23290320230729390
|
512012823
|
30/03/2023
|
Ramesh
|
Ramesh
|
1708008058WL112865
|
00688
|
FINO0001446
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3176
|
MP1708008_300323FTO_734456
|
1708008058NRG23290320230729391
|
512012823
|
30/03/2023
|
Ramesh
|
Ramesh
|
1708008058WL112865
|
00688
|
FINO0001446
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3177
|
MP1708008_300323FTO_734456
|
1708008058NRG23290320230729392
|
512012823
|
30/03/2023
|
Ramesh
|
Ramesh
|
1708008058WL112865
|
00688
|
FINO0001446
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3178
|
MP1708008_030922APB_FTO_375555
|
1708008060NRG23020920220407286
|
387602439
|
03/09/2022
|
BHURI SOUR
|
BHURI SOUR
|
1708008060WL053742
|
00415
|
SBIN0001330
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
MP1708007_180522APB_FTO_135395
|
1708007000NRG23180520220117185
|
885799251
|
18/05/2022
|
mamata yadav
|
mamata yadav
|
1708007WL009494
|
00602
|
SBIN0RRMBGB
|
816
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
MP1708007_280822APB_FTO_362179
|
1708007000NRG23280820220396935
|
356928637
|
28/08/2022
|
bhagwansingh
|
bhagwansingh
|
1708007WL051009
|
00415
|
SBIN0002837
|
1428
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
MP1708007_280822APB_FTO_362179
|
1708007000NRG23280820220397008
|
356928637
|
28/08/2022
|
Halke
|
Halke
|
1708007WL051028
|
00415
|
SBIN0002837
|
204
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
MP1708007_290522APB_FTO_162282
|
1708007000NRG23290520220158714
|
115352009
|
29/05/2022
|
MANOZ
|
MANOZ
|
1708007WL012185
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
MP1708007_090522APB_FTO_110887
|
1708007002NRG23080520220087324
|
748180223
|
09/05/2022
|
Mulayam
|
Mulayam
|
1708007002WL007342
|
00415
|
SBIN0002837
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
MP1708007_210722APB_FTO_276767
|
1708007002NRG23200720220314744
|
487104416
|
21/07/2022
|
Seetaram
|
Seetaram
|
1708007002WL034037
|
00415
|
SBIN0002837
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
MP1708007_230323FTO_725011
|
1708007010NRG23180320230716736
|
794469307
|
23/03/2023
|
kekai
|
kekai
|
1708007010WL111552
|
00415
|
SBIN0002837
|
2856
|
30/03/2023
|
No Such Account
|
|
3186
|
MP1708007_230323FTO_725011
|
1708007010NRG23180320230716738
|
794469307
|
23/03/2023
|
kekai
|
kekai
|
1708007010WL111552
|
00415
|
SBIN0002837
|
2652
|
30/03/2023
|
No Such Account
|
|
3187
|
MP1708007_210722APB_FTO_276767
|
1708007014NRG23210720220317329
|
487104416
|
21/07/2022
|
Hari
|
Hari
|
1708007014WL034339
|
00415
|
SBIN0002837
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3188
|
MP1708007_090722FTO_251882
|
1708007015NRG23090720220290514
|
806499357
|
09/07/2022
|
Narendra Lodhi
|
Narendra Lodhi
|
1708007015WL029698
|
00415
|
SBIN0002837
|
1224
|
13/07/2022
|
Account closed
|
|
3189
|
MP1708007_090722FTO_251882
|
1708007015NRG23090720220290515
|
806499357
|
09/07/2022
|
Narendra Lodhi
|
Narendra Lodhi
|
1708007015WL029698
|
00415
|
SBIN0002837
|
1224
|
13/07/2022
|
Account closed
|
|
3190
|
MP1708007_111222FTO_575727
|
1708007016NRG23111220220576069
|
763688829
|
11/12/2022
|
Ganesh
|
Ganesh
|
1708007016WL090234
|
00415
|
SBIN0002837
|
1224
|
16/12/2022
|
Account closed
|
|
3191
|
MP1708007_210722APB_FTO_276767
|
1708007028NRG23210720220315615
|
487104416
|
21/07/2022
|
Bablu
|
Bablu
|
1708007028WL034179
|
00415
|
SBIN0002837
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
MP1708007_051022APB_FTO_444517
|
1708007039NRG23031020220464118
|
493397811
|
05/10/2022
|
Dasse
|
Dasse
|
1708007039WL067899
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3193
|
MP1708007_181022APB_FTO_468484
|
1708007039NRG23171020220486091
|
763933815
|
18/10/2022
|
Dasse
|
Dasse
|
1708007039WL072874
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3194
|
MP1708008_151022FTO_462453
|
1708008000NRG23151020220482380
|
659833006
|
15/10/2022
|
RAJENDRA KUMAR AHIRWAR
|
RAJENDRA KUMAR AHIRWAR
|
1708008WL072143
|
00415
|
SBIN0001330
|
1428
|
19/10/2022
|
Account closed
|
|
3195
|
MP1708008_151022FTO_462453
|
1708008000NRG23151020220482381
|
659833006
|
15/10/2022
|
RAJENDRA KUMAR AHIRWAR
|
RAJENDRA KUMAR AHIRWAR
|
1708008WL072143
|
00415
|
SBIN0001330
|
1428
|
19/10/2022
|
Account closed
|
|
3196
|
MP1708008_010422FTO_8378
|
1708008016NRG22210320221212335
|
566341369
|
01/04/2022
|
UMESH AHIRWAR
|
UMESH AHIRWAR
|
1708008WL166820
|
00415
|
SBIN0002890
|
1158
|
09/05/2022
|
Account closed
|
|
3197
|
MP1708008_010422FTO_8378
|
1708008016NRG22210320221212336
|
566341369
|
01/04/2022
|
UMESH AHIRWAR
|
UMESH AHIRWAR
|
1708008WL166820
|
00415
|
SBIN0002890
|
1158
|
09/05/2022
|
Account closed
|
|
3198
|
MP1708008_010422FTO_8378
|
1708008016NRG22210320221212337
|
566341369
|
01/04/2022
|
UMESH AHIRWAR
|
UMESH AHIRWAR
|
1708008WL166820
|
00415
|
SBIN0002890
|
1158
|
09/05/2022
|
Account closed
|
|
3199
|
MP1708008_031022APB_FTO_441456
|
1708008019NRG23031020220463286
|
452759021
|
03/10/2022
|
Maniram ahirwar
|
Maniram ahirwar
|
1708008019WL067727
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
MP1708008_091022FTO_450863
|
1708008019NRG23091020220472590
|
563878450
|
09/10/2022
|
JAMAANI AHIRWAR
|
JAMAANI AHIRWAR
|
1708008019WL069818
|
00697
|
BKID0MG0321
|
2856
|
13/10/2022
|
No Such Account
|
|
3201
|
MP1708008_170922FTO_401587
|
1708008035NRG23170920220433829
|
374641920
|
17/09/2022
|
DYARAM YADAV
|
DYARAM YADAV
|
1708008035WL060617
|
00415
|
SBIN0002890
|
1224
|
04/10/2022
|
Account closed
|
|
3202
|
MP1708008_010422FTO_8378
|
1708008036NRG22150220221157621
|
566341369
|
01/04/2022
|
Uma Prijapate
|
Uma Prijapate
|
1708008WL159021
|
00415
|
SBIN0001330
|
1158
|
09/05/2022
|
Account closed
|
|
3203
|
MP1708008_010422FTO_8378
|
1708008036NRG22150220221157622
|
566341369
|
01/04/2022
|
Uma Prijapate
|
Uma Prijapate
|
1708008WL159021
|
00415
|
SBIN0001330
|
1158
|
09/05/2022
|
Account closed
|
|
3204
|
MP1708008_271122FTO_543775
|
1708008046NRG23271120220547884
|
628127103
|
27/11/2022
|
JYOTI ADIWASI
|
JYOTI ADIWASI
|
1708008046WL085110
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3205
|
MP1708008_160822FTO_336907
|
1708008055NRG23160820220374435
|
696011190
|
16/08/2022
|
arvind
|
arvind
|
1708008055WL045577
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
|
3206
|
MP1708006_050123FTO_618461
|
1708006065NRG23040120230625950
|
010314603
|
05/01/2023
|
SURENDRA RAJAK
|
SURENDRA RAJAK
|
1708006065WL098580
|
00415
|
SBIN0002823
|
1224
|
16/02/2023
|
Account closed
|
|
3207
|
MP1708006_300522APB_FTO_164795
|
1708006066NRG23290520220159142
|
143698987
|
30/05/2022
|
munni sahu
|
munni sahu
|
1708006066WL012235
|
00415
|
SBIN0002823
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
MP1708006_251222FTO_601309
|
1708006068NRG22101020210803571
|
031870932
|
25/12/2022
|
Koora Kushwaha
|
Koora Kushwaha
|
1708006WL097197
|
00415
|
SBIN0003505
|
1158
|
17/02/2023
|
Account closed
|
|
3209
|
MP1708008_160822FTO_336907
|
1708008055NRG23160820220374436
|
696011190
|
16/08/2022
|
arvind
|
arvind
|
1708008055WL045577
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
|
3210
|
MP1708006_251222FTO_601309
|
1708006068NRG22101020210803572
|
031870932
|
25/12/2022
|
Koora Kushwaha
|
Koora Kushwaha
|
1708006WL097197
|
00415
|
SBIN0003505
|
772
|
17/02/2023
|
Account closed
|
|
3211
|
MP1708006_251222FTO_601309
|
1708006068NRG22101020210803573
|
031870932
|
25/12/2022
|
Ritik
|
Ritik
|
1708006WL097197
|
00415
|
SBIN0003505
|
1158
|
17/02/2023
|
No Such Account
|
|
3212
|
MP1708006_251222FTO_601309
|
1708006068NRG22101020210803574
|
031870932
|
25/12/2022
|
Ritik
|
Ritik
|
1708006WL097197
|
00415
|
SBIN0003505
|
1158
|
17/02/2023
|
No Such Account
|
|
3213
|
MP1708008_160822FTO_336907
|
1708008055NRG23160820220374437
|
696011190
|
16/08/2022
|
arvind
|
arvind
|
1708008055WL045577
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
|
3214
|
MP1708008_160822FTO_336907
|
1708008055NRG23160820220374438
|
696011190
|
16/08/2022
|
arvind
|
arvind
|
1708008055WL045577
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
|
3215
|
MP1708008_160822FTO_336907
|
1708008055NRG23160820220374439
|
696011190
|
16/08/2022
|
arvind
|
arvind
|
1708008055WL045577
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
|
3216
|
MP1708008_160822FTO_336907
|
1708008055NRG23160820220374442
|
696011190
|
16/08/2022
|
arvind
|
arvind
|
1708008055WL045579
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
|
3217
|
MP1708008_160822FTO_336907
|
1708008055NRG23160820220374443
|
696011190
|
16/08/2022
|
arvind
|
arvind
|
1708008055WL045579
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
|
3218
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607031
|
031521676
|
26/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095392
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
3219
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607032
|
031521676
|
26/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095392
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
3220
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607033
|
031521676
|
26/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095392
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
3221
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607034
|
031521676
|
26/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095392
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
3222
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607035
|
031521676
|
26/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095392
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
3223
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607036
|
031521676
|
26/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095392
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
3224
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607037
|
031521676
|
26/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095392
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
3225
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607073
|
031521676
|
26/12/2022
|
Kadori
|
Kadori
|
1708008055WL095392
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3226
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607074
|
031521676
|
26/12/2022
|
Kadori
|
Kadori
|
1708008055WL095392
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3227
|
MP1708008_261222FTO_603158
|
1708008055NRG23251220220607075
|
031521676
|
26/12/2022
|
Kadori
|
Kadori
|
1708008055WL095392
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3228
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728396
|
873367818
|
29/03/2023
|
hajji
|
hajji
|
1708008055WL112792
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
No Such Account
|
|
3229
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728453
|
873367818
|
29/03/2023
|
Bijju
|
Bijju
|
1708008055WL112792
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3230
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728454
|
873367818
|
29/03/2023
|
Bijju
|
Bijju
|
1708008055WL112792
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3231
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728455
|
873367818
|
29/03/2023
|
Bijju
|
Bijju
|
1708008055WL112792
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3232
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728456
|
873367818
|
29/03/2023
|
Bijju
|
Bijju
|
1708008055WL112792
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3233
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728457
|
873367818
|
29/03/2023
|
Bijju
|
Bijju
|
1708008055WL112792
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3234
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728458
|
873367818
|
29/03/2023
|
Bijju
|
Bijju
|
1708008055WL112792
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3235
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728459
|
873367818
|
29/03/2023
|
Bijju
|
Bijju
|
1708008055WL112792
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3236
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728557
|
873367818
|
29/03/2023
|
ramcharan
|
ramcharan
|
1708008055WL112793
|
00415
|
SBIN0001330
|
1020
|
04/04/2023
|
No Such Account
|
|
3237
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728558
|
873367818
|
29/03/2023
|
ramcharan
|
ramcharan
|
1708008055WL112793
|
00415
|
SBIN0001330
|
1020
|
04/04/2023
|
No Such Account
|
|
3238
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728559
|
873367818
|
29/03/2023
|
ramcharan
|
ramcharan
|
1708008055WL112793
|
00415
|
SBIN0001330
|
1020
|
04/04/2023
|
No Such Account
|
|
3239
|
MP1708008_290323FTO_733342
|
1708008055NRG23280320230728562
|
873367818
|
29/03/2023
|
shyam
|
shyam
|
1708008055WL112794
|
00415
|
SBIN0001330
|
204
|
04/04/2023
|
No Such Account
|
|
3240
|
MP1708008_290323FTO_733342
|
1708008055NRG23290320230728844
|
873367818
|
29/03/2023
|
aanndi
|
aanndi
|
1708008055WL112822
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3241
|
MP1708008_290323FTO_733342
|
1708008055NRG23290320230728845
|
873367818
|
29/03/2023
|
aanndi
|
aanndi
|
1708008055WL112822
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3242
|
MP1708008_290323FTO_733342
|
1708008055NRG23290320230728846
|
873367818
|
29/03/2023
|
aanndi
|
aanndi
|
1708008055WL112822
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3243
|
MP1708008_290323FTO_733342
|
1708008055NRG23290320230728847
|
873367818
|
29/03/2023
|
aanndi
|
aanndi
|
1708008055WL112822
|
00415
|
SBIN0001330
|
1224
|
04/04/2023
|
No Such Account
|
|
3244
|
MP1708008_300323FTO_734456
|
1708008055NRG23290320230729459
|
512012823
|
30/03/2023
|
ramcharan
|
ramcharan
|
1708008055WL112866
|
00415
|
SBIN0001330
|
1224
|
05/05/2023
|
No Such Account
|
|
3245
|
MP1708008_300323FTO_734456
|
1708008055NRG23290320230729494
|
512012823
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112866
|
00415
|
SBIN0001330
|
1224
|
05/05/2023
|
No Such Account
|
|
3246
|
MP1708008_300323FTO_734456
|
1708008055NRG23290320230729495
|
512012823
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112866
|
00415
|
SBIN0001330
|
1224
|
05/05/2023
|
No Such Account
|
|
3247
|
MP1708008_300323FTO_734456
|
1708008055NRG23290320230729496
|
512012823
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112866
|
00415
|
SBIN0001330
|
1224
|
05/05/2023
|
No Such Account
|
|
3248
|
MP1708008_300323FTO_734456
|
1708008055NRG23290320230729497
|
512012823
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112866
|
00415
|
SBIN0001330
|
1224
|
05/05/2023
|
No Such Account
|
|
3249
|
MP1708008_300323FTO_734456
|
1708008055NRG23290320230729498
|
512012823
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112866
|
00415
|
SBIN0001330
|
1224
|
05/05/2023
|
No Such Account
|
|
3250
|
MP1708008_300323FTO_734456
|
1708008055NRG23290320230729499
|
512012823
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112866
|
00415
|
SBIN0001330
|
1224
|
05/05/2023
|
No Such Account
|
|
3251
|
MP1708008_300323FTO_734461
|
1708008055NRG23300320230730443
|
512012775
|
30/03/2023
|
aanndi
|
aanndi
|
1708008055WL112949
|
00415
|
SBIN0001330
|
408
|
05/05/2023
|
No Such Account
|
|
3252
|
MP1708008_300323FTO_734461
|
1708008055NRG23300320230730444
|
512012775
|
30/03/2023
|
aanndi
|
aanndi
|
1708008055WL112949
|
00415
|
SBIN0001330
|
408
|
05/05/2023
|
No Such Account
|
|
3253
|
MP1708008_300323FTO_734461
|
1708008055NRG23300320230730445
|
512012775
|
30/03/2023
|
aanndi
|
aanndi
|
1708008055WL112949
|
00415
|
SBIN0001330
|
408
|
05/05/2023
|
No Such Account
|
|
3254
|
MP1708008_300323FTO_734461
|
1708008055NRG23300320230730594
|
512012775
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112953
|
00415
|
SBIN0001330
|
612
|
05/05/2023
|
No Such Account
|
|
3255
|
MP1708008_300323FTO_734461
|
1708008055NRG23300320230730595
|
512012775
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112953
|
00415
|
SBIN0001330
|
612
|
05/05/2023
|
No Such Account
|
|
3256
|
MP1708008_300323FTO_734461
|
1708008055NRG23300320230730596
|
512012775
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112953
|
00415
|
SBIN0001330
|
612
|
05/05/2023
|
No Such Account
|
|
3257
|
MP1708008_300323FTO_734461
|
1708008055NRG23300320230730597
|
512012775
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112953
|
00415
|
SBIN0001330
|
612
|
05/05/2023
|
No Such Account
|
|
3258
|
MP1708008_300323FTO_734461
|
1708008055NRG23300320230730598
|
512012775
|
30/03/2023
|
Haridas
|
Haridas
|
1708008055WL112953
|
00415
|
SBIN0001330
|
612
|
05/05/2023
|
No Such Account
|
|
3259
|
MP1708008_250822APB_FTO_357045
|
1708008060NRG23250820220390630
|
729889941
|
25/08/2022
|
BHURI SOUR
|
BHURI SOUR
|
1708008060WL049505
|
00415
|
SBIN0001330
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
MP1708008_011222APB_FTO_554344
|
1708008057NRG23301120220555057
|
627032428
|
01/12/2022
|
Kranti
|
Kranti
|
1708008057WL086393
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3261
|
MP1708008_300323FTO_734456
|
1708008055NRG23290320230729457
|
512012823
|
30/03/2023
|
ramcharan
|
ramcharan
|
1708008055WL112866
|
00415
|
SBIN0001330
|
1224
|
05/05/2023
|
No Such Account
|
|
3262
|
MP1708008_300323FTO_734456
|
1708008055NRG23290320230729458
|
512012823
|
30/03/2023
|
ramcharan
|
ramcharan
|
1708008055WL112866
|
00415
|
SBIN0001330
|
1224
|
05/05/2023
|
No Such Account
|
|
3263
|
MP1708001_130123FTO_632823
|
1708001000NRG23120120230641283
|
885052402
|
13/01/2023
|
shivprasad vishvkarma
|
shivprasad vishvkarma
|
1708001WL100861
|
00415
|
SBIN0002839
|
1428
|
15/02/2023
|
No Such Account
|
|
3264
|
MP1708001_090822APB_FTO_321891
|
1708001058NRG23090820220360703
|
624302632
|
09/08/2022
|
Rambahadur ahirwar
|
Rambahadur ahirwar
|
1708001058WL042711
|
00415
|
SBIN0002839
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
MP1708002_290622FTO_233339
|
1708002000NRG23290620220267041
|
703866199
|
29/06/2022
|
rampal bhajele
|
rampal bhajele
|
1708002WL026223
|
00415
|
SBIN0002873
|
1224
|
07/07/2022
|
No Such Account
|
|
3266
|
MP1708002_160123APB_FTO_636260
|
1708002022NRG21230220211149776
|
893305979
|
16/01/2023
|
matadeen ahirwar
|
matadeen ahirwar
|
1708002WL131925
|
00602
|
SBIN0RRMBGB
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
MP1708002_220323FTO_723846
|
1708002036NRG19070920190754457
|
730586349
|
22/03/2023
|
rajabhaiya
|
rajabhaiya
|
1708002WL184742
|
00415
|
SBIN0009183
|
1044
|
11/04/2023
|
No Such Account
|
|
3268
|
MP1708002_160123APB_FTO_636260
|
1708002045NRG21130220211117772
|
893305979
|
16/01/2023
|
Dhannu kushwaha
|
Dhannu kushwaha
|
1708002WL128768
|
00415
|
SBIN0002873
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
MP1708002_160123APB_FTO_636260
|
1708002045NRG21130220211117773
|
893305979
|
16/01/2023
|
Dhannu kushwaha
|
Dhannu kushwaha
|
1708002WL128768
|
00415
|
SBIN0002873
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
MP1708002_101122FTO_504611
|
1708002048NRG23101120220517163
|
226854818
|
10/11/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002048WL079307
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
3271
|
MP1708002_101122FTO_504611
|
1708002048NRG23101120220517164
|
226854818
|
10/11/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002048WL079307
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
3272
|
MP1708002_101022APB_FTO_453284
|
1708002052NRG23101020220473968
|
578455367
|
10/10/2022
|
Ramnaresh prajapati
|
Ramnaresh prajapati
|
1708002052WL070126
|
00415
|
SBIN0002839
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
MP1708002_101022APB_FTO_453284
|
1708002052NRG23101020220473969
|
578455367
|
10/10/2022
|
Ramnaresh prajapati
|
Ramnaresh prajapati
|
1708002052WL070126
|
00415
|
SBIN0002839
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
MP1708002_190922APB_FTO_407895
|
1708002052NRG23190920220438911
|
374571586
|
19/09/2022
|
Ramnaresh prajapati
|
Ramnaresh prajapati
|
1708002052WL061926
|
00415
|
SBIN0002839
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
MP1708002_160123APB_FTO_636260
|
1708002053NRG21100220211104072
|
893305979
|
16/01/2023
|
JAGDEESH
|
JAGDEESH
|
1708002WL127300
|
00415
|
SBIN0002873
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
MP1708002_160123APB_FTO_636260
|
1708002053NRG21100220211104073
|
893305979
|
16/01/2023
|
JAGDEESH
|
JAGDEESH
|
1708002WL127300
|
00415
|
SBIN0002873
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
MP1708004_031022FTO_441333
|
1708004003NRG23031020220462908
|
452535951
|
03/10/2022
|
santosh vishwakrma
|
santosh vishwakrma
|
1708004003WL067678
|
00688
|
FINO0001446
|
6
|
07/10/2022
|
Account closed
|
|
3278
|
MP1708004_171222FTO_587865
|
1708004016NRG23161220220586394
|
877217533
|
17/12/2022
|
Veer singh rajpoot
|
Veer singh rajpoot
|
1708004016WL091935
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
3279
|
MP1708004_171222FTO_587865
|
1708004016NRG23161220220586395
|
877217533
|
17/12/2022
|
Veer singh rajpoot
|
Veer singh rajpoot
|
1708004016WL091935
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
3280
|
MP1708005_310323APB_FTO_735554
|
1708005005NRG23300320230729980
|
530988476
|
31/03/2023
|
ashram
|
ashram
|
1708005005WL112903
|
00415
|
SBIN0001628
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3281
|
MP1708005_240323FTO_726612
|
1708005049NRG23230320230722996
|
873983077
|
24/03/2023
|
shriguru
|
shriguru
|
1708005049WL112251
|
00602
|
SBIN0RRMBGB
|
1428
|
05/04/2023
|
No Such Account
|
|
3282
|
MP1708005_010922APB_FTO_371335
|
1708005049NRG23010920220404106
|
387964010
|
01/09/2022
|
SANTOSH ANURAGI
|
SANTOSH ANURAGI
|
1708005049WL052848
|
00078
|
CNRB0001186
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
MP1708005_230622FTO_219808
|
1708005047NRG23210620220237766
|
723671006
|
23/06/2022
|
Brajlal
|
Brajlal
|
1708005047WL022372
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
3284
|
MP1708002_070422FTO_30427
|
1708002006NRG21090220211103678
|
544782501
|
07/04/2022
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3285
|
MP1708002_070422FTO_30427
|
1708002006NRG21090220211103679
|
544782501
|
07/04/2022
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3286
|
MP1708002_070422FTO_30427
|
1708002006NRG21090220211103686
|
544782501
|
07/04/2022
|
Bharat Singh Yadav
|
Bharat Singh Yadav
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
07/05/2022
|
No Such Account
|
|
3287
|
MP1708002_150123FTO_634460
|
1708002006NRG23100920220422372
|
004433417
|
15/01/2023
|
Vijay Singh
|
Vijay Singh
|
1708002WL0057510
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Account closed
|
|
3288
|
MP1708002_070422FTO_30427
|
1708002017NRG21290120211061554
|
544782501
|
07/04/2022
|
RAMKRIPAL ANURAGI
|
RAMKRIPAL ANURAGI
|
1708002WL122462
|
00415
|
SBIN0002873
|
1140
|
07/05/2022
|
No Such Account
|
|
3289
|
MP1708002_120622FTO_197774
|
1708002021NRG23120620220203548
|
338775151
|
12/06/2022
|
Rakesh kumar shivhare
|
Rakesh kumar shivhare
|
1708002021WL017670
|
00688
|
FINO0001001
|
2856
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3290
|
MP1708002_120622FTO_197774
|
1708002021NRG23120620220203549
|
338775151
|
12/06/2022
|
Rakesh kumar shivhare
|
Rakesh kumar shivhare
|
1708002021WL017670
|
00688
|
FINO0001001
|
2856
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3291
|
MP1708002_150123FTO_634460
|
1708002031NRG23091120220515253
|
004433417
|
15/01/2023
|
rekha shukla
|
rekha shukla
|
1708002WL0078879
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3292
|
MP1708002_150123FTO_634460
|
1708002031NRG23091120220515254
|
004433417
|
15/01/2023
|
rekha shukla
|
rekha shukla
|
1708002WL0078879
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3293
|
MP1708002_150123FTO_634460
|
1708002031NRG23091120220515255
|
004433417
|
15/01/2023
|
rekha shukla
|
rekha shukla
|
1708002WL0078879
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3294
|
MP1708002_150123FTO_634460
|
1708002031NRG23091120220515256
|
004433417
|
15/01/2023
|
rekha shukla
|
rekha shukla
|
1708002WL0078879
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3295
|
MP1708002_150123FTO_634460
|
1708002036NRG23100920220422056
|
004433417
|
15/01/2023
|
akhilesh
|
akhilesh
|
1708002WL0057444
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
3296
|
MP1708002_150123FTO_634460
|
1708002036NRG23251120220543651
|
004433417
|
15/01/2023
|
rajendra
|
rajendra
|
1708002WL0084348
|
00415
|
SBIN0009183
|
1224
|
16/02/2023
|
No Such Account
|
|
3297
|
MP1708002_150123FTO_634460
|
1708002036NRG23251120220543652
|
004433417
|
15/01/2023
|
rajendra
|
rajendra
|
1708002WL0084348
|
00415
|
SBIN0009183
|
1428
|
16/02/2023
|
No Such Account
|
|
3298
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230645009
|
003496473
|
15/01/2023
|
Virender ahirwar
|
Virender ahirwar
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
3299
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230645010
|
003496473
|
15/01/2023
|
Virender ahirwar
|
Virender ahirwar
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
3300
|
MP1708002_070422FTO_30427
|
1708002044NRG21220120211033319
|
544782501
|
07/04/2022
|
janka prajapati
|
janka prajapati
|
1708002WL119438
|
00415
|
SBIN0009183
|
570
|
07/05/2022
|
No Such Account
|
|
3301
|
MP1708002_070422FTO_30427
|
1708002044NRG21220120211033320
|
544782501
|
07/04/2022
|
janka prajapati
|
janka prajapati
|
1708002WL119438
|
00415
|
SBIN0009183
|
570
|
07/05/2022
|
No Such Account
|
|
3302
|
MP1708002_070422FTO_30427
|
1708002044NRG21220120211033321
|
544782501
|
07/04/2022
|
janka prajapati
|
janka prajapati
|
1708002WL119438
|
00415
|
SBIN0009183
|
1140
|
07/05/2022
|
No Such Account
|
|
3303
|
MP1708002_070422FTO_30427
|
1708002044NRG21220120211033322
|
544782501
|
07/04/2022
|
janka prajapati
|
janka prajapati
|
1708002WL119438
|
00415
|
SBIN0009183
|
1140
|
07/05/2022
|
No Such Account
|
|
3304
|
MP1708002_150123FTO_634460
|
1708002047NRG23131020220479537
|
004433417
|
15/01/2023
|
Ramasare pal
|
Ramasare pal
|
1708002WL0071437
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3305
|
MP1708002_150123FTO_634460
|
1708002047NRG23131020220479538
|
004433417
|
15/01/2023
|
Ramasare pal
|
Ramasare pal
|
1708002WL0071437
|
00602
|
SBIN0RRMBGB
|
2040
|
16/02/2023
|
No Such Account
|
|
3306
|
MP1708002_110922FTO_389970
|
1708002052NRG23110920220423095
|
375115130
|
11/09/2022
|
Devicharan
|
Devicharan
|
1708002052WL057670
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
Account closed
|
|
3307
|
MP1708002_070422FTO_30427
|
1708002053NRG21180220211134592
|
544782501
|
07/04/2022
|
tulsa
|
tulsa
|
1708002WL130361
|
00415
|
SBIN0002839
|
1140
|
07/05/2022
|
No Such Account
|
|
3308
|
MP1708002_090522FTO_112274
|
1708002063NRG23040520220075260
|
746897085
|
09/05/2022
|
Mahesh
|
Mahesh
|
1708002063WL006474
|
00415
|
SBIN0002839
|
1224
|
17/05/2022
|
Account closed
|
|
3309
|
MP1708002_090522FTO_112274
|
1708002063NRG23040520220075261
|
746897085
|
09/05/2022
|
Mahesh
|
Mahesh
|
1708002063WL006474
|
00415
|
SBIN0002839
|
1224
|
17/05/2022
|
Account closed
|
|
3310
|
MP1708002_030522APB_FTO_96855
|
1708002064NRG23030520220071296
|
677983615
|
03/05/2022
|
Ramratan
|
Ramratan
|
1708002064WL006128
|
00415
|
SBIN0002839
|
2856
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
MP1708005_160123FTO_636227
|
1708005056NRG23160120230645912
|
893608955
|
16/01/2023
|
Rampyari kushwaha
|
Rampyari kushwaha
|
1708005056WL101703
|
00415
|
SBIN0002169
|
1020
|
15/02/2023
|
No Such Account
|
|
3312
|
MP1708005_230622FTO_219808
|
1708005047NRG23210620220237765
|
723671006
|
23/06/2022
|
Brajlal
|
Brajlal
|
1708005047WL022372
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
3313
|
MP1708005_230622FTO_219808
|
1708005047NRG23210620220237764
|
723671006
|
23/06/2022
|
Brajlal
|
Brajlal
|
1708005047WL022372
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
3314
|
MP1708005_141122FTO_510097
|
1708005045NRG23141120220523935
|
276202810
|
14/11/2022
|
Munna Patel
|
Munna Patel
|
1708005045WL080640
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3315
|
MP1708005_141122FTO_510097
|
1708005045NRG23141120220523928
|
276202810
|
14/11/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005045WL080639
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
3316
|
MP1708005_031022FTO_441081
|
1708005045NRG23031020220463478
|
452823223
|
03/10/2022
|
Santosh Kumar Patel
|
Santosh Kumar Patel
|
1708005045WL067763
|
00415
|
SBIN0002169
|
1224
|
07/10/2022
|
No Such Account
|
|
3317
|
MP1708005_040522FTO_100581
|
1708005044NRG23040520220074932
|
685895105
|
04/05/2022
|
komalbai patel
|
komalbai patel
|
1708005044WL006427
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
3318
|
MP1708005_010722APB_FTO_237097
|
1708005043NRG23270620220259407
|
723639075
|
01/07/2022
|
aarti
|
aarti
|
1708005043WL025105
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
MP1708005_210522APB_FTO_143270
|
1708005042NRG23210520220126987
|
002383985
|
21/05/2022
|
Sooraj prasad ahirwar
|
Sooraj prasad ahirwar
|
1708005042WL010058
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
MP1708005_200722APB_FTO_274054
|
1708005042NRG23200720220314009
|
120549708
|
20/07/2022
|
Sooraj prasad ahirwar
|
Sooraj prasad ahirwar
|
1708005042WL033906
|
00691
|
IPOS0000001
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
MP1708005_080722APB_FTO_250245
|
1708005042NRG23070720220286990
|
806860554
|
08/07/2022
|
Sooraj prasad ahirwar
|
Sooraj prasad ahirwar
|
1708005042WL029225
|
00415
|
SBIN0002169
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
MP1708005_030722APB_FTO_239781
|
1708005042NRG23030720220277136
|
723615443
|
03/07/2022
|
Sooraj prasad ahirwar
|
Sooraj prasad ahirwar
|
1708005042WL027681
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
MP1708005_010922APB_FTO_371335
|
1708005038NRG23010920220404141
|
387964010
|
01/09/2022
|
KALLU
|
KALLU
|
1708005038WL052861
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
MP1708005_160123FTO_635845
|
1708005036NRG23150120230644518
|
893738414
|
16/01/2023
|
FERAN PATEL
|
FERAN PATEL
|
1708005036WL101406
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
3325
|
MP1708005_130422FTO_45751
|
1708005035NRG23130420220012047
|
542335997
|
13/04/2022
|
joyti Raikwar
|
joyti Raikwar
|
1708005035WL000915
|
00415
|
SBIN0002169
|
1224
|
06/05/2022
|
Account closed
|
|
3326
|
MP1708005_130422FTO_45751
|
1708005035NRG23130420220012046
|
542335997
|
13/04/2022
|
joyti Raikwar
|
joyti Raikwar
|
1708005035WL000915
|
00415
|
SBIN0002169
|
1224
|
06/05/2022
|
Account closed
|
|
3327
|
MP1708005_130422FTO_45751
|
1708005035NRG23130420220012045
|
542335997
|
13/04/2022
|
joyti Raikwar
|
joyti Raikwar
|
1708005035WL000915
|
00415
|
SBIN0002169
|
1224
|
06/05/2022
|
Account closed
|
|
3328
|
MP1708005_210522APB_FTO_143270
|
1708005034NRG23210520220129140
|
002383985
|
21/05/2022
|
GORIBAI ANURAGI
|
GORIBAI ANURAGI
|
1708005034WL010193
|
00045
|
BARB0CHHATA
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
MP1708005_210522APB_FTO_143270
|
1708005034NRG23210520220129107
|
002383985
|
21/05/2022
|
GIRJA
|
GIRJA
|
1708005034WL010185
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
MP1708005_160123FTO_635845
|
1708005034NRG23130120230642477
|
893738414
|
16/01/2023
|
Bala Deen
|
Bala Deen
|
1708005034WL101040
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Account closed
|
|
3331
|
MP1708005_160123FTO_635845
|
1708005034NRG23130120230642297
|
893738414
|
16/01/2023
|
Tejram Prajapati
|
Tejram Prajapati
|
1708005034WL101017
|
00415
|
SBIN0002169
|
612
|
15/02/2023
|
No Such Account
|
|
3332
|
MP1708005_150822FTO_332997
|
1708005033NRG23140820220370774
|
696737101
|
15/08/2022
|
Laxman Adiwasi
|
Laxman Adiwasi
|
1708005033WL044833
|
00415
|
SBIN0002169
|
1224
|
02/09/2022
|
Account closed
|
|
3333
|
MP1708005_030622FTO_177644
|
1708005032NRG23290520220156884
|
260147907
|
03/06/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL012091
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
No Such Account
|
|
3334
|
MP1708005_030622FTO_177644
|
1708005032NRG23290520220156883
|
260147907
|
03/06/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL012091
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
No Such Account
|
|
3335
|
MP1708005_030622FTO_177644
|
1708005032NRG23290520220156598
|
260147907
|
03/06/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL012087
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
No Such Account
|
|
3336
|
MP1708005_030622FTO_177644
|
1708005032NRG23290520220156597
|
260147907
|
03/06/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL012087
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
No Such Account
|
|
3337
|
MP1708005_030622FTO_177644
|
1708005032NRG23290520220156555
|
260147907
|
03/06/2022
|
tulsidas
|
tulsidas
|
1708005032WL012087
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
No Such Account
|
|
3338
|
MP1708005_140422FTO_49323
|
1708005032NRG23140420220013915
|
563153948
|
14/04/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL001065
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
3339
|
MP1708005_140422FTO_49323
|
1708005032NRG23140420220013914
|
563153948
|
14/04/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL001065
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
3340
|
MP1708005_140422FTO_49323
|
1708005032NRG23140420220013873
|
563153948
|
14/04/2022
|
tulsidas
|
tulsidas
|
1708005032WL001065
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
3341
|
MP1708005_140422FTO_49323
|
1708005032NRG23140420220013872
|
563153948
|
14/04/2022
|
tulsidas
|
tulsidas
|
1708005032WL001065
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
3342
|
MP1708005_190522FTO_138046
|
1708005032NRG23130520220099544
|
885804409
|
19/05/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL008223
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
Account closed
|
|
3343
|
MP1708005_190522FTO_138046
|
1708005032NRG23130520220099543
|
885804409
|
19/05/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL008223
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
Account closed
|
|
3344
|
MP1708005_031022FTO_441081
|
1708005031NRG23021020220461127
|
452823223
|
03/10/2022
|
Dharmi
|
Dharmi
|
1708005031WL067277
|
00415
|
SBIN0002169
|
1224
|
07/10/2022
|
Account closed
|
|
3345
|
MP1708005_050123APB_FTO_618060
|
1708005028NRG23020120230622581
|
010365080
|
05/01/2023
|
KANHAIYA LAL SIVHARE
|
KANHAIYA LAL SIVHARE
|
1708005028WL097928
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
MP1708005_080722APB_FTO_250245
|
1708005027NRG23070720220287290
|
806860554
|
08/07/2022
|
ARJUN
|
ARJUN
|
1708005027WL029247
|
00415
|
SBIN0002169
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
MP1708005_010722APB_FTO_237097
|
1708005026NRG23290620220266057
|
723639075
|
01/07/2022
|
PAKIYA RAJAK
|
PAKIYA RAJAK
|
1708005026WL026086
|
00602
|
SBIN0RRMBGB
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
MP1708005_150822FTO_332997
|
1708005026NRG23130820220369433
|
696737101
|
15/08/2022
|
Ramdyal Patel
|
Ramdyal Patel
|
1708005026WL044587
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3349
|
MP1708005_251222APB_FTO_601370
|
1708005021NRG23251220220605945
|
033119313
|
25/12/2022
|
Sakhi Patel
|
Sakhi Patel
|
1708005021WL095232
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
MP1708005_251222APB_FTO_601370
|
1708005021NRG23251220220605941
|
033119313
|
25/12/2022
|
Hanumat Yadav
|
Hanumat Yadav
|
1708005021WL095232
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
MP1708005_090223FTO_671518
|
1708005021NRG23080220230678524
|
007700900
|
09/02/2023
|
sunil
|
sunil
|
1708005WL0106377
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3352
|
MP1708005_090223FTO_671518
|
1708005021NRG23080220230678523
|
007700900
|
09/02/2023
|
sunil
|
sunil
|
1708005WL0106377
|
00703
|
AIRP0000001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3353
|
MP1708005_090223FTO_671518
|
1708005021NRG23080220230678522
|
007700900
|
09/02/2023
|
Mukesh Yadav
|
Mukesh Yadav
|
1708005WL0106377
|
00045
|
BARB0CHHATA
|
816
|
16/02/2023
|
No Such Account
|
|
3354
|
MP1708005_090223FTO_671518
|
1708005021NRG23080220230678521
|
007700900
|
09/02/2023
|
Bhagwati Pal
|
Bhagwati Pal
|
1708005WL0106377
|
00602
|
SBIN0RRMBGB
|
204
|
16/02/2023
|
No Such Account
|
|
3355
|
MP1708005_211122FTO_525475
|
1708005019NRG23191120220532427
|
430728202
|
21/11/2022
|
dhani
|
dhani
|
1708005019WL082228
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
|
3356
|
MP1708005_280422APB_FTO_85609
|
1708005018NRG23280420220056305
|
562907719
|
28/04/2022
|
Raju
|
Raju
|
1708005018WL004808
|
00415
|
SBIN0002169
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
MP1708005_060722FTO_246407
|
1708005017NRG23060720220284082
|
772367424
|
06/07/2022
|
Hari Singh
|
Hari Singh
|
1708005017WL028851
|
00045
|
BARB0CHHATA
|
1224
|
11/07/2022
|
No Such Account
|
|
3358
|
MP1708005_060722FTO_246407
|
1708005017NRG23060720220284081
|
772367424
|
06/07/2022
|
Mangal Adiwasi
|
Mangal Adiwasi
|
1708005017WL028851
|
00078
|
CNRB0001915
|
1224
|
11/07/2022
|
No Such Account
|
|
3359
|
MP1708005_060722FTO_246407
|
1708005017NRG23060720220284079
|
772367424
|
06/07/2022
|
Santos Singh
|
Santos Singh
|
1708005017WL028851
|
00415
|
SBIN0002169
|
1224
|
11/07/2022
|
No Such Account
|
|
3360
|
MP1708005_060722FTO_246407
|
1708005017NRG23060720220284077
|
772367424
|
06/07/2022
|
Seela Bai Adiwasi
|
Seela Bai Adiwasi
|
1708005017WL028851
|
00078
|
CNRB0001915
|
1224
|
11/07/2022
|
Account closed
|
|
3361
|
MP1708005_250223APB_FTO_683177
|
1708005015NRG23250220230694608
|
690289730
|
25/02/2023
|
NANDKISHOR PANDEY
|
NANDKISHOR PANDEY
|
1708005015WL108717
|
00415
|
SBIN0002169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
MP1708005_230622FTO_219808
|
1708005015NRG23200620220234231
|
723671006
|
23/06/2022
|
Reshma Basor
|
Reshma Basor
|
1708005015WL021849
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
3363
|
MP1708005_141122FTO_510097
|
1708005015NRG23141120220524024
|
276202810
|
14/11/2022
|
Gayaprasad Patel
|
Gayaprasad Patel
|
1708005015WL080647
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3364
|
MP1708005_130422FTO_45794
|
1708005015NRG23130420220012786
|
542339025
|
13/04/2022
|
Malti Raikwar
|
Malti Raikwar
|
1708005015WL000988
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
3365
|
MP1708005_061222APB_FTO_566627
|
1708005015NRG23051220220563380
|
668481946
|
06/12/2022
|
NANDKISHOR PANDEY
|
NANDKISHOR PANDEY
|
1708005015WL087845
|
00415
|
SBIN0002169
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
MP1708005_050323APB_FTO_689162
|
1708005015NRG23040320230700946
|
692236655
|
05/03/2023
|
NANDKISHOR PANDEY
|
NANDKISHOR PANDEY
|
1708005015WL109586
|
00415
|
SBIN0002169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
MP1708005_031022FTO_441081
|
1708005015NRG23031020220463429
|
452823223
|
03/10/2022
|
Narayandas Kushwaha
|
Narayandas Kushwaha
|
1708005015WL067754
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3368
|
MP1708005_031022FTO_441081
|
1708005015NRG23031020220463427
|
452823223
|
03/10/2022
|
Premi Pal
|
Premi Pal
|
1708005015WL067754
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3369
|
MP1708005_031022FTO_441081
|
1708005015NRG23031020220463422
|
452823223
|
03/10/2022
|
Sanjay Patel
|
Sanjay Patel
|
1708005015WL067754
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3370
|
MP1708005_031022FTO_441081
|
1708005015NRG23031020220463421
|
452823223
|
03/10/2022
|
Shailendra Pal
|
Shailendra Pal
|
1708005015WL067754
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3371
|
MP1708005_031022FTO_441081
|
1708005015NRG23031020220463419
|
452823223
|
03/10/2022
|
Neeraj Pal
|
Neeraj Pal
|
1708005015WL067754
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3372
|
MP1708005_031022FTO_441081
|
1708005015NRG23031020220463416
|
452823223
|
03/10/2022
|
Gaurishankar Pal
|
Gaurishankar Pal
|
1708005015WL067754
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3373
|
MP1708005_031022FTO_441081
|
1708005015NRG23031020220463415
|
452823223
|
03/10/2022
|
Ganga Bai Pal
|
Ganga Bai Pal
|
1708005015WL067754
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3374
|
MP1708005_031022FTO_441081
|
1708005015NRG23031020220463414
|
452823223
|
03/10/2022
|
Santosh Pal
|
Santosh Pal
|
1708005015WL067754
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3375
|
MP1708005_031022FTO_441081
|
1708005015NRG23031020220463411
|
452823223
|
03/10/2022
|
Arendra Rajak
|
Arendra Rajak
|
1708005015WL067754
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3376
|
MP1708005_280422APB_FTO_85609
|
1708005014NRG23280420220058270
|
562907719
|
28/04/2022
|
sachendra
|
sachendra
|
1708005014WL004979
|
00415
|
SBIN0002169
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3377
|
MP1708005_211122FTO_525475
|
1708005014NRG23201120220534471
|
430728202
|
21/11/2022
|
Foolchandra Kushwaha
|
Foolchandra Kushwaha
|
1708005014WL082566
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
|
3378
|
MP1708005_131222FTO_579080
|
1708005014NRG23131220220580387
|
814041573
|
13/12/2022
|
Foolchandra Kushwaha
|
Foolchandra Kushwaha
|
1708005014WL090896
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3379
|
MP1708005_010722APB_FTO_237097
|
1708005012NRG23270620220259928
|
723639075
|
01/07/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL025155
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
MP1708005_280522FTO_160367
|
1708005012NRG23270520220149666
|
115818699
|
28/05/2022
|
param
|
param
|
1708005012WL011633
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Account closed
|
|
3381
|
MP1708005_230822APB_FTO_352330
|
1708005012NRG23230820220386980
|
710475463
|
23/08/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL048630
|
00415
|
SBIN0002169
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
MP1708005_110922APB_FTO_389865
|
1708005012NRG23100920220422194
|
375092349
|
11/09/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL057456
|
00415
|
SBIN0002169
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
MP1708005_110922APB_FTO_389865
|
1708005012NRG23080920220418285
|
375092349
|
11/09/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL056495
|
00415
|
SBIN0002169
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
MP1708005_040922APB_FTO_376084
|
1708005012NRG23040920220409547
|
387355092
|
04/09/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL054287
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
MP1708005_030722APB_FTO_239781
|
1708005012NRG23020720220274762
|
723615443
|
03/07/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL027376
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
MP1708005_030822FTO_305076
|
1708005011NRG23030820220345909
|
481730978
|
03/08/2022
|
Motilal Adiwasi
|
Motilal Adiwasi
|
1708005011WL039812
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
3387
|
MP1708005_030822FTO_305076
|
1708005011NRG23030820220345908
|
481730978
|
03/08/2022
|
Motilal Adiwasi
|
Motilal Adiwasi
|
1708005011WL039812
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
3388
|
MP1708005_030822FTO_305076
|
1708005010NRG23030820220346211
|
481730978
|
03/08/2022
|
Gobinda Ahirwar
|
Gobinda Ahirwar
|
1708005010WL039877
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Account closed
|
|
3389
|
MP1708005_251222APB_FTO_601370
|
1708005006NRG23251220220605926
|
033119313
|
25/12/2022
|
shailendra
|
shailendra
|
1708005006WL095230
|
00078
|
CNRB0001915
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
MP1708005_060722FTO_246407
|
1708005006NRG23060720220284709
|
772367424
|
06/07/2022
|
Anjana Yadav
|
Anjana Yadav
|
1708005006WL028905
|
00415
|
SBIN0002169
|
1224
|
11/07/2022
|
No Such Account
|
|
3391
|
MP1708005_310323APB_FTO_735554
|
1708005005NRG23300320230729991
|
530988476
|
31/03/2023
|
RAJESH
|
RAJESH
|
1708005005WL112903
|
00415
|
SBIN0002169
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
MP1708005_060722FTO_246407
|
1708005001NRG23060720220284011
|
772367424
|
06/07/2022
|
dhaniram ahirwar
|
dhaniram ahirwar
|
1708005001WL028832
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Account closed
|
|
3393
|
MP1708004_270223APB_FTO_684617
|
1708004082NRG23270220230696605
|
695887738
|
27/02/2023
|
SAROJ YADAV
|
SAROJ YADAV
|
1708004082WL108998
|
00415
|
SBIN0002890
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3394
|
MP1708004_010722APB_FTO_235785
|
1708004080NRG23010720220270640
|
704661878
|
01/07/2022
|
RATNA AHIRWAR
|
RATNA AHIRWAR
|
1708004080WL026745
|
00089
|
CBIN0283344
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
MP1708004_100323APB_FTO_694897
|
1708004079NRG23090320230706141
|
691394959
|
10/03/2023
|
ramdas barar
|
ramdas barar
|
1708004079WL110264
|
00078
|
CNRB0004775
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
MP1708004_221222FTO_596298
|
1708004078NRG23211220220596777
|
060614932
|
22/12/2022
|
sunil kumar sen
|
sunil kumar sen
|
1708004078WL093856
|
00078
|
CNRB0001915
|
1224
|
28/12/2022
|
Account closed
|
|
3397
|
MP1708004_081022FTO_449346
|
1708004077NRG23081020220471455
|
564635220
|
08/10/2022
|
TULAIYA AHIRWAR
|
TULAIYA AHIRWAR
|
1708004077WL069503
|
00415
|
SBIN0001628
|
1224
|
13/10/2022
|
No Such Account
|
|
3398
|
MP1708004_081022FTO_449346
|
1708004077NRG23081020220471454
|
564635220
|
08/10/2022
|
TULAIYA AHIRWAR
|
TULAIYA AHIRWAR
|
1708004077WL069503
|
00415
|
SBIN0001628
|
1224
|
13/10/2022
|
No Such Account
|
|
3399
|
MP1708004_200422FTO_62632
|
1708004074NRG23200420220032652
|
562970117
|
20/04/2022
|
ANIL HARIJAN
|
ANIL HARIJAN
|
1708004074WL002769
|
00176
|
IDIB000C579
|
1224
|
09/05/2022
|
No Such Account
|
|
3400
|
MP1708004_200822FTO_345359
|
1708004072NRG23200820220382303
|
694045857
|
20/08/2022
|
jyoti ahirwar
|
jyoti ahirwar
|
1708004072WL047279
|
00176
|
IDIB000C579
|
1428
|
02/09/2022
|
No Such Account
|
|
3401
|
MP1708006_031222APB_FTO_559907
|
1708006000NRG23031220220558400
|
674825953
|
03/12/2022
|
nathuram
|
nathuram
|
1708006WL087053
|
00415
|
SBIN0002823
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
MP1708004_200822FTO_345359
|
1708004072NRG23200820220382302
|
694045857
|
20/08/2022
|
jyoti ahirwar
|
jyoti ahirwar
|
1708004072WL047279
|
00176
|
IDIB000C579
|
1428
|
02/09/2022
|
No Such Account
|
|
3403
|
MP1708004_200822FTO_345359
|
1708004072NRG23200820220382301
|
694045857
|
20/08/2022
|
jyoti ahirwar
|
jyoti ahirwar
|
1708004072WL047279
|
00176
|
IDIB000C579
|
2856
|
02/09/2022
|
No Such Account
|
|
3404
|
MP1708004_200822FTO_345359
|
1708004072NRG23200820220382300
|
694045857
|
20/08/2022
|
jyoti ahirwar
|
jyoti ahirwar
|
1708004072WL047279
|
00176
|
IDIB000C579
|
2856
|
02/09/2022
|
No Such Account
|
|
3405
|
MP1708006_190323APB_FTO_715442
|
1708006001NRG21210920200540403
|
730855995
|
19/03/2023
|
arbindr
|
arbindr
|
1708006WL074931
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
MP1708004_200822FTO_345359
|
1708004072NRG23200820220382299
|
694045857
|
20/08/2022
|
jyoti ahirwar
|
jyoti ahirwar
|
1708004072WL047279
|
00176
|
IDIB000C579
|
3264
|
02/09/2022
|
No Such Account
|
|
3407
|
MP1708004_200822FTO_345359
|
1708004072NRG23200820220382298
|
694045857
|
20/08/2022
|
jyoti ahirwar
|
jyoti ahirwar
|
1708004072WL047279
|
00176
|
IDIB000C579
|
3264
|
02/09/2022
|
No Such Account
|
|
3408
|
MP1708004_130622FTO_198900
|
1708004072NRG22280120221128361
|
366623517
|
13/06/2022
|
HALKAI AHIRWAR
|
HALKAI AHIRWAR
|
1708004WL154387
|
00688
|
FINO0001001
|
1158
|
20/06/2022
|
No Such Account
|
|
3409
|
MP1708004_130622FTO_198900
|
1708004072NRG22280120221128360
|
366623517
|
13/06/2022
|
HALKAI AHIRWAR
|
HALKAI AHIRWAR
|
1708004WL154387
|
00688
|
FINO0001001
|
1158
|
20/06/2022
|
No Such Account
|
|
3410
|
MP1708004_130622FTO_198900
|
1708004072NRG22280120221128358
|
366623517
|
13/06/2022
|
HALKAI AHIRWAR
|
HALKAI AHIRWAR
|
1708004WL154387
|
00688
|
FINO0001001
|
1158
|
20/06/2022
|
No Such Account
|
|
3411
|
MP1708004_130622FTO_198900
|
1708004072NRG22280120221128357
|
366623517
|
13/06/2022
|
HALKAI AHIRWAR
|
HALKAI AHIRWAR
|
1708004WL154387
|
00688
|
FINO0001001
|
1158
|
20/06/2022
|
No Such Account
|
|
3412
|
MP1708004_130622FTO_198900
|
1708004072NRG22280120221128356
|
366623517
|
13/06/2022
|
HALKAI AHIRWAR
|
HALKAI AHIRWAR
|
1708004WL154387
|
00688
|
FINO0001001
|
1158
|
20/06/2022
|
No Such Account
|
|
3413
|
MP1708004_130622FTO_198900
|
1708004072NRG22280120221128354
|
366623517
|
13/06/2022
|
HALKAI AHIRWAR
|
HALKAI AHIRWAR
|
1708004WL154387
|
00688
|
FINO0001001
|
1158
|
20/06/2022
|
No Such Account
|
|
3414
|
MP1708004_140622FTO_203014
|
1708004062NRG23140620220213883
|
444444208
|
14/06/2022
|
BABULAL
|
BABULAL
|
1708004062WL019115
|
00176
|
IDIB000C579
|
612
|
22/06/2022
|
A/c Blocked or Frozen
|
|
3415
|
MP1708004_140622FTO_203014
|
1708004062NRG23140620220213882
|
444444208
|
14/06/2022
|
BABULAL
|
BABULAL
|
1708004062WL019115
|
00176
|
IDIB000C579
|
612
|
22/06/2022
|
A/c Blocked or Frozen
|
|
3416
|
MP1708004_140622FTO_203014
|
1708004062NRG23140620220213881
|
444444208
|
14/06/2022
|
BABULAL
|
BABULAL
|
1708004062WL019115
|
00176
|
IDIB000C579
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
|
3417
|
MP1708004_140622FTO_203014
|
1708004062NRG23140620220213880
|
444444208
|
14/06/2022
|
BABULAL
|
BABULAL
|
1708004062WL019115
|
00176
|
IDIB000C579
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
|
3418
|
MP1708004_140622FTO_203014
|
1708004062NRG23140620220213811
|
444444208
|
14/06/2022
|
santosh
|
santosh
|
1708004062WL019100
|
00602
|
SBIN0RRMBGB
|
612
|
22/06/2022
|
No Such Account
|
|
3419
|
MP1708004_140622FTO_203014
|
1708004062NRG23140620220213809
|
444444208
|
14/06/2022
|
santosh
|
santosh
|
1708004062WL019100
|
00602
|
SBIN0RRMBGB
|
2856
|
22/06/2022
|
No Such Account
|
|
3420
|
MP1708004_060922APB_FTO_379167
|
1708004059NRG23060920220413483
|
379467262
|
06/09/2022
|
SHANKARLAL PATEL
|
SHANKARLAL PATEL
|
1708004059WL055217
|
00045
|
BARB0CHHATA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
MP1708004_291222FTO_606098
|
1708004056NRG23291220220614679
|
029937113
|
29/12/2022
|
parshu
|
parshu
|
1708004056WL096570
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
|
3422
|
MP1708004_191222FTO_590888
|
1708004056NRG23191220220592260
|
876445605
|
19/12/2022
|
parshu
|
parshu
|
1708004056WL093058
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
3423
|
MP1708004_131222FTO_580101
|
1708004056NRG23131220220580734
|
814047541
|
13/12/2022
|
parshu
|
parshu
|
1708004056WL090929
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
3424
|
MP1708004_080123FTO_622160
|
1708004056NRG23080120230633318
|
008025942
|
08/01/2023
|
ramesh
|
ramesh
|
1708004056WL099671
|
00415
|
SBIN0001628
|
1428
|
16/02/2023
|
Account closed
|
|
3425
|
MP1708004_080123FTO_622160
|
1708004056NRG23080120230633310
|
008025942
|
08/01/2023
|
parshu
|
parshu
|
1708004056WL099671
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
3426
|
MP1708004_060622FTO_184548
|
1708004056NRG23060620220184824
|
237224242
|
06/06/2022
|
SHAHEEN KHATUN
|
SHAHEEN KHATUN
|
1708004056WL015004
|
00415
|
SBIN0001330
|
1224
|
10/06/2022
|
No Such Account
|
|
3427
|
MP1708004_060622FTO_184548
|
1708004056NRG23060620220184823
|
237224242
|
06/06/2022
|
SHAHEEN KHATUN
|
SHAHEEN KHATUN
|
1708004056WL015004
|
00415
|
SBIN0001330
|
1224
|
10/06/2022
|
No Such Account
|
|
3428
|
MP1708004_300323APB_FTO_734134
|
1708004055NRG23300320230729766
|
873348279
|
30/03/2023
|
RAMGOPAL SHIVHARE
|
RAMGOPAL SHIVHARE
|
1708004055WL112890
|
00177
|
IOBA0002954
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
MP1708004_210323APB_FTO_722569
|
1708004055NRG23210320230720441
|
730699701
|
21/03/2023
|
RAMGOPAL SHIVHARE
|
RAMGOPAL SHIVHARE
|
1708004055WL111972
|
00177
|
IOBA0002954
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
MP1708004_021222FTO_556824
|
1708004055NRG23011220220555902
|
680747385
|
02/12/2022
|
KATTU KUSHWAHA
|
KATTU KUSHWAHA
|
1708004055WL086582
|
00602
|
SBIN0RRMBGB
|
3264
|
12/12/2022
|
No Such Account
|
|
3431
|
MP1708004_240822FTO_353592
|
1708004054NRG22130220221154359
|
710358536
|
24/08/2022
|
MUKESH
|
MUKESH
|
1708004WL158504
|
00688
|
FINO0001001
|
386
|
30/08/2022
|
No Such Account
|
|
3432
|
MP1708004_240822FTO_353592
|
1708004054NRG22130220221154358
|
710358536
|
24/08/2022
|
MUKESH
|
MUKESH
|
1708004WL158504
|
00688
|
FINO0001001
|
579
|
30/08/2022
|
No Such Account
|
|
3433
|
MP1708004_240822FTO_353592
|
1708004054NRG22130220221154357
|
710358536
|
24/08/2022
|
MUKESH
|
MUKESH
|
1708004WL158504
|
00688
|
FINO0001001
|
579
|
30/08/2022
|
No Such Account
|
|
3434
|
MP1708004_291222FTO_606098
|
1708004053NRG23291220220614554
|
029937113
|
29/12/2022
|
ajay yadav
|
ajay yadav
|
1708004053WL096545
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
|
3435
|
MP1708004_291222FTO_606098
|
1708004053NRG23291220220614553
|
029937113
|
29/12/2022
|
ajay yadav
|
ajay yadav
|
1708004053WL096545
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
|
3436
|
MP1708004_140522FTO_125546
|
1708004052NRG23140520220107444
|
885805056
|
14/05/2022
|
BHARAT SEN
|
BHARAT SEN
|
1708004052WL008692
|
00415
|
SBIN0001628
|
1158
|
26/05/2022
|
Account closed
|
|
3437
|
MP1708004_150722FTO_260729
|
1708004049NRG23270620220256256
|
106550967
|
15/07/2022
|
ARJUN SINGH PARMAR
|
ARJUN SINGH PARMAR
|
1708004WL0024738
|
00078
|
CNRB0017735
|
1224
|
25/07/2022
|
No Such Account
|
|
3438
|
MP1708004_150722FTO_260729
|
1708004049NRG23270620220256255
|
106550967
|
15/07/2022
|
ARJUN SINGH PARMAR
|
ARJUN SINGH PARMAR
|
1708004WL0024738
|
00078
|
CNRB0017735
|
1224
|
25/07/2022
|
No Such Account
|
|
3439
|
MP1708004_250722FTO_284792
|
1708004049NRG23250720220325720
|
485960627
|
25/07/2022
|
leeladhar kushwaha
|
leeladhar kushwaha
|
1708004049WL035983
|
00602
|
SBIN0RRMBGB
|
1346
|
16/08/2022
|
No Such Account
|
|
3440
|
MP1708004_250722FTO_284792
|
1708004049NRG23250720220325719
|
485960627
|
25/07/2022
|
leeladhar kushwaha
|
leeladhar kushwaha
|
1708004049WL035983
|
00602
|
SBIN0RRMBGB
|
1346
|
16/08/2022
|
No Such Account
|
|
3441
|
MP1708004_130622FTO_198757
|
1708004049NRG23130620220208138
|
366623967
|
13/06/2022
|
ARJUN SINGH PARMAR
|
ARJUN SINGH PARMAR
|
1708004049WL018321
|
00078
|
CNRB0017735
|
1224
|
20/06/2022
|
No Such Account
|
|
3442
|
MP1708004_130622FTO_198757
|
1708004049NRG23130620220208137
|
366623967
|
13/06/2022
|
ARJUN SINGH PARMAR
|
ARJUN SINGH PARMAR
|
1708004049WL018321
|
00078
|
CNRB0017735
|
1224
|
20/06/2022
|
No Such Account
|
|
3443
|
MP1708004_080822FTO_317411
|
1708004049NRG23080820220356105
|
698260343
|
08/08/2022
|
leeladhar kushwaha
|
leeladhar kushwaha
|
1708004049WL041765
|
00602
|
SBIN0RRMBGB
|
1346
|
02/09/2022
|
No Such Account
|
|
3444
|
MP1708004_080822FTO_317411
|
1708004049NRG23080820220356104
|
698260343
|
08/08/2022
|
leeladhar kushwaha
|
leeladhar kushwaha
|
1708004049WL041765
|
00602
|
SBIN0RRMBGB
|
1346
|
02/09/2022
|
No Such Account
|
|
3445
|
MP1708004_131222FTO_580101
|
1708004044NRG23131220220581087
|
814047541
|
13/12/2022
|
pyare lal
|
pyare lal
|
1708004044WL090988
|
00045
|
BARB0VJCHHA
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3446
|
MP1708004_110323APB_FTO_696471
|
1708004044NRG23100320230707579
|
691127677
|
11/03/2023
|
Gyani sahu
|
Gyani sahu
|
1708004044WL110474
|
00415
|
SBIN0001628
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
MP1708004_240822FTO_353592
|
1708004044NRG22230520221233841
|
710358536
|
24/08/2022
|
ASHA chintaman SONI
|
ASHA chintaman SONI
|
1708004WL0169948
|
00554
|
KKBK0005919
|
1140
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3448
|
MP1708004_240822FTO_353592
|
1708004044NRG22230520221233840
|
710358536
|
24/08/2022
|
ASHA chintaman SONI
|
ASHA chintaman SONI
|
1708004WL0169948
|
00554
|
KKBK0005919
|
1140
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3449
|
MP1708004_130622FTO_198900
|
1708004044NRG22230520221233839
|
366623517
|
13/06/2022
|
ASHA chintaman SONI
|
ASHA chintaman SONI
|
1708004WL0169948
|
00554
|
KKBK0005919
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3450
|
MP1708004_130622FTO_198900
|
1708004044NRG22230520221233838
|
366623517
|
13/06/2022
|
ASHA chintaman SONI
|
ASHA chintaman SONI
|
1708004WL0169948
|
00554
|
KKBK0005919
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3451
|
MP1708004_240822FTO_353592
|
1708004044NRG22230520221233837
|
710358536
|
24/08/2022
|
ASHA chintaman SONI
|
ASHA chintaman SONI
|
1708004WL0169948
|
00554
|
KKBK0005919
|
2316
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3452
|
MP1708004_240822FTO_353592
|
1708004044NRG22230520221233836
|
710358536
|
24/08/2022
|
ASHA chintaman SONI
|
ASHA chintaman SONI
|
1708004WL0169948
|
00554
|
KKBK0005919
|
2316
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3453
|
MP1708004_130622FTO_198900
|
1708004044NRG22170220221160549
|
366623517
|
13/06/2022
|
SANGITA RAJAK
|
SANGITA RAJAK
|
1708004WL159459
|
00415
|
SBIN0001628
|
2702
|
20/06/2022
|
No Such Account
|
|
3454
|
MP1708004_100123APB_FTO_625218
|
1708004042NRG23100120230636266
|
007751357
|
10/01/2023
|
FOOLCHAND HARIJAN
|
FOOLCHAND HARIJAN
|
1708004042WL100149
|
00415
|
SBIN0001628
|
6
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
MP1708004_190822FTO_343159
|
1708004040NRG23190820220380834
|
695841125
|
19/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL047003
|
00415
|
SBIN0001628
|
1224
|
02/09/2022
|
No Such Account
|
|
3456
|
MP1708004_190822FTO_343159
|
1708004040NRG23190820220380768
|
695841125
|
19/08/2022
|
Balram rajpoot
|
Balram rajpoot
|
1708004040WL047000
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3457
|
MP1708004_280622FTO_230670
|
1708004038NRG23280620220263040
|
666376601
|
28/06/2022
|
RAJNI SINGH
|
RAJNI SINGH
|
1708004038WL025632
|
00415
|
SBIN0001628
|
1224
|
05/07/2022
|
No Such Account
|
|
3458
|
MP1708004_080722FTO_249914
|
1708004038NRG23080720220288456
|
806977356
|
08/07/2022
|
RAJNI SINGH
|
RAJNI SINGH
|
1708004038WL029454
|
00415
|
SBIN0001628
|
1224
|
13/07/2022
|
No Such Account
|
|
3459
|
MP1708004_280522APB_FTO_160991
|
1708004037NRG23280520220153271
|
115388687
|
28/05/2022
|
Sahab singh
|
Sahab singh
|
1708004037WL011889
|
00114
|
CBIN0MPDCAF
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
MP1708004_220722FTO_279469
|
1708004037NRG23220720220319477
|
486921639
|
22/07/2022
|
Benibai ahirver
|
Benibai ahirver
|
1708004037WL034767
|
00415
|
SBIN0001628
|
3264
|
19/08/2022
|
Account closed
|
|
3461
|
MP1708004_290522APB_FTO_162398
|
1708004036NRG23290520220158772
|
115349260
|
29/05/2022
|
gajendra
|
gajendra
|
1708004036WL012196
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
MP1708004_131122FTO_508271
|
1708004036NRG23081120220513181
|
248166831
|
13/11/2022
|
khargi
|
khargi
|
1708004WL0078440
|
00602
|
SBIN0RRMBGB
|
3060
|
17/11/2022
|
No Such Account
|
|
3463
|
MP1708004_130622FTO_198900
|
1708004036NRG22020620221234537
|
366623517
|
13/06/2022
|
rekha patel
|
rekha patel
|
1708004WL0170073
|
00152
|
HDFC0001770
|
2316
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3464
|
MP1708006_190323APB_FTO_715442
|
1708006022NRG21200120211025329
|
730855995
|
19/03/2023
|
Ayodhya Prasad Vishwakarma
|
Ayodhya Prasad Vishwakarma
|
1708006WL118653
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
MP1708004_281222FTO_604701
|
1708004033NRG23281220220611523
|
030762171
|
28/12/2022
|
Ramlal ushwaha
|
Ramlal ushwaha
|
1708004033WL096136
|
00415
|
SBIN0001628
|
2856
|
17/02/2023
|
Account closed
|
|
3466
|
MP1708004_230622FTO_221880
|
1708004033NRG23230620220245642
|
597407902
|
23/06/2022
|
SITARAM VISHWAKARMA
|
SITARAM VISHWAKARMA
|
1708004033WL023355
|
00415
|
SBIN0001628
|
1224
|
01/07/2022
|
Account closed
|
|
3467
|
MP1708004_230622FTO_221880
|
1708004033NRG23230620220245641
|
597407902
|
23/06/2022
|
SITARAM VISHWAKARMA
|
SITARAM VISHWAKARMA
|
1708004033WL023355
|
00415
|
SBIN0001628
|
1224
|
01/07/2022
|
Account closed
|
|
3468
|
MP1708004_230622FTO_221880
|
1708004033NRG23230620220245638
|
597407902
|
23/06/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL023355
|
00415
|
SBIN0001628
|
1224
|
01/07/2022
|
Account closed
|
|
3469
|
MP1708004_230622FTO_221880
|
1708004033NRG23230620220245637
|
597407902
|
23/06/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL023355
|
00415
|
SBIN0001628
|
1224
|
01/07/2022
|
Account closed
|
|
3470
|
MP1708004_230622FTO_221880
|
1708004033NRG23230620220245636
|
597407902
|
23/06/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL023355
|
00415
|
SBIN0001628
|
1224
|
01/07/2022
|
Account closed
|
|
3471
|
MP1708004_220123FTO_647877
|
1708004033NRG23220120230655575
|
887345970
|
22/01/2023
|
Ramlal ushwaha
|
Ramlal ushwaha
|
1708004033WL103103
|
00415
|
SBIN0001628
|
1428
|
15/02/2023
|
Account closed
|
|
3472
|
MP1708004_160622FTO_205925
|
1708004033NRG23160620220219752
|
474533678
|
16/06/2022
|
SITARAM VISHWAKARMA
|
SITARAM VISHWAKARMA
|
1708004033WL019943
|
00415
|
SBIN0001628
|
1224
|
23/06/2022
|
Account closed
|
|
3473
|
MP1708004_160622FTO_205925
|
1708004033NRG23160620220219751
|
474533678
|
16/06/2022
|
SITARAM VISHWAKARMA
|
SITARAM VISHWAKARMA
|
1708004033WL019943
|
00415
|
SBIN0001628
|
1224
|
23/06/2022
|
Account closed
|
|
3474
|
MP1708004_160622FTO_205925
|
1708004033NRG23160620220219748
|
474533678
|
16/06/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL019943
|
00415
|
SBIN0001628
|
1224
|
23/06/2022
|
Account closed
|
|
3475
|
MP1708004_160622FTO_205925
|
1708004033NRG23160620220219747
|
474533678
|
16/06/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL019943
|
00415
|
SBIN0001628
|
1224
|
23/06/2022
|
Account closed
|
|
3476
|
MP1708004_160622FTO_205925
|
1708004033NRG23160620220219746
|
474533678
|
16/06/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL019943
|
00415
|
SBIN0001628
|
1224
|
23/06/2022
|
Account closed
|
|
3477
|
MP1708004_090822APB_FTO_321825
|
1708004033NRG23090820220359960
|
624302118
|
09/08/2022
|
BHUJAVAL KUSHWAHA
|
BHUJAVAL KUSHWAHA
|
1708004033WL042528
|
00045
|
BARB0CHHATA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
MP1708004_090822APB_FTO_321825
|
1708004033NRG23090820220359936
|
624302118
|
09/08/2022
|
RAMCHARAN VISHWKRMA
|
RAMCHARAN VISHWKRMA
|
1708004033WL042520
|
00415
|
SBIN0001628
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
MP1708004_050123FTO_618237
|
1708004033NRG23050120230627626
|
011100437
|
05/01/2023
|
ANITA SINGH
|
ANITA SINGH
|
1708004033WL098863
|
00415
|
SBIN0001628
|
2652
|
16/02/2023
|
No Such Account
|
|
3480
|
MP1708004_050123FTO_618237
|
1708004033NRG23050120230627599
|
011100437
|
05/01/2023
|
BAHADUR KUSHWAHA
|
BAHADUR KUSHWAHA
|
1708004033WL098861
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3481
|
MP1708004_300323APB_FTO_734134
|
1708004031NRG23300320230730053
|
873348279
|
30/03/2023
|
Jyoti shrivas
|
Jyoti shrivas
|
1708004031WL112907
|
00045
|
BARB0HAMAXX
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3482
|
MP1708004_170123APB_FTO_639026
|
1708004031NRG23170120230647619
|
890470037
|
17/01/2023
|
RAM SINGH YADAV
|
RAM SINGH YADAV
|
1708004031WL101937
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
MP1708004_120422FTO_43130
|
1708004031NRG23120420220010509
|
563687394
|
12/04/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004031WL000815
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
|
3484
|
MP1708004_120422FTO_43130
|
1708004031NRG23120420220010508
|
563687394
|
12/04/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004031WL000815
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
|
3485
|
MP1708004_240522FTO_149427
|
1708004027NRG23240520220137205
|
022421571
|
24/05/2022
|
gangaram
|
gangaram
|
1708004027WL010826
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3486
|
MP1708004_240522FTO_149427
|
1708004027NRG23240520220137204
|
022421571
|
24/05/2022
|
gangaram
|
gangaram
|
1708004027WL010826
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3487
|
MP1708004_240522FTO_149427
|
1708004027NRG23240520220137203
|
022421571
|
24/05/2022
|
gangaram
|
gangaram
|
1708004027WL010826
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3488
|
MP1708004_240522FTO_149427
|
1708004027NRG23240520220137202
|
022421571
|
24/05/2022
|
gangaram
|
gangaram
|
1708004027WL010826
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3489
|
MP1708004_280622FTO_228813
|
1708004026NRG23280620220260809
|
595364354
|
28/06/2022
|
aman singn yadav
|
aman singn yadav
|
1708004026WL025288
|
00089
|
CBIN0283344
|
2652
|
01/07/2022
|
Account closed
|
|
3490
|
MP1708004_090822APB_FTO_321825
|
1708004026NRG23090820220359857
|
624302118
|
09/08/2022
|
pradeep varma
|
pradeep varma
|
1708004026WL042483
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
MP1708004_040822APB_FTO_307163
|
1708004025NRG23040820220349231
|
624522132
|
04/08/2022
|
Saraswati
|
Saraswati
|
1708004025WL040379
|
00415
|
SBIN0001628
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
MP1708004_041022FTO_443082
|
1708004023NRG23300920220458302
|
493510148
|
04/10/2022
|
Sujan singh
|
Sujan singh
|
1708004023WL066627
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
|
3493
|
MP1708004_041022FTO_443082
|
1708004023NRG23300920220458269
|
493510148
|
04/10/2022
|
aanad singh
|
aanad singh
|
1708004023WL066619
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
|
3494
|
MP1708004_041022FTO_443082
|
1708004023NRG23300920220458265
|
493510148
|
04/10/2022
|
muluva ahirwar
|
muluva ahirwar
|
1708004023WL066619
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
No Such Account
|
|
3495
|
MP1708004_041022FTO_443082
|
1708004023NRG23300920220458258
|
493510148
|
04/10/2022
|
DROPATI YADAV
|
DROPATI YADAV
|
1708004023WL066619
|
00415
|
SBIN0001628
|
1224
|
10/10/2022
|
Account closed
|
|
3496
|
MP1708004_150722FTO_260729
|
1708004021NRG23050720220281710
|
106550967
|
15/07/2022
|
Krapal YADAV
|
Krapal YADAV
|
1708004WL0028404
|
00415
|
SBIN0000280
|
6
|
25/07/2022
|
Account closed
|
|
3497
|
MP1708004_150722FTO_260729
|
1708004021NRG23050720220281709
|
106550967
|
15/07/2022
|
Krapal YADAV
|
Krapal YADAV
|
1708004WL0028404
|
00415
|
SBIN0000280
|
6
|
25/07/2022
|
Account closed
|
|
3498
|
MP1708004_020722APB_FTO_237542
|
1708004017NRG23020720220273269
|
710535780
|
02/07/2022
|
PAPPU
|
PAPPU
|
1708004017WL027124
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3499
|
MP1708004_171222FTO_587865
|
1708004016NRG23171220220588812
|
877217533
|
17/12/2022
|
KRANTI
|
KRANTI
|
1708004016WL092318
|
00602
|
SBIN0RRMBGB
|
2040
|
23/12/2022
|
No Such Account
|
|
3500
|
MP1708004_170123APB_FTO_639738
|
1708004015NRG23170120230648339
|
890434881
|
17/01/2023
|
GUDDOO
|
GUDDOO
|
1708004015WL101995
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3501
|
MP1708004_011222FTO_555671
|
1708004015NRG23011220220556987
|
627043310
|
01/12/2022
|
Babulal raikwar
|
Babulal raikwar
|
1708004015WL086721
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
3502
|
MP1708004_180822FTO_342093
|
1708004014NRG23180820220378229
|
693024445
|
18/08/2022
|
BRAJBHAN YADAV
|
BRAJBHAN YADAV
|
1708004014WL046534
|
00415
|
SBIN0001628
|
1428
|
02/09/2022
|
No Such Account
|
|
3503
|
MP1708004_180822FTO_342093
|
1708004014NRG23180820220378228
|
693024445
|
18/08/2022
|
BRAJBHAN YADAV
|
BRAJBHAN YADAV
|
1708004014WL046534
|
00415
|
SBIN0001628
|
1428
|
02/09/2022
|
No Such Account
|
|
3504
|
MP1708004_281222FTO_604701
|
1708004010NRG23271220220610816
|
030762171
|
28/12/2022
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1708004010WL096070
|
00045
|
BARB0NOWGAO
|
1224
|
17/02/2023
|
No Such Account
|
|
3505
|
MP1708004_281222FTO_604701
|
1708004010NRG23271220220610815
|
030762171
|
28/12/2022
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1708004010WL096070
|
00045
|
BARB0NOWGAO
|
1224
|
17/02/2023
|
No Such Account
|
|
3506
|
MP1708004_281222FTO_604701
|
1708004010NRG23271220220610814
|
030762171
|
28/12/2022
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1708004010WL096070
|
00045
|
BARB0NOWGAO
|
1224
|
17/02/2023
|
No Such Account
|
|
3507
|
MP1708004_281222FTO_604701
|
1708004010NRG23271220220610813
|
030762171
|
28/12/2022
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1708004010WL096070
|
00045
|
BARB0NOWGAO
|
1224
|
17/02/2023
|
No Such Account
|
|
3508
|
MP1708004_250722APB_FTO_284805
|
1708004005NRG23250720220325216
|
484936787
|
25/07/2022
|
HALKOI
|
HALKOI
|
1708004005WL035870
|
00415
|
SBIN0001628
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
MP1708004_201122APB_FTO_522189
|
1708004003NRG23201120220534127
|
387743288
|
20/11/2022
|
PANNA LAL
|
PANNA LAL
|
1708004003WL082504
|
00602
|
SBIN0RRMBGB
|
6
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
MP1708004_150622FTO_205244
|
1708004002NRG23150620220217292
|
473298565
|
15/06/2022
|
dharmindra
|
dharmindra
|
1708004002WL019606
|
00703
|
AIRP0000001
|
2856
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3511
|
MP1708004_130822FTO_331938
|
1708004002NRG23130820220368877
|
696924948
|
13/08/2022
|
Harjulal kushwaha
|
Harjulal kushwaha
|
1708004002WL044540
|
00415
|
SBIN0000280
|
1224
|
02/09/2022
|
No Such Account
|
|
3512
|
MP1708004_130822FTO_331938
|
1708004002NRG23130820220368876
|
696924948
|
13/08/2022
|
Harjulal kushwaha
|
Harjulal kushwaha
|
1708004002WL044540
|
00415
|
SBIN0000280
|
1224
|
02/09/2022
|
No Such Account
|
|
3513
|
MP1708006_110722APB_FTO_254174
|
1708006038NRG23090720220290853
|
858046950
|
11/07/2022
|
RAMLA PAL
|
RAMLA PAL
|
1708006038WL029754
|
00415
|
SBIN0002823
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
MP1708004_230522APB_FTO_145402
|
1708004001NRG23230520220134354
|
001900972
|
23/05/2022
|
JAGDISH
|
JAGDISH
|
1708004001WL010595
|
00415
|
SBIN0000280
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
MP1708004_161222APB_FTO_586281
|
1708004000NRG23161220220586295
|
877440395
|
16/12/2022
|
Goribai ahirwar
|
Goribai ahirwar
|
1708004WL091909
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3516
|
MP1708003_010722APB_FTO_237016
|
1708003073NRG23010720220271357
|
710690259
|
01/07/2022
|
Rajkumar
|
Rajkumar
|
1708003073WL026874
|
00415
|
SBIN0002854
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3517
|
MP1708006_190323APB_FTO_715442
|
1708006042NRG21020220211075411
|
730855995
|
19/03/2023
|
DEENA KUSHWAHA
|
DEENA KUSHWAHA
|
1708006WL124007
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
MP1708006_190323APB_FTO_715442
|
1708006042NRG21020220211075412
|
730855995
|
19/03/2023
|
DEENA KUSHWAHA
|
DEENA KUSHWAHA
|
1708006WL124007
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
MP1708003_220223APB_FTO_681016
|
1708003072NRG23220220230691774
|
218249280
|
22/02/2023
|
Mahesh
|
Mahesh
|
1708003072WL108285
|
00045
|
BARB0MAHCHH
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
MP1708003_271122FTO_543228
|
1708003070NRG23271120220548235
|
628139725
|
27/11/2022
|
durji kushwaha
|
durji kushwaha
|
1708003070WL085172
|
00266
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
|
3521
|
MP1708003_180422FTO_58611
|
1708003070NRG23180420220026278
|
680395452
|
18/04/2022
|
NARENDRA PAL
|
NARENDRA PAL
|
1708003070WL002166
|
00415
|
SBIN0013662
|
1224
|
13/05/2022
|
Account closed
|
|
3522
|
MP1708003_100522FTO_114629
|
1708003070NRG23100520220092863
|
745468682
|
10/05/2022
|
shelendra tiwari
|
shelendra tiwari
|
1708003070WL007825
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Account closed
|
|
3523
|
MP1708003_021222APB_FTO_558459
|
1708003070NRG23021220220557853
|
675590620
|
02/12/2022
|
Janki
|
Janki
|
1708003070WL086918
|
00045
|
BARB0MAHCHH
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
MP1708003_221222FTO_596114
|
1708003069NRG22080220221146921
|
060764018
|
22/12/2022
|
Chhotelal
|
Chhotelal
|
1708003WL157275
|
00415
|
SBIN0013662
|
1158
|
28/12/2022
|
Account closed
|
|
3525
|
MP1708003_221222FTO_596114
|
1708003069NRG22080220221146920
|
060764018
|
22/12/2022
|
Chhotelal
|
Chhotelal
|
1708003WL157275
|
00415
|
SBIN0013662
|
1158
|
28/12/2022
|
Account closed
|
|
3526
|
MP1708003_051022FTO_444358
|
1708003068NRG23051020220465671
|
493416834
|
05/10/2022
|
pooranlal
|
pooranlal
|
1708003068WL068271
|
00415
|
SBIN0013662
|
1224
|
10/10/2022
|
Account closed
|
|
3527
|
MP1708003_231022FTO_476981
|
1708003064NRG23231020220492452
|
828524646
|
23/10/2022
|
Jagmohan Basor
|
Jagmohan Basor
|
1708003064WL074196
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
|
3528
|
MP1708003_171022FTO_465094
|
1708003064NRG23161020220484631
|
700452624
|
17/10/2022
|
Jagmohan Basor
|
Jagmohan Basor
|
1708003064WL072551
|
00602
|
SBIN0RRMBGB
|
1224
|
21/10/2022
|
No Such Account
|
|
3529
|
MP1708003_030323APB_FTO_687914
|
1708003057NRG23030320230700596
|
692571547
|
03/03/2023
|
Harprasad kushwaha
|
Harprasad kushwaha
|
1708003057WL109535
|
00045
|
BARB0MAHCHH
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
MP1708003_030323APB_FTO_687914
|
1708003057NRG23030320230700582
|
692571547
|
03/03/2023
|
amar chandra ahirwar
|
amar chandra ahirwar
|
1708003057WL109534
|
00415
|
SBIN0013662
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
MP1708003_280323APB_FTO_730229
|
1708003054NRG23280320230727905
|
873064873
|
28/03/2023
|
laxmi prasad
|
laxmi prasad
|
1708003054WL112739
|
00415
|
SBIN0002848
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
MP1708003_130422APB_FTO_44889
|
1708003052NRG23130420220012502
|
542685768
|
13/04/2022
|
MANKUWAR RAIKWAR
|
MANKUWAR RAIKWAR
|
1708003052WL000960
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3533
|
MP1708003_260822APB_FTO_359078
|
1708003051NRG23260820220392870
|
391587929
|
26/08/2022
|
Rajkumari Yadav
|
Rajkumari Yadav
|
1708003051WL049947
|
00415
|
SBIN0002848
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
MP1708003_180922FTO_404212
|
1708003048NRG23180920220437049
|
374346846
|
18/09/2022
|
rajesh rawat
|
rajesh rawat
|
1708003048WL061499
|
00415
|
SBIN0002848
|
6
|
04/10/2022
|
Account closed
|
|
3535
|
MP1708003_071022FTO_447345
|
1708003048NRG23071020220469284
|
564359825
|
07/10/2022
|
rajesh rawat
|
rajesh rawat
|
1708003048WL069037
|
00415
|
SBIN0002848
|
6
|
13/10/2022
|
Account closed
|
|
3536
|
MP1708003_301222FTO_609006
|
1708003046NRG23301220220617510
|
025826575
|
30/12/2022
|
NATHUWA BASOR
|
NATHUWA BASOR
|
1708003046WL097072
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
No Such Account
|
|
3537
|
MP1708003_300822FTO_367359
|
1708003039NRG23300820220401078
|
388810371
|
30/08/2022
|
KHAJJU AHIRWAR
|
KHAJJU AHIRWAR
|
1708003039WL052105
|
00176
|
IDIB000N623
|
1428
|
06/10/2022
|
Account closed
|
|
3538
|
MP1708006_190323APB_FTO_715442
|
1708006050NRG21241020200664002
|
730855995
|
19/03/2023
|
dheerendr
|
dheerendr
|
1708006WL088242
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
MP1708003_300822FTO_367359
|
1708003039NRG23300820220401077
|
388810371
|
30/08/2022
|
KHAJJU AHIRWAR
|
KHAJJU AHIRWAR
|
1708003039WL052105
|
00176
|
IDIB000N623
|
1428
|
06/10/2022
|
Account closed
|
|
3540
|
MP1708003_250123FTO_653802
|
1708003039NRG23250120230662813
|
887206573
|
25/01/2023
|
PANKUWAR YADAV
|
PANKUWAR YADAV
|
1708003039WL104083
|
00415
|
SBIN0000280
|
204
|
15/02/2023
|
Account closed
|
|
3541
|
MP1708003_140223APB_FTO_675361
|
1708003039NRG23140220230684717
|
046903993
|
14/02/2023
|
RASHMI YADAV
|
RASHMI YADAV
|
1708003039WL107301
|
00176
|
IDIB000N623
|
408
|
18/02/2023
|
A/c Blocked or Frozen
|
|
3542
|
MP1708003_210722FTO_276360
|
1708003032NRG23210720220316792
|
488275061
|
21/07/2022
|
gaytri raikwar
|
gaytri raikwar
|
1708003032WL034274
|
00415
|
SBIN0000280
|
1224
|
19/08/2022
|
No Such Account
|
|
3543
|
MP1708003_010822FTO_299394
|
1708003032NRG23010820220340471
|
482417657
|
01/08/2022
|
gaytri raikwar
|
gaytri raikwar
|
1708003032WL038908
|
00415
|
SBIN0000280
|
1224
|
16/08/2022
|
No Such Account
|
|
3544
|
MP1708006_230922APB_FTO_420188
|
1708006050NRG23220920220444694
|
417288584
|
23/09/2022
|
BATI BAI YADAV
|
BATI BAI YADAV
|
1708006050WL063341
|
00415
|
SBIN0002823
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
MP1708003_191222FTO_590026
|
1708003031NRG23181220220590450
|
876555514
|
19/12/2022
|
MAHENDRA KUSHWAHA
|
MAHENDRA KUSHWAHA
|
1708003031WL092695
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
3546
|
MP1708003_191222FTO_590026
|
1708003031NRG23181220220590448
|
876555514
|
19/12/2022
|
HARICHARAN KUSHWAHA
|
HARICHARAN KUSHWAHA
|
1708003031WL092695
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
3547
|
MP1708003_011222FTO_555097
|
1708003031NRG23011220220556138
|
627047042
|
01/12/2022
|
MAHENDRA KUSHWAHA
|
MAHENDRA KUSHWAHA
|
1708003031WL086604
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
|
3548
|
MP1708003_011222FTO_555097
|
1708003031NRG23011220220556136
|
627047042
|
01/12/2022
|
HARICHARAN KUSHWAHA
|
HARICHARAN KUSHWAHA
|
1708003031WL086604
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
|
3549
|
MP1708003_280123APB_FTO_657565
|
1708003023NRG23230120230658056
|
887137328
|
28/01/2023
|
ARVINDRA NAMDEV
|
ARVINDRA NAMDEV
|
1708003023WL103485
|
00415
|
SBIN0000280
|
1224
|
15/02/2023
|
Account closed
|
|
3550
|
MP1708003_200123FTO_645522
|
1708003020NRG23200120230653438
|
887380323
|
20/01/2023
|
Raghvendra Gupta
|
Raghvendra Gupta
|
1708003020WL102769
|
00415
|
SBIN0000280
|
1428
|
15/02/2023
|
Account closed
|
|
3551
|
MP1708003_120422FTO_43684
|
1708003018NRG23120420220011206
|
563809914
|
12/04/2022
|
Shiriram yadav
|
Shiriram yadav
|
1708003018WL000843
|
00415
|
SBIN0000280
|
1158
|
09/05/2022
|
No Such Account
|
|
3552
|
MP1708003_300822FTO_366995
|
1708003014NRG23300820220400624
|
388963453
|
30/08/2022
|
chhikodi barar
|
chhikodi barar
|
1708003014WL051941
|
00415
|
SBIN0002854
|
1020
|
06/10/2022
|
No Such Account
|
|
3553
|
MP1708003_300822FTO_366995
|
1708003014NRG23300820220400623
|
388963453
|
30/08/2022
|
chhikodi barar
|
chhikodi barar
|
1708003014WL051941
|
00415
|
SBIN0002854
|
1020
|
06/10/2022
|
No Such Account
|
|
3554
|
MP1708003_170922FTO_400731
|
1708003013NRG23170920220434474
|
374664123
|
17/09/2022
|
Sadee
|
Sadee
|
1708003013WL060786
|
00602
|
SBIN0RRMBGB
|
6
|
04/10/2022
|
Account closed
|
|
3555
|
MP1708003_011022FTO_436764
|
1708003012NRG23011020220459953
|
410644781
|
01/10/2022
|
mukesh kumar prajapati
|
mukesh kumar prajapati
|
1708003012WL067011
|
00415
|
SBIN0002854
|
1224
|
07/10/2022
|
Account closed
|
|
3556
|
MP1708003_300123APB_FTO_661453
|
1708003011NRG23300120230671444
|
885783937
|
30/01/2023
|
Tulsadevi
|
Tulsadevi
|
1708003011WL105152
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
MP1708003_230922FTO_420203
|
1708003011NRG23230920220446290
|
417280636
|
23/09/2022
|
PREETAM KUSHWAHA
|
PREETAM KUSHWAHA
|
1708003011WL063757
|
00415
|
SBIN0002854
|
240
|
07/10/2022
|
Account closed
|
|
3558
|
MP1708003_040123APB_FTO_616193
|
1708003011NRG23040120230625962
|
012554204
|
04/01/2023
|
Tulsadevi
|
Tulsadevi
|
1708003011WL098582
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
MP1708003_011022FTO_436764
|
1708003011NRG23011020220459696
|
410644781
|
01/10/2022
|
PREETAM KUSHWAHA
|
PREETAM KUSHWAHA
|
1708003011WL066962
|
00415
|
SBIN0002854
|
1224
|
07/10/2022
|
Account closed
|
|
3560
|
MP1708003_030323APB_FTO_687914
|
1708003001NRG23030320230700520
|
692571547
|
03/03/2023
|
Santosh
|
Santosh
|
1708003001WL109526
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3561
|
MP1708003_121122APB_FTO_507015
|
1708003000NRG23111120220519732
|
248788972
|
12/11/2022
|
Rajkumari Yadav
|
Rajkumari Yadav
|
1708003WL079820
|
00415
|
SBIN0002848
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
MP1708002_171022FTO_466845
|
1708002064NRG23171020220485701
|
700287023
|
17/10/2022
|
DEEPAK KUMAR SHUKLA
|
DEEPAK KUMAR SHUKLA
|
1708002064WL072820
|
00602
|
SBIN0RRMBGB
|
2856
|
21/10/2022
|
No Such Account
|
|
3563
|
MP1708002_050522FTO_104233
|
1708002064NRG23030520220071663
|
748914270
|
05/05/2022
|
sarman
|
sarman
|
1708002064WL006158
|
00415
|
SBIN0002839
|
2856
|
18/05/2022
|
No Such Account
|
|
3564
|
MP1708002_120922FTO_392177
|
1708002057NRG23120920220425325
|
375059685
|
12/09/2022
|
Pramod Singh Ahirwar
|
Pramod Singh Ahirwar
|
1708002057WL058219
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
3565
|
MP1708002_150323APB_FTO_705476
|
1708002053NRG23150320230712659
|
731188654
|
15/03/2023
|
PRIYANKA DEVI RAJPOOT
|
PRIYANKA DEVI RAJPOOT
|
1708002053WL111090
|
00415
|
SBIN0002839
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
MP1708002_010722APB_FTO_236843
|
1708002053NRG23010720220270315
|
710680027
|
01/07/2022
|
Lalta JOSHI
|
Lalta JOSHI
|
1708002053WL026670
|
00415
|
SBIN0002839
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
MP1708002_160123APB_FTO_636260
|
1708002053NRG21100220211104071
|
893305979
|
16/01/2023
|
JAGDEESH
|
JAGDEESH
|
1708002WL127300
|
00415
|
SBIN0002873
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
MP1708002_160123APB_FTO_636260
|
1708002053NRG21100220211104070
|
893305979
|
16/01/2023
|
JAGDEESH
|
JAGDEESH
|
1708002WL127300
|
00415
|
SBIN0002873
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
MP1708002_081222APB_FTO_571029
|
1708002052NRG23061220220566529
|
706392979
|
08/12/2022
|
Ramnaresh prajapati
|
Ramnaresh prajapati
|
1708002052WL088414
|
00415
|
SBIN0002839
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
MP1708002_040922APB_FTO_375840
|
1708002052NRG23040920220408428
|
381996268
|
04/09/2022
|
Ramnaresh prajapati
|
Ramnaresh prajapati
|
1708002052WL054034
|
00415
|
SBIN0002839
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
MP1708002_281122FTO_547208
|
1708002048NRG23281120220550011
|
628071709
|
28/11/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002048WL085515
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
3572
|
MP1708002_281122FTO_547208
|
1708002048NRG23281120220550010
|
628071709
|
28/11/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002048WL085515
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
3573
|
MP1708002_140123FTO_633707
|
1708002047NRG23130620220210294
|
003409566
|
14/01/2023
|
natthu pal
|
natthu pal
|
1708002WL0018553
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Account closed
|
|
3574
|
MP1708002_140123FTO_633707
|
1708002047NRG23130620220210292
|
003409566
|
14/01/2023
|
natthu pal
|
natthu pal
|
1708002WL0018553
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Account closed
|
|
3575
|
MP1708002_140123FTO_633707
|
1708002047NRG23030720220277772
|
003409566
|
14/01/2023
|
Ramasare pal
|
Ramasare pal
|
1708002WL0027759
|
00415
|
SBIN0009183
|
816
|
15/02/2023
|
No Such Account
|
|
3576
|
MP1708002_140123FTO_633707
|
1708002047NRG23030720220277769
|
003409566
|
14/01/2023
|
Ramasare pal
|
Ramasare pal
|
1708002WL0027759
|
00415
|
SBIN0009183
|
2448
|
15/02/2023
|
No Such Account
|
|
3577
|
MP1708002_010123FTO_611419
|
1708002042NRG23010120230621227
|
024784467
|
01/01/2023
|
Maya Mishra
|
Maya Mishra
|
1708002042WL097630
|
00415
|
SBIN0002873
|
1428
|
17/02/2023
|
Account closed
|
|
3578
|
MP1708002_140123FTO_633707
|
1708002041NRG23210820220383772
|
003409566
|
14/01/2023
|
JAGBHAN SINGH
|
JAGBHAN SINGH
|
1708002WL0047764
|
00415
|
SBIN0002839
|
1224
|
15/02/2023
|
Account closed
|
|
3579
|
MP1708002_210822APB_FTO_346681
|
1708002041NRG23210820220383263
|
693291663
|
21/08/2022
|
lakshman
|
lakshman
|
1708002041WL047625
|
00415
|
SBIN0002839
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
MP1708002_160123APB_FTO_636260
|
1708002041NRG21230220211151835
|
893305979
|
16/01/2023
|
Sukhya
|
Sukhya
|
1708002WL132152
|
00415
|
SBIN0002873
|
36
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
MP1708002_150323APB_FTO_705476
|
1708002039NRG23150320230712831
|
731188654
|
15/03/2023
|
sitaram ahirwar
|
sitaram ahirwar
|
1708002039WL111102
|
00415
|
SBIN0002873
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3582
|
MP1708002_250922FTO_422710
|
1708002038NRG23250920220447824
|
416295137
|
25/09/2022
|
Maiyadeen Ahirwar
|
Maiyadeen Ahirwar
|
1708002038WL064180
|
00415
|
SBIN0002839
|
2856
|
07/10/2022
|
No Such Account
|
|
3583
|
MP1708002_101122FTO_504611
|
1708002036NRG23101120220516557
|
226854818
|
10/11/2022
|
rajendra
|
rajendra
|
1708002036WL079164
|
00415
|
SBIN0009183
|
1428
|
17/11/2022
|
No Such Account
|
|
3584
|
MP1708006_230422FTO_71535
|
1708006059NRG23230420220041939
|
540128077
|
23/04/2022
|
SURAJ SINGH RAJPOOT
|
SURAJ SINGH RAJPOOT
|
1708006059WL003575
|
00415
|
SBIN0002823
|
1224
|
06/05/2022
|
Account closed
|
|
3585
|
MP1708002_140123FTO_633707
|
1708002036NRG23100920220422055
|
003409566
|
14/01/2023
|
akhilesh
|
akhilesh
|
1708002WL0057444
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
3586
|
MP1708002_140123FTO_633707
|
1708002034NRG23100920220422374
|
003409566
|
14/01/2023
|
halkebhaiya
|
halkebhaiya
|
1708002WL0057511
|
00415
|
SBIN0009183
|
2652
|
15/02/2023
|
Account closed
|
|
3587
|
MP1708002_220323FTO_723846
|
1708002033NRG19010320200760328
|
730586349
|
22/03/2023
|
Ramkalee Yadav
|
Ramkalee Yadav
|
1708002WL185553
|
00415
|
SBIN0002873
|
1044
|
11/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3588
|
MP1708002_220323FTO_723846
|
1708002033NRG19010320200760327
|
730586349
|
22/03/2023
|
Ramkalee Yadav
|
Ramkalee Yadav
|
1708002WL185553
|
00415
|
SBIN0002873
|
1044
|
11/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3589
|
MP1708002_220323FTO_723846
|
1708002033NRG19010320200760326
|
730586349
|
22/03/2023
|
Ramkalee Yadav
|
Ramkalee Yadav
|
1708002WL185553
|
00415
|
SBIN0002873
|
1044
|
11/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3590
|
MP1708002_220323FTO_723846
|
1708002033NRG19010320200760325
|
730586349
|
22/03/2023
|
Ramkalee Yadav
|
Ramkalee Yadav
|
1708002WL185553
|
00415
|
SBIN0002873
|
1044
|
11/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3591
|
MP1708002_220323FTO_723846
|
1708002033NRG19010320200760324
|
730586349
|
22/03/2023
|
Ramkalee Yadav
|
Ramkalee Yadav
|
1708002WL185553
|
00415
|
SBIN0002873
|
1044
|
11/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3592
|
MP1708002_160123APB_FTO_636260
|
1708002032NRG21020220211074176
|
893305979
|
16/01/2023
|
GANGA SINGH
|
GANGA SINGH
|
1708002WL123906
|
00415
|
SBIN0002873
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
MP1708002_160123APB_FTO_636260
|
1708002032NRG21010220211068206
|
893305979
|
16/01/2023
|
GANGA SINGH
|
GANGA SINGH
|
1708002WL123251
|
00415
|
SBIN0002873
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
MP1708002_160223APB_FTO_676967
|
1708002031NRG23160220230686078
|
143406339
|
16/02/2023
|
NATTHU PAL
|
NATTHU PAL
|
1708002031WL107494
|
00691
|
IPOS0000001
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
MP1708002_050522FTO_104233
|
1708002031NRG23050520220078131
|
748914270
|
05/05/2022
|
monika ahirwar
|
monika ahirwar
|
1708002031WL006709
|
00415
|
SBIN0002873
|
2856
|
18/05/2022
|
No Such Account
|
|
3596
|
MP1708002_050522FTO_104233
|
1708002031NRG23050520220078130
|
748914270
|
05/05/2022
|
monika ahirwar
|
monika ahirwar
|
1708002031WL006709
|
00415
|
SBIN0002873
|
2856
|
18/05/2022
|
No Such Account
|
|
3597
|
MP1708002_050522FTO_104233
|
1708002031NRG23050520220078058
|
748914270
|
05/05/2022
|
badama shukla
|
badama shukla
|
1708002031WL006693
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
|
3598
|
MP1708002_221222APB_FTO_595651
|
1708002029NRG23221220220597913
|
060776823
|
22/12/2022
|
Rammanohar sahu
|
Rammanohar sahu
|
1708002029WL094034
|
00415
|
SBIN0002873
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
|
3599
|
MP1708002_090123APB_FTO_623226
|
1708002029NRG23090120230633816
|
007805671
|
09/01/2023
|
ASHA SAHU
|
ASHA SAHU
|
1708002029WL099757
|
00415
|
SBIN0002873
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3600
|
MP1708002_030522FTO_96845
|
1708002029NRG23030520220071336
|
677960799
|
03/05/2022
|
Badi bahu prajapati
|
Badi bahu prajapati
|
1708002029WL006133
|
00415
|
SBIN0002873
|
1224
|
13/05/2022
|
Account closed
|
|
3601
|
MP1708002_030522FTO_96845
|
1708002029NRG23030520220071335
|
677960799
|
03/05/2022
|
JAGPRASAD PRAJAPATI
|
JAGPRASAD PRAJAPATI
|
1708002029WL006133
|
00415
|
SBIN0002873
|
1224
|
13/05/2022
|
Account closed
|
|
3602
|
MP1708002_140123FTO_633707
|
1708002020NRG23290920220455782
|
003409566
|
14/01/2023
|
MAHESH AHIRWAR
|
MAHESH AHIRWAR
|
1708002WL0066011
|
00691
|
IPOS0000001
|
2856
|
15/02/2023
|
No Such Account
|
|
3603
|
MP1708002_140123FTO_633707
|
1708002020NRG23170620220225136
|
003409566
|
14/01/2023
|
MAHESH AHIRWAR
|
MAHESH AHIRWAR
|
1708002WL0020565
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
3604
|
MP1708002_160123APB_FTO_636260
|
1708002020NRG21200120211026715
|
893305979
|
16/01/2023
|
ramlal
|
ramlal
|
1708002WL118756
|
00415
|
SBIN0002873
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
MP1708002_271022FTO_482740
|
1708002019NRG23271020220497825
|
896757301
|
27/10/2022
|
janki shriwas
|
janki shriwas
|
1708002019WL075496
|
00415
|
SBIN0002873
|
1020
|
02/11/2022
|
Account closed
|
|
3606
|
MP1708002_021022FTO_439118
|
1708002019NRG23011020220460344
|
410062585
|
02/10/2022
|
rama
|
rama
|
1708002019WL067090
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
3607
|
MP1708002_021022FTO_439118
|
1708002019NRG23011020220460343
|
410062585
|
02/10/2022
|
rama
|
rama
|
1708002019WL067090
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
3608
|
MP1708002_140123FTO_633707
|
1708002016NRG23100920220422370
|
003409566
|
14/01/2023
|
bharti
|
bharti
|
1708002WL0057509
|
00415
|
SBIN0002873
|
1224
|
15/02/2023
|
Account closed
|
|
3609
|
MP1708002_140123FTO_633707
|
1708002016NRG23100920220422369
|
003409566
|
14/01/2023
|
bharti
|
bharti
|
1708002WL0057509
|
00415
|
SBIN0002873
|
1224
|
15/02/2023
|
Account closed
|
|
3610
|
MP1708002_201122FTO_522763
|
1708002015NRG23201120220533813
|
387685435
|
20/11/2022
|
Gomti Ahirwar
|
Gomti Ahirwar
|
1708002015WL082446
|
00415
|
SBIN0002873
|
1224
|
25/11/2022
|
No Such Account
|
|
3611
|
MP1708002_201122FTO_522763
|
1708002015NRG23201120220533812
|
387685435
|
20/11/2022
|
Gomti Ahirwar
|
Gomti Ahirwar
|
1708002015WL082446
|
00415
|
SBIN0002873
|
1224
|
25/11/2022
|
No Such Account
|
|
3612
|
MP1708002_201122FTO_522763
|
1708002015NRG23201120220533751
|
387685435
|
20/11/2022
|
Ramkumari Kushwaha
|
Ramkumari Kushwaha
|
1708002015WL082446
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
3613
|
MP1708002_171122FTO_517449
|
1708002009NRG23171120220529634
|
373492700
|
17/11/2022
|
BRIJESH SAKSENA
|
BRIJESH SAKSENA
|
1708002009WL081685
|
00688
|
FINO0001001
|
898
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3614
|
MP1708002_140123FTO_633707
|
1708002006NRG23150720220304728
|
003409566
|
14/01/2023
|
shivnandi
|
shivnandi
|
1708002WL0032002
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3615
|
MP1708002_140522FTO_125266
|
1708002006NRG23140520220106481
|
885683433
|
14/05/2022
|
shivnandi
|
shivnandi
|
1708002006WL008624
|
00688
|
FINO0001446
|
1428
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3616
|
MP1708002_140123FTO_633707
|
1708002006NRG23070920220415863
|
003409566
|
14/01/2023
|
Kamta
|
Kamta
|
1708002WL0055816
|
00415
|
SBIN0002873
|
408
|
15/02/2023
|
Account closed
|
|
3617
|
MP1708002_140123FTO_633707
|
1708002006NRG23070920220415862
|
003409566
|
14/01/2023
|
Kamta
|
Kamta
|
1708002WL0055816
|
00415
|
SBIN0002873
|
408
|
15/02/2023
|
Account closed
|
|
3618
|
MP1708002_220922FTO_415288
|
1708002005NRG23220920220443271
|
374370538
|
22/09/2022
|
baladin kushwaha
|
baladin kushwaha
|
1708002005WL063008
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3619
|
MP1708002_071122FTO_498439
|
1708002005NRG23071120220511455
|
206847679
|
07/11/2022
|
reshma bano
|
reshma bano
|
1708002005WL078106
|
00688
|
FINO0001001
|
816
|
15/11/2022
|
A/c Blocked or Frozen
|
|
3620
|
MP1708002_161122APB_FTO_513578
|
1708002003NRG23161120220527353
|
356443988
|
16/11/2022
|
KALLU SAINI
|
KALLU SAINI
|
1708002003WL081347
|
00415
|
SBIN0017651
|
2856
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3621
|
MP1708002_080822APB_FTO_320020
|
1708002003NRG23080820220357131
|
697804557
|
08/08/2022
|
ramrati
|
ramrati
|
1708002003WL041954
|
00415
|
SBIN0002873
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
MP1708002_271022FTO_482740
|
1708002001NRG23271020220497751
|
896757301
|
27/10/2022
|
RAMJEEVAN
|
RAMJEEVAN
|
1708002001WL075476
|
00415
|
SBIN0002873
|
1224
|
02/11/2022
|
Account closed
|
|
3623
|
MP1708002_271022FTO_482740
|
1708002001NRG23271020220497750
|
896757301
|
27/10/2022
|
RAMJEEVAN
|
RAMJEEVAN
|
1708002001WL075476
|
00415
|
SBIN0002873
|
1224
|
02/11/2022
|
Account closed
|
|
3624
|
MP1708002_181022APB_FTO_467303
|
1708002000NRG23181020220486546
|
763933864
|
18/10/2022
|
Ramnaresh prajapati
|
Ramnaresh prajapati
|
1708002WL072981
|
00415
|
SBIN0002839
|
1428
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
MP1708002_151122FTO_512910
|
1708002000NRG23141120220525187
|
313578067
|
15/11/2022
|
BABLU
|
BABLU
|
1708002WL080893
|
00415
|
SBIN0002873
|
1020
|
23/11/2022
|
No Such Account
|
|
3626
|
MP1708002_151122FTO_512910
|
1708002000NRG23141120220525186
|
313578067
|
15/11/2022
|
BABLU
|
BABLU
|
1708002WL080893
|
00415
|
SBIN0002873
|
1020
|
23/11/2022
|
No Such Account
|
|
3627
|
MP1708002_140123FTO_633707
|
1708002000NRG23090620220192488
|
003409566
|
14/01/2023
|
anita
|
anita
|
1708002WL0016139
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3628
|
MP1708002_140123FTO_633707
|
1708002000NRG23090620220192487
|
003409566
|
14/01/2023
|
gaytri
|
gaytri
|
1708002WL0016139
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3629
|
MP1708002_140123FTO_633707
|
1708002000NRG23090620220192486
|
003409566
|
14/01/2023
|
gaytri
|
gaytri
|
1708002WL0016139
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3630
|
MP1708002_140123FTO_633707
|
1708002000NRG23090620220192485
|
003409566
|
14/01/2023
|
gaytri
|
gaytri
|
1708002WL0016139
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3631
|
MP1708002_140123FTO_633707
|
1708002000NRG23090620220192484
|
003409566
|
14/01/2023
|
gaytri
|
gaytri
|
1708002WL0016139
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3632
|
MP1708002_031222FTO_560825
|
1708002000NRG23031220220560141
|
673523810
|
03/12/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002WL087298
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
|
3633
|
MP1708002_031222FTO_560825
|
1708002000NRG23031220220560140
|
673523810
|
03/12/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002WL087298
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
|
3634
|
MP1708001_220722APB_FTO_279244
|
1708001071NRG23220720220319455
|
486820179
|
22/07/2022
|
SUNWA RAIKWAR
|
SUNWA RAIKWAR
|
1708001071WL034755
|
00415
|
SBIN0002873
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
MP1708001_110722FTO_254144
|
1708001066NRG23100720220292059
|
858043298
|
11/07/2022
|
bhoora lal patel
|
bhoora lal patel
|
1708001066WL030017
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
A/c Blocked or Frozen
|
|
3636
|
MP1708001_240722FTO_281908
|
1708001065NRG23240720220323351
|
486413966
|
24/07/2022
|
Rabendra pande
|
Rabendra pande
|
1708001065WL035533
|
00688
|
FINO0001446
|
3264
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3637
|
MP1708001_090822FTO_321135
|
1708001065NRG23090820220360279
|
624302647
|
09/08/2022
|
Rabendra pande
|
Rabendra pande
|
1708001065WL042589
|
00688
|
FINO0001446
|
3060
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3638
|
MP1708001_220622FTO_219629
|
1708001061NRG23220620220240982
|
553730003
|
22/06/2022
|
Rammurat
|
Rammurat
|
1708001061WL022771
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
3639
|
MP1708001_030123APB_FTO_614663
|
1708001061NRG23030120230623579
|
014400670
|
03/01/2023
|
raju
|
raju
|
1708001061WL098145
|
00602
|
SBIN0RRMBGB
|
6
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3640
|
MP1708001_280822APB_FTO_362352
|
1708001058NRG23280820220396689
|
390878898
|
28/08/2022
|
Rambahadur ahirawar
|
Rambahadur ahirawar
|
1708001058WL050965
|
00415
|
SBIN0002839
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
MP1708001_260822FTO_357194
|
1708001058NRG23250820220390363
|
392872032
|
26/08/2022
|
Kamalkumari basor
|
Kamalkumari basor
|
1708001058WL049396
|
00415
|
SBIN0002839
|
3060
|
06/10/2022
|
Account closed
|
|
3642
|
MP1708001_251022FTO_480088
|
1708001057NRG23241020220493683
|
828696690
|
25/10/2022
|
Ramchandra Kushwaha
|
Ramchandra Kushwaha
|
1708001057WL074505
|
00415
|
SBIN0002839
|
2652
|
01/11/2022
|
No Such Account
|
|
3643
|
MP1708001_190922FTO_407718
|
1708001057NRG23190920220438700
|
374579031
|
19/09/2022
|
Bhura Prasad Shukla
|
Bhura Prasad Shukla
|
1708001057WL061879
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
Account closed
|
|
3644
|
MP1708001_190922FTO_407718
|
1708001057NRG23190920220438691
|
374579031
|
19/09/2022
|
Ramesh Dwivedi
|
Ramesh Dwivedi
|
1708001057WL061877
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
Account closed
|
|
3645
|
MP1708001_050323APB_FTO_688932
|
1708001057NRG23050320230701898
|
692289201
|
05/03/2023
|
Shyam Babu Khangar
|
Shyam Babu Khangar
|
1708001057WL109702
|
00415
|
SBIN0002839
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
MP1708001_301022FTO_487870
|
1708001055NRG23301020220501506
|
002231846
|
30/10/2022
|
Rajabhaiya Yadav
|
Rajabhaiya Yadav
|
1708001055WL076221
|
00602
|
SBIN0RRMBGB
|
3060
|
07/11/2022
|
No Such Account
|
|
3647
|
MP1708001_301022FTO_487870
|
1708001055NRG23301020220501505
|
002231846
|
30/10/2022
|
Rajabhaoya Yadav
|
Rajabhaoya Yadav
|
1708001055WL076221
|
00602
|
SBIN0RRMBGB
|
3060
|
07/11/2022
|
No Such Account
|
|
3648
|
MP1708001_220722APB_FTO_279244
|
1708001053NRG23220720220319610
|
486820179
|
22/07/2022
|
Ramnarayan
|
Ramnarayan
|
1708001053WL034790
|
00602
|
SBIN0RRMBGB
|
1
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3649
|
MP1708001_310323APB_FTO_735444
|
1708001052NRG23310320230732733
|
548533049
|
31/03/2023
|
shiv kumar Rawat
|
shiv kumar Rawat
|
1708001052WL113167
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3650
|
MP1708001_310323APB_FTO_735444
|
1708001052NRG23310320230732714
|
548533049
|
31/03/2023
|
maya
|
maya
|
1708001052WL113167
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
MP1708001_280822APB_FTO_362352
|
1708001052NRG23280820220396493
|
390878898
|
28/08/2022
|
KHILAWAN
|
KHILAWAN
|
1708001052WL050922
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
MP1708001_060722FTO_246352
|
1708001047NRG23060720220283465
|
789093719
|
06/07/2022
|
Ammi ahirwar
|
Ammi ahirwar
|
1708001047WL028728
|
00415
|
SBIN0002839
|
3060
|
12/07/2022
|
No Such Account
|
|
3653
|
MP1708001_271022APB_FTO_483111
|
1708001046NRG23261020220497395
|
896757196
|
27/10/2022
|
ramdhani kori
|
ramdhani kori
|
1708001046WL075388
|
00415
|
SBIN0002839
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
MP1708001_220722APB_FTO_279244
|
1708001046NRG23220720220319113
|
486820179
|
22/07/2022
|
ramdhani
|
ramdhani
|
1708001046WL034711
|
00415
|
SBIN0002839
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
MP1708001_210622APB_FTO_216977
|
1708001046NRG23210620220236199
|
553723184
|
21/06/2022
|
ramdhani
|
ramdhani
|
1708001046WL022075
|
00415
|
SBIN0002839
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
MP1708001_100822APB_FTO_325856
|
1708001044NRG23100820220362817
|
624273881
|
10/08/2022
|
SUNDAR LAL PATEL
|
SUNDAR LAL PATEL
|
1708001044WL043202
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3657
|
MP1708001_260822FTO_357194
|
1708001041NRG23250820220391085
|
392872032
|
26/08/2022
|
Ransaran anuragi
|
Ransaran anuragi
|
1708001041WL049597
|
00415
|
SBIN0017652
|
3060
|
06/10/2022
|
No Such Account
|
|
3658
|
MP1708001_260822FTO_357194
|
1708001041NRG23250820220391084
|
392872032
|
26/08/2022
|
Ransaran anuragi
|
Ransaran anuragi
|
1708001041WL049597
|
00415
|
SBIN0017652
|
3060
|
06/10/2022
|
No Such Account
|
|
3659
|
MP1708001_260822FTO_357194
|
1708001040NRG23250820220390882
|
392872032
|
26/08/2022
|
Aneeta Devi Ahirwar
|
Aneeta Devi Ahirwar
|
1708001040WL049543
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
3660
|
MP1708001_260822FTO_357194
|
1708001040NRG23250820220390881
|
392872032
|
26/08/2022
|
Aneeta Devi Ahirwar
|
Aneeta Devi Ahirwar
|
1708001040WL049543
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
3661
|
MP1708001_080622APB_FTO_187684
|
1708001038NRG23070620220186878
|
311000104
|
08/06/2022
|
bhura anuragi
|
bhura anuragi
|
1708001038WL015308
|
00415
|
SBIN0002873
|
2856
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
MP1708001_230223APB_FTO_681665
|
1708001037NRG23230220230692694
|
218248414
|
23/02/2023
|
KALICHARAN PATEL
|
KALICHARAN PATEL
|
1708001037WL108428
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3663
|
MP1708001_220722APB_FTO_279244
|
1708001030NRG23220720220319029
|
486820179
|
22/07/2022
|
anandi lal
|
anandi lal
|
1708001030WL034677
|
00114
|
CBIN0MPDCAF
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
MP1708001_190323FTO_716261
|
1708001029NRG23190320230718102
|
730845367
|
19/03/2023
|
Rajkumar prajapati
|
Rajkumar prajapati
|
1708001029WL111683
|
00415
|
SBIN0017652
|
816
|
28/03/2023
|
No Such Account
|
|
3665
|
MP1708001_190323FTO_716261
|
1708001029NRG23190320230718098
|
730845367
|
19/03/2023
|
Rakesh Kumar mishra
|
Rakesh Kumar mishra
|
1708001029WL111682
|
00602
|
SBIN0RRMBGB
|
1020
|
29/03/2023
|
No Such Account
|
|
3666
|
MP1708001_070123FTO_620772
|
1708001029NRG23070120230630302
|
007924853
|
07/01/2023
|
Rajkumar prajapati
|
Rajkumar prajapati
|
1708001029WL099248
|
00415
|
SBIN0017652
|
3060
|
16/02/2023
|
No Such Account
|
|
3667
|
MP1708001_070123FTO_620772
|
1708001029NRG23070120230630301
|
007924853
|
07/01/2023
|
Rakesh Kumar mishra
|
Rakesh Kumar mishra
|
1708001029WL099248
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
3668
|
MP1708001_020522FTO_91838
|
1708001028NRG23300420220064813
|
678785716
|
02/05/2022
|
Ramautar
|
Ramautar
|
1708001028WL005586
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
|
3669
|
MP1708001_270123FTO_656557
|
1708001028NRG23270120230664481
|
887154729
|
27/01/2023
|
GUDIYA
|
GUDIYA
|
1708001028WL104323
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
3670
|
MP1708003_231222FTO_599109
|
1708003020NRG23231220220602184
|
033624279
|
23/12/2022
|
Vindravan Ahirwar
|
Vindravan Ahirwar
|
1708003020WL094673
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
Account closed
|
|
3671
|
MP1708003_290722FTO_294081
|
1708003020NRG23290720220334001
|
484044777
|
29/07/2022
|
BRIJBIHARI RAJPOOT
|
BRIJBIHARI RAJPOOT
|
1708003020WL037670
|
00415
|
SBIN0000280
|
5
|
16/08/2022
|
Account closed
|
|
3672
|
MP1708004_130123APB_FTO_631247
|
1708004033NRG23130120230641520
|
885169599
|
13/01/2023
|
Ramcharan
|
Ramcharan
|
1708004033WL100919
|
00415
|
SBIN0001628
|
3264
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
MP1708005_230123APB_FTO_650120
|
1708005021NRG23230120230657066
|
887272796
|
23/01/2023
|
Sakhi Patel
|
Sakhi Patel
|
1708005021WL103353
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
MP1708005_230123APB_FTO_650120
|
1708005021NRG23230120230657062
|
887272796
|
23/01/2023
|
Hanumat Yadav
|
Hanumat Yadav
|
1708005021WL103353
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
MP1708005_170123APB_FTO_639365
|
1708005021NRG23170120230647439
|
891056270
|
17/01/2023
|
Sakhi Patel
|
Sakhi Patel
|
1708005021WL101924
|
00415
|
SBIN0002169
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
MP1708005_170123APB_FTO_639365
|
1708005021NRG23170120230647435
|
891056270
|
17/01/2023
|
Hanumat Yadav
|
Hanumat Yadav
|
1708005021WL101924
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
MP1708005_121222FTO_577725
|
1708005021NRG23121220220577722
|
814238751
|
12/12/2022
|
Maya Adivashi
|
Maya Adivashi
|
1708005021WL090519
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3678
|
MP1708005_121222FTO_577725
|
1708005021NRG23121220220577721
|
814238751
|
12/12/2022
|
Maya Adivashi
|
Maya Adivashi
|
1708005021WL090519
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3679
|
MP1708005_110123FTO_628283
|
1708005021NRG23100120230636728
|
884914831
|
11/01/2023
|
Maya Adivashi
|
Maya Adivashi
|
1708005021WL100236
|
00688
|
FINO0001001
|
612
|
14/02/2023
|
A/c Blocked or Frozen
|
|
3680
|
MP1708005_110123FTO_628283
|
1708005021NRG23100120230636727
|
884914831
|
11/01/2023
|
sunil
|
sunil
|
1708005021WL100236
|
00703
|
AIRP0000001
|
612
|
14/02/2023
|
A/c Blocked or Frozen
|
|
3681
|
MP1708005_110123FTO_628288
|
1708005021NRG23100120230636538
|
884921883
|
11/01/2023
|
Raju Prasad Yadav
|
Raju Prasad Yadav
|
1708005021WL100213
|
00688
|
FINO0001001
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
|
3682
|
MP1708005_020522APB_FTO_94956
|
1708005018NRG23020520220068311
|
678262392
|
02/05/2022
|
Raju
|
Raju
|
1708005018WL005841
|
00415
|
SBIN0002169
|
1158
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
MP1708005_260522FTO_156017
|
1708005017NRG23260520220146901
|
116325225
|
26/05/2022
|
Jagdeesh Adiwasi
|
Jagdeesh Adiwasi
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3684
|
MP1708005_260522FTO_156017
|
1708005017NRG23260520220146876
|
116325225
|
26/05/2022
|
Ramesh
|
Ramesh
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3685
|
MP1708005_260522FTO_156017
|
1708005017NRG23260520220146869
|
116325225
|
26/05/2022
|
Ramsingh
|
Ramsingh
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3686
|
MP1708005_260522FTO_156017
|
1708005017NRG23260520220146867
|
116325225
|
26/05/2022
|
Ramsingh
|
Ramsingh
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3687
|
MP1708005_260522FTO_156017
|
1708005017NRG23260520220146830
|
116325225
|
26/05/2022
|
Pammi Adiwasi
|
Pammi Adiwasi
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3688
|
MP1708005_260522FTO_156017
|
1708005017NRG23260520220146813
|
116325225
|
26/05/2022
|
Laxmi
|
Laxmi
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3689
|
MP1708005_260522FTO_156017
|
1708005017NRG23260520220146810
|
116325225
|
26/05/2022
|
Laxmi
|
Laxmi
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3690
|
MP1708005_260522FTO_156017
|
1708005017NRG23260520220146808
|
116325225
|
26/05/2022
|
Mamta
|
Mamta
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3691
|
MP1708005_271122FTO_544127
|
1708005015NRG23271120220547783
|
628128852
|
27/11/2022
|
Gayaprasad Patel
|
Gayaprasad Patel
|
1708005015WL085097
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3692
|
MP1708005_150722FTO_262482
|
1708005011NRG23140720220303199
|
106154411
|
15/07/2022
|
Motilal Adiwasi
|
Motilal Adiwasi
|
1708005011WL031721
|
00415
|
SBIN0001628
|
1224
|
30/07/2022
|
No Such Account
|
|
3693
|
MP1708005_150722FTO_262482
|
1708005011NRG23140720220303198
|
106154411
|
15/07/2022
|
Motilal Adiwasi
|
Motilal Adiwasi
|
1708005011WL031721
|
00415
|
SBIN0001628
|
1224
|
30/07/2022
|
No Such Account
|
|
3694
|
MP1708001_270123FTO_656557
|
1708001028NRG23270120230664480
|
887154729
|
27/01/2023
|
KISHORILAL PRAJAPATI
|
KISHORILAL PRAJAPATI
|
1708001028WL104323
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
3695
|
MP1708001_201222APB_FTO_593287
|
1708001028NRG23201220220593727
|
035163667
|
20/12/2022
|
rajabai raikwar
|
rajabai raikwar
|
1708001028WL093317
|
00415
|
SBIN0017652
|
3060
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
MP1708001_301022FTO_487870
|
1708001013NRG23301020220501690
|
002231846
|
30/10/2022
|
SUKHDEEN AHIRWAR
|
SUKHDEEN AHIRWAR
|
1708001013WL076274
|
00415
|
SBIN0017651
|
1346
|
07/11/2022
|
No Such Account
|
|
3697
|
MP1708001_220622FTO_219629
|
1708001009NRG23220620220240936
|
553730003
|
22/06/2022
|
Raju shriwas
|
Raju shriwas
|
1708001009WL022765
|
00415
|
SBIN0017651
|
2448
|
29/06/2022
|
Account closed
|
|
3698
|
MP1708001_021022FTO_439047
|
1708001004NRG23021020220461701
|
452515838
|
02/10/2022
|
RAMKUMAR AHIRWAR
|
RAMKUMAR AHIRWAR
|
1708001004WL067382
|
00602
|
SBIN0RRMBGB
|
408
|
07/10/2022
|
No Such Account
|
|
3699
|
MP1708001_251022FTO_480088
|
1708001000NRG23241020220493671
|
828696690
|
25/10/2022
|
Bhola Raikwar
|
Bhola Raikwar
|
1708001WL074499
|
00415
|
SBIN0017651
|
1632
|
01/11/2022
|
No Such Account
|
|
3700
|
MP1708001_240722FTO_282077
|
1708001000NRG23240720220323483
|
486396908
|
24/07/2022
|
babu
|
babu
|
1708001WL035571
|
00415
|
SBIN0002839
|
3060
|
16/08/2022
|
No Such Account
|
|
3701
|
MP1708001_240722FTO_282077
|
1708001000NRG23240720220323370
|
486396908
|
24/07/2022
|
Suresh Basor
|
Suresh Basor
|
1708001WL035537
|
00688
|
FINO0001001
|
3060
|
16/08/2022
|
No Such Account
|
|
3702
|
MP1708001_240722FTO_282077
|
1708001000NRG23240720220323366
|
486396908
|
24/07/2022
|
Dayaram
|
Dayaram
|
1708001WL035536
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
|
3703
|
MP1708001_240722FTO_282077
|
1708001000NRG23240720220323362
|
486396908
|
24/07/2022
|
Ram kali Basor
|
Ram kali Basor
|
1708001WL035536
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
|
3704
|
MP1708001_230922FTO_420270
|
1708001000NRG23220920220445132
|
417291597
|
23/09/2022
|
chhotu
|
chhotu
|
1708001WL063475
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
Account closed
|
|
3705
|
MP1708001_210822FTO_346941
|
1708001000NRG23210820220383730
|
693214350
|
21/08/2022
|
Rabendra pande
|
Rabendra pande
|
1708001WL047744
|
00688
|
FINO0001446
|
612
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3706
|
MP1708001_050722FTO_243910
|
1708001000NRG23040720220278087
|
772892175
|
05/07/2022
|
santu kewat
|
santu kewat
|
1708001WL027802
|
00602
|
SBIN0RRMBGB
|
2448
|
11/07/2022
|
Account closed
|
|
3707
|
MP1708005_030822FTO_305076
|
1708005052NRG23030820220346617
|
481730978
|
03/08/2022
|
HAJARILAL RAJAK
|
HAJARILAL RAJAK
|
1708005052WL039949
|
00176
|
IDIB000B594
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3708
|
MP1708005_131222FTO_579072
|
1708005051NRG23131220220579642
|
814030023
|
13/12/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL090817
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3709
|
MP1708005_030622FTO_177591
|
1708005051NRG23030620220177239
|
260144844
|
03/06/2022
|
JAGNA
|
JAGNA
|
1708005051WL014069
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
No Such Account
|
|
3710
|
MP1708005_301022APB_FTO_487742
|
1708005050NRG23301020220501910
|
002223331
|
30/10/2022
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL076300
|
00415
|
SBIN0002169
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
MP1708005_310323APB_FTO_735554
|
1708005050NRG23300320230731360
|
530988476
|
31/03/2023
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL113012
|
00415
|
SBIN0002169
|
408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
MP1708005_010722APB_FTO_237097
|
1708005050NRG23260620220254303
|
723639075
|
01/07/2022
|
SHIWRAM
|
SHIWRAM
|
1708005050WL024366
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
MP1708005_210522APB_FTO_143270
|
1708005054NRG23210520220128021
|
002383985
|
21/05/2022
|
BINAI RAIKWAR
|
BINAI RAIKWAR
|
1708005054WL010130
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3714
|
MP1708005_250223APB_FTO_683177
|
1708005054NRG23250220230694412
|
690289730
|
25/02/2023
|
Mahboob
|
Mahboob
|
1708005054WL108686
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3715
|
MP1708005_010722APB_FTO_237097
|
1708005057NRG23260620220255360
|
723639075
|
01/07/2022
|
MANGALDEEN AHIWRAR
|
MANGALDEEN AHIWRAR
|
1708005057WL024577
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
MP1708005_160123FTO_635845
|
1708005061NRG23160120230645272
|
893738414
|
16/01/2023
|
bihari
|
bihari
|
1708005061WL101583
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
No Such Account
|
|
3717
|
MP1708005_210323FTO_722573
|
1708005062NRG23170320230715352
|
730716929
|
21/03/2023
|
chote lal
|
chote lal
|
1708005062WL111399
|
00415
|
SBIN0002169
|
816
|
30/03/2023
|
Account closed
|
|
3718
|
MP1708005_280522APB_FTO_161033
|
1708005010NRG23280520220153326
|
115374331
|
28/05/2022
|
Ramswaroop patel
|
Ramswaroop patel
|
1708005010WL011895
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
MP1708005_150622FTO_205443
|
1708005010NRG23150620220218505
|
445228972
|
15/06/2022
|
VINDRA
|
VINDRA
|
1708005010WL019698
|
00415
|
SBIN0002890
|
1428
|
22/06/2022
|
Account closed
|
|
3720
|
MP1708005_150622FTO_205443
|
1708005010NRG23150620220218504
|
445228972
|
15/06/2022
|
VINDRA
|
VINDRA
|
1708005010WL019698
|
00415
|
SBIN0002890
|
1428
|
22/06/2022
|
Account closed
|
|
3721
|
MP1708005_141122APB_FTO_511199
|
1708005010NRG23141120220523671
|
276202695
|
14/11/2022
|
Ramswaroop patel
|
Ramswaroop patel
|
1708005010WL080595
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
MP1708005_141122APB_FTO_511199
|
1708005010NRG23141120220523669
|
276202695
|
14/11/2022
|
Pramod patel
|
Pramod patel
|
1708005010WL080595
|
00415
|
SBIN0002890
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
MP1708005_251122FTO_533260
|
1708005008NRG23231120220541066
|
628262676
|
25/11/2022
|
Archna
|
Archna
|
1708005008WL083855
|
00078
|
CNRB0001915
|
1428
|
09/12/2022
|
No Such Account
|
|
3724
|
MP1708005_220622FTO_219569
|
1708005008NRG23220620220243548
|
723670991
|
22/06/2022
|
Rampyare
|
Rampyare
|
1708005008WL023012
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
3725
|
MP1708005_250422FTO_76591
|
1708005006NRG23250420220048369
|
556693204
|
25/04/2022
|
Bharti Bunkar
|
Bharti Bunkar
|
1708005006WL004156
|
00078
|
CNRB0001915
|
1224
|
07/05/2022
|
Account closed
|
|
3726
|
MP1708005_150622APB_FTO_204111
|
1708005006NRG23150620220216656
|
473339861
|
15/06/2022
|
Surendra
|
Surendra
|
1708005006WL019487
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
MP1708005_140622FTO_203185
|
1708005006NRG23140620220211561
|
444328169
|
14/06/2022
|
Munni lal Ahirwar
|
Munni lal Ahirwar
|
1708005006WL018700
|
00078
|
CNRB0001915
|
1224
|
22/06/2022
|
No Such Account
|
|
3728
|
MP1708005_101022APB_FTO_453135
|
1708005006NRG23101020220474285
|
578455297
|
10/10/2022
|
parwati
|
parwati
|
1708005006WL070189
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
MP1708005_060522FTO_107339
|
1708005006NRG23060520220081073
|
697082328
|
06/05/2022
|
Bharti Bunkar
|
Bharti Bunkar
|
1708005006WL006884
|
00078
|
CNRB0001915
|
1224
|
14/05/2022
|
Account closed
|
|
3730
|
MP1708005_010323APB_FTO_686049
|
1708005006NRG23010320230698597
|
693139501
|
01/03/2023
|
Savita Ahirwar
|
Savita Ahirwar
|
1708005006WL109254
|
00078
|
CNRB0001915
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
MP1708005_180522FTO_135211
|
1708005004NRG23180520220115319
|
885798194
|
18/05/2022
|
Bablesh Basor
|
Bablesh Basor
|
1708005004WL009326
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
3732
|
MP1708004_090622APB_FTO_191100
|
1708004081NRG23090620220193696
|
325181667
|
09/06/2022
|
KAUSHALYAA
|
KAUSHALYAA
|
1708004081WL016315
|
00078
|
CNRB0004775
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
MP1708004_030722APB_FTO_239584
|
1708004081NRG23030720220276049
|
705039741
|
03/07/2022
|
KAUSHALYAA
|
KAUSHALYAA
|
1708004081WL027521
|
00078
|
CNRB0004775
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
MP1708004_010123APB_FTO_611249
|
1708004079NRG23311220220619582
|
023500405
|
01/01/2023
|
kammod singh
|
kammod singh
|
1708004079WL097371
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
MP1708004_300123APB_FTO_659707
|
1708004079NRG23300120230669427
|
885878984
|
30/01/2023
|
kammod singh
|
kammod singh
|
1708004079WL104966
|
00415
|
SBIN0001628
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
MP1708004_101222APB_FTO_573307
|
1708004079NRG23101220220573966
|
763928275
|
10/12/2022
|
kammod
|
kammod
|
1708004079WL089811
|
00415
|
SBIN0001628
|
1224
|
16/12/2022
|
Account closed
|
|
3737
|
MP1708004_020822APB_FTO_299973
|
1708004078NRG23010820220342660
|
481648317
|
02/08/2022
|
MOHAN
|
MOHAN
|
1708004078WL039276
|
00415
|
SBIN0001628
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
MP1708004_111222APB_FTO_575495
|
1708004076NRG23111220220576141
|
763554293
|
11/12/2022
|
OMPRAKASH RAIKWAR
|
OMPRAKASH RAIKWAR
|
1708004076WL090254
|
00349
|
PSIB0000389
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
MP1708004_120123APB_FTO_629004
|
1708004076NRG23110120230638677
|
004945974
|
12/01/2023
|
OMPRAKASH RAIKWAR
|
OMPRAKASH RAIKWAR
|
1708004076WL100512
|
00349
|
PSIB0000389
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
MP1708004_130922FTO_393223
|
1708004065NRG23130920220428118
|
375021018
|
13/09/2022
|
Manmohan
|
Manmohan
|
1708004065WL058973
|
00415
|
SBIN0001628
|
1224
|
04/10/2022
|
Account closed
|
|
3741
|
MP1708004_171122FTO_516003
|
1708004062NRG23171120220529490
|
373786874
|
17/11/2022
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1708004062WL081683
|
00689
|
AUBL0002325
|
1224
|
24/11/2022
|
Account Description Does not Tally
|
|
3742
|
MP1708004_171122FTO_516003
|
1708004062NRG23171120220529489
|
373786874
|
17/11/2022
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1708004062WL081683
|
00689
|
AUBL0002325
|
1224
|
24/11/2022
|
Account Description Does not Tally
|
|
3743
|
MP1708004_171122FTO_516003
|
1708004062NRG23171120220529488
|
373786874
|
17/11/2022
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1708004062WL081683
|
00689
|
AUBL0002325
|
1224
|
24/11/2022
|
Account Description Does not Tally
|
|
3744
|
MP1708004_150323FTO_705211
|
1708004062NRG23150320230712735
|
731243757
|
15/03/2023
|
baijnath yadav
|
baijnath yadav
|
1708004062WL111094
|
00415
|
SBIN0001628
|
1020
|
28/03/2023
|
Account closed
|
|
3745
|
MP1708004_091122FTO_502009
|
1708004061NRG23091120220515492
|
227653095
|
09/11/2022
|
Bati Bai
|
Bati Bai
|
1708004061WL078918
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3746
|
MP1708004_091122FTO_502009
|
1708004061NRG23091120220515491
|
227653095
|
09/11/2022
|
Bati Bai
|
Bati Bai
|
1708004061WL078918
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3747
|
MP1708004_300822APB_FTO_367219
|
1708004059NRG23300820220400475
|
388826391
|
30/08/2022
|
SHANKARLAL PATEL
|
SHANKARLAL PATEL
|
1708004059WL051895
|
00045
|
BARB0CHHATA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
MP1708004_060323APB_FTO_690037
|
1708004055NRG23060320230703406
|
692089868
|
06/03/2023
|
RAMGOPAL SHIVHARE
|
RAMGOPAL SHIVHARE
|
1708004055WL109927
|
00177
|
IOBA0002954
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
MP1708004_200123FTO_644412
|
1708004053NRG23160120230646377
|
887501002
|
20/01/2023
|
ajay yadav
|
ajay yadav
|
1708004053WL101769
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
|
3750
|
MP1708004_200123FTO_644412
|
1708004053NRG23160120230646362
|
887501002
|
20/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL101768
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
3751
|
MP1708004_200123FTO_644412
|
1708004053NRG23160120230646361
|
887501002
|
20/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL101768
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
3752
|
MP1708004_200123FTO_644412
|
1708004053NRG23160120230646360
|
887501002
|
20/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL101768
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
3753
|
MP1708004_200123FTO_644412
|
1708004053NRG23160120230646359
|
887501002
|
20/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL101768
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
3754
|
MP1708004_030722FTO_239583
|
1708004049NRG23010720220271073
|
704900340
|
03/07/2022
|
ARJUN SINGH PARMAR
|
ARJUN SINGH PARMAR
|
1708004049WL026834
|
00078
|
CNRB0017735
|
1224
|
07/07/2022
|
No Such Account
|
|
3755
|
MP1708004_030722FTO_239583
|
1708004049NRG23010720220271072
|
704900340
|
03/07/2022
|
ARJUN SINGH PARMAR
|
ARJUN SINGH PARMAR
|
1708004049WL026834
|
00078
|
CNRB0017735
|
1224
|
07/07/2022
|
No Such Account
|
|
3756
|
MP1708004_010922APB_FTO_370881
|
1708004048NRG23010920220404702
|
388193752
|
01/09/2022
|
premlal
|
premlal
|
1708004048WL053008
|
00415
|
SBIN0001628
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
MP1708004_150722FTO_261887
|
1708004047NRG23150720220303993
|
106559041
|
15/07/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
1708004047WL031854
|
00415
|
SBIN0001628
|
1224
|
25/07/2022
|
Account closed
|
|
3758
|
MP1708004_110922APB_FTO_389840
|
1708004047NRG23110920220423656
|
375090927
|
11/09/2022
|
PREMLAL
|
PREMLAL
|
1708004047WL057789
|
00415
|
SBIN0001628
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
MP1708004_110822FTO_326680
|
1708004040NRG23110820220363701
|
624244566
|
11/08/2022
|
Balram rajpoot
|
Balram rajpoot
|
1708004040WL043392
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3760
|
MP1708004_060422APB_FTO_26248
|
1708004039NRG22040420221232152
|
564551095
|
06/04/2022
|
RAJU RAJPOOT
|
RAJU RAJPOOT
|
1708004039WL169591
|
00602
|
SBIN0RRMBGB
|
6
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3761
|
MP1708004_251122FTO_536749
|
1708004038NRG23191120220532484
|
628227700
|
25/11/2022
|
NARESH BASOR
|
NARESH BASOR
|
1708004038WL082238
|
00602
|
SBIN0RRMBGB
|
2244
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3762
|
MP1708004_090622APB_FTO_191100
|
1708004037NRG23090620220194273
|
325181667
|
09/06/2022
|
Sahab singh
|
Sahab singh
|
1708004037WL016365
|
00114
|
CBIN0MPDCAF
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
MP1708005_210323FTO_722573
|
1708005062NRG23170320230715353
|
730716929
|
21/03/2023
|
chote lal
|
chote lal
|
1708005062WL111399
|
00415
|
SBIN0002169
|
816
|
30/03/2023
|
Account closed
|
|
3764
|
MP1708005_020722FTO_238566
|
1708005063NRG23010720220269827
|
723632825
|
02/07/2022
|
braj
|
braj
|
1708005063WL026610
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3765
|
MP1708005_020722FTO_238566
|
1708005063NRG23010720220269835
|
723632825
|
02/07/2022
|
Awadh Kishor Raikwar
|
Awadh Kishor Raikwar
|
1708005063WL026610
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
No Such Account
|
|
3766
|
MP1708005_100622FTO_194905
|
1708005044NRG23100620220198471
|
338804634
|
10/06/2022
|
Dhanprasad pal
|
Dhanprasad pal
|
1708005044WL016873
|
00415
|
SBIN0002169
|
1224
|
20/06/2022
|
No Such Account
|
|
3767
|
MP1708005_020722FTO_238566
|
1708005063NRG23010720220269840
|
723632825
|
02/07/2022
|
Bhoopat patel
|
Bhoopat patel
|
1708005063WL026610
|
00089
|
CBIN0284521
|
1224
|
08/07/2022
|
No Such Account
|
|
3768
|
MP1708005_210323FTO_722573
|
1708005063NRG23200320230718925
|
730716929
|
21/03/2023
|
BHAGVAN CHARAN PATEL
|
BHAGVAN CHARAN PATEL
|
1708005063WL111791
|
00688
|
FINO0001446
|
1428
|
30/03/2023
|
No Such Account
|
|
3769
|
MP1708005_210323FTO_722573
|
1708005063NRG23200320230718945
|
730716929
|
21/03/2023
|
SAVITA PATEL
|
SAVITA PATEL
|
1708005063WL111792
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
|
3770
|
MP1708005_040922APB_FTO_376084
|
1708005066NRG23040920220409074
|
387355092
|
04/09/2022
|
Sahab kondar
|
Sahab kondar
|
1708005066WL054179
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
MP1708005_240323FTO_726612
|
1708005067NRG23230320230723619
|
873983077
|
24/03/2023
|
Sundarlal
|
Sundarlal
|
1708005067WL112317
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
No Such Account
|
|
3772
|
MP1708005_211222FTO_594160
|
1708005070NRG23211220220596299
|
034936150
|
21/12/2022
|
Parwati
|
Parwati
|
1708005070WL093778
|
00415
|
SBIN0002169
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
|
3773
|
MP1708005_240323FTO_726612
|
1708005070NRG23230320230723328
|
873983077
|
24/03/2023
|
Usha Chobey
|
Usha Chobey
|
1708005070WL112284
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
No Such Account
|
|
3774
|
MP1708005_230822FTO_352326
|
1708005070NRG23230820220385819
|
710397482
|
23/08/2022
|
Binnu Yadav
|
Binnu Yadav
|
1708005070WL048320
|
00415
|
SBIN0002169
|
1224
|
30/08/2022
|
Account closed
|
|
3775
|
MP1708005_010422FTO_8409
|
1708005072NRG22300320221226869
|
567099437
|
01/04/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL168840
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3776
|
MP1708005_010422FTO_8409
|
1708005072NRG22300320221226870
|
567099437
|
01/04/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL168840
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3777
|
MP1708005_010422FTO_8409
|
1708005072NRG22300320221226871
|
567099437
|
01/04/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL168840
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3778
|
MP1708005_010422FTO_8409
|
1708005072NRG22300320221226872
|
567099437
|
01/04/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL168840
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3779
|
MP1708005_010422FTO_8409
|
1708005072NRG22300320221226873
|
567099437
|
01/04/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL168840
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3780
|
MP1708005_010422FTO_8409
|
1708005072NRG22300320221226874
|
567099437
|
01/04/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL168840
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3781
|
MP1708005_040522FTO_100581
|
1708005072NRG23040520220075883
|
685895105
|
04/05/2022
|
sandeep singh yadav
|
sandeep singh yadav
|
1708005072WL006561
|
00078
|
CNRB0001186
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3782
|
MP1708005_070622FTO_187318
|
1708005072NRG23070620220188941
|
259988015
|
07/06/2022
|
Prabhudayal ahirwar
|
Prabhudayal ahirwar
|
1708005072WL015568
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
|
3783
|
MP1708005_070622FTO_187318
|
1708005072NRG23070620220188942
|
259988015
|
07/06/2022
|
Prabhudayal ahirwar
|
Prabhudayal ahirwar
|
1708005072WL015568
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
|
3784
|
MP1708005_130422FTO_45794
|
1708005072NRG23120420220010997
|
542339025
|
13/04/2022
|
sanno
|
sanno
|
1708005072WL000830
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
3785
|
MP1708005_130422FTO_45751
|
1708005072NRG23120420220011045
|
542335997
|
13/04/2022
|
Kailash Patel
|
Kailash Patel
|
1708005072WL000832
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
No Such Account
|
|
3786
|
MP1708005_160722FTO_264090
|
1708005073NRG23160720220307367
|
104933177
|
16/07/2022
|
Lokesh
|
Lokesh
|
1708005WL0032475
|
00045
|
BARB0CHHATA
|
1224
|
25/07/2022
|
No Such Account
|
|
3787
|
MP1708005_160123FTO_635845
|
1708005031NRG23140120230643418
|
893738414
|
16/01/2023
|
Mahadev Kushwaha
|
Mahadev Kushwaha
|
1708005031WL101207
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
|
3788
|
MP1708005_020822FTO_301922
|
1708005075NRG23020820220344540
|
481708505
|
02/08/2022
|
BABLOO
|
BABLOO
|
1708005075WL039607
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
No Such Account
|
|
3789
|
MP1708005_240323FTO_726612
|
1708005028NRG23230320230723027
|
873983077
|
24/03/2023
|
Sheela yadav
|
Sheela yadav
|
1708005028WL112255
|
00415
|
SBIN0013662
|
816
|
04/04/2023
|
Account closed
|
|
3790
|
MP1708004_190323APB_FTO_715996
|
1708004036NRG23190320230718188
|
730852915
|
19/03/2023
|
phulchand
|
phulchand
|
1708004036WL111695
|
00415
|
SBIN0000347
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3791
|
MP1708004_040922APB_FTO_376233
|
1708004036NRG23030920220408335
|
387369870
|
04/09/2022
|
phulchand
|
phulchand
|
1708004036WL054017
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3792
|
MP1708004_310522FTO_168563
|
1708004035NRG23310520220164678
|
140353309
|
31/05/2022
|
DAMMU KUSHWAHA
|
DAMMU KUSHWAHA
|
1708004035WL012766
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3793
|
MP1708004_310522FTO_168563
|
1708004035NRG23310520220164677
|
140353309
|
31/05/2022
|
DAMMU KUSHWAHA
|
DAMMU KUSHWAHA
|
1708004035WL012766
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3794
|
MP1708004_281222APB_FTO_604703
|
1708004033NRG23271220220610556
|
030762206
|
28/12/2022
|
Ramcharan
|
Ramcharan
|
1708004033WL096032
|
00415
|
SBIN0001628
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
MP1708004_270522FTO_158579
|
1708004033NRG23270520220149295
|
115934927
|
27/05/2022
|
NATHU
|
NATHU
|
1708004033WL011612
|
00415
|
SBIN0001628
|
1224
|
04/06/2022
|
Account closed
|
|
3796
|
MP1708005_121122FTO_507835
|
1708005072NRG22011120221235946
|
248402072
|
12/11/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170435
|
00415
|
SBIN0002169
|
1158
|
17/11/2022
|
No Such Account
|
|
3797
|
MP1708005_121122FTO_507835
|
1708005072NRG22011120221235947
|
248402072
|
12/11/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170435
|
00415
|
SBIN0002169
|
1158
|
17/11/2022
|
No Such Account
|
|
3798
|
MP1708005_121122FTO_507835
|
1708005072NRG22011120221235951
|
248402072
|
12/11/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005WL0170435
|
00415
|
SBIN0002169
|
1158
|
17/11/2022
|
No Such Account
|
|
3799
|
MP1708005_121122FTO_507835
|
1708005072NRG22011120221235952
|
248402072
|
12/11/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005WL0170435
|
00415
|
SBIN0002169
|
1158
|
17/11/2022
|
No Such Account
|
|
3800
|
MP1708005_121122FTO_507835
|
1708005072NRG22011120221235953
|
248402072
|
12/11/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005WL0170435
|
00415
|
SBIN0002169
|
1158
|
17/11/2022
|
No Such Account
|
|
3801
|
MP1708004_210123FTO_646633
|
1708004033NRG23210120230653770
|
887373643
|
21/01/2023
|
Sonam ahirwar
|
Sonam ahirwar
|
1708004033WL102818
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
|
3802
|
MP1708004_180522APB_FTO_133308
|
1708004033NRG23170520220114264
|
885804945
|
18/05/2022
|
ARVINDRA PATEL
|
ARVINDRA PATEL
|
1708004033WL009272
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3803
|
MP1708004_130722FTO_257344
|
1708004033NRG23130720220300347
|
868093166
|
13/07/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL031117
|
00415
|
SBIN0001628
|
1224
|
16/07/2022
|
Account closed
|
|
3804
|
MP1708004_130722FTO_257344
|
1708004033NRG23130720220300346
|
868093166
|
13/07/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL031117
|
00415
|
SBIN0001628
|
1224
|
16/07/2022
|
Account closed
|
|
3805
|
MP1708004_130722FTO_257344
|
1708004033NRG23130720220300345
|
868093166
|
13/07/2022
|
SONAM SINGH
|
SONAM SINGH
|
1708004033WL031117
|
00415
|
SBIN0001628
|
1224
|
16/07/2022
|
Account closed
|
|
3806
|
MP1708004_090622APB_FTO_190807
|
1708004033NRG23090620220192936
|
325486574
|
09/06/2022
|
DURJAN PATEL
|
DURJAN PATEL
|
1708004033WL016203
|
00114
|
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
MP1708004_230922FTO_419127
|
1708004031NRG23230920220445490
|
417277876
|
23/09/2022
|
Raja Bai Kushwaha
|
Raja Bai Kushwaha
|
1708004031WL063566
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
3808
|
MP1708004_061222FTO_565780
|
1708004031NRG23061220220564786
|
672613836
|
06/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL088094
|
00415
|
SBIN0030254
|
1224
|
13/12/2022
|
No Such Account
|
|
3809
|
MP1708004_061222FTO_565780
|
1708004031NRG23061220220564785
|
672613836
|
06/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL088094
|
00415
|
SBIN0030254
|
1224
|
13/12/2022
|
No Such Account
|
|
3810
|
MP1708004_061222FTO_565780
|
1708004031NRG23061220220564784
|
672613836
|
06/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL088094
|
00415
|
SBIN0030254
|
1224
|
13/12/2022
|
No Such Account
|
|
3811
|
MP1708004_291222FTO_605490
|
1708004019NRG23291220220612947
|
030280673
|
29/12/2022
|
RAJKUMAR KUSHWAHA
|
RAJKUMAR KUSHWAHA
|
1708004019WL096325
|
00045
|
BARB0NOWGAO
|
1224
|
17/02/2023
|
No Such Account
|
|
3812
|
MP1708004_291222FTO_605490
|
1708004019NRG23291220220612946
|
030280673
|
29/12/2022
|
RAJKUMAR KUSHWAHA
|
RAJKUMAR KUSHWAHA
|
1708004019WL096325
|
00045
|
BARB0NOWGAO
|
1224
|
17/02/2023
|
No Such Account
|
|
3813
|
MP1708004_291222FTO_605490
|
1708004019NRG23291220220612945
|
030280673
|
29/12/2022
|
RAJKUMAR KUSHWAHA
|
RAJKUMAR KUSHWAHA
|
1708004019WL096325
|
00045
|
BARB0NOWGAO
|
1224
|
17/02/2023
|
No Such Account
|
|
3814
|
MP1708004_291222FTO_605490
|
1708004019NRG23291220220612944
|
030280673
|
29/12/2022
|
RAJKUMAR KUSHWAHA
|
RAJKUMAR KUSHWAHA
|
1708004019WL096325
|
00045
|
BARB0NOWGAO
|
1224
|
17/02/2023
|
No Such Account
|
|
3815
|
MP1708004_061222FTO_565780
|
1708004018NRG23061220220564733
|
672613836
|
06/12/2022
|
ASHA ADIBASI
|
ASHA ADIBASI
|
1708004018WL088083
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3816
|
MP1708005_020822FTO_301922
|
1708005075NRG23020820220344639
|
481708505
|
02/08/2022
|
Deepa Ahirwar
|
Deepa Ahirwar
|
1708005075WL039608
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Account closed
|
|
3817
|
MP1708005_020822FTO_301922
|
1708005075NRG23020820220344640
|
481708505
|
02/08/2022
|
Deepa
|
Deepa
|
1708005075WL039608
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Account closed
|
|
3818
|
MP1708005_020822FTO_301922
|
1708005075NRG23020820220344641
|
481708505
|
02/08/2022
|
Deepa
|
Deepa
|
1708005075WL039608
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Account closed
|
|
3819
|
MP1708005_030822FTO_305076
|
1708005075NRG23030820220347211
|
481730978
|
03/08/2022
|
rajaram
|
rajaram
|
1708005075WL040035
|
00078
|
CNRB0001186
|
1224
|
16/08/2022
|
No Such Account
|
|
3820
|
MP1708005_150822FTO_332997
|
1708005024NRG23130820220367710
|
696737101
|
15/08/2022
|
Pooja
|
Pooja
|
1708005024WL044341
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3821
|
MP1708005_150822FTO_332997
|
1708005024NRG23130820220367708
|
696737101
|
15/08/2022
|
Pooja
|
Pooja
|
1708005024WL044341
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3822
|
MP1708005_030822FTO_305076
|
1708005075NRG23030820220347249
|
481730978
|
03/08/2022
|
BABLOO
|
BABLOO
|
1708005075WL040035
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
No Such Account
|
|
3823
|
MP1708005_030822FTO_305076
|
1708005075NRG23030820220347742
|
481730978
|
03/08/2022
|
Deepa Ahirwar
|
Deepa Ahirwar
|
1708005075WL040103
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Account closed
|
|
3824
|
MP1708005_150822FTO_332997
|
1708005075NRG23130820220369719
|
696737101
|
15/08/2022
|
Deepa Ahirwar
|
Deepa Ahirwar
|
1708005075WL044613
|
00415
|
SBIN0002169
|
1224
|
02/09/2022
|
Account closed
|
|
3825
|
MP1708005_200722APB_FTO_274054
|
1708005075NRG23200720220314897
|
120549708
|
20/07/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
1708005075WL034075
|
00415
|
SBIN0002169
|
204
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
MP1708005_061222APB_FTO_566627
|
1708005077NRG23051220220562994
|
668481946
|
06/12/2022
|
chatura
|
chatura
|
1708005077WL087774
|
00089
|
CBIN0284521
|
1346
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
MP1708005_010722APB_FTO_237097
|
1708005081NRG23010720220271572
|
723639075
|
01/07/2022
|
rati bai
|
rati bai
|
1708005081WL026885
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
MP1708005_010722APB_FTO_237097
|
1708005081NRG23010720220271574
|
723639075
|
01/07/2022
|
rati bai
|
rati bai
|
1708005081WL026885
|
00415
|
SBIN0002169
|
1212
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
MP1708005_080722APB_FTO_250245
|
1708005081NRG23070720220287046
|
806860554
|
08/07/2022
|
rati bai
|
rati bai
|
1708005081WL029233
|
00415
|
SBIN0002169
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
MP1708005_310323APB_FTO_735554
|
1708005083NRG23310320230732469
|
530988476
|
31/03/2023
|
BHARTI AHIRWAR
|
BHARTI AHIRWAR
|
1708005083WL113134
|
00415
|
SBIN0002169
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
MP1708005_310323APB_FTO_735554
|
1708005083NRG23310320230732470
|
530988476
|
31/03/2023
|
BHARTI AHIRWAR
|
BHARTI AHIRWAR
|
1708005083WL113134
|
00415
|
SBIN0002169
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
MP1708005_081222FTO_570640
|
1708005084NRG23081220220570196
|
706399816
|
08/12/2022
|
kripal yadav
|
kripal yadav
|
1708005084WL089167
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
Account closed
|
|
3833
|
MP1708005_081222FTO_570640
|
1708005084NRG23081220220570197
|
706399816
|
08/12/2022
|
kripal yadav
|
kripal yadav
|
1708005084WL089167
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
Account closed
|
|
3834
|
MP1708005_031022FTO_441081
|
1708005085NRG23031020220463111
|
452823223
|
03/10/2022
|
santu anuragi
|
santu anuragi
|
1708005085WL067703
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3835
|
MP1708005_031022FTO_441081
|
1708005085NRG23031020220463112
|
452823223
|
03/10/2022
|
santu anuragi
|
santu anuragi
|
1708005085WL067703
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3836
|
MP1708005_031022FTO_441081
|
1708005085NRG23031020220463150
|
452823223
|
03/10/2022
|
Kilkoti
|
Kilkoti
|
1708005085WL067705
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3837
|
MP1708005_031022FTO_441081
|
1708005085NRG23031020220463154
|
452823223
|
03/10/2022
|
natthu
|
natthu
|
1708005085WL067705
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
|
3838
|
MP1708005_031022FTO_441081
|
1708005085NRG23031020220463155
|
452823223
|
03/10/2022
|
natthu
|
natthu
|
1708005085WL067705
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
|
3839
|
MP1708005_031022FTO_441081
|
1708005085NRG23031020220463178
|
452823223
|
03/10/2022
|
shakuntala
|
shakuntala
|
1708005085WL067707
|
00602
|
SBIN0RRMBGB
|
816
|
07/10/2022
|
No Such Account
|
|
3840
|
MP1708004_061222FTO_565780
|
1708004018NRG23061220220564732
|
672613836
|
06/12/2022
|
SHUKH LAL
|
SHUKH LAL
|
1708004018WL088083
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3841
|
MP1708004_100622APB_FTO_192788
|
1708004017NRG23100620220197602
|
338914061
|
10/06/2022
|
PAPPU
|
PAPPU
|
1708004017WL016791
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3842
|
MP1708004_221122FTO_526365
|
1708004016NRG23221120220538265
|
629251807
|
22/11/2022
|
Rameshwar lodhi
|
Rameshwar lodhi
|
1708004016WL083288
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3843
|
MP1708004_130722FTO_257344
|
1708004011NRG23130720220300234
|
868093166
|
13/07/2022
|
RUBEE SEN
|
RUBEE SEN
|
1708004011WL031092
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
|
3844
|
MP1708004_130722FTO_257344
|
1708004011NRG23130720220300233
|
868093166
|
13/07/2022
|
RUBEE SEN
|
RUBEE SEN
|
1708004011WL031092
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
|
3845
|
MP1708004_130722FTO_257344
|
1708004011NRG23130720220300232
|
868093166
|
13/07/2022
|
RUBEE SEN
|
RUBEE SEN
|
1708004011WL031092
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
|
3846
|
MP1708004_020722FTO_237288
|
1708004010NRG23020720220272796
|
710514684
|
02/07/2022
|
PACHIYA BARAR
|
PACHIYA BARAR
|
1708004010WL027032
|
00415
|
SBIN0001628
|
2856
|
07/07/2022
|
Account closed
|
|
3847
|
MP1708004_020722FTO_237288
|
1708004010NRG23020720220272795
|
710514684
|
02/07/2022
|
PACHIYA BARAR
|
PACHIYA BARAR
|
1708004010WL027032
|
00415
|
SBIN0001628
|
2856
|
07/07/2022
|
Account closed
|
|
3848
|
MP1708004_270123FTO_655311
|
1708004009NRG23270120230664646
|
887198960
|
27/01/2023
|
ARTI VISHWAKARMA
|
ARTI VISHWAKARMA
|
1708004009WL104336
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
|
3849
|
MP1708004_120922FTO_390508
|
1708004006NRG23120920220425970
|
375109924
|
12/09/2022
|
MATHURIYA KUSHWAHA
|
MATHURIYA KUSHWAHA
|
1708004006WL058452
|
00415
|
SBIN0001628
|
3264
|
04/10/2022
|
No Such Account
|
|
3850
|
MP1708004_251122FTO_536749
|
1708004005NRG23251120220545108
|
628227700
|
25/11/2022
|
VIKKI AHIRWAR
|
VIKKI AHIRWAR
|
1708004005WL084554
|
00415
|
SBIN0001628
|
1224
|
09/12/2022
|
Account closed
|
|
3851
|
MP1708004_251122FTO_536749
|
1708004005NRG23251120220545107
|
628227700
|
25/11/2022
|
VIKKI AHIRWAR
|
VIKKI AHIRWAR
|
1708004005WL084554
|
00415
|
SBIN0001628
|
1224
|
09/12/2022
|
Account closed
|
|
3852
|
MP1708004_131022APB_FTO_458296
|
1708004004NRG23131020220479119
|
672311378
|
13/10/2022
|
viran kushwaha
|
viran kushwaha
|
1708004004WL071340
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
MP1708004_221122FTO_526365
|
1708004003NRG23221120220538317
|
629251807
|
22/11/2022
|
gayatri yadav
|
gayatri yadav
|
1708004003WL083297
|
00602
|
SBIN0RRMBGB
|
6
|
09/12/2022
|
Account closed
|
|
3854
|
MP1708004_300522FTO_164927
|
1708004002NRG23300520220161667
|
|
30/05/2022
|
dharmindra
|
dharmindra
|
1708004002WL012471
|
00703
|
AIRP0000001
|
1428
|
07/06/2022
|
A/c Blocked or Frozen
|
|
3855
|
MP1708004_300522FTO_164927
|
1708004002NRG23300520220161666
|
|
30/05/2022
|
dharmindra
|
dharmindra
|
1708004002WL012471
|
00703
|
AIRP0000001
|
1428
|
07/06/2022
|
A/c Blocked or Frozen
|
|
3856
|
MP1708004_211222FTO_594195
|
1708004002NRG23211220220595833
|
034838998
|
21/12/2022
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004002WL093689
|
00415
|
SBIN0000280
|
1224
|
27/12/2022
|
No Such Account
|
|
3857
|
MP1708004_211222FTO_594195
|
1708004002NRG23211220220595832
|
034838998
|
21/12/2022
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004002WL093689
|
00415
|
SBIN0000280
|
1224
|
27/12/2022
|
No Such Account
|
|
3858
|
MP1708004_180522APB_FTO_133308
|
1708004001NRG23180520220116266
|
885804945
|
18/05/2022
|
JAGDISH
|
JAGDISH
|
1708004001WL009378
|
00415
|
SBIN0000280
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
MP1708004_120422APB_FTO_43132
|
1708004001NRG23110420220008519
|
563687167
|
12/04/2022
|
JAGDISH
|
JAGDISH
|
1708004001WL000620
|
00415
|
SBIN0000280
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
MP1708004_301022APB_FTO_487710
|
1708004000NRG23301020220501584
|
002237478
|
30/10/2022
|
Deendayal
|
Deendayal
|
1708004WL076249
|
00415
|
SBIN0001628
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
MP1708003_260123APB_FTO_654472
|
1708003074NRG23260120230663348
|
887205521
|
26/01/2023
|
SWARUP KUSHWAHA
|
SWARUP KUSHWAHA
|
1708003074WL104140
|
00415
|
SBIN0002848
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
MP1708003_250422APB_FTO_75984
|
1708003074NRG23250420220048085
|
557561755
|
25/04/2022
|
SWARUP KUSHWAHA
|
SWARUP KUSHWAHA
|
1708003074WL004129
|
00415
|
SBIN0002848
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
MP1708003_250123FTO_653768
|
1708003072NRG23250120230662397
|
887206639
|
25/01/2023
|
Gangadeen
|
Gangadeen
|
1708003072WL104042
|
00697
|
BKID0MG1350
|
1224
|
15/02/2023
|
No Such Account
|
|
3864
|
MP1708005_031022FTO_441081
|
1708005085NRG23031020220463179
|
452823223
|
03/10/2022
|
shakuntala
|
shakuntala
|
1708005085WL067707
|
00602
|
SBIN0RRMBGB
|
816
|
07/10/2022
|
No Such Account
|
|
3865
|
MP1708005_210323FTO_722573
|
1708005087NRG23180320230716858
|
730716929
|
21/03/2023
|
Sampat Ahirwar
|
Sampat Ahirwar
|
1708005087WL111564
|
00415
|
SBIN0002169
|
1224
|
30/03/2023
|
Account closed
|
|
3866
|
MP1708005_010323APB_FTO_686048
|
1708005087NRG23280220230697672
|
693139278
|
01/03/2023
|
Rakesh Prajapati
|
Rakesh Prajapati
|
1708005087WL109117
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3867
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21010220211069467
|
730855995
|
19/03/2023
|
GEETA
|
GEETA
|
1708006WL123374
|
00691
|
IPOS0000001
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21020220211073724
|
730855995
|
19/03/2023
|
HALKE AHIRWAR
|
HALKE AHIRWAR
|
1708006WL123838
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21030120210946738
|
730855995
|
19/03/2023
|
manshukh
|
manshukh
|
1708006WL111758
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21031220200815472
|
730855995
|
19/03/2023
|
HARIPRASAD SHARMA
|
HARIPRASAD SHARMA
|
1708006WL101228
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21031220200815473
|
730855995
|
19/03/2023
|
puniya
|
puniya
|
1708006WL101229
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21040220211084790
|
730855995
|
19/03/2023
|
GEETA
|
GEETA
|
1708006WL125026
|
00691
|
IPOS0000001
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21040220211084791
|
730855995
|
19/03/2023
|
HALKE AHIRWAR
|
HALKE AHIRWAR
|
1708006WL125027
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21051120200711782
|
730855995
|
19/03/2023
|
RAM MILAN YADAV
|
RAM MILAN YADAV
|
1708006WL092760
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21091020200607763
|
730855995
|
19/03/2023
|
AARTI
|
AARTI
|
1708006WL082399
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21091020200607764
|
730855995
|
19/03/2023
|
harprasad
|
harprasad
|
1708006WL082399
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393923
|
730855995
|
19/03/2023
|
dharma
|
dharma
|
1708006WL055183
|
00602
|
SBIN0RRMBGB
|
2660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393931
|
730855995
|
19/03/2023
|
NEERAJ SEN
|
NEERAJ SEN
|
1708006WL055190
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393934
|
730855995
|
19/03/2023
|
BRAJLAL VISHWAKARMA
|
BRAJLAL VISHWAKARMA
|
1708006WL055192
|
00415
|
SBIN0002823
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393936
|
730855995
|
19/03/2023
|
Halku
|
Halku
|
1708006WL055194
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393959
|
730855995
|
19/03/2023
|
SHUNTU
|
SHUNTU
|
1708006WL055197
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393960
|
730855995
|
19/03/2023
|
SHUNTU
|
SHUNTU
|
1708006WL055197
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393961
|
730855995
|
19/03/2023
|
SHUNTU
|
SHUNTU
|
1708006WL055197
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393964
|
730855995
|
19/03/2023
|
Bati bai
|
Bati bai
|
1708006WL055199
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393965
|
730855995
|
19/03/2023
|
KASHIRAM
|
KASHIRAM
|
1708006WL055200
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393966
|
730855995
|
19/03/2023
|
KASHIRAM
|
KASHIRAM
|
1708006WL055200
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393967
|
730855995
|
19/03/2023
|
KASHIRAM
|
KASHIRAM
|
1708006WL055200
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
MP1708007_180522FTO_135388
|
1708007021NRG23170520220113176
|
885804582
|
18/05/2022
|
dasrat mukesh
|
dasrat mukesh
|
1708007021WL009132
|
00415
|
SBIN0002837
|
1224
|
26/05/2022
|
Account closed
|
|
3889
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393968
|
730855995
|
19/03/2023
|
KASHIRAM
|
KASHIRAM
|
1708006WL055200
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21100820200393969
|
730855995
|
19/03/2023
|
KASHIRAM
|
KASHIRAM
|
1708006WL055200
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21160920200521776
|
730855995
|
19/03/2023
|
JAGDEESH
|
JAGDEESH
|
1708006WL072662
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21160920200521777
|
730855995
|
19/03/2023
|
PRAMOD KUSHWAHA
|
PRAMOD KUSHWAHA
|
1708006WL072663
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21160920200521780
|
730855995
|
19/03/2023
|
AARTI
|
AARTI
|
1708006WL072666
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21160920200521799
|
730855995
|
19/03/2023
|
KASHIRAM
|
KASHIRAM
|
1708006WL072670
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21170920200529409
|
730855995
|
19/03/2023
|
dharmaa
|
dharmaa
|
1708006WL073588
|
00415
|
SBIN0002823
|
2660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21250620200194977
|
730855995
|
19/03/2023
|
BAIJNATH KACHHI
|
BAIJNATH KACHHI
|
1708006WL028004
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
MP1708006_190323APB_FTO_715442
|
1708006000NRG21250620200194978
|
730855995
|
19/03/2023
|
BAIJNATH KACHHI
|
BAIJNATH KACHHI
|
1708006WL028004
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
MP1708006_121122FTO_507189
|
1708006000NRG23121120220520669
|
248394666
|
12/11/2022
|
PARWATI WO PYARE KUSHWAA
|
PARWATI WO PYARE KUSHWAA
|
1708006WL080053
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Account closed
|
|
3899
|
MP1708006_181022APB_FTO_468136
|
1708006000NRG23181020220486801
|
763960656
|
18/10/2022
|
DEVIDEEN VYAS
|
DEVIDEEN VYAS
|
1708006WL073047
|
00415
|
SBIN0001330
|
612
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
MP1708006_210522FTO_142389
|
1708006000NRG23200520220125996
|
004686547
|
21/05/2022
|
RAMDEVI
|
RAMDEVI
|
1708006WL009994
|
00415
|
SBIN0012153
|
1224
|
27/05/2022
|
No Such Account
|
|
3901
|
MP1708006_190323APB_FTO_715442
|
1708006002NRG21020220211074491
|
730855995
|
19/03/2023
|
RADHIKA WO PREMLAL RAIKWAR
|
RADHIKA WO PREMLAL RAIKWAR
|
1708006WL123928
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
MP1708003_091222FTO_572599
|
1708003070NRG23091220220572401
|
764623535
|
09/12/2022
|
durji kushwaha
|
durji kushwaha
|
1708003070WL089580
|
00266
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Account closed
|
|
3903
|
MP1708003_040522APB_FTO_100031
|
1708003070NRG23040520220075639
|
686177229
|
04/05/2022
|
Suresh
|
Suresh
|
1708003070WL006517
|
00045
|
BARB0MAHCHH
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
MP1708003_251022FTO_479562
|
1708003069NRG23251020220495673
|
828963115
|
25/10/2022
|
KAILASH AHIRWAR
|
KAILASH AHIRWAR
|
1708003069WL074918
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
|
3905
|
MP1708003_091022FTO_450855
|
1708003064NRG23091020220473236
|
563888818
|
09/10/2022
|
Jagmohan Basor
|
Jagmohan Basor
|
1708003064WL069944
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
|
3906
|
MP1708003_110722APB_FTO_254651
|
1708003063NRG23110720220297001
|
857997076
|
11/07/2022
|
PARAM LAL
|
PARAM LAL
|
1708003063WL030628
|
00114
|
CBIN0MPDCAF
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
|
3907
|
MP1708003_050722APB_FTO_241372
|
1708003063NRG23040720220279803
|
724271613
|
05/07/2022
|
PARAM LAL
|
PARAM LAL
|
1708003063WL028069
|
00114
|
CBIN0MPDCAF
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3908
|
MP1708003_010622FTO_169682
|
1708003061NRG23010620220168297
|
139891211
|
01/06/2022
|
preeti devi dangi
|
preeti devi dangi
|
1708003061WL013087
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Account closed
|
|
3909
|
MP1708003_250323APB_FTO_727479
|
1708003057NRG23250320230726388
|
873710454
|
25/03/2023
|
amar chandra ahirwar
|
amar chandra ahirwar
|
1708003057WL112589
|
00415
|
SBIN0013662
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
MP1708003_250323APB_FTO_727479
|
1708003057NRG23250320230726363
|
873710454
|
25/03/2023
|
Harprasad kushwaha
|
Harprasad kushwaha
|
1708003057WL112588
|
00045
|
BARB0MAHCHH
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
MP1708003_080922FTO_384644
|
1708003054NRG23070920220416746
|
375367140
|
08/09/2022
|
vikash
|
vikash
|
1708003054WL056081
|
00415
|
SBIN0002848
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3912
|
MP1708003_110323APB_FTO_695996
|
1708003054NRG23060320230702540
|
691127316
|
11/03/2023
|
Giraja kushwaha
|
Giraja kushwaha
|
1708003054WL109827
|
00045
|
BARB0MAHCHH
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
MP1708003_110323APB_FTO_695996
|
1708003054NRG23030320230700562
|
691127316
|
11/03/2023
|
laxmi prasad
|
laxmi prasad
|
1708003054WL109533
|
00415
|
SBIN0002848
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
MP1708003_290622APB_FTO_231101
|
1708003052NRG23290620220263785
|
666118364
|
29/06/2022
|
Ajay Rai
|
Ajay Rai
|
1708003052WL025727
|
00415
|
SBIN0002848
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
MP1708003_030822APB_FTO_304092
|
1708003052NRG23030820220346899
|
481741877
|
03/08/2022
|
AJAY SINGH
|
AJAY SINGH
|
1708003052WL040014
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
MP1708003_080922FTO_384644
|
1708003051NRG23070920220415618
|
375367140
|
08/09/2022
|
Param Lal Ahirwar
|
Param Lal Ahirwar
|
1708003051WL055731
|
00045
|
BARB0CHHATA
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3917
|
MP1708003_080922FTO_384644
|
1708003051NRG23070920220415617
|
375367140
|
08/09/2022
|
Param Lal Ahirwar
|
Param Lal Ahirwar
|
1708003051WL055731
|
00045
|
BARB0CHHATA
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3918
|
MP1708003_081222FTO_571192
|
1708003046NRG23081220220570891
|
706393023
|
08/12/2022
|
NATHUWA BASOR
|
NATHUWA BASOR
|
1708003046WL089279
|
00415
|
SBIN0000280
|
1224
|
14/12/2022
|
No Such Account
|
|
3919
|
MP1708003_220822FTO_347254
|
1708003044NRG23210820220383626
|
692966472
|
22/08/2022
|
Dhuram kushwaha
|
Dhuram kushwaha
|
1708003044WL047713
|
00415
|
SBIN0002848
|
1224
|
02/09/2022
|
No Such Account
|
|
3920
|
MP1708006_200822FTO_345039
|
1708006000NRG23200820220382294
|
693955334
|
20/08/2022
|
PARWATI WO PYARE KUSHWAA
|
PARWATI WO PYARE KUSHWAA
|
1708006WL047278
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
|
3921
|
MP1708003_080822FTO_317311
|
1708003044NRG23080820220355855
|
698248832
|
08/08/2022
|
Dhuram kushwaha
|
Dhuram kushwaha
|
1708003044WL041722
|
00415
|
SBIN0002848
|
1224
|
02/09/2022
|
No Such Account
|
|
3922
|
MP1708003_260123APB_FTO_654472
|
1708003039NRG23260120230663638
|
887205521
|
26/01/2023
|
RASHMI YADAV
|
RASHMI YADAV
|
1708003039WL104178
|
00176
|
IDIB000N623
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3923
|
MP1708003_231222FTO_598419
|
1708003039NRG23231220220602101
|
035603061
|
23/12/2022
|
SUGAR SING
|
SUGAR SING
|
1708003039WL094658
|
00176
|
IDIB000N623
|
1224
|
17/02/2023
|
Account closed
|
|
3924
|
MP1708003_231222FTO_598419
|
1708003039NRG23231220220602094
|
035603061
|
23/12/2022
|
PANKUWAR YADAV
|
PANKUWAR YADAV
|
1708003039WL094658
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
Account closed
|
|
3925
|
MP1708006_190323APB_FTO_715442
|
1708006002NRG21221220200889799
|
730855995
|
19/03/2023
|
Pardeep
|
Pardeep
|
1708006WL107332
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
MP1708006_190323APB_FTO_715442
|
1708006002NRG21221220200889800
|
730855995
|
19/03/2023
|
manshukh
|
manshukh
|
1708006WL107332
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
MP1708006_031222APB_FTO_559907
|
1708006002NRG23031220220559525
|
674825953
|
03/12/2022
|
PRITEEBAI
|
PRITEEBAI
|
1708006002WL087219
|
00415
|
SBIN0012153
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
MP1708006_101022FTO_451811
|
1708006002NRG23081020220470725
|
578477073
|
10/10/2022
|
JASRATH SOUR MULUA SOUR
|
JASRATH SOUR MULUA SOUR
|
1708006002WL069324
|
00415
|
SBIN0002823
|
1428
|
14/10/2022
|
No Such Account
|
|
3929
|
MP1708006_151022FTO_463376
|
1708006002NRG23151020220481953
|
659549604
|
15/10/2022
|
JASRATH SOUR MULUA SOUR
|
JASRATH SOUR MULUA SOUR
|
1708006002WL072069
|
00415
|
SBIN0002823
|
1428
|
19/10/2022
|
No Such Account
|
|
3930
|
MP1708006_230922APB_FTO_420188
|
1708006002NRG23230920220445271
|
417288584
|
23/09/2022
|
PREMLAL RAIKWAR
|
PREMLAL RAIKWAR
|
1708006002WL063514
|
00415
|
SBIN0012153
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
MP1708006_241022FTO_478376
|
1708006002NRG23241020220493586
|
829027619
|
24/10/2022
|
JASRATH SOUR MULUA SOUR
|
JASRATH SOUR MULUA SOUR
|
1708006002WL074475
|
00415
|
SBIN0002823
|
1020
|
01/11/2022
|
No Such Account
|
|
3932
|
MP1708008_101122APB_FTO_503406
|
1708008000NRG23101120220516801
|
227182069
|
10/11/2022
|
Hardayal GOND
|
Hardayal GOND
|
1708008WL079230
|
00602
|
SBIN0RRMBGB
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
MP1708006_291022FTO_485418
|
1708006002NRG23281020220499572
|
002011468
|
29/10/2022
|
ARVINDR
|
ARVINDR
|
1708006002WL075883
|
00688
|
FINO0001001
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
|
3934
|
MP1708006_291022FTO_485418
|
1708006002NRG23281020220499573
|
002011468
|
29/10/2022
|
ARVINDR
|
ARVINDR
|
1708006002WL075883
|
00688
|
FINO0001001
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
|
3935
|
MP1708006_291022FTO_485418
|
1708006002NRG23281020220499574
|
002011468
|
29/10/2022
|
ARVINDR
|
ARVINDR
|
1708006002WL075883
|
00688
|
FINO0001001
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
|
3936
|
MP1708006_290722APB_FTO_293241
|
1708006003NRG23280720220333333
|
484369903
|
29/07/2022
|
deshraj
|
deshraj
|
1708006003WL037506
|
00415
|
SBIN0012153
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
MP1708006_060722FTO_246188
|
1708006004NRG23060720220283574
|
772417451
|
06/07/2022
|
CHOTELAL PAL
|
CHOTELAL PAL
|
1708006004WL028754
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
|
3938
|
MP1708006_190323APB_FTO_715442
|
1708006008NRG21301120200802336
|
730855995
|
19/03/2023
|
bhagwandas
|
bhagwandas
|
1708006WL100251
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
MP1708006_190323APB_FTO_715442
|
1708006008NRG21301120200802337
|
730855995
|
19/03/2023
|
bhagwandas
|
bhagwandas
|
1708006WL100251
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
MP1708004_270922APB_FTO_426838
|
1708004059NRG23270920220451768
|
414583532
|
27/09/2022
|
SHANKARLAL PATEL
|
SHANKARLAL PATEL
|
1708004059WL065079
|
00045
|
BARB0CHHATA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
MP1708006_190323APB_FTO_715442
|
1708006009NRG21011120200694680
|
730855995
|
19/03/2023
|
PAPPU SO GHASIYA AHIRWAR
|
PAPPU SO GHASIYA AHIRWAR
|
1708006WL091236
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
MP1708006_190323APB_FTO_715442
|
1708006009NRG21040220211081392
|
730855995
|
19/03/2023
|
HALKE AHIRWAR
|
HALKE AHIRWAR
|
1708006WL124697
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
MP1708006_190323APB_FTO_715442
|
1708006009NRG21040220211081393
|
730855995
|
19/03/2023
|
HALKE AHIRWAR
|
HALKE AHIRWAR
|
1708006WL124697
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
MP1708006_190323APB_FTO_715442
|
1708006009NRG21111020200613535
|
730855995
|
19/03/2023
|
PAPPU SO GHASIYA AHIRWAR
|
PAPPU SO GHASIYA AHIRWAR
|
1708006WL083031
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
MP1708006_190323APB_FTO_715442
|
1708006009NRG21111120200732940
|
730855995
|
19/03/2023
|
PAPPU SO GHASIYA AHIRWAR
|
PAPPU SO GHASIYA AHIRWAR
|
1708006WL094629
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
MP1708006_190323APB_FTO_715442
|
1708006009NRG21161120200747133
|
730855995
|
19/03/2023
|
PAPPU SO GHASIYA AHIRWAR
|
PAPPU SO GHASIYA AHIRWAR
|
1708006WL095834
|
00415
|
SBIN0012153
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
MP1708006_190323APB_FTO_715442
|
1708006009NRG21220820200439168
|
730855995
|
19/03/2023
|
barelal
|
barelal
|
1708006WL061657
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
MP1708006_290822FTO_363210
|
1708006010NRG23270820220394135
|
390178968
|
29/08/2022
|
JYOTI LODHI
|
JYOTI LODHI
|
1708006010WL050283
|
00415
|
SBIN0012153
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3949
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21070720200252759
|
730855995
|
19/03/2023
|
GANESH AHIRWAR
|
GANESH AHIRWAR
|
1708006WL036310
|
00415
|
SBIN0012153
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21070720200252760
|
730855995
|
19/03/2023
|
NEERAJ SEN
|
NEERAJ SEN
|
1708006WL036310
|
00415
|
SBIN0012153
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21070720200252761
|
730855995
|
19/03/2023
|
NEERAJ SEN
|
NEERAJ SEN
|
1708006WL036310
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21070720200252762
|
730855995
|
19/03/2023
|
GANESH AHIRWAR
|
GANESH AHIRWAR
|
1708006WL036310
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21070920200492773
|
730855995
|
19/03/2023
|
NEERAJ SEN
|
NEERAJ SEN
|
1708006WL068773
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21070920200492774
|
730855995
|
19/03/2023
|
GANESH AHIRWAR
|
GANESH AHIRWAR
|
1708006WL068773
|
00415
|
SBIN0012153
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21070920200492776
|
730855995
|
19/03/2023
|
NEERAJ SEN
|
NEERAJ SEN
|
1708006WL068773
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21070920200492777
|
730855995
|
19/03/2023
|
NEERAJ SEN
|
NEERAJ SEN
|
1708006WL068773
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21170620200153114
|
730855995
|
19/03/2023
|
GANESH AHIRWAR
|
GANESH AHIRWAR
|
1708006WL021671
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
MP1708004_230622FTO_221880
|
1708004050NRG23230620220245048
|
597407902
|
23/06/2022
|
KALAWATI BASOR
|
KALAWATI BASOR
|
1708004050WL023276
|
00415
|
SBIN0001628
|
1428
|
01/07/2022
|
No Such Account
|
|
3959
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21170620200153116
|
730855995
|
19/03/2023
|
GANESH AHIRWAR
|
GANESH AHIRWAR
|
1708006WL021671
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21170620200153117
|
730855995
|
19/03/2023
|
GANESH AHIRWAR
|
GANESH AHIRWAR
|
1708006WL021671
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21170620200153118
|
730855995
|
19/03/2023
|
GANESH AHIRWAR
|
GANESH AHIRWAR
|
1708006WL021671
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
MP1708006_190323APB_FTO_715442
|
1708006012NRG21170620200153119
|
730855995
|
19/03/2023
|
GANESH AHIRWAR
|
GANESH AHIRWAR
|
1708006WL021671
|
00415
|
SBIN0012153
|
2660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
MP1708003_190323FTO_716576
|
1708003039NRG23190320230718409
|
730829810
|
19/03/2023
|
ANJU
|
ANJU
|
1708003039WL111719
|
00602
|
SBIN0RRMBGB
|
1224
|
29/03/2023
|
No Such Account
|
|
3964
|
MP1708003_141122FTO_511395
|
1708003039NRG23141120220524487
|
276202192
|
14/11/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
1708003039WL080736
|
00089
|
CBIN0284706
|
800
|
19/11/2022
|
Account closed
|
|
3965
|
MP1708003_110323APB_FTO_695996
|
1708003039NRG23090320230706289
|
691127316
|
11/03/2023
|
RASHMI YADAV
|
RASHMI YADAV
|
1708003039WL110289
|
00176
|
IDIB000N623
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3966
|
MP1708003_060922FTO_381264
|
1708003039NRG23060920220414499
|
377653494
|
06/09/2022
|
KHAJJU AHIRWAR
|
KHAJJU AHIRWAR
|
1708003039WL055502
|
00176
|
IDIB000N623
|
1224
|
04/10/2022
|
Account closed
|
|
3967
|
MP1708003_081222FTO_571192
|
1708003031NRG23081220220569704
|
706393023
|
08/12/2022
|
MAHENDRA KUSHWAHA
|
MAHENDRA KUSHWAHA
|
1708003031WL089082
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
|
3968
|
MP1708003_081222FTO_571192
|
1708003031NRG23081220220569702
|
706393023
|
08/12/2022
|
HARICHARAN KUSHWAHA
|
HARICHARAN KUSHWAHA
|
1708003031WL089082
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
|
3969
|
MP1708003_280422APB_FTO_85739
|
1708003024NRG23280420220058935
|
680334879
|
28/04/2022
|
Pooran
|
Pooran
|
1708003024WL005025
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
MP1708003_180422APB_FTO_58612
|
1708003024NRG23180420220028344
|
680384848
|
18/04/2022
|
Pooran
|
Pooran
|
1708003024WL002340
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
MP1708003_130522APB_FTO_120186
|
1708003024NRG23130520220100942
|
771871715
|
13/05/2022
|
Pooran
|
Pooran
|
1708003024WL008299
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
MP1708003_060522APB_FTO_105967
|
1708003024NRG23050520220079117
|
748842829
|
06/05/2022
|
Pooran
|
Pooran
|
1708003024WL006777
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
MP1708003_310323APB_FTO_737368
|
1708003023NRG23310320230734882
|
548535340
|
31/03/2023
|
ARVINDRA NAMDEV
|
ARVINDRA NAMDEV
|
1708003023WL113350
|
00415
|
SBIN0000280
|
612
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
MP1708003_170422APB_FTO_55280
|
1708003023NRG23170420220023143
|
540450395
|
17/04/2022
|
tara rajpoot
|
tara rajpoot
|
1708003023WL001820
|
00415
|
SBIN0000280
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
MP1708003_260822FTO_359549
|
1708003019NRG23260820220393572
|
391424961
|
26/08/2022
|
Bhumanibai
|
Bhumanibai
|
1708003019WL050107
|
00415
|
SBIN0000280
|
1224
|
06/10/2022
|
No Such Account
|
|
3976
|
MP1708003_290722FTO_294081
|
1708003018NRG23280720220333507
|
484044777
|
29/07/2022
|
Betibai
|
Betibai
|
1708003018WL037541
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
|
3977
|
MP1708003_081022FTO_448276
|
1708003012NRG23081020220470203
|
564694755
|
08/10/2022
|
mukesh kumar prajapati
|
mukesh kumar prajapati
|
1708003012WL069209
|
00415
|
SBIN0002854
|
1224
|
13/10/2022
|
Account closed
|
|
3978
|
MP1708003_090922FTO_386110
|
1708003011NRG23090920220419190
|
375371008
|
09/09/2022
|
PREETAM KUSHWAHA
|
PREETAM KUSHWAHA
|
1708003011WL056748
|
00415
|
SBIN0002854
|
1020
|
04/10/2022
|
Account closed
|
|
3979
|
MP1708003_080223APB_FTO_670845
|
1708003011NRG23070220230678348
|
007707918
|
08/02/2023
|
Tulsadevi
|
Tulsadevi
|
1708003011WL106308
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
MP1708003_020722FTO_237180
|
1708003011NRG23020720220272069
|
710957366
|
02/07/2022
|
Akhlesh Kushwaha
|
Akhlesh Kushwaha
|
1708003011WL026936
|
00415
|
SBIN0002854
|
1224
|
07/07/2022
|
Account closed
|
|
3981
|
MP1708003_201222FTO_593378
|
1708003010NRG23201220220594529
|
035123941
|
20/12/2022
|
Premchandra
|
Premchandra
|
1708003010WL093444
|
00415
|
SBIN0002854
|
6
|
27/12/2022
|
A/c Blocked or Frozen
|
|
3982
|
MP1708003_051222APB_FTO_563886
|
1708003004NRG23051220220563946
|
672671549
|
05/12/2022
|
SOMVATI VISHWAKARMA
|
SOMVATI VISHWAKARMA
|
1708003004WL087949
|
00354
|
PUNB0193800
|
6
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3983
|
MP1708003_101222APB_FTO_574010
|
1708003002NRG23091220220572424
|
763883569
|
10/12/2022
|
Janki Yadav
|
Janki Yadav
|
1708003002WL089582
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3984
|
MP1708003_010622FTO_169682
|
1708003000NRG23010620220167905
|
139891211
|
01/06/2022
|
UTTRA AHIRWAR
|
UTTRA AHIRWAR
|
1708003WL013040
|
00415
|
SBIN0000280
|
1224
|
04/06/2022
|
No Such Account
|
|
3985
|
MP1708003_010622FTO_169682
|
1708003000NRG23010620220167903
|
139891211
|
01/06/2022
|
POORAN RAJPOOT
|
POORAN RAJPOOT
|
1708003WL013040
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
3986
|
MP1708006_190323APB_FTO_715442
|
1708006013NRG21120820200399402
|
730855995
|
19/03/2023
|
Halku
|
Halku
|
1708006WL055988
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
MP1708006_190323APB_FTO_715442
|
1708006013NRG21161220200867793
|
730855995
|
19/03/2023
|
Halku
|
Halku
|
1708006WL105546
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
MP1708006_190323APB_FTO_715442
|
1708006014NRG21220220211148948
|
730855995
|
19/03/2023
|
KASHIRAM
|
KASHIRAM
|
1708006WL131846
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3989
|
MP1708006_190323APB_FTO_715442
|
1708006014NRG21221120200774336
|
730855995
|
19/03/2023
|
KASHIRAM
|
KASHIRAM
|
1708006WL098121
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
MP1708006_190323APB_FTO_715442
|
1708006014NRG21221120200774337
|
730855995
|
19/03/2023
|
KASHIRAM
|
KASHIRAM
|
1708006WL098121
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
MP1708006_190323APB_FTO_715442
|
1708006014NRG21221120200774338
|
730855995
|
19/03/2023
|
KASHIRAM
|
KASHIRAM
|
1708006WL098121
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
MP1708006_190323APB_FTO_715442
|
1708006016NRG21111120200731359
|
730855995
|
19/03/2023
|
Brajlal
|
Brajlal
|
1708006WL094482
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
MP1708006_190323APB_FTO_715442
|
1708006016NRG21200120211025255
|
730855995
|
19/03/2023
|
Brajlal
|
Brajlal
|
1708006WL118630
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
MP1708006_190323APB_FTO_715442
|
1708006016NRG21200120211025256
|
730855995
|
19/03/2023
|
Brajlal
|
Brajlal
|
1708006WL118630
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
MP1708006_190323APB_FTO_715442
|
1708006016NRG21200120211025257
|
730855995
|
19/03/2023
|
Brajlal
|
Brajlal
|
1708006WL118630
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
MP1708006_190323APB_FTO_715442
|
1708006016NRG21200120211025258
|
730855995
|
19/03/2023
|
Brajlal
|
Brajlal
|
1708006WL118630
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
MP1708006_190323APB_FTO_715442
|
1708006016NRG21200120211025259
|
730855995
|
19/03/2023
|
Brajlal
|
Brajlal
|
1708006WL118630
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
MP1708006_190323APB_FTO_715442
|
1708006016NRG21200120211025260
|
730855995
|
19/03/2023
|
Brajlal
|
Brajlal
|
1708006WL118630
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
MP1708006_190323APB_FTO_715442
|
1708006016NRG21230220211150935
|
730855995
|
19/03/2023
|
Brajlal
|
Brajlal
|
1708006WL132041
|
00415
|
SBIN0012153
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
MP1708006_190323APB_FTO_715442
|
1708006016NRG21230220211150936
|
730855995
|
19/03/2023
|
Brajlal
|
Brajlal
|
1708006WL132041
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
MP1708006_020922FTO_372776
|
1708006016NRG23010920220404864
|
387832639
|
02/09/2022
|
RAJNI RAJPOOT
|
RAJNI RAJPOOT
|
1708006016WL053060
|
00354
|
PUNB0142400
|
1224
|
06/10/2022
|
No Such Account
|
|
4002
|
MP1708006_160323APB_FTO_708378
|
1708006016NRG23160320230713248
|
730985707
|
16/03/2023
|
TULSA
|
TULSA
|
1708006016WL111151
|
00602
|
SBIN0RRMBGB
|
1224
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4003
|
MP1708006_091022FTO_450465
|
1708006018NRG23081020220470812
|
564023960
|
09/10/2022
|
SHANTI BAI
|
SHANTI BAI
|
1708006018WL069345
|
00415
|
SBIN0012153
|
1224
|
13/10/2022
|
Account closed
|
|
4004
|
MP1708006_031022FTO_439605
|
1708006020NRG23031020220462644
|
452515344
|
03/10/2022
|
SANTOSH LODHI
|
SANTOSH LODHI
|
1708006020WL067607
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
4005
|
MP1708002_090522FTO_112274
|
1708002063NRG23090520220089010
|
746897085
|
09/05/2022
|
Mahesh
|
Mahesh
|
1708002063WL007510
|
00415
|
SBIN0002839
|
1224
|
17/05/2022
|
Account closed
|
|
4006
|
MP1708002_090522FTO_112274
|
1708002063NRG23090520220089009
|
746897085
|
09/05/2022
|
Mahesh
|
Mahesh
|
1708002063WL007510
|
00415
|
SBIN0002839
|
1224
|
17/05/2022
|
Account closed
|
|
4007
|
MP1708002_120123APB_FTO_630358
|
1708002062NRG23120120230640415
|
004934048
|
12/01/2023
|
RAM MILAN PATEL
|
RAM MILAN PATEL
|
1708002062WL100723
|
00415
|
SBIN0002839
|
1428
|
16/02/2023
|
Account closed
|
|
4008
|
MP1708002_250822FTO_356837
|
1708002061NRG23250820220389739
|
729930772
|
25/08/2022
|
deshraj rajput
|
deshraj rajput
|
1708002061WL049310
|
00415
|
SBIN0002839
|
204
|
31/08/2022
|
Account closed
|
|
4009
|
MP1708002_240422FTO_73898
|
1708002058NRG23240420220045145
|
562956557
|
24/04/2022
|
KAMLESH PATEL
|
KAMLESH PATEL
|
1708002058WL003846
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
|
4010
|
MP1708002_240422FTO_73898
|
1708002058NRG23240420220045144
|
562956557
|
24/04/2022
|
KAMLESH PATEL
|
KAMLESH PATEL
|
1708002058WL003846
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
|
4011
|
MP1708002_150123FTO_634460
|
1708002057NRG23140920220429839
|
004433417
|
15/01/2023
|
Pramod Singh Ahirwar
|
Pramod Singh Ahirwar
|
1708002WL0059442
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
4012
|
MP1708002_150123FTO_634460
|
1708002056NRG23211020220488910
|
004433417
|
15/01/2023
|
Radheshyam Patel
|
Radheshyam Patel
|
1708002WL0073456
|
00415
|
SBIN0002839
|
2856
|
16/02/2023
|
Account closed
|
|
4013
|
MP1708002_210922FTO_412023
|
1708002056NRG23210920220441806
|
374394675
|
21/09/2022
|
Ramlali
|
Ramlali
|
1708002056WL062632
|
00415
|
SBIN0002839
|
2856
|
04/10/2022
|
Account closed
|
|
4014
|
MP1708002_150123FTO_634460
|
1708002056NRG23121020220477183
|
004433417
|
15/01/2023
|
Radheshyam Patel
|
Radheshyam Patel
|
1708002WL0070834
|
00415
|
SBIN0002839
|
2856
|
16/02/2023
|
Account closed
|
|
4015
|
MP1708002_150123FTO_634460
|
1708002056NRG23061220220565011
|
004433417
|
15/01/2023
|
Radheshyam Patel
|
Radheshyam Patel
|
1708002WL0088120
|
00415
|
SBIN0002839
|
816
|
16/02/2023
|
Account closed
|
|
4016
|
MP1708002_120722APB_FTO_256123
|
1708002053NRG23120720220298477
|
867237688
|
12/07/2022
|
Lalta JOSHI
|
Lalta JOSHI
|
1708002053WL030864
|
00415
|
SBIN0002839
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
MP1708002_010822APB_FTO_298961
|
1708002053NRG23010820220341067
|
482668604
|
01/08/2022
|
LALITA JOSHI
|
LALITA JOSHI
|
1708002053WL039012
|
00415
|
SBIN0002839
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
MP1708002_150123FTO_634460
|
1708002050NRG23301220220616693
|
004433417
|
15/01/2023
|
Ramsajeevan ahirwar
|
Ramsajeevan ahirwar
|
1708002WL0096928
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4019
|
MP1708002_150123FTO_634460
|
1708002050NRG23301220220616692
|
004433417
|
15/01/2023
|
Ramsajeevan ahirwar
|
Ramsajeevan ahirwar
|
1708002WL0096928
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4020
|
MP1708002_150123FTO_634460
|
1708002050NRG23301220220616691
|
004433417
|
15/01/2023
|
Ramsajeevan ahirwar
|
Ramsajeevan ahirwar
|
1708002WL0096928
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4021
|
MP1708002_150123FTO_634460
|
1708002048NRG23211220220596912
|
004433417
|
15/01/2023
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002WL0093877
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
4022
|
MP1708002_150123FTO_634460
|
1708002048NRG23211220220596911
|
004433417
|
15/01/2023
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002WL0093877
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
4023
|
MP1708002_150123FTO_634460
|
1708002048NRG23211220220596910
|
004433417
|
15/01/2023
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002WL0093877
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
4024
|
MP1708006_210622APB_FTO_215957
|
1708006053NRG23180620220228063
|
555231444
|
21/06/2022
|
MANPYARE ADIWASI
|
MANPYARE ADIWASI
|
1708006053WL020995
|
00415
|
SBIN0002823
|
2652
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
MP1708002_150123FTO_634460
|
1708002048NRG23211220220596909
|
004433417
|
15/01/2023
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002WL0093877
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
4026
|
MP1708002_010722FTO_236799
|
1708002047NRG23300620220269189
|
710660307
|
01/07/2022
|
natthu pal
|
natthu pal
|
1708002047WL026521
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
Account closed
|
|
4027
|
MP1708002_310522FTO_168616
|
1708002047NRG23300520220162940
|
140528640
|
31/05/2022
|
Lalla pal
|
Lalla pal
|
1708002047WL012606
|
00415
|
SBIN0009183
|
2448
|
04/06/2022
|
No Such Account
|
|
4028
|
MP1708002_310522FTO_168616
|
1708002047NRG23300520220162939
|
140528640
|
31/05/2022
|
Kishori pal
|
Kishori pal
|
1708002047WL012606
|
00415
|
SBIN0009183
|
2448
|
04/06/2022
|
No Such Account
|
|
4029
|
MP1708002_220323FTO_723897
|
1708002044NRG16060320210465774
|
730590191
|
22/03/2023
|
BINDU
|
BINDU
|
1708002WL028785
|
00415
|
SBIN0009183
|
477
|
11/04/2023
|
No Such Account
|
|
4030
|
MP1708002_220323FTO_723897
|
1708002044NRG16060320210465773
|
730590191
|
22/03/2023
|
TARAVATI
|
TARAVATI
|
1708002WL028785
|
00415
|
SBIN0009183
|
795
|
11/04/2023
|
No Such Account
|
|
4031
|
MP1708006_280922FTO_430189
|
1708006020NRG23270920220453388
|
413610777
|
28/09/2022
|
KOMAL LODHI
|
KOMAL LODHI
|
1708006020WL065459
|
00415
|
SBIN0012153
|
2448
|
07/10/2022
|
No Such Account
|
|
4032
|
MP1708006_221222APB_FTO_597367
|
1708006021NRG23201220220595333
|
036191520
|
22/12/2022
|
BHAGIRATH AHIRWAR
|
BHAGIRATH AHIRWAR
|
1708006021WL093607
|
00415
|
SBIN0012153
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
MP1708006_270922APB_FTO_427111
|
1708006021NRG23260920220451524
|
414429994
|
27/09/2022
|
BHAGIRATH AHIRWAR
|
BHAGIRATH AHIRWAR
|
1708006021WL065036
|
00415
|
SBIN0012153
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
MP1708006_160822APB_FTO_337005
|
1708006022NRG23160820220373331
|
696031445
|
16/08/2022
|
rajeev
|
rajeev
|
1708006022WL045360
|
00415
|
SBIN0012153
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
MP1708004_150722FTO_260729
|
1708004035NRG23050720220281714
|
106550967
|
15/07/2022
|
DAMMU KUSHWAHA
|
DAMMU KUSHWAHA
|
1708004WL0028405
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
|
4036
|
MP1708004_150722FTO_260729
|
1708004035NRG23050720220281713
|
106550967
|
15/07/2022
|
DAMMU KUSHWAHA
|
DAMMU KUSHWAHA
|
1708004WL0028405
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
|
4037
|
MP1708004_150722FTO_260729
|
1708004035NRG23050720220281712
|
106550967
|
15/07/2022
|
DAMMU KUSHWAHA
|
DAMMU KUSHWAHA
|
1708004WL0028405
|
00688
|
FINO0001001
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
|
4038
|
MP1708004_150722FTO_260729
|
1708004035NRG23050720220281711
|
106550967
|
15/07/2022
|
DAMMU KUSHWAHA
|
DAMMU KUSHWAHA
|
1708004WL0028405
|
00688
|
FINO0001001
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
|
4039
|
MP1708006_090922FTO_386520
|
1708006023NRG23090920220419270
|
375334230
|
09/09/2022
|
NANNEBHAIYA SO BANDU YADAV
|
NANNEBHAIYA SO BANDU YADAV
|
1708006023WL056772
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Account closed
|
|
4040
|
MP1708006_090922FTO_386520
|
1708006023NRG23090920220419304
|
375334230
|
09/09/2022
|
RAMA BAI YADAV
|
RAMA BAI YADAV
|
1708006023WL056790
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4041
|
MP1708006_210422FTO_66180
|
1708006023NRG23210420220035289
|
561128032
|
21/04/2022
|
SONU AHIRWAR
|
SONU AHIRWAR
|
1708006023WL003013
|
00415
|
SBIN0012153
|
1224
|
09/05/2022
|
Account closed
|
|
4042
|
MP1708006_190323APB_FTO_715442
|
1708006026NRG21010220211069278
|
730855995
|
19/03/2023
|
dolat
|
dolat
|
1708006WL123362
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
MP1708006_190323APB_FTO_715442
|
1708006026NRG21010220211069279
|
730855995
|
19/03/2023
|
dolat
|
dolat
|
1708006WL123362
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
MP1708006_190323APB_FTO_715442
|
1708006026NRG21010220211069280
|
730855995
|
19/03/2023
|
dolat
|
dolat
|
1708006WL123362
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
MP1708006_190323APB_FTO_715442
|
1708006026NRG21020220211075560
|
730855995
|
19/03/2023
|
dolat
|
dolat
|
1708006WL124045
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
MP1708006_190422FTO_60979
|
1708006027NRG23180420220026561
|
563064716
|
19/04/2022
|
JAGESVAR SO PYARELAL
|
JAGESVAR SO PYARELAL
|
1708006027WL002193
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4047
|
MP1708006_230323FTO_724801
|
1708006027NRG23220320230722575
|
794460652
|
23/03/2023
|
ANURAJ RAJPOOT
|
ANURAJ RAJPOOT
|
1708006027WL112214
|
00415
|
SBIN0012153
|
1428
|
30/03/2023
|
Account closed
|
|
4048
|
MP1708006_230323FTO_724801
|
1708006027NRG23220320230722576
|
794460652
|
23/03/2023
|
GEETA WO RAMESHVAR LODHI
|
GEETA WO RAMESHVAR LODHI
|
1708006027WL112214
|
00602
|
SBIN0RRMBGB
|
1428
|
30/03/2023
|
No Such Account
|
|
4049
|
MP1708006_310323FTO_737186
|
1708006027NRG23310320230732875
|
548535673
|
31/03/2023
|
GEETA WO RAMESHVAR LODHI
|
GEETA WO RAMESHVAR LODHI
|
1708006027WL113173
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
4050
|
MP1708006_190323APB_FTO_715442
|
1708006028NRG21210820200434361
|
730855995
|
19/03/2023
|
bhagirath
|
bhagirath
|
1708006WL060912
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
MP1708006_190323APB_FTO_715442
|
1708006029NRG21061020200592330
|
730855995
|
19/03/2023
|
paramlal
|
paramlal
|
1708006WL080649
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
MP1708006_190323APB_FTO_715442
|
1708006029NRG21061020200592331
|
730855995
|
19/03/2023
|
paramlal
|
paramlal
|
1708006WL080649
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
MP1708002_150123FTO_634460
|
1708002042NRG23120120230640218
|
004433417
|
15/01/2023
|
Maya Mishra
|
Maya Mishra
|
1708002WL0100691
|
00415
|
SBIN0002873
|
1428
|
16/02/2023
|
Account closed
|
|
4054
|
MP1708002_150123FTO_634460
|
1708002042NRG23120120230640217
|
004433417
|
15/01/2023
|
Maya Mishra
|
Maya Mishra
|
1708002WL0100691
|
00415
|
SBIN0002873
|
1428
|
16/02/2023
|
Account closed
|
|
4055
|
MP1708002_150123FTO_634460
|
1708002041NRG23201220220595484
|
004433417
|
15/01/2023
|
Naresh shrivas
|
Naresh shrivas
|
1708002WL0093632
|
00415
|
SBIN0002873
|
1224
|
16/02/2023
|
Account closed
|
|
4056
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671245
|
885807140
|
30/01/2023
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4057
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671244
|
885807140
|
30/01/2023
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4058
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671243
|
885807140
|
30/01/2023
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4059
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671242
|
885807140
|
30/01/2023
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4060
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671241
|
885807140
|
30/01/2023
|
Netan
|
Netan
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4061
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671240
|
885807140
|
30/01/2023
|
Joti nagar
|
Joti nagar
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4062
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671239
|
885807140
|
30/01/2023
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4063
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671238
|
885807140
|
30/01/2023
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4064
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671237
|
885807140
|
30/01/2023
|
rammilan kori
|
rammilan kori
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4065
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671236
|
885807140
|
30/01/2023
|
rammilan kori
|
rammilan kori
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4066
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671235
|
885807140
|
30/01/2023
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4067
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671234
|
885807140
|
30/01/2023
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4068
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671233
|
885807140
|
30/01/2023
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4069
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671232
|
885807140
|
30/01/2023
|
ram singh
|
ram singh
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4070
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671231
|
885807140
|
30/01/2023
|
ram singh
|
ram singh
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4071
|
MP1708002_300123FTO_661271
|
1708002039NRG23300120230671230
|
885807140
|
30/01/2023
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL105121
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4072
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230645004
|
003496473
|
15/01/2023
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4073
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230645003
|
003496473
|
15/01/2023
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4074
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230645002
|
003496473
|
15/01/2023
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4075
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230645001
|
003496473
|
15/01/2023
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4076
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230645000
|
003496473
|
15/01/2023
|
Netan
|
Netan
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4077
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230644999
|
003496473
|
15/01/2023
|
Netan
|
Netan
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4078
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230644998
|
003496473
|
15/01/2023
|
Joti nagar
|
Joti nagar
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4079
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230644997
|
003496473
|
15/01/2023
|
Joti nagar
|
Joti nagar
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4080
|
MP1708006_190323APB_FTO_715442
|
1708006029NRG21061020200592336
|
730855995
|
19/03/2023
|
paramlal
|
paramlal
|
1708006WL080649
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
MP1708006_190323APB_FTO_715442
|
1708006029NRG21061020200592337
|
730855995
|
19/03/2023
|
paramlal
|
paramlal
|
1708006WL080649
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
MP1708006_190323APB_FTO_715442
|
1708006029NRG21061020200592341
|
730855995
|
19/03/2023
|
paramlal
|
paramlal
|
1708006WL080649
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4083
|
MP1708006_190323APB_FTO_715442
|
1708006029NRG21061020200592342
|
730855995
|
19/03/2023
|
paramlal
|
paramlal
|
1708006WL080649
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
MP1708006_190323APB_FTO_715442
|
1708006029NRG21061020200592343
|
730855995
|
19/03/2023
|
paramlal
|
paramlal
|
1708006WL080649
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
MP1708006_190323APB_FTO_715442
|
1708006029NRG21061020200592346
|
730855995
|
19/03/2023
|
paramlal
|
paramlal
|
1708006WL080649
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
MP1708004_070922FTO_383218
|
1708004029NRG22060920221235312
|
375934374
|
07/09/2022
|
BARATILAL AHIRWAR
|
BARATILAL AHIRWAR
|
1708004WL0170271
|
00354
|
PUNB0142400
|
1158
|
04/10/2022
|
No Such Account
|
|
4087
|
MP1708006_040522FTO_98654
|
1708006029NRG23280420220056933
|
694269738
|
04/05/2022
|
GILLA PRAJAPATI
|
GILLA PRAJAPATI
|
1708006029WL004856
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4088
|
MP1708006_310323FTO_737186
|
1708006031NRG23310320230732638
|
548535673
|
31/03/2023
|
RUPSINGH
|
RUPSINGH
|
1708006031WL113160
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2023
|
Account closed
|
|
4089
|
MP1708006_090922FTO_386520
|
1708006032NRG23090920220419363
|
375334230
|
09/09/2022
|
Niranjan Singh Ghoshi
|
Niranjan Singh Ghoshi
|
1708006032WL056812
|
00415
|
SBIN0002823
|
1632
|
04/10/2022
|
No Such Account
|
|
4090
|
MP1708006_130722FTO_257397
|
1708006032NRG23130720220299858
|
868105151
|
13/07/2022
|
PREETAM SINGH GHOSHI
|
PREETAM SINGH GHOSHI
|
1708006032WL031044
|
00415
|
SBIN0002823
|
3264
|
16/07/2022
|
No Such Account
|
|
4091
|
MP1708006_220123FTO_647212
|
1708006032NRG23210120230655234
|
887345568
|
22/01/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1708006032WL103025
|
00415
|
SBIN0002823
|
816
|
15/02/2023
|
Account closed
|
|
4092
|
MP1708006_220123FTO_647212
|
1708006032NRG23210120230655235
|
887345568
|
22/01/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1708006032WL103025
|
00415
|
SBIN0002823
|
816
|
15/02/2023
|
Account closed
|
|
4093
|
MP1708006_190323APB_FTO_715442
|
1708006033NRG21051120200711830
|
730855995
|
19/03/2023
|
NANDU ADIVASI
|
NANDU ADIVASI
|
1708006WL092766
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
MP1708006_190323APB_FTO_715442
|
1708006033NRG21051120200711834
|
730855995
|
19/03/2023
|
NANDU ADIVASI
|
NANDU ADIVASI
|
1708006WL092766
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
MP1708006_190323APB_FTO_715442
|
1708006033NRG21051120200711839
|
730855995
|
19/03/2023
|
NANDU ADIVASI
|
NANDU ADIVASI
|
1708006WL092766
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
MP1708006_190323APB_FTO_715442
|
1708006033NRG21051120200711840
|
730855995
|
19/03/2023
|
NANDU ADIVASI
|
NANDU ADIVASI
|
1708006WL092766
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
MP1708006_190323APB_FTO_715442
|
1708006033NRG21051120200711844
|
730855995
|
19/03/2023
|
NANDU ADIVASI
|
NANDU ADIVASI
|
1708006WL092766
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
MP1708008_101122FTO_503404
|
1708008055NRG23091120220516090
|
227191718
|
10/11/2022
|
Janki
|
Janki
|
1708008055WL079093
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4099
|
MP1708004_041022FTO_443082
|
1708004023NRG23041020220464934
|
493510148
|
04/10/2022
|
aanad singh
|
aanad singh
|
1708004023WL068087
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
|
4100
|
MP1708004_041022FTO_443082
|
1708004023NRG23041020220464930
|
493510148
|
04/10/2022
|
muluva ahirwar
|
muluva ahirwar
|
1708004023WL068087
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
No Such Account
|
|
4101
|
MP1708004_041022FTO_443082
|
1708004023NRG23041020220464923
|
493510148
|
04/10/2022
|
DROPATI YADAV
|
DROPATI YADAV
|
1708004023WL068087
|
00415
|
SBIN0001628
|
1224
|
10/10/2022
|
Account closed
|
|
4102
|
MP1708006_190323APB_FTO_715442
|
1708006033NRG21051120200711846
|
730855995
|
19/03/2023
|
NANDU ADIVASI
|
NANDU ADIVASI
|
1708006WL092766
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
MP1708006_190323APB_FTO_715442
|
1708006033NRG21051120200711848
|
730855995
|
19/03/2023
|
NANDU ADIVASI
|
NANDU ADIVASI
|
1708006WL092766
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
MP1708006_190323APB_FTO_715442
|
1708006033NRG21051120200711849
|
730855995
|
19/03/2023
|
NANDU ADIVASI
|
NANDU ADIVASI
|
1708006WL092766
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
MP1708006_190323APB_FTO_715442
|
1708006033NRG21051120200711853
|
730855995
|
19/03/2023
|
NANDU ADIVASI
|
NANDU ADIVASI
|
1708006WL092766
|
00415
|
SBIN0012153
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
MP1708006_130422APB_FTO_45417
|
1708006033NRG23130420220012276
|
542930279
|
13/04/2022
|
jashrtha
|
jashrtha
|
1708006033WL000938
|
00415
|
SBIN0012153
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4107
|
MP1708006_130422APB_FTO_45417
|
1708006033NRG23130420220012278
|
542930279
|
13/04/2022
|
Lakhan
|
Lakhan
|
1708006033WL000938
|
471001
|
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
MP1708006_190323APB_FTO_715442
|
1708006035NRG21020220211074668
|
730855995
|
19/03/2023
|
champa
|
champa
|
1708006WL123951
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
MP1708006_190323APB_FTO_715442
|
1708006035NRG21181120200758909
|
730855995
|
19/03/2023
|
champa
|
champa
|
1708006WL096872
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
MP1708006_190323APB_FTO_715442
|
1708006035NRG21181120200758910
|
730855995
|
19/03/2023
|
champa
|
champa
|
1708006WL096872
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
MP1708006_190323APB_FTO_715442
|
1708006035NRG21211220200884861
|
730855995
|
19/03/2023
|
champa
|
champa
|
1708006WL106867
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
MP1708006_190323APB_FTO_715442
|
1708006035NRG21211220200884862
|
730855995
|
19/03/2023
|
champa
|
champa
|
1708006WL106867
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
MP1708006_190323APB_FTO_715442
|
1708006035NRG21211220200884863
|
730855995
|
19/03/2023
|
champa
|
champa
|
1708006WL106867
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
MP1708004_250822FTO_356309
|
1708004008NRG23250820220390887
|
729961479
|
25/08/2022
|
PANCHAM SOR
|
PANCHAM SOR
|
1708004008WL049546
|
00415
|
SBIN0001628
|
1224
|
31/08/2022
|
No Such Account
|
|
4115
|
MP1708006_060722FTO_246188
|
1708006035NRG23060720220283425
|
772417451
|
06/07/2022
|
JAGBHAN PAL
|
JAGBHAN PAL
|
1708006035WL028724
|
00415
|
SBIN0002823
|
1224
|
11/07/2022
|
Account closed
|
|
4116
|
MP1708006_081022FTO_448680
|
1708006035NRG23061020220467303
|
565003794
|
08/10/2022
|
JAYANTI DEVI LODHI
|
JAYANTI DEVI LODHI
|
1708006035WL068666
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
4117
|
MP1708006_091022FTO_450465
|
1708006035NRG23091020220472187
|
564023960
|
09/10/2022
|
VIDYA DEVI GHOSHI
|
VIDYA DEVI GHOSHI
|
1708006035WL069715
|
00415
|
SBIN0002823
|
1224
|
13/10/2022
|
No Such Account
|
|
4118
|
MP1708006_050822APB_FTO_311324
|
1708006038NRG23040820220349644
|
623230732
|
05/08/2022
|
RAMLA PAL
|
RAMLA PAL
|
1708006038WL040488
|
00415
|
SBIN0002823
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
MP1708006_170323APB_FTO_711690
|
1708006038NRG23160320230714920
|
729360589
|
17/03/2023
|
RAMLA PAL
|
RAMLA PAL
|
1708006038WL111337
|
00415
|
SBIN0002823
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
MP1708006_190323APB_FTO_715442
|
1708006039NRG21070120210964896
|
730855995
|
19/03/2023
|
Jagdeesh
|
Jagdeesh
|
1708006WL113239
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
MP1708006_120722FTO_255486
|
1708006040NRG23120720220297472
|
867424643
|
12/07/2022
|
PARAM CHADAR
|
PARAM CHADAR
|
1708006040WL030686
|
00415
|
SBIN0002823
|
1224
|
16/07/2022
|
No Such Account
|
|
4122
|
MP1708006_190323APB_FTO_715442
|
1708006042NRG21020220211075413
|
730855995
|
19/03/2023
|
DEENA KUSHWAHA
|
DEENA KUSHWAHA
|
1708006WL124007
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
MP1708006_190323APB_FTO_715442
|
1708006042NRG21020220211075414
|
730855995
|
19/03/2023
|
DEENA KUSHWAHA
|
DEENA KUSHWAHA
|
1708006WL124007
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
MP1708006_190323APB_FTO_715442
|
1708006042NRG21090220211101608
|
730855995
|
19/03/2023
|
DEENA KUSHWAHA
|
DEENA KUSHWAHA
|
1708006WL127051
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
MP1708006_190323APB_FTO_715442
|
1708006042NRG21190120211019117
|
730855995
|
19/03/2023
|
DEENA KUSHWAHA
|
DEENA KUSHWAHA
|
1708006WL118093
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
MP1708006_190323APB_FTO_715442
|
1708006042NRG21271220200912677
|
730855995
|
19/03/2023
|
Deena
|
Deena
|
1708006WL109187
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
MP1708006_190323APB_FTO_715442
|
1708006044NRG21051120200711666
|
730855995
|
19/03/2023
|
kallo
|
kallo
|
1708006WL092751
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
MP1708006_190323APB_FTO_715442
|
1708006044NRG21051120200711667
|
730855995
|
19/03/2023
|
kallo
|
kallo
|
1708006WL092751
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
MP1708006_190323APB_FTO_715442
|
1708006044NRG21051120200711668
|
730855995
|
19/03/2023
|
kallo
|
kallo
|
1708006WL092751
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
MP1708006_190323APB_FTO_715442
|
1708006044NRG21051120200711669
|
730855995
|
19/03/2023
|
kallo
|
kallo
|
1708006WL092751
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
MP1708006_190323APB_FTO_715442
|
1708006048NRG21100820200393721
|
730855995
|
19/03/2023
|
Jamuna kusuwaha
|
Jamuna kusuwaha
|
1708006WL055161
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
MP1708006_190323APB_FTO_715442
|
1708006048NRG21100820200393722
|
730855995
|
19/03/2023
|
Jamuna kusuwaha
|
Jamuna kusuwaha
|
1708006WL055161
|
00415
|
SBIN0002823
|
570
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
MP1708006_190323APB_FTO_715442
|
1708006048NRG21100820200393723
|
730855995
|
19/03/2023
|
BRAJLAL VISHWAKARMA
|
BRAJLAL VISHWAKARMA
|
1708006WL055161
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
MP1708006_190323APB_FTO_715442
|
1708006048NRG21100820200393724
|
730855995
|
19/03/2023
|
BRAJLAL VISHWAKARMA
|
BRAJLAL VISHWAKARMA
|
1708006WL055161
|
00415
|
SBIN0002823
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
MP1708006_190323APB_FTO_715442
|
1708006048NRG21100820200393725
|
730855995
|
19/03/2023
|
Jamuna kusuwaha
|
Jamuna kusuwaha
|
1708006WL055161
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
MP1708006_081022FTO_448680
|
1708006050NRG23061020220468035
|
565003794
|
08/10/2022
|
SANJU YADAV
|
SANJU YADAV
|
1708006050WL068796
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
4137
|
MP1708006_081022FTO_448680
|
1708006050NRG23061020220468036
|
565003794
|
08/10/2022
|
KIRAN YADAV
|
KIRAN YADAV
|
1708006050WL068796
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
4138
|
MP1708006_081022FTO_448680
|
1708006050NRG23061020220468037
|
565003794
|
08/10/2022
|
KIRAN YADAV
|
KIRAN YADAV
|
1708006050WL068796
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
4139
|
MP1708006_081022FTO_448680
|
1708006050NRG23061020220468038
|
565003794
|
08/10/2022
|
LAKHAN YADAV
|
LAKHAN YADAV
|
1708006050WL068796
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
4140
|
MP1708006_081022FTO_448680
|
1708006050NRG23061020220468039
|
565003794
|
08/10/2022
|
LAKHAN YADAV
|
LAKHAN YADAV
|
1708006050WL068796
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
4141
|
MP1708006_271022APB_FTO_483395
|
1708006050NRG23261020220497164
|
896750769
|
27/10/2022
|
DEVI YADAV
|
DEVI YADAV
|
1708006050WL075316
|
00415
|
SBIN0002823
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
MP1708006_280922FTO_430189
|
1708006050NRG23270920220452681
|
413610777
|
28/09/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708006050WL065303
|
00688
|
FINO0001001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4143
|
MP1708006_290822FTO_363210
|
1708006050NRG23280820220397024
|
390178968
|
29/08/2022
|
MOHIT SHARMA
|
MOHIT SHARMA
|
1708006050WL051032
|
00415
|
SBIN0002823
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4144
|
MP1708006_310822APB_FTO_368669
|
1708006050NRG23310820220402607
|
388347745
|
31/08/2022
|
DHANIRAM AHIRWAR
|
DHANIRAM AHIRWAR
|
1708006050WL052485
|
00415
|
SBIN0002823
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
MP1708006_190323APB_FTO_715442
|
1708006051NRG21100920200503026
|
730855995
|
19/03/2023
|
tara bai
|
tara bai
|
1708006WL070102
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
MP1708006_190323APB_FTO_715442
|
1708006051NRG21100920200503027
|
730855995
|
19/03/2023
|
tara bai
|
tara bai
|
1708006WL070102
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
MP1708006_190323APB_FTO_715442
|
1708006051NRG21100920200503028
|
730855995
|
19/03/2023
|
AARTI
|
AARTI
|
1708006WL070102
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
MP1708006_190323APB_FTO_715442
|
1708006051NRG21100920200503029
|
730855995
|
19/03/2023
|
AARTI
|
AARTI
|
1708006WL070102
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
MP1708006_190323APB_FTO_715442
|
1708006051NRG21100920200503030
|
730855995
|
19/03/2023
|
AARTI
|
AARTI
|
1708006WL070102
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
MP1708006_190323APB_FTO_715442
|
1708006051NRG21100920200503031
|
730855995
|
19/03/2023
|
AARTI
|
AARTI
|
1708006WL070102
|
00415
|
SBIN0002823
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
MP1708006_190323APB_FTO_715442
|
1708006051NRG21100920200503032
|
730855995
|
19/03/2023
|
harprasad
|
harprasad
|
1708006WL070102
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
MP1708006_190323APB_FTO_715442
|
1708006051NRG21100920200503033
|
730855995
|
19/03/2023
|
AARTI
|
AARTI
|
1708006WL070102
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
MP1708006_190323APB_FTO_715442
|
1708006051NRG21100920200503035
|
730855995
|
19/03/2023
|
HARIRAM
|
HARIRAM
|
1708006WL070102
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
MP1708006_081022FTO_448680
|
1708006051NRG23081020220470679
|
565003794
|
08/10/2022
|
SUDHA RAJA PARMAR
|
SUDHA RAJA PARMAR
|
1708006051WL069312
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
|
4155
|
MP1708006_081022FTO_448680
|
1708006051NRG23081020220470680
|
565003794
|
08/10/2022
|
SUDHA RAJA PARMAR
|
SUDHA RAJA PARMAR
|
1708006051WL069312
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
|
4156
|
MP1708006_280922FTO_430189
|
1708006051NRG23270920220453018
|
413610777
|
28/09/2022
|
SUDHA RAJA PARMAR
|
SUDHA RAJA PARMAR
|
1708006051WL065357
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
|
4157
|
MP1708003_071122APB_FTO_499444
|
1708003004NRG23071120220512353
|
207154126
|
07/11/2022
|
Sombati Vishwakerma
|
Sombati Vishwakerma
|
1708003004WL078287
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4158
|
MP1708006_280922FTO_430189
|
1708006051NRG23270920220453019
|
413610777
|
28/09/2022
|
SUDHA RAJA PARMAR
|
SUDHA RAJA PARMAR
|
1708006051WL065357
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
|
4159
|
MP1708006_280922FTO_430189
|
1708006051NRG23270920220453145
|
413610777
|
28/09/2022
|
PRAGEE AHIRWAR
|
PRAGEE AHIRWAR
|
1708006051WL065389
|
00415
|
SBIN0002823
|
3060
|
07/10/2022
|
No Such Account
|
|
4160
|
MP1708002_150622FTO_205291
|
1708002065NRG23150620220217620
|
445188404
|
15/06/2022
|
LEKHRAM AHIRWAR
|
LEKHRAM AHIRWAR
|
1708002065WL019641
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
|
4161
|
MP1708002_160123APB_FTO_636260
|
1708002065NRG21210120211029499
|
893305979
|
16/01/2023
|
Rattu Kewat
|
Rattu Kewat
|
1708002WL119016
|
00415
|
SBIN0002839
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
MP1708006_280922FTO_430189
|
1708006051NRG23270920220453146
|
413610777
|
28/09/2022
|
PRAGEE AHIRWAR
|
PRAGEE AHIRWAR
|
1708006051WL065389
|
00415
|
SBIN0002823
|
1428
|
07/10/2022
|
No Such Account
|
|
4163
|
MP1708006_190323APB_FTO_715442
|
1708006053NRG21070120210964992
|
730855995
|
19/03/2023
|
kasheeram
|
kasheeram
|
1708006WL113251
|
00415
|
SBIN0002823
|
2280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
MP1708006_190323APB_FTO_715442
|
1708006053NRG21200620200168312
|
730855995
|
19/03/2023
|
RAMKISHOR
|
RAMKISHOR
|
1708006WL023723
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
MP1708006_190323APB_FTO_715442
|
1708006053NRG21221120200774581
|
730855995
|
19/03/2023
|
RAMKISHOR
|
RAMKISHOR
|
1708006WL098135
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
MP1708006_190323APB_FTO_715442
|
1708006053NRG21221120200774582
|
730855995
|
19/03/2023
|
madi
|
madi
|
1708006WL098135
|
00415
|
SBIN0002823
|
2470
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
MP1708006_190323APB_FTO_715442
|
1708006053NRG21221120200774583
|
730855995
|
19/03/2023
|
kasheeram
|
kasheeram
|
1708006WL098135
|
00415
|
SBIN0002823
|
2470
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
MP1708006_190323APB_FTO_715442
|
1708006053NRG21221120200774584
|
730855995
|
19/03/2023
|
NANDI AHIRWAR
|
NANDI AHIRWAR
|
1708006WL098135
|
00415
|
SBIN0002823
|
2660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
MP1708006_190323APB_FTO_715442
|
1708006053NRG21221120200774585
|
730855995
|
19/03/2023
|
RAMKISHOR
|
RAMKISHOR
|
1708006WL098135
|
00415
|
SBIN0002823
|
2660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
MP1708006_290722APB_FTO_293241
|
1708006053NRG23270720220331295
|
484369903
|
29/07/2022
|
MANPYARE ADIWASI
|
MANPYARE ADIWASI
|
1708006053WL037014
|
00415
|
SBIN0002823
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
MP1708006_130522FTO_120229
|
1708006054NRG23120520220097992
|
771876353
|
13/05/2022
|
HARIRAM BALMIK
|
HARIRAM BALMIK
|
1708006054WL008143
|
00415
|
SBIN0002823
|
1224
|
19/05/2022
|
Account closed
|
|
4172
|
MP1708006_190323APB_FTO_715442
|
1708006055NRG21230220211151377
|
730855995
|
19/03/2023
|
GEETA
|
GEETA
|
1708006WL132092
|
00691
|
IPOS0000001
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
MP1708006_270722FTO_288174
|
1708006055NRG23270720220330428
|
484472532
|
27/07/2022
|
CHHUTTAN . UMEDI AHIRWAR
|
CHHUTTAN . UMEDI AHIRWAR
|
1708006055WL036883
|
00415
|
SBIN0002823
|
3060
|
16/08/2022
|
No Such Account
|
|
4174
|
MP1708006_130522FTO_120229
|
1708006056NRG23100520220091910
|
771876353
|
13/05/2022
|
KARN SINGH YADAV
|
KARN SINGH YADAV
|
1708006056WL007740
|
00415
|
SBIN0002823
|
1224
|
19/05/2022
|
Account closed
|
|
4175
|
MP1708006_170323APB_FTO_711690
|
1708006056NRG23170320230716245
|
729360589
|
17/03/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1708006056WL111498
|
00691
|
IPOS0000001
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
MP1708006_230422FTO_71535
|
1708006056NRG23220420220040559
|
540128077
|
23/04/2022
|
KARN SINGH YADAV
|
KARN SINGH YADAV
|
1708006056WL003485
|
00415
|
SBIN0002823
|
1224
|
06/05/2022
|
Account closed
|
|
4177
|
MP1708006_240323APB_FTO_726581
|
1708006056NRG23240320230725225
|
873983305
|
24/03/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1708006056WL112478
|
00691
|
IPOS0000001
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
MP1708006_230422FTO_71535
|
1708006057NRG23220420220040297
|
540128077
|
23/04/2022
|
SONE LAL
|
SONE LAL
|
1708006057WL003438
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
Account closed
|
|
4179
|
MP1708006_190323APB_FTO_715442
|
1708006058NRG21150220211122654
|
730855995
|
19/03/2023
|
LAXAMI PD YADAV SUNDAR
|
LAXAMI PD YADAV SUNDAR
|
1708006WL129252
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
MP1708006_190323APB_FTO_715442
|
1708006058NRG21150220211122655
|
730855995
|
19/03/2023
|
LAXAMI PD YADAV SUNDAR
|
LAXAMI PD YADAV SUNDAR
|
1708006WL129252
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
MP1708006_190323APB_FTO_715442
|
1708006058NRG21150220211122658
|
730855995
|
19/03/2023
|
LAXAMI PD YADAV SUNDAR
|
LAXAMI PD YADAV SUNDAR
|
1708006WL129252
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
MP1708006_090522FTO_111512
|
1708006059NRG23080520220085838
|
745643088
|
09/05/2022
|
SURAJ SINGH RAJPOOT
|
SURAJ SINGH RAJPOOT
|
1708006059WL007197
|
00415
|
SBIN0002823
|
1224
|
17/05/2022
|
Account closed
|
|
4183
|
MP1708006_190323APB_FTO_715442
|
1708006061NRG21081220200832895
|
730855995
|
19/03/2023
|
NARENDRA KUMAR JAIN
|
NARENDRA KUMAR JAIN
|
1708006WL102700
|
00415
|
SBIN0001330
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
MP1708006_190323APB_FTO_715442
|
1708006061NRG21200720200307238
|
730855995
|
19/03/2023
|
VIMALESH DUBEY
|
VIMALESH DUBEY
|
1708006WL043723
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
MP1708006_190323APB_FTO_715442
|
1708006061NRG21200720200307239
|
730855995
|
19/03/2023
|
VIMALESH DUBEY
|
VIMALESH DUBEY
|
1708006WL043723
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
MP1708006_190323APB_FTO_715442
|
1708006064NRG21070120210964972
|
730855995
|
19/03/2023
|
bairagi
|
bairagi
|
1708006WL113246
|
00415
|
SBIN0002823
|
380
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
MP1708006_190323APB_FTO_715442
|
1708006064NRG21070120210964973
|
730855995
|
19/03/2023
|
bairagi
|
bairagi
|
1708006WL113246
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
MP1708006_190323APB_FTO_715442
|
1708006064NRG21070120210964974
|
730855995
|
19/03/2023
|
bairagi
|
bairagi
|
1708006WL113246
|
00415
|
SBIN0002823
|
380
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
MP1708002_170123FTO_639687
|
1708002026NRG23170120230648279
|
890404100
|
17/01/2023
|
raja kushwaha
|
raja kushwaha
|
1708002026WL101990
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4190
|
MP1708002_170123FTO_639687
|
1708002026NRG23170120230647365
|
890404100
|
17/01/2023
|
jayprakash
|
jayprakash
|
1708002026WL101920
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
No Such Account
|
|
4191
|
MP1708002_101122FTO_504611
|
1708002017NRG23101120220516493
|
226854818
|
10/11/2022
|
govindra
|
govindra
|
1708002017WL079149
|
00688
|
FINO0001446
|
6
|
17/11/2022
|
Account closed
|
|
4192
|
MP1708002_110722FTO_253863
|
1708002017NRG23100720220293063
|
858055493
|
11/07/2022
|
Indrajit
|
Indrajit
|
1708002017WL030148
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
|
4193
|
MP1708002_110722FTO_253863
|
1708002017NRG23100720220293062
|
858055493
|
11/07/2022
|
Indrajit
|
Indrajit
|
1708002017WL030148
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
|
4194
|
MP1708002_110722FTO_253863
|
1708002017NRG23100720220293035
|
858055493
|
11/07/2022
|
Radha
|
Radha
|
1708002017WL030145
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
|
4195
|
MP1708002_110722FTO_253863
|
1708002017NRG23100720220293034
|
858055493
|
11/07/2022
|
Radha
|
Radha
|
1708002017WL030145
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
|
4196
|
MP1708002_171022FTO_466845
|
1708002001NRG23171020220485014
|
700287023
|
17/10/2022
|
RAJARAM
|
RAJARAM
|
1708002001WL072643
|
00415
|
SBIN0002873
|
1224
|
21/10/2022
|
No Such Account
|
|
4197
|
MP1708002_171022FTO_466845
|
1708002001NRG23171020220485013
|
700287023
|
17/10/2022
|
RAJARAM
|
RAJARAM
|
1708002001WL072643
|
00415
|
SBIN0002873
|
1224
|
21/10/2022
|
No Such Account
|
|
4198
|
MP1708001_200422APB_FTO_65343
|
1708001035NRG23200420220034072
|
561360673
|
20/04/2022
|
anil nirasha
|
anil nirasha
|
1708001035WL002947
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4199
|
MP1708006_190323APB_FTO_715442
|
1708006074NRG21161220200865763
|
730855995
|
19/03/2023
|
dharmaa
|
dharmaa
|
1708006WL105363
|
00415
|
SBIN0002823
|
2280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
MP1708006_190323APB_FTO_715442
|
1708006074NRG21161220200865768
|
730855995
|
19/03/2023
|
dharmaa
|
dharmaa
|
1708006WL105363
|
00415
|
SBIN0002823
|
2660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
MP1708006_190323APB_FTO_715442
|
1708006074NRG21161220200865769
|
730855995
|
19/03/2023
|
dharmaa
|
dharmaa
|
1708006WL105363
|
00415
|
SBIN0002823
|
2660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
MP1708006_190323APB_FTO_715442
|
1708006074NRG21161220200865771
|
730855995
|
19/03/2023
|
saiya
|
saiya
|
1708006WL105363
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
MP1708006_190323APB_FTO_715442
|
1708006074NRG21161220200865772
|
730855995
|
19/03/2023
|
kuttu
|
kuttu
|
1708006WL105363
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
MP1708006_190323APB_FTO_715442
|
1708006075NRG21161220200865257
|
730855995
|
19/03/2023
|
PRAMOD KUSHWAHA
|
PRAMOD KUSHWAHA
|
1708006WL105319
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
MP1708006_190323APB_FTO_715442
|
1708006075NRG21161220200865258
|
730855995
|
19/03/2023
|
PRAMOD KUSHWAHA
|
PRAMOD KUSHWAHA
|
1708006WL105319
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
MP1708006_190323APB_FTO_715442
|
1708006075NRG21161220200865259
|
730855995
|
19/03/2023
|
PRAMOD KUSHWAHA
|
PRAMOD KUSHWAHA
|
1708006WL105319
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
MP1708006_190323APB_FTO_715442
|
1708006075NRG21161220200865260
|
730855995
|
19/03/2023
|
HARIPRASAD SHARMA
|
HARIPRASAD SHARMA
|
1708006WL105319
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
MP1708006_190323APB_FTO_715442
|
1708006075NRG21191220200877282
|
730855995
|
19/03/2023
|
HARIPRASAD SHARMA
|
HARIPRASAD SHARMA
|
1708006WL106264
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
MP1708006_190323APB_FTO_715442
|
1708006075NRG21201020200646996
|
730855995
|
19/03/2023
|
PRAMOD KUSHWAHA
|
PRAMOD KUSHWAHA
|
1708006WL086536
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
MP1708006_190323APB_FTO_715442
|
1708006075NRG21221020200657522
|
730855995
|
19/03/2023
|
PRAMOD KUSHWAHA
|
PRAMOD KUSHWAHA
|
1708006WL087580
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
MP1708006_060922APB_FTO_379726
|
1708006075NRG23050920220412501
|
378698314
|
06/09/2022
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1708006075WL054994
|
00415
|
SBIN0001330
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
MP1708006_190323APB_FTO_715442
|
1708006076NRG21241220200898487
|
730855995
|
19/03/2023
|
GHANSU ORF GHANSHYAM SAHU AND RAMRATI
|
GHANSU ORF GHANSHYAM SAHU AND RAMRATI
|
1708006WL108032
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
MP1708006_030622APB_FTO_176961
|
1708006076NRG23020620220174535
|
260175838
|
03/06/2022
|
Raju
|
Raju
|
1708006076WL013747
|
00415
|
SBIN0003505
|
612
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4214
|
MP1708006_140922FTO_394489
|
1708006076NRG23130920220428528
|
374848528
|
14/09/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
1708006076WL059078
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4215
|
MP1708006_190323APB_FTO_715442
|
1708006077NRG21231020200658527
|
730855995
|
19/03/2023
|
hallu
|
hallu
|
1708006WL087668
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
MP1708006_250722APB_FTO_282624
|
1708006077NRG23250720220324035
|
486126568
|
25/07/2022
|
baldeva
|
baldeva
|
1708006077WL035653
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4217
|
MP1708005_160123FTO_635845
|
1708005070NRG23130120230641987
|
893738414
|
16/01/2023
|
Bablu Yadav
|
Bablu Yadav
|
1708005070WL100981
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
|
4218
|
MP1708005_210323FTO_722573
|
1708005070NRG23160320230714733
|
730716929
|
21/03/2023
|
Usha Chobey
|
Usha Chobey
|
1708005070WL111296
|
00688
|
FINO0001001
|
1020
|
30/03/2023
|
No Such Account
|
|
4219
|
MP1708005_210323FTO_722573
|
1708005070NRG23180320230717250
|
730716929
|
21/03/2023
|
RAKESH
|
RAKESH
|
1708005070WL111592
|
00415
|
SBIN0002169
|
1224
|
30/03/2023
|
Account closed
|
|
4220
|
MP1708005_210323FTO_722573
|
1708005070NRG23180320230717252
|
730716929
|
21/03/2023
|
Bhagwati Yadav
|
Bhagwati Yadav
|
1708005070WL111593
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4221
|
MP1708005_210323FTO_722573
|
1708005070NRG23210320230720488
|
730716929
|
21/03/2023
|
Maya Raikwar
|
Maya Raikwar
|
1708005070WL111980
|
00415
|
SBIN0002169
|
1224
|
30/03/2023
|
No Such Account
|
|
4222
|
MP1708005_210323FTO_722573
|
1708005070NRG23210320230720490
|
730716929
|
21/03/2023
|
Rachna Patel
|
Rachna Patel
|
1708005070WL111981
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
No Such Account
|
|
4223
|
MP1708005_210323FTO_722573
|
1708005070NRG23210320230720491
|
730716929
|
21/03/2023
|
Kamalkishor Gupta
|
Kamalkishor Gupta
|
1708005070WL111981
|
00691
|
IPOS0000001
|
1224
|
30/03/2023
|
No Such Account
|
|
4224
|
MP1708006_300822APB_FTO_366196
|
1708006077NRG23290820220398514
|
389377669
|
30/08/2022
|
gorelal
|
gorelal
|
1708006077WL051362
|
00415
|
SBIN0001330
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
MP1708007_010822APB_FTO_299457
|
1708007000NRG23010820220342490
|
482642468
|
01/08/2022
|
Manka
|
Manka
|
1708007WL039255
|
00415
|
SBIN0002837
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
MP1708007_020822FTO_301731
|
1708007000NRG23020820220345414
|
482061787
|
02/08/2022
|
Munna Ahirwar
|
Munna Ahirwar
|
1708007WL039690
|
00415
|
SBIN0002837
|
1428
|
16/08/2022
|
No Such Account
|
|
4227
|
MP1708007_040622FTO_180096
|
1708007000NRG23040620220179745
|
260093972
|
04/06/2022
|
Pyarelal
|
Pyarelal
|
1708007WL014418
|
00415
|
SBIN0002837
|
1224
|
11/06/2022
|
Account closed
|
|
4228
|
MP1708007_040622FTO_180096
|
1708007000NRG23040620220179828
|
260093972
|
04/06/2022
|
Thaili Saur
|
Thaili Saur
|
1708007WL014421
|
00602
|
SBIN0RRMBGB
|
1020
|
11/06/2022
|
Account closed
|
|
4229
|
MP1708007_040922APB_FTO_376579
|
1708007000NRG23040920220410201
|
381996729
|
04/09/2022
|
mamata yadav
|
mamata yadav
|
1708007WL054458
|
00602
|
SBIN0RRMBGB
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
MP1708007_040922APB_FTO_376579
|
1708007000NRG23040920220410337
|
381996729
|
04/09/2022
|
Mohan
|
Mohan
|
1708007WL054472
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
MP1708007_040922APB_FTO_376579
|
1708007000NRG23040920220410606
|
381996729
|
04/09/2022
|
Balwaan Singh
|
Balwaan Singh
|
1708007WL054520
|
00415
|
SBIN0002837
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
MP1708007_041222APB_FTO_561960
|
1708007000NRG23041220220561930
|
674101672
|
04/12/2022
|
Amaan
|
Amaan
|
1708007WL087624
|
00415
|
SBIN0002837
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
MP1708007_041222APB_FTO_561960
|
1708007000NRG23041220220562247
|
674101672
|
04/12/2022
|
bhagunta
|
bhagunta
|
1708007WL087649
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
MP1708007_061122APB_FTO_497836
|
1708007000NRG23061120220510836
|
186904844
|
06/11/2022
|
gajadhar yadav
|
gajadhar yadav
|
1708007WL078044
|
00415
|
SBIN0002823
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
MP1708007_061122APB_FTO_497836
|
1708007000NRG23061120220510843
|
186904844
|
06/11/2022
|
chandrabhan
|
chandrabhan
|
1708007WL078044
|
00415
|
SBIN0002837
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
MP1708007_061122APB_FTO_497836
|
1708007000NRG23061120220511014
|
186904844
|
06/11/2022
|
devi Patel
|
devi Patel
|
1708007WL078054
|
00602
|
SBIN0RRMBGB
|
204
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
MP1708007_061122APB_FTO_497836
|
1708007000NRG23061120220511044
|
186904844
|
06/11/2022
|
Komal singh lodhi
|
Komal singh lodhi
|
1708007WL078054
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
MP1708007_070622APB_FTO_186755
|
1708007000NRG23070620220188714
|
260016703
|
07/06/2022
|
Sarswati
|
Sarswati
|
1708007WL015540
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
MP1708007_080822FTO_319438
|
1708007000NRG23080820220357180
|
698017809
|
08/08/2022
|
Akhlesh
|
Akhlesh
|
1708007WL041965
|
00415
|
SBIN0002837
|
2448
|
02/09/2022
|
No Such Account
|
|
4240
|
MP1708007_080822FTO_319438
|
1708007000NRG23080820220357181
|
698017809
|
08/08/2022
|
Alhlesh
|
Alhlesh
|
1708007WL041965
|
00415
|
SBIN0002837
|
2448
|
02/09/2022
|
No Such Account
|
|
4241
|
MP1708007_080822FTO_319438
|
1708007000NRG23080820220357182
|
698017809
|
08/08/2022
|
Akhlesh
|
Akhlesh
|
1708007WL041965
|
00415
|
SBIN0002837
|
2448
|
02/09/2022
|
No Such Account
|
|
4242
|
MP1708007_080822FTO_319438
|
1708007000NRG23080820220357347
|
698017809
|
08/08/2022
|
Pushpendra
|
Pushpendra
|
1708007WL041985
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
|
4243
|
MP1708007_090123FTO_623833
|
1708007000NRG23090120230634781
|
007795901
|
09/01/2023
|
Anita Lodhi
|
Anita Lodhi
|
1708007WL099887
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
4244
|
MP1708007_090123FTO_623833
|
1708007000NRG23090120230634872
|
007795901
|
09/01/2023
|
Rekha
|
Rekha
|
1708007WL099890
|
00415
|
SBIN0002837
|
1224
|
16/02/2023
|
No Such Account
|
|
4245
|
MP1708007_090622APB_FTO_191676
|
1708007000NRG23090620220195329
|
325138532
|
09/06/2022
|
mamata yadav
|
mamata yadav
|
1708007WL016543
|
00602
|
SBIN0RRMBGB
|
612
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
MP1708007_120323APB_FTO_697634
|
1708007000NRG23120320230709458
|
690965322
|
12/03/2023
|
Gagan Rai
|
Gagan Rai
|
1708007WL110677
|
00415
|
SBIN0002837
|
1224
|
25/03/2023
|
Account closed
|
|
4247
|
MP1708007_120323APB_FTO_697634
|
1708007000NRG23120320230709631
|
690965322
|
12/03/2023
|
buddha
|
buddha
|
1708007WL110690
|
00415
|
SBIN0002837
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
MP1708007_140422APB_FTO_49377
|
1708007000NRG23140420220016795
|
563238764
|
14/04/2022
|
Gorelal Yadav
|
Gorelal Yadav
|
1708007WL001236
|
00415
|
SBIN0002837
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
MP1708007_141122APB_FTO_511201
|
1708007000NRG23141120220524489
|
276202327
|
14/11/2022
|
Mihilal
|
Mihilal
|
1708007WL080737
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4250
|
MP1708007_141122APB_FTO_511201
|
1708007000NRG23141120220524536
|
276202327
|
14/11/2022
|
Goverdhan Sen
|
Goverdhan Sen
|
1708007WL080744
|
00415
|
SBIN0002837
|
2040
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
MP1708007_141122APB_FTO_511201
|
1708007000NRG23141120220524607
|
276202327
|
14/11/2022
|
Mohan Ahirwar
|
Mohan Ahirwar
|
1708007WL080750
|
00415
|
SBIN0002837
|
3264
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
MP1708007_141122FTO_511176
|
1708007000NRG23141120220524650
|
276202594
|
14/11/2022
|
Traveni
|
Traveni
|
1708007WL080753
|
00415
|
SBIN0002837
|
1836
|
19/11/2022
|
No Such Account
|
|
4253
|
MP1708007_170622FTO_208520
|
1708007000NRG23170620220225673
|
473630829
|
17/06/2022
|
KALYAN
|
KALYAN
|
1708007WL020636
|
00415
|
SBIN0002837
|
1428
|
23/06/2022
|
No Such Account
|
|
4254
|
MP1708007_170622APB_FTO_208539
|
1708007000NRG23170620220225739
|
473597429
|
17/06/2022
|
Baboo Saur
|
Baboo Saur
|
1708007WL020639
|
00602
|
SBIN0RRMBGB
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
MP1708007_170622FTO_208520
|
1708007000NRG23170620220225798
|
473630829
|
17/06/2022
|
allo
|
allo
|
1708007WL020644
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
|
4256
|
MP1708007_170622FTO_208520
|
1708007000NRG23170620220225799
|
473630829
|
17/06/2022
|
Allo
|
Allo
|
1708007WL020644
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
|
4257
|
MP1708007_181222FTO_589642
|
1708007000NRG23181220220590856
|
876654575
|
18/12/2022
|
munni yadav
|
munni yadav
|
1708007WL092788
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
|
4258
|
MP1708007_190123APB_FTO_643222
|
1708007000NRG23190120230651749
|
888537266
|
19/01/2023
|
hari bai
|
hari bai
|
1708007WL102537
|
00415
|
SBIN0002823
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
MP1708007_191022APB_FTO_470183
|
1708007000NRG23191020220487734
|
786419966
|
19/10/2022
|
hardayal
|
hardayal
|
1708007WL073166
|
00415
|
SBIN0002837
|
816
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4260
|
MP1708007_191022APB_FTO_470183
|
1708007000NRG23191020220487744
|
786419966
|
19/10/2022
|
Chameli Namdev
|
Chameli Namdev
|
1708007WL073169
|
00415
|
SBIN0002837
|
3264
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
MP1708007_200522APB_FTO_139785
|
1708007000NRG23200520220124872
|
885727170
|
20/05/2022
|
muluva yadav
|
muluva yadav
|
1708007WL009949
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
MP1708007_260123FTO_654952
|
1708007000NRG23260120230663690
|
887197217
|
26/01/2023
|
Harpal Yadav
|
Harpal Yadav
|
1708007WL104185
|
00415
|
SBIN0002837
|
3060
|
15/02/2023
|
No Such Account
|
|
4263
|
MP1708007_270422APB_FTO_82413
|
1708007000NRG23270420220055009
|
553809001
|
27/04/2022
|
mamata yadav
|
mamata yadav
|
1708007WL004745
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
MP1708007_230223FTO_681579
|
1708007003NRG22101020210804405
|
218248357
|
23/02/2023
|
Laxman
|
Laxman
|
1708007WL097316
|
00602
|
SBIN0RRMBGB
|
1158
|
28/02/2023
|
No Such Account
|
|
4265
|
MP1708007_090123FTO_623833
|
1708007003NRG23080120230633127
|
007795901
|
09/01/2023
|
kalavati
|
kalavati
|
1708007003WL099634
|
00415
|
SBIN0002837
|
2856
|
16/02/2023
|
No Such Account
|
|
4266
|
MP1708007_141122FTO_511176
|
1708007003NRG23141120220523385
|
276202594
|
14/11/2022
|
GULAAB BAI
|
GULAAB BAI
|
1708007003WL080547
|
00089
|
CBIN0282030
|
1428
|
19/11/2022
|
Account closed
|
|
4267
|
MP1708007_290722APB_FTO_293546
|
1708007003NRG23290720220334305
|
483929540
|
29/07/2022
|
Halkan Yadav
|
Halkan Yadav
|
1708007003WL037751
|
00415
|
SBIN0002837
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
MP1708007_290722FTO_293529
|
1708007003NRG23290720220334485
|
484305408
|
29/07/2022
|
MOTEELAL
|
MOTEELAL
|
1708007003WL037790
|
00415
|
SBIN0002837
|
2448
|
16/08/2022
|
Account closed
|
|
4269
|
MP1708007_290722FTO_293529
|
1708007003NRG23290720220334486
|
484305408
|
29/07/2022
|
motilal
|
motilal
|
1708007003WL037790
|
00415
|
SBIN0002837
|
2448
|
16/08/2022
|
Account closed
|
|
4270
|
MP1708007_081022FTO_449145
|
1708007005NRG23071020220468771
|
564563690
|
08/10/2022
|
DIPA
|
DIPA
|
1708007005WL068972
|
00415
|
SBIN0002837
|
1224
|
13/10/2022
|
Account closed
|
|
4271
|
MP1708007_090622APB_FTO_191676
|
1708007011NRG23090620220195172
|
325138532
|
09/06/2022
|
neema
|
neema
|
1708007011WL016520
|
00415
|
SBIN0002837
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
MP1708007_270422APB_FTO_82413
|
1708007011NRG23270420220052098
|
553809001
|
27/04/2022
|
tejrani
|
tejrani
|
1708007011WL004498
|
00415
|
SBIN0002837
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
MP1708007_240822APB_FTO_354548
|
1708007013NRG23080820220356949
|
710108473
|
24/08/2022
|
Ramchanda
|
Ramchanda
|
1708007013WL041898
|
00415
|
SBIN0002837
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
MP1708007_181222FTO_589642
|
1708007014NRG23181220220590514
|
876654575
|
18/12/2022
|
nanebhai
|
nanebhai
|
1708007014WL092714
|
00415
|
SBIN0002837
|
1428
|
23/12/2022
|
Account closed
|
|
4275
|
MP1708007_290722APB_FTO_293546
|
1708007014NRG23290720220334411
|
483929540
|
29/07/2022
|
Hari
|
Hari
|
1708007014WL037768
|
00415
|
SBIN0002837
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4276
|
MP1708007_290722FTO_293529
|
1708007014NRG23290720220334454
|
484305408
|
29/07/2022
|
Raju Adiwasi
|
Raju Adiwasi
|
1708007014WL037776
|
00415
|
SBIN0002837
|
1020
|
16/08/2022
|
No Such Account
|
|
4277
|
MP1708007_070722FTO_248564
|
1708007015NRG23070720220286287
|
788313290
|
07/07/2022
|
Narendra Lodhi
|
Narendra Lodhi
|
1708007015WL029130
|
00415
|
SBIN0002837
|
1224
|
12/07/2022
|
Account closed
|
|
4278
|
MP1708007_070722FTO_248564
|
1708007015NRG23070720220286288
|
788313290
|
07/07/2022
|
Narendra Lodhi
|
Narendra Lodhi
|
1708007015WL029130
|
00415
|
SBIN0002837
|
1224
|
12/07/2022
|
Account closed
|
|
4279
|
MP1708007_070722FTO_248564
|
1708007015NRG23070720220286296
|
788313290
|
07/07/2022
|
Vikram singh lodhi
|
Vikram singh lodhi
|
1708007015WL029131
|
00415
|
SBIN0002837
|
1224
|
12/07/2022
|
No Such Account
|
|
4280
|
MP1708007_020822FTO_301731
|
1708007019NRG23020820220343148
|
482061787
|
02/08/2022
|
anantram
|
anantram
|
1708007019WL039362
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
4281
|
MP1708007_020822FTO_301731
|
1708007019NRG23020820220343149
|
482061787
|
02/08/2022
|
anantram
|
anantram
|
1708007019WL039362
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
4282
|
MP1708007_020822FTO_301731
|
1708007019NRG23020820220343150
|
482061787
|
02/08/2022
|
Hanumat
|
Hanumat
|
1708007019WL039362
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
4283
|
MP1708007_020822FTO_301731
|
1708007019NRG23020820220343151
|
482061787
|
02/08/2022
|
Hanumat
|
Hanumat
|
1708007019WL039362
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
4284
|
MP1708007_031122APB_FTO_494013
|
1708007019NRG23021120220504567
|
138811461
|
03/11/2022
|
Chameli Namdev
|
Chameli Namdev
|
1708007019WL076874
|
00415
|
SBIN0002837
|
2856
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
MP1708007_140223APB_FTO_675375
|
1708007019NRG23050220230677078
|
046898908
|
14/02/2023
|
Hariram Chadar
|
Hariram Chadar
|
1708007019WL106056
|
00415
|
SBIN0005510
|
3060
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
MP1708007_050922APB_FTO_378338
|
1708007024NRG23050920220411774
|
380947712
|
05/09/2022
|
Salla
|
Salla
|
1708007024WL054827
|
00415
|
SBIN0002837
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
MP1708007_090123FTO_623833
|
1708007024NRG23070120230630879
|
007795901
|
09/01/2023
|
Amaan
|
Amaan
|
1708007024WL099311
|
00415
|
SBIN0002837
|
408
|
16/02/2023
|
Account closed
|
|
4288
|
MP1708007_090123FTO_623833
|
1708007024NRG23070120230630880
|
007795901
|
09/01/2023
|
shkun
|
shkun
|
1708007024WL099311
|
00415
|
SBIN0002837
|
408
|
16/02/2023
|
Account closed
|
|
4289
|
MP1708007_090123FTO_623833
|
1708007024NRG23090120230634296
|
007795901
|
09/01/2023
|
Ramchandra
|
Ramchandra
|
1708007024WL099810
|
00415
|
SBIN0002837
|
1020
|
16/02/2023
|
Account closed
|
|
4290
|
MP1708007_010822APB_FTO_299457
|
1708007024NRG23310720220339205
|
482642468
|
01/08/2022
|
Halke
|
Halke
|
1708007024WL038636
|
00415
|
SBIN0002837
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
MP1708007_090622APB_FTO_191676
|
1708007026NRG23090620220192836
|
325138532
|
09/06/2022
|
PARAMLAL
|
PARAMLAL
|
1708007026WL016190
|
00602
|
SBIN0RRMBGB
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230644996
|
003496473
|
15/01/2023
|
rammilan kori
|
rammilan kori
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4293
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230644995
|
003496473
|
15/01/2023
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4294
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230644994
|
003496473
|
15/01/2023
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4295
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230644993
|
003496473
|
15/01/2023
|
ram singh
|
ram singh
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4296
|
MP1708002_150123FTO_634381
|
1708002039NRG23150120230644992
|
003496473
|
15/01/2023
|
ram singh
|
ram singh
|
1708002039WL101530
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
|
4297
|
MP1708002_041122FTO_495359
|
1708002036NRG23041120220507114
|
187254154
|
04/11/2022
|
rajendra
|
rajendra
|
1708002036WL077459
|
00415
|
SBIN0009183
|
1224
|
16/11/2022
|
No Such Account
|
|
4298
|
MP1708002_150123FTO_634460
|
1708002036NRG23011020220460409
|
004433417
|
15/01/2023
|
akhilesh
|
akhilesh
|
1708002WL0067098
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
4299
|
MP1708002_291222FTO_606167
|
1708002031NRG23291220220612998
|
030065107
|
29/12/2022
|
MANEESHA VISHWAKARMA
|
MANEESHA VISHWAKARMA
|
1708002031WL096326
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
4300
|
MP1708002_291222FTO_606167
|
1708002031NRG23291220220612997
|
030065107
|
29/12/2022
|
MANEESHA VISHWAKARMA
|
MANEESHA VISHWAKARMA
|
1708002031WL096326
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
4301
|
MP1708002_200123FTO_645503
|
1708002031NRG23190120230650875
|
887418825
|
20/01/2023
|
MANEESHA VISHWAKARMA
|
MANEESHA VISHWAKARMA
|
1708002031WL102400
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4302
|
MP1708002_160622FTO_206631
|
1708002031NRG23160620220218747
|
474537336
|
16/06/2022
|
badama shukla
|
badama shukla
|
1708002031WL019735
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
|
4303
|
MP1708002_120123FTO_630340
|
1708002031NRG23120120230639896
|
004977873
|
12/01/2023
|
MANEESHA VISHWAKARMA
|
MANEESHA VISHWAKARMA
|
1708002031WL100670
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4304
|
MP1708002_120123FTO_630340
|
1708002031NRG23120120230639895
|
004977873
|
12/01/2023
|
MANEESHA VISHWAKARMA
|
MANEESHA VISHWAKARMA
|
1708002031WL100670
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4305
|
MP1708002_041122FTO_495359
|
1708002031NRG23041120220506713
|
187254154
|
04/11/2022
|
rekha shukla
|
rekha shukla
|
1708002031WL077382
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
|
4306
|
MP1708002_041122FTO_495359
|
1708002031NRG23041120220506712
|
187254154
|
04/11/2022
|
rekha shukla
|
rekha shukla
|
1708002031WL077382
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
|
4307
|
MP1708002_210722APB_FTO_276959
|
1708002030NRG23210720220317817
|
487124647
|
21/07/2022
|
rajju AHIRWAR
|
rajju AHIRWAR
|
1708002030WL034428
|
00415
|
SBIN0002873
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
MP1708002_210722APB_FTO_276959
|
1708002030NRG23210720220317807
|
487124647
|
21/07/2022
|
krapal
|
krapal
|
1708002030WL034427
|
00691
|
IPOS0000001
|
816
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
MP1708002_031022FTO_440844
|
1708002030NRG23140720220303806
|
452739486
|
03/10/2022
|
krapal
|
krapal
|
1708002WL0031824
|
00415
|
SBIN0002873
|
2856
|
07/10/2022
|
Account closed
|
|
4310
|
MP1708002_020722APB_FTO_238694
|
1708002030NRG23020720220273754
|
705500563
|
02/07/2022
|
krapal
|
krapal
|
1708002030WL027229
|
00415
|
SBIN0002873
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
MP1708002_270822FTO_361076
|
1708002029NRG23270820220393872
|
391639055
|
27/08/2022
|
BHAUNI PAL
|
BHAUNI PAL
|
1708002029WL050199
|
00415
|
SBIN0002873
|
816
|
06/10/2022
|
Account closed
|
|
4312
|
MP1708002_250123FTO_653830
|
1708002029NRG23210120230655007
|
887226053
|
25/01/2023
|
ASHA SAHU
|
ASHA SAHU
|
1708002WL0102992
|
00415
|
SBIN0002873
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4313
|
MP1708002_150123FTO_634460
|
1708002029NRG23150920220431442
|
004433417
|
15/01/2023
|
BHAUNI PAL
|
BHAUNI PAL
|
1708002WL0059950
|
00415
|
SBIN0002873
|
1020
|
16/02/2023
|
Account closed
|
|
4314
|
MP1708002_250123FTO_653830
|
1708002027NRG23240120230660710
|
887226053
|
25/01/2023
|
LAKSHMI PATEL
|
LAKSHMI PATEL
|
1708002WL0103846
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
|
4315
|
MP1708002_260123FTO_654648
|
1708002026NRG23260120230663263
|
887203816
|
26/01/2023
|
kamlish
|
kamlish
|
1708002026WL104128
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
|
4316
|
MP1708002_260123FTO_654648
|
1708002026NRG23260120230663245
|
887203816
|
26/01/2023
|
jayprakash
|
jayprakash
|
1708002026WL104128
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
|
4317
|
MP1708002_260123FTO_654648
|
1708002026NRG23250120230662999
|
887203816
|
26/01/2023
|
rajaprasad
|
rajaprasad
|
1708002026WL104105
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4318
|
MP1708007_160522FTO_127463
|
1708007026NRG23140520220106092
|
885804527
|
16/05/2022
|
BHUMANI
|
BHUMANI
|
1708007026WL008597
|
00415
|
SBIN0002837
|
1224
|
26/05/2022
|
No Such Account
|
|
4319
|
MP1708007_140422APB_FTO_49377
|
1708007030NRG23140420220013423
|
563238764
|
14/04/2022
|
pan bai kushwaha
|
pan bai kushwaha
|
1708007030WL001056
|
00415
|
SBIN0002823
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
MP1708007_170622APB_FTO_208539
|
1708007033NRG23170620220223869
|
473597429
|
17/06/2022
|
Baliya patel
|
Baliya patel
|
1708007033WL020440
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4321
|
MP1708007_230622FTO_221840
|
1708007034NRG23230620220246525
|
597427539
|
23/06/2022
|
allo
|
allo
|
1708007034WL023458
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
4322
|
MP1708007_230622FTO_221840
|
1708007034NRG23230620220246526
|
597427539
|
23/06/2022
|
Allo
|
Allo
|
1708007034WL023458
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
4323
|
MP1708007_081022FTO_449145
|
1708007038NRG23061020220467686
|
564563690
|
08/10/2022
|
Bhagvati
|
Bhagvati
|
1708007038WL068743
|
00415
|
SBIN0002837
|
2856
|
13/10/2022
|
No Such Account
|
|
4324
|
MP1708007_090622APB_FTO_191676
|
1708007039NRG23080620220192366
|
325138532
|
09/06/2022
|
ramcharan
|
ramcharan
|
1708007039WL016115
|
00415
|
SBIN0002837
|
1224
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4325
|
MP1708007_081022FTO_449145
|
1708007039NRG23081020220469727
|
564563690
|
08/10/2022
|
Mulli lodhi
|
Mulli lodhi
|
1708007039WL069136
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Account closed
|
|
4326
|
MP1708007_081022FTO_449145
|
1708007039NRG23081020220469896
|
564563690
|
08/10/2022
|
Suneel ahirwar
|
Suneel ahirwar
|
1708007039WL069154
|
00415
|
SBIN0002837
|
2856
|
13/10/2022
|
No Such Account
|
|
4327
|
MP1708008_150323FTO_705231
|
1708008000NRG23150320230712109
|
731246432
|
15/03/2023
|
Chiina kushwaha
|
Chiina kushwaha
|
1708008WL111029
|
00415
|
SBIN0001330
|
408
|
28/03/2023
|
No Such Account
|
|
4328
|
MP1708008_151122FTO_512178
|
1708008000NRG23151120220526234
|
313616052
|
15/11/2022
|
rajuwa ahirwar
|
rajuwa ahirwar
|
1708008WL081114
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Account closed
|
|
4329
|
MP1708008_060922FTO_379086
|
1708008001NRG23060920220413698
|
378501910
|
06/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008001WL055301
|
00415
|
SBIN0003505
|
2448
|
04/10/2022
|
No Such Account
|
|
4330
|
MP1708008_251022FTO_479652
|
1708008001NRG23251020220494877
|
828696127
|
25/10/2022
|
NEERAJ YADAV
|
NEERAJ YADAV
|
1708008001WL074766
|
00415
|
SBIN0003505
|
612
|
01/11/2022
|
No Such Account
|
|
4331
|
MP1708008_081022FTO_448169
|
1708008007NRG23071020220468260
|
564624724
|
08/10/2022
|
SALUWA SAHU
|
SALUWA SAHU
|
1708008007WL068861
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
4332
|
MP1708008_081022FTO_448169
|
1708008007NRG23071020220468261
|
564624724
|
08/10/2022
|
SALUWA SAHU
|
SALUWA SAHU
|
1708008007WL068861
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
4333
|
MP1708008_060922FTO_379086
|
1708008009NRG23050920220413036
|
378501910
|
06/09/2022
|
Mr GULAB SINGH PARMAR
|
Mr GULAB SINGH PARMAR
|
1708008009WL055109
|
00415
|
SBIN0009274
|
612
|
04/10/2022
|
No Such Account
|
|
4334
|
MP1708008_211222APB_FTO_594859
|
1708008011NRG23211220220596406
|
060753036
|
21/12/2022
|
HEMANT KUMAR CHAURASIA
|
HEMANT KUMAR CHAURASIA
|
1708008011WL093788
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
Account closed
|
|
4335
|
MP1708008_310323APB_FTO_737097
|
1708008011NRG23310320230734786
|
548537105
|
31/03/2023
|
MOONI SINGH GOUD JI
|
MOONI SINGH GOUD JI
|
1708008011WL113344
|
00415
|
SBIN0001330
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
MP1708008_050722FTO_244196
|
1708008012NRG23050720220280949
|
773129297
|
05/07/2022
|
MAHADEV KUSHWAHA
|
MAHADEV KUSHWAHA
|
1708008012WL028220
|
00415
|
SBIN0001330
|
1224
|
11/07/2022
|
No Such Account
|
|
4337
|
MP1708006_190323APB_FTO_715442
|
1708006050NRG21070120210964926
|
730855995
|
19/03/2023
|
DEVIDEEN YADAV
|
DEVIDEEN YADAV
|
1708006WL113243
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
MP1708006_190323APB_FTO_715442
|
1708006050NRG21070120210964927
|
730855995
|
19/03/2023
|
DEVIDEEN YADAV
|
DEVIDEEN YADAV
|
1708006WL113243
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
MP1708006_190323APB_FTO_715442
|
1708006050NRG21070120210964928
|
730855995
|
19/03/2023
|
DEVIDEEN YADAV
|
DEVIDEEN YADAV
|
1708006WL113243
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
MP1708006_190323APB_FTO_715442
|
1708006050NRG21130220211115769
|
730855995
|
19/03/2023
|
DEVIDEEN YADAV
|
DEVIDEEN YADAV
|
1708006WL128531
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
MP1708006_190323APB_FTO_715442
|
1708006050NRG21130220211115770
|
730855995
|
19/03/2023
|
DEVIDEEN YADAV
|
DEVIDEEN YADAV
|
1708006WL128531
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
MP1708006_290822FTO_363210
|
1708006063NRG23240820220387540
|
390178968
|
29/08/2022
|
Guddi Vishwakarma
|
Guddi Vishwakarma
|
1708006063WL048781
|
00415
|
SBIN0002823
|
1428
|
06/10/2022
|
Account closed
|
|
4343
|
MP1708006_190323APB_FTO_715442
|
1708006064NRG21221120200774593
|
730855995
|
19/03/2023
|
bairagi
|
bairagi
|
1708006WL098136
|
00415
|
SBIN0002823
|
380
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
MP1708006_190323APB_FTO_715442
|
1708006064NRG21221120200774594
|
730855995
|
19/03/2023
|
bairagi
|
bairagi
|
1708006WL098136
|
00415
|
SBIN0002823
|
380
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
MP1708006_190323APB_FTO_715442
|
1708006064NRG21221120200774595
|
730855995
|
19/03/2023
|
bairagi
|
bairagi
|
1708006WL098136
|
00415
|
SBIN0002823
|
190
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4346
|
MP1708006_190323APB_FTO_715442
|
1708006064NRG21221120200774596
|
730855995
|
19/03/2023
|
bairagi
|
bairagi
|
1708006WL098136
|
00415
|
SBIN0002823
|
570
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
MP1708006_190323APB_FTO_715442
|
1708006064NRG21221120200774597
|
730855995
|
19/03/2023
|
bairagi
|
bairagi
|
1708006WL098136
|
00415
|
SBIN0002823
|
570
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
MP1708006_190323APB_FTO_715442
|
1708006064NRG21221120200774598
|
730855995
|
19/03/2023
|
bairagi
|
bairagi
|
1708006WL098136
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4349
|
MP1708006_190323APB_FTO_715442
|
1708006064NRG21221120200774599
|
730855995
|
19/03/2023
|
bairagi
|
bairagi
|
1708006WL098136
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
MP1708006_091022FTO_450465
|
1708006064NRG23091020220471732
|
564023960
|
09/10/2022
|
KARAN AHIRAWAR
|
KARAN AHIRAWAR
|
1708006064WL069576
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
|
4351
|
MP1708006_091022FTO_450465
|
1708006064NRG23091020220471733
|
564023960
|
09/10/2022
|
HARICHANDRA AHIRWAR
|
HARICHANDRA AHIRWAR
|
1708006064WL069576
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
|
4352
|
MP1708006_091022FTO_450465
|
1708006064NRG23091020220471734
|
564023960
|
09/10/2022
|
ARTI AHIRWAR
|
ARTI AHIRWAR
|
1708006064WL069576
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
|
4353
|
MP1708006_091022FTO_450465
|
1708006064NRG23091020220471735
|
564023960
|
09/10/2022
|
JAY HIND AHIRWAR
|
JAY HIND AHIRWAR
|
1708006064WL069576
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
|
4354
|
MP1708006_091022FTO_450465
|
1708006064NRG23091020220471737
|
564023960
|
09/10/2022
|
BOBY UPADHAYAY
|
BOBY UPADHAYAY
|
1708006064WL069576
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
|
4355
|
MP1708006_091022FTO_450465
|
1708006064NRG23091020220471738
|
564023960
|
09/10/2022
|
RINKI PANDEY
|
RINKI PANDEY
|
1708006064WL069576
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
|
4356
|
MP1708006_091022FTO_450465
|
1708006064NRG23091020220471739
|
564023960
|
09/10/2022
|
RAJNI PANDEY
|
RAJNI PANDEY
|
1708006064WL069576
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
|
4357
|
MP1708006_091022FTO_450465
|
1708006064NRG23091020220471740
|
564023960
|
09/10/2022
|
KUSUM RAJA
|
KUSUM RAJA
|
1708006064WL069576
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
|
4358
|
MP1708006_091022FTO_450465
|
1708006064NRG23091020220471742
|
564023960
|
09/10/2022
|
RAJU AHIRWAR
|
RAJU AHIRWAR
|
1708006064WL069576
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
|
4359
|
MP1708006_311222FTO_610107
|
1708006064NRG23311220220618146
|
024828457
|
31/12/2022
|
ACHCHHE LAL AHIRWAR
|
ACHCHHE LAL AHIRWAR
|
1708006064WL097182
|
00415
|
SBIN0002823
|
2448
|
17/02/2023
|
No Such Account
|
|
4360
|
MP1708006_311222FTO_610107
|
1708006064NRG23311220220619523
|
024828457
|
31/12/2022
|
RAGVENDRA AHIRWAR
|
RAGVENDRA AHIRWAR
|
1708006064WL097359
|
00415
|
SBIN0002823
|
1224
|
17/02/2023
|
No Such Account
|
|
4361
|
MP1708006_311222FTO_610107
|
1708006064NRG23311220220619534
|
024828457
|
31/12/2022
|
PREETAM AHIRWAR
|
PREETAM AHIRWAR
|
1708006064WL097359
|
00415
|
SBIN0002823
|
1224
|
17/02/2023
|
No Such Account
|
|
4362
|
MP1708006_190323APB_FTO_715442
|
1708006066NRG21221120200774285
|
730855995
|
19/03/2023
|
NANDLAL PATEL
|
NANDLAL PATEL
|
1708006WL098119
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
MP1708006_190323APB_FTO_715442
|
1708006067NRG21130220211116013
|
730855995
|
19/03/2023
|
HEMCHANDRA AHIRWAR
|
HEMCHANDRA AHIRWAR
|
1708006WL128581
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
MP1708006_190323APB_FTO_715442
|
1708006067NRG21130220211116014
|
730855995
|
19/03/2023
|
HEMCHANDRA AHIRWAR
|
HEMCHANDRA AHIRWAR
|
1708006WL128581
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
MP1708006_190323APB_FTO_715442
|
1708006067NRG21130220211116015
|
730855995
|
19/03/2023
|
HEMCHANDRA AHIRWAR
|
HEMCHANDRA AHIRWAR
|
1708006WL128581
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
MP1708006_190323APB_FTO_715442
|
1708006067NRG21211220200885690
|
730855995
|
19/03/2023
|
HEMCHANDRA AHIRWAR
|
HEMCHANDRA AHIRWAR
|
1708006WL106975
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
MP1708006_190323APB_FTO_715442
|
1708006067NRG21211220200885691
|
730855995
|
19/03/2023
|
HEMCHANDRA AHIRWAR
|
HEMCHANDRA AHIRWAR
|
1708006WL106975
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
MP1708006_170422FTO_53763
|
1708006068NRG23150420220020373
|
540572433
|
17/04/2022
|
Mr. Priyanka
|
Mr. Priyanka
|
1708006068WL001512
|
00089
|
CBIN0282166
|
1224
|
06/05/2022
|
Account closed
|
|
4369
|
MP1708006_230422FTO_71535
|
1708006068NRG23220420220040128
|
540128077
|
23/04/2022
|
Mr. Priyanka
|
Mr. Priyanka
|
1708006068WL003427
|
00089
|
CBIN0282166
|
1224
|
06/05/2022
|
Account closed
|
|
4370
|
MP1708006_190323APB_FTO_715442
|
1708006069NRG21050920200484240
|
730855995
|
19/03/2023
|
HARPRASAD SEN
|
HARPRASAD SEN
|
1708006WL067683
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
MP1708006_190323APB_FTO_715442
|
1708006069NRG21050920200484241
|
730855995
|
19/03/2023
|
HARPRASAD SEN
|
HARPRASAD SEN
|
1708006WL067683
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
MP1708006_190323APB_FTO_715442
|
1708006069NRG21170920200528058
|
730855995
|
19/03/2023
|
MIHILAL PAL
|
MIHILAL PAL
|
1708006WL073409
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
MP1708006_190323APB_FTO_715442
|
1708006071NRG21231120200775925
|
730855995
|
19/03/2023
|
puniya
|
puniya
|
1708006WL098217
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
MP1708006_190323APB_FTO_715442
|
1708006071NRG21231120200775926
|
730855995
|
19/03/2023
|
puniya
|
puniya
|
1708006WL098217
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
MP1708006_190323APB_FTO_715442
|
1708006071NRG21231120200775937
|
730855995
|
19/03/2023
|
puniya
|
puniya
|
1708006WL098217
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
MP1708006_190323APB_FTO_715442
|
1708006071NRG21301120200802088
|
730855995
|
19/03/2023
|
puniya
|
puniya
|
1708006WL100238
|
00415
|
SBIN0002823
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4377
|
MP1708006_270922FTO_427105
|
1708006071NRG23270920220452814
|
414170299
|
27/09/2022
|
rajesh
|
rajesh
|
1708006071WL065322
|
00415
|
SBIN0002823
|
3060
|
07/10/2022
|
Account closed
|
|
4378
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812452
|
730855995
|
19/03/2023
|
RAM MILAN YADAV
|
RAM MILAN YADAV
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812454
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL101020
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812455
|
730855995
|
19/03/2023
|
ramsevak
|
ramsevak
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812456
|
730855995
|
19/03/2023
|
lakhan
|
lakhan
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812458
|
730855995
|
19/03/2023
|
ramsebak
|
ramsebak
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4383
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812460
|
730855995
|
19/03/2023
|
lakhan
|
lakhan
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812461
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL101020
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812462
|
730855995
|
19/03/2023
|
ramsevak
|
ramsevak
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812463
|
730855995
|
19/03/2023
|
ramsevak
|
ramsevak
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812464
|
730855995
|
19/03/2023
|
lakhan
|
lakhan
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812467
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL101020
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812469
|
730855995
|
19/03/2023
|
ramsebak
|
ramsebak
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812470
|
730855995
|
19/03/2023
|
ramsebak
|
ramsebak
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812472
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL101020
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812474
|
730855995
|
19/03/2023
|
ramsevak
|
ramsevak
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812476
|
730855995
|
19/03/2023
|
lakhan
|
lakhan
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4394
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812477
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL101020
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21021220200812479
|
730855995
|
19/03/2023
|
ramsebak
|
ramsebak
|
1708006WL101020
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21040220211081778
|
730855995
|
19/03/2023
|
phundi
|
phundi
|
1708006WL124754
|
00602
|
SBIN0RRMBGB
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21040220211081779
|
730855995
|
19/03/2023
|
ramsebak
|
ramsebak
|
1708006WL124754
|
00602
|
SBIN0RRMBGB
|
300
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21040220211081780
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL124754
|
00415
|
SBIN0003505
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21040220211081781
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL124754
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21040220211081782
|
730855995
|
19/03/2023
|
ramsevak
|
ramsevak
|
1708006WL124754
|
00602
|
SBIN0RRMBGB
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21040220211081783
|
730855995
|
19/03/2023
|
lakhan
|
lakhan
|
1708006WL124754
|
00602
|
SBIN0RRMBGB
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21040220211081784
|
730855995
|
19/03/2023
|
lakhan
|
lakhan
|
1708006WL124754
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21091020200606951
|
730855995
|
19/03/2023
|
gokal
|
gokal
|
1708006WL082303
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21091020200606952
|
730855995
|
19/03/2023
|
RAM MILAN YADAV
|
RAM MILAN YADAV
|
1708006WL082303
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21091020200606953
|
730855995
|
19/03/2023
|
RAM MILAN YADAV
|
RAM MILAN YADAV
|
1708006WL082303
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21091020200606955
|
730855995
|
19/03/2023
|
ramsebak
|
ramsebak
|
1708006WL082303
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4407
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21091020200606958
|
730855995
|
19/03/2023
|
ramsevak
|
ramsevak
|
1708006WL082303
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4408
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21091020200606959
|
730855995
|
19/03/2023
|
ramsevak
|
ramsevak
|
1708006WL082303
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4409
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21091020200606960
|
730855995
|
19/03/2023
|
munna
|
munna
|
1708006WL082303
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21091020200606961
|
730855995
|
19/03/2023
|
munna
|
munna
|
1708006WL082303
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21120920200509255
|
730855995
|
19/03/2023
|
RAM MILAN YADAV
|
RAM MILAN YADAV
|
1708006WL071024
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21120920200509257
|
730855995
|
19/03/2023
|
ramsebak
|
ramsebak
|
1708006WL071024
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21120920200509259
|
730855995
|
19/03/2023
|
munna
|
munna
|
1708006WL071024
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21121020200615291
|
730855995
|
19/03/2023
|
RAM MILAN YADAV
|
RAM MILAN YADAV
|
1708006WL083198
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21121020200615292
|
730855995
|
19/03/2023
|
ramsebak
|
ramsebak
|
1708006WL083198
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21121020200615293
|
730855995
|
19/03/2023
|
ramsevak
|
ramsevak
|
1708006WL083198
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21121020200615294
|
730855995
|
19/03/2023
|
ramsevak
|
ramsevak
|
1708006WL083198
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21130120210994538
|
730855995
|
19/03/2023
|
ramsevak
|
ramsevak
|
1708006WL115759
|
00602
|
SBIN0RRMBGB
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21130120210994539
|
730855995
|
19/03/2023
|
lakhan
|
lakhan
|
1708006WL115759
|
00602
|
SBIN0RRMBGB
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21130820200405807
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL056789
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21130820200405809
|
730855995
|
19/03/2023
|
RAM MILAN YADAV
|
RAM MILAN YADAV
|
1708006WL056789
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21130820200405811
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL056789
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21130820200405815
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL056789
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21130820200405817
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL056789
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21221020200655962
|
730855995
|
19/03/2023
|
vindrawan
|
vindrawan
|
1708006WL087396
|
00602
|
SBIN0RRMBGB
|
570
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21221020200655964
|
730855995
|
19/03/2023
|
lakhan
|
lakhan
|
1708006WL087396
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21231220200892974
|
730855995
|
19/03/2023
|
ramsebak
|
ramsebak
|
1708006WL107656
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
MP1708006_190323APB_FTO_715442
|
1708006072NRG21231220200892977
|
730855995
|
19/03/2023
|
halkai
|
halkai
|
1708006WL107656
|
00415
|
SBIN0003505
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
MP1708006_230323APB_FTO_724807
|
1708006072NRG23230320230723816
|
794452880
|
23/03/2023
|
SUKKA ANDCHIRONJIA YADAV
|
SUKKA ANDCHIRONJIA YADAV
|
1708006072WL112331
|
00602
|
SBIN0RRMBGB
|
204
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4430
|
MP1708006_230323APB_FTO_724807
|
1708006072NRG23230320230723820
|
794452880
|
23/03/2023
|
HALKAI LODHI
|
HALKAI LODHI
|
1708006072WL112331
|
00415
|
SBIN0003505
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4431
|
MP1708006_300822APB_FTO_366196
|
1708006072NRG23290820220398932
|
389377669
|
30/08/2022
|
MOTI YADAV
|
MOTI YADAV
|
1708006072WL051443
|
00415
|
SBIN0002823
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
MP1708006_031022FTO_439605
|
1708006073NRG23021020220461240
|
452515344
|
03/10/2022
|
RAMESH AHIRWAR
|
RAMESH AHIRWAR
|
1708006073WL067308
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
4433
|
MP1708006_190323APB_FTO_715442
|
1708006074NRG21110220211110515
|
730855995
|
19/03/2023
|
saiya
|
saiya
|
1708006WL127937
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4434
|
MP1708006_190323APB_FTO_715442
|
1708006074NRG21110220211110516
|
730855995
|
19/03/2023
|
kuttu
|
kuttu
|
1708006WL127937
|
00602
|
SBIN0RRMBGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
MP1708007_090123FTO_623833
|
1708007019NRG23080120230633074
|
007795901
|
09/01/2023
|
Prembai Prajapati
|
Prembai Prajapati
|
1708007019WL099619
|
00415
|
SBIN0002837
|
1428
|
16/02/2023
|
No Such Account
|
|
4436
|
MP1708008_050722FTO_244196
|
1708008012NRG23050720220280950
|
773129297
|
05/07/2022
|
MAHADEV KUSHWAHA
|
MAHADEV KUSHWAHA
|
1708008012WL028220
|
00415
|
SBIN0001330
|
1224
|
11/07/2022
|
No Such Account
|
|
4437
|
MP1708008_280622FTO_230939
|
1708008012NRG23280620220263615
|
666206776
|
28/06/2022
|
MAHADEV KUSHWAHA
|
MAHADEV KUSHWAHA
|
1708008012WL025703
|
00415
|
SBIN0001330
|
204
|
05/07/2022
|
No Such Account
|
|
4438
|
MP1708008_280622FTO_230939
|
1708008012NRG23280620220263616
|
666206776
|
28/06/2022
|
MAHADEV KUSHWAHA
|
MAHADEV KUSHWAHA
|
1708008012WL025703
|
00415
|
SBIN0001330
|
204
|
05/07/2022
|
No Such Account
|
|
4439
|
MP1708002_260123FTO_654648
|
1708002026NRG23250120230662998
|
887203816
|
26/01/2023
|
raja kushwaha
|
raja kushwaha
|
1708002026WL104105
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4440
|
MP1708002_150123FTO_634381
|
1708002021NRG23150120230644491
|
003496473
|
15/01/2023
|
Ramkhilavan pal
|
Ramkhilavan pal
|
1708002021WL101401
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4441
|
MP1708002_150123FTO_634381
|
1708002021NRG23150120230644490
|
003496473
|
15/01/2023
|
Ramkhilavan pal
|
Ramkhilavan pal
|
1708002021WL101401
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4442
|
MP1708002_310522FTO_168616
|
1708002020NRG23310520220165874
|
140528640
|
31/05/2022
|
badi bahu
|
badi bahu
|
1708002020WL012837
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4443
|
MP1708002_310522FTO_168616
|
1708002020NRG23310520220165873
|
140528640
|
31/05/2022
|
badi bahu
|
badi bahu
|
1708002020WL012837
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4444
|
MP1708002_310522FTO_168616
|
1708002020NRG23310520220165870
|
140528640
|
31/05/2022
|
siyasakhi anuragi
|
siyasakhi anuragi
|
1708002020WL012835
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4445
|
MP1708002_310522FTO_168616
|
1708002020NRG23310520220165863
|
140528640
|
31/05/2022
|
mahesh ahirwar
|
mahesh ahirwar
|
1708002020WL012830
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4446
|
MP1708002_310522FTO_168616
|
1708002020NRG23310520220165862
|
140528640
|
31/05/2022
|
bahadur ahirwar
|
bahadur ahirwar
|
1708002020WL012829
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4447
|
MP1708002_310522FTO_168616
|
1708002020NRG23310520220165859
|
140528640
|
31/05/2022
|
mangi ahirwar
|
mangi ahirwar
|
1708002020WL012826
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4448
|
MP1708002_210722APB_FTO_276959
|
1708002018NRG23210720220317285
|
487124647
|
21/07/2022
|
LEKHAN
|
LEKHAN
|
1708002018WL034329
|
00415
|
SBIN0002873
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
MP1708002_191122FTO_521654
|
1708002017NRG23191120220532141
|
388245292
|
19/11/2022
|
govindra
|
govindra
|
1708002017WL082173
|
00688
|
FINO0001446
|
7
|
25/11/2022
|
Account closed
|
|
4450
|
MP1708002_130722FTO_258623
|
1708002017NRG23120720220299690
|
867720028
|
13/07/2022
|
Indrajit
|
Indrajit
|
1708002017WL031010
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
|
4451
|
MP1708002_130722FTO_258623
|
1708002017NRG23120720220299670
|
867720028
|
13/07/2022
|
Radha
|
Radha
|
1708002017WL031009
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
|
4452
|
MP1708002_130722FTO_258623
|
1708002017NRG23120720220299669
|
867720028
|
13/07/2022
|
Radha
|
Radha
|
1708002017WL031009
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
|
4453
|
MP1708002_130722FTO_258623
|
1708002015NRG23130720220300860
|
867720028
|
13/07/2022
|
LAXMI NARAYAN VISHWKARMA
|
LAXMI NARAYAN VISHWKARMA
|
1708002015WL031249
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
|
4454
|
MP1708002_220323FTO_723897
|
1708002015NRG16110320210466033
|
730590191
|
22/03/2023
|
SHRIPAL AHIRWAR
|
SHRIPAL AHIRWAR
|
1708002WL028837
|
00415
|
SBIN0002873
|
593
|
11/04/2023
|
No Such Account
|
|
4455
|
MP1708002_220323FTO_723897
|
1708002015NRG16110320210466032
|
730590191
|
22/03/2023
|
SHRIPAL AHIRWAR
|
SHRIPAL AHIRWAR
|
1708002WL028837
|
00415
|
SBIN0002873
|
795
|
11/04/2023
|
No Such Account
|
|
4456
|
MP1708002_220323FTO_723897
|
1708002015NRG16110320210466031
|
730590191
|
22/03/2023
|
SHRIPAL AHIRWAR
|
SHRIPAL AHIRWAR
|
1708002WL028837
|
00415
|
SBIN0002873
|
954
|
11/04/2023
|
No Such Account
|
|
4457
|
MP1708002_230522FTO_147089
|
1708002014NRG23230520220134234
|
001823533
|
23/05/2022
|
Upasna
|
Upasna
|
1708002014WL010582
|
00415
|
SBIN0002873
|
1224
|
27/05/2022
|
No Such Account
|
|
4458
|
MP1708002_230522FTO_147089
|
1708002014NRG23230520220134233
|
001823533
|
23/05/2022
|
Upasna
|
Upasna
|
1708002014WL010582
|
00415
|
SBIN0002873
|
1224
|
27/05/2022
|
No Such Account
|
|
4459
|
MP1708002_230522FTO_147089
|
1708002014NRG23230520220134230
|
001823533
|
23/05/2022
|
Rajesh
|
Rajesh
|
1708002014WL010582
|
00415
|
SBIN0002873
|
1224
|
27/05/2022
|
No Such Account
|
|
4460
|
MP1708002_230522FTO_147089
|
1708002014NRG23230520220134229
|
001823533
|
23/05/2022
|
Rajesh
|
Rajesh
|
1708002014WL010582
|
00415
|
SBIN0002873
|
1224
|
27/05/2022
|
No Such Account
|
|
4461
|
MP1708002_230522FTO_147089
|
1708002014NRG23230520220134228
|
001823533
|
23/05/2022
|
Malkhan
|
Malkhan
|
1708002014WL010582
|
00415
|
SBIN0002873
|
1224
|
27/05/2022
|
No Such Account
|
|
4462
|
MP1708002_230522FTO_147089
|
1708002014NRG23230520220134227
|
001823533
|
23/05/2022
|
Malkhan
|
Malkhan
|
1708002014WL010582
|
00415
|
SBIN0002873
|
1224
|
27/05/2022
|
No Such Account
|
|
4463
|
MP1708002_220922FTO_416479
|
1708002014NRG23220920220443311
|
374371186
|
22/09/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL063019
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
4464
|
MP1708002_220922FTO_416479
|
1708002014NRG23220920220443310
|
374371186
|
22/09/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL063019
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
4465
|
MP1708002_120123FTO_630340
|
1708002014NRG23120120230641026
|
004977873
|
12/01/2023
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL100814
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
No Such Account
|
|
4466
|
MP1708002_120123FTO_630340
|
1708002014NRG23120120230641025
|
004977873
|
12/01/2023
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL100814
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
No Such Account
|
|
4467
|
MP1708002_310522FTO_168616
|
1708002012NRG23310520220164255
|
140528640
|
31/05/2022
|
Ravi
|
Ravi
|
1708002012WL012717
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
No Such Account
|
|
4468
|
MP1708002_290123FTO_659194
|
1708002008NRG23290120230668374
|
886112387
|
29/01/2023
|
raju chaurasiya
|
raju chaurasiya
|
1708002008WL104824
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4469
|
MP1708002_190123FTO_643220
|
1708002008NRG23190120230651716
|
887783359
|
19/01/2023
|
raju chaurasiya
|
raju chaurasiya
|
1708002008WL102535
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4470
|
MP1708002_150123FTO_634460
|
1708002006NRG23131020220479942
|
004433417
|
15/01/2023
|
Mohit singh
|
Mohit singh
|
1708002WL0071543
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
Account closed
|
|
4471
|
MP1708002_150123FTO_634460
|
1708002006NRG23131020220479941
|
004433417
|
15/01/2023
|
Mohit singh
|
Mohit singh
|
1708002WL0071543
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
Account closed
|
|
4472
|
MP1708002_150123FTO_634460
|
1708002006NRG23131020220479940
|
004433417
|
15/01/2023
|
Mohit singh
|
Mohit singh
|
1708002WL0071543
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
Account closed
|
|
4473
|
MP1708002_150123FTO_634460
|
1708002005NRG23301020220502215
|
004433417
|
15/01/2023
|
kaleedeen kushwaha
|
kaleedeen kushwaha
|
1708002WL0076343
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4474
|
MP1708002_150123FTO_634460
|
1708002005NRG23301020220502214
|
004433417
|
15/01/2023
|
baladin
|
baladin
|
1708002WL0076343
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4475
|
MP1708002_150123FTO_634460
|
1708002005NRG23301020220502213
|
004433417
|
15/01/2023
|
baladin
|
baladin
|
1708002WL0076343
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4476
|
MP1708002_150123FTO_634460
|
1708002005NRG23211220220595666
|
004433417
|
15/01/2023
|
reshma bano
|
reshma bano
|
1708002WL0093662
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4477
|
MP1708002_150123FTO_634460
|
1708002005NRG23211220220595665
|
004433417
|
15/01/2023
|
reshma bano
|
reshma bano
|
1708002WL0093662
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4478
|
MP1708002_150123FTO_634460
|
1708002005NRG23211220220595664
|
004433417
|
15/01/2023
|
reshma bano
|
reshma bano
|
1708002WL0093662
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4479
|
MP1708002_150123FTO_634460
|
1708002005NRG23131020220480050
|
004433417
|
15/01/2023
|
baladin
|
baladin
|
1708002WL0071574
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4480
|
MP1708007_210223FTO_679545
|
1708007029NRG22130720210510625
|
218248553
|
21/02/2023
|
pradeep yadav
|
pradeep yadav
|
1708007WL062421
|
00415
|
SBIN0002837
|
1158
|
28/02/2023
|
No Such Account
|
|
4481
|
MP1708002_150123FTO_634460
|
1708002005NRG23131020220480049
|
004433417
|
15/01/2023
|
baladin
|
baladin
|
1708002WL0071574
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4482
|
MP1708002_150123FTO_634460
|
1708002003NRG23201220220595487
|
004433417
|
15/01/2023
|
karn kushwaha
|
karn kushwaha
|
1708002WL0093633
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
4483
|
MP1708002_171122APB_FTO_517473
|
1708002003NRG23171120220530268
|
373492752
|
17/11/2022
|
karn kushwaha
|
karn kushwaha
|
1708002003WL081784
|
00602
|
SBIN0RRMBGB
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
MP1708002_150123FTO_634460
|
1708002003NRG23151220220585392
|
004433417
|
15/01/2023
|
Rahul pal
|
Rahul pal
|
1708002WL0091735
|
00415
|
SBIN0002873
|
2856
|
16/02/2023
|
No Such Account
|
|
4485
|
MP1708002_170722FTO_265683
|
1708002001NRG23170720220308095
|
105803389
|
17/07/2022
|
brajkishor
|
brajkishor
|
1708002001WL032604
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
Account closed
|
|
4486
|
MP1708002_041122FTO_495657
|
1708002001NRG23041120220507768
|
187235674
|
04/11/2022
|
RAMJEEVAN
|
RAMJEEVAN
|
1708002001WL077560
|
00415
|
SBIN0002873
|
1224
|
16/11/2022
|
Account closed
|
|
4487
|
MP1708002_041122FTO_495657
|
1708002001NRG23041120220507767
|
187235674
|
04/11/2022
|
RAMJEEVAN
|
RAMJEEVAN
|
1708002001WL077560
|
00415
|
SBIN0002873
|
1224
|
16/11/2022
|
Account closed
|
|
4488
|
MP1708002_310522FTO_168616
|
1708002000NRG23310520220165177
|
140528640
|
31/05/2022
|
SHEELA
|
SHEELA
|
1708002WL012781
|
00415
|
SBIN0002873
|
1224
|
04/06/2022
|
No Such Account
|
|
4489
|
MP1708002_200822APB_FTO_345491
|
1708002000NRG23200820220382177
|
693990653
|
20/08/2022
|
karn
|
karn
|
1708002WL047255
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
MP1708002_150123FTO_634460
|
1708002000NRG23151020220482188
|
004433417
|
15/01/2023
|
BABLU
|
BABLU
|
1708002WL0072116
|
00415
|
SBIN0002873
|
1428
|
16/02/2023
|
No Such Account
|
|
4491
|
MP1708002_150123FTO_634460
|
1708002000NRG23151020220482187
|
004433417
|
15/01/2023
|
BABLU
|
BABLU
|
1708002WL0072116
|
00415
|
SBIN0002873
|
1428
|
16/02/2023
|
No Such Account
|
|
4492
|
MP1708002_110822APB_FTO_327069
|
1708002000NRG23100820220363569
|
624438342
|
11/08/2022
|
karn
|
karn
|
1708002WL043366
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
MP1708002_070422FTO_30427
|
1708002000NRG21160220211124204
|
544782501
|
07/04/2022
|
RAMDEEN
|
RAMDEEN
|
1708002WL129378
|
00415
|
SBIN0002839
|
1140
|
07/05/2022
|
No Such Account
|
|
4494
|
MP1708002_220323FTO_723897
|
1708002000NRG16150320210466233
|
730590191
|
22/03/2023
|
SHRIPAL AHIRWAR
|
SHRIPAL AHIRWAR
|
1708002WL028901
|
00415
|
SBIN0002873
|
602
|
11/04/2023
|
No Such Account
|
|
4495
|
MP1708002_220323FTO_723897
|
1708002000NRG16150320210466210
|
730590191
|
22/03/2023
|
SITARAM
|
SITARAM
|
1708002WL028893
|
00415
|
SBIN0009183
|
954
|
11/04/2023
|
Account closed
|
|
4496
|
MP1708001_170722APB_FTO_265403
|
1708001072NRG23170720220308010
|
105879331
|
17/07/2022
|
ghanshyam dwivedi
|
ghanshyam dwivedi
|
1708001072WL032586
|
00415
|
SBIN0002839
|
10
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4497
|
MP1708001_030922APB_FTO_375578
|
1708001069NRG23030920220407676
|
387361308
|
03/09/2022
|
PARMATMADEEN PAL
|
PARMATMADEEN PAL
|
1708001069WL053828
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4498
|
MP1708008_111022FTO_454286
|
1708008000NRG23111020220476402
|
589903756
|
11/10/2022
|
Kallu Kuswaha
|
Kallu Kuswaha
|
1708008WL070677
|
00415
|
SBIN0001330
|
1224
|
15/10/2022
|
Account closed
|
|
4499
|
MP1708001_230123FTO_649914
|
1708001064NRG23230120230657225
|
887273128
|
23/01/2023
|
Rajabai ahirwar
|
Rajabai ahirwar
|
1708001064WL103372
|
00415
|
SBIN0002839
|
1020
|
15/02/2023
|
No Such Account
|
|
4500
|
MP1708001_020123FTO_613002
|
1708001064NRG23020120230622147
|
021445222
|
02/01/2023
|
Rajabai ahirwar
|
Rajabai ahirwar
|
1708001064WL097843
|
00415
|
SBIN0002839
|
816
|
17/02/2023
|
No Such Account
|
|
4501
|
MP1708001_230123FTO_649914
|
1708001055NRG23230120230656731
|
887273128
|
23/01/2023
|
Rajkishor patel
|
Rajkishor patel
|
1708001055WL103301
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Account closed
|
|
4502
|
MP1708001_171222FTO_587978
|
1708001053NRG23171220220588580
|
876352632
|
17/12/2022
|
Saraju
|
Saraju
|
1708001053WL092279
|
00602
|
SBIN0RRMBGB
|
4
|
23/12/2022
|
No Such Account
|
|
4503
|
MP1708001_100123APB_FTO_626372
|
1708001047NRG23100120230636300
|
006625410
|
10/01/2023
|
Geetaram vishwakarma
|
Geetaram vishwakarma
|
1708001047WL100157
|
00415
|
SBIN0002839
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4504
|
MP1708001_051222FTO_564744
|
1708001047NRG23051220220563673
|
666321289
|
05/12/2022
|
Arvind Kumar ahirwar
|
Arvind Kumar ahirwar
|
1708001047WL087910
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
Account closed
|
|
4505
|
MP1708001_051222FTO_564744
|
1708001047NRG23051220220563653
|
666321289
|
05/12/2022
|
Savitare ahirwar
|
Savitare ahirwar
|
1708001047WL087904
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
4506
|
MP1708001_230123APB_FTO_649922
|
1708001042NRG23230120230656775
|
887272733
|
23/01/2023
|
hardevana ahirwar
|
hardevana ahirwar
|
1708001042WL103319
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4507
|
MP1708001_300922FTO_435734
|
1708001040NRG23300920220458044
|
410901389
|
30/09/2022
|
ramdevi
|
ramdevi
|
1708001040WL066549
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
|
4508
|
MP1708001_281222APB_FTO_604983
|
1708001037NRG23271220220610474
|
030603959
|
28/12/2022
|
Rameshwar pal
|
Rameshwar pal
|
1708001037WL096011
|
00688
|
FINO0001001
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
|
4509
|
MP1708001_100123APB_FTO_626372
|
1708001037NRG23100120230637947
|
006625410
|
10/01/2023
|
Rameshwar pal
|
Rameshwar pal
|
1708001037WL100403
|
00688
|
FINO0001001
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
|
4510
|
MP1708001_240622FTO_222609
|
1708001036NRG23240620220247271
|
596537334
|
24/06/2022
|
PUSPENDRA ANURAGI
|
PUSPENDRA ANURAGI
|
1708001036WL023526
|
00415
|
SBIN0002873
|
3060
|
01/07/2022
|
No Such Account
|
|
4511
|
MP1708001_050522APB_FTO_100993
|
1708001035NRG23040520220075830
|
748874684
|
05/05/2022
|
anil nirasha
|
anil nirasha
|
1708001035WL006550
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4512
|
MP1708001_230123APB_FTO_649922
|
1708001018NRG23230120230657263
|
887272733
|
23/01/2023
|
mahendra kumar pal
|
mahendra kumar pal
|
1708001018WL103377
|
00415
|
SBIN0017651
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
MP1708001_210822APB_FTO_346834
|
1708001018NRG23200820220381853
|
693204483
|
21/08/2022
|
Santa Anuragi
|
Santa Anuragi
|
1708001018WL047239
|
00415
|
SBIN0017652
|
1
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4514
|
MP1708001_120822APB_FTO_329912
|
1708001018NRG23120820220366387
|
624207309
|
12/08/2022
|
Santa Anuragi
|
Santa Anuragi
|
1708001018WL044040
|
00415
|
SBIN0017652
|
1
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
MP1708001_040922APB_FTO_376677
|
1708001018NRG23040920220409378
|
382222039
|
04/09/2022
|
Santa Anuragi
|
Santa Anuragi
|
1708001018WL054255
|
00415
|
SBIN0017652
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
MP1708001_150622FTO_204687
|
1708001005NRG23150620220215302
|
473294530
|
15/06/2022
|
Ravikaran Raikwar
|
Ravikaran Raikwar
|
1708001005WL019331
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
|
4517
|
MP1708001_271222FTO_604360
|
1708001000NRG23261220220609322
|
031168145
|
27/12/2022
|
Ramswaroop Ahirwar
|
Ramswaroop Ahirwar
|
1708001WL095807
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
|
4518
|
MP1708001_260622FTO_226459
|
1708001000NRG23260620220255906
|
593338868
|
26/06/2022
|
virkumar kushwaha
|
virkumar kushwaha
|
1708001WL024660
|
00415
|
SBIN0017651
|
3060
|
01/07/2022
|
No Such Account
|
|
4519
|
MP1708001_240622FTO_223963
|
1708001000NRG23240620220250452
|
596532832
|
24/06/2022
|
Biharilal kushwaha
|
Biharilal kushwaha
|
1708001WL023913
|
00602
|
SBIN0RRMBGB
|
1428
|
01/07/2022
|
Account closed
|
|
4520
|
MP1708001_210822APB_FTO_346834
|
1708001000NRG23210820220383697
|
693204483
|
21/08/2022
|
deshraj kushwaha
|
deshraj kushwaha
|
1708001WL047735
|
00602
|
SBIN0RRMBGB
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
MP1708001_220722FTO_277274
|
1708001000NRG23210720220317903
|
486960942
|
22/07/2022
|
santu kewat
|
santu kewat
|
1708001WL034433
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
|
4522
|
MP1708001_121222FTO_577998
|
1708001000NRG23111220220576931
|
814152009
|
12/12/2022
|
Mathura
|
Mathura
|
1708001WL090383
|
00415
|
SBIN0002839
|
2856
|
20/12/2022
|
No Such Account
|
|
4523
|
MP1708001_090922FTO_387526
|
1708001000NRG23090920220421113
|
375332263
|
09/09/2022
|
Baldu anuragi
|
Baldu anuragi
|
1708001WL057209
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
|
4524
|
MP1708001_080722FTO_250444
|
1708001000NRG23080720220288943
|
806931697
|
08/07/2022
|
Halke Prajapati
|
Halke Prajapati
|
1708001WL029533
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
|
4525
|
MP1708001_050722FTO_244096
|
1708001000NRG23050720220282555
|
772892091
|
05/07/2022
|
Ashok Shukla
|
Ashok Shukla
|
1708001WL028594
|
00415
|
SBIN0002839
|
2040
|
11/07/2022
|
Account closed
|
|
4526
|
MP1708001_010422APB_FTO_7700
|
1708001000NRG22010420221231082
|
567490089
|
01/04/2022
|
hurmat nat
|
hurmat nat
|
1708001WL169403
|
00602
|
SBIN0RRMBGB
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454565
|
276202600
|
14/11/2022
|
TULSIDAS AHIRWAR
|
TULSIDAS AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4528
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454564
|
276202600
|
14/11/2022
|
TULSIDAS AHIRWAR
|
TULSIDAS AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4529
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454563
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4530
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454562
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4531
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454561
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4532
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454560
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4533
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454559
|
276202600
|
14/11/2022
|
TULSIDAS AHIRWAR
|
TULSIDAS AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4534
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454558
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4535
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454557
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4536
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454556
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4537
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454555
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4538
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454553
|
276202600
|
14/11/2022
|
TULSIDAS AHIRWAR
|
TULSIDAS AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4539
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454552
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4540
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454551
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4541
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454550
|
276202600
|
14/11/2022
|
TULSIDAS AHIRWAR
|
TULSIDAS AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4542
|
MP1708008_161122FTO_515014
|
1708008014NRG23151120220526624
|
356444046
|
16/11/2022
|
JHALLU RAJPOT
|
JHALLU RAJPOT
|
1708008014WL081194
|
00415
|
SBIN0001330
|
1020
|
23/11/2022
|
Account closed
|
|
4543
|
MP1708008_161122FTO_515014
|
1708008014NRG23151120220526625
|
356444046
|
16/11/2022
|
JHALLU RAJPOOT
|
JHALLU RAJPOOT
|
1708008014WL081194
|
00415
|
SBIN0001330
|
1020
|
23/11/2022
|
Account closed
|
|
4544
|
MP1708008_310323APB_FTO_737097
|
1708008014NRG23310320230734364
|
548537105
|
31/03/2023
|
Rajkumari Rajpoot
|
Rajkumari Rajpoot
|
1708008014WL113305
|
00688
|
FINO0001001
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
MP1708008_081122APB_FTO_501025
|
1708008017NRG23071120220512940
|
206530297
|
08/11/2022
|
BHAIAN KUSHWAHA
|
BHAIAN KUSHWAHA
|
1708008017WL078407
|
00415
|
SBIN0009274
|
2448
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
MP1708008_130522APB_FTO_121229
|
1708008017NRG23130520220102603
|
885779718
|
13/05/2022
|
PREMDAS RAIKWAR
|
PREMDAS RAIKWAR
|
1708008017WL008392
|
00415
|
SBIN0001628
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
MP1708008_300822APB_FTO_367311
|
1708008017NRG23300820220400558
|
388810954
|
30/08/2022
|
Bhaiyan
|
Bhaiyan
|
1708008017WL051927
|
00415
|
SBIN0009274
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
MP1708008_110922APB_FTO_389944
|
1708008019NRG23110920220424308
|
375112406
|
11/09/2022
|
Maniram ahirwar
|
Maniram ahirwar
|
1708008019WL057974
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4549
|
MP1708008_300922FTO_434679
|
1708008020NRG23300920220458420
|
410971805
|
30/09/2022
|
MANA RAJAK
|
MANA RAJAK
|
1708008020WL066644
|
00415
|
SBIN0001330
|
2448
|
07/10/2022
|
No Such Account
|
|
4550
|
MP1708008_081022FTO_448169
|
1708008023NRG23081020220469840
|
564624724
|
08/10/2022
|
MANISHA BUNKAR
|
MANISHA BUNKAR
|
1708008023WL069143
|
00415
|
SBIN0001330
|
1428
|
13/10/2022
|
Account closed
|
|
4551
|
MP1708008_200422FTO_63837
|
1708008023NRG23200420220032613
|
561365204
|
20/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL002765
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4552
|
MP1708008_200422FTO_63837
|
1708008023NRG23200420220032614
|
561365204
|
20/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL002765
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4553
|
MP1708008_200422FTO_63837
|
1708008023NRG23200420220032615
|
561365204
|
20/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL002765
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4554
|
MP1708008_200422FTO_63837
|
1708008023NRG23200420220032616
|
561365204
|
20/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL002765
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4555
|
MP1708008_270522APB_FTO_158741
|
1708008026NRG23260520220145693
|
115934879
|
27/05/2022
|
Mathura
|
Mathura
|
1708008026WL011389
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
MP1708008_081222FTO_571258
|
1708008027NRG23081220220570833
|
706396980
|
08/12/2022
|
Kallu Kuswaha
|
Kallu Kuswaha
|
1708008027WL089272
|
00415
|
SBIN0001330
|
2856
|
14/12/2022
|
Account closed
|
|
4557
|
MP1708008_070522FTO_108268
|
1708008028NRG23070520220083139
|
697063551
|
07/05/2022
|
PANKHUAA KUSHWAHA
|
PANKHUAA KUSHWAHA
|
1708008028WL007046
|
00415
|
SBIN0001330
|
1224
|
14/05/2022
|
Account closed
|
|
4558
|
MP1708008_070522FTO_108268
|
1708008028NRG23070520220083215
|
697063551
|
07/05/2022
|
YOGESH
|
YOGESH
|
1708008028WL007048
|
00415
|
SBIN0001330
|
1224
|
14/05/2022
|
Account closed
|
|
4559
|
MP1708008_070522FTO_108268
|
1708008028NRG23070520220083216
|
697063551
|
07/05/2022
|
MUKESH
|
MUKESH
|
1708008028WL007048
|
00415
|
SBIN0001330
|
1224
|
14/05/2022
|
Account closed
|
|
4560
|
MP1708008_070522FTO_108268
|
1708008028NRG23070520220083217
|
697063551
|
07/05/2022
|
PRAMOD
|
PRAMOD
|
1708008028WL007048
|
00415
|
SBIN0001330
|
1224
|
14/05/2022
|
Account closed
|
|
4561
|
MP1708006_061222APB_FTO_566811
|
1708006077NRG23051220220564373
|
666825012
|
06/12/2022
|
GAURE LAL AHIRWAR
|
GAURE LAL AHIRWAR
|
1708006077WL088007
|
00415
|
SBIN0002823
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4562
|
MP1708006_121122FTO_507189
|
1708006077NRG23121120220519798
|
248394666
|
12/11/2022
|
PAHLADSINGH PARMAR
|
PAHLADSINGH PARMAR
|
1708006077WL079857
|
00415
|
SBIN0003505
|
1428
|
17/11/2022
|
Account closed
|
|
4563
|
MP1708007_040922APB_FTO_376579
|
1708007008NRG23040920220409048
|
381996729
|
04/09/2022
|
malkhan adiwasi
|
malkhan adiwasi
|
1708007008WL054164
|
00415
|
SBIN0002837
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4564
|
MP1708007_200922APB_FTO_411651
|
1708007017NRG23200920220441104
|
374390995
|
20/09/2022
|
rameswar
|
rameswar
|
1708007017WL062486
|
00415
|
SBIN0002837
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
MP1708008_051222FTO_564915
|
1708008000NRG23051220220564446
|
666307091
|
05/12/2022
|
KALLOO RAIKWAR
|
KALLOO RAIKWAR
|
1708008WL088024
|
00415
|
SBIN0003505
|
1224
|
13/12/2022
|
No Such Account
|
|
4566
|
MP1708008_060922FTO_379998
|
1708008000NRG23060920220413782
|
378637905
|
06/09/2022
|
balduwa
|
balduwa
|
1708008WL055330
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
|
4567
|
MP1708008_060922FTO_379998
|
1708008000NRG23060920220413783
|
378637905
|
06/09/2022
|
hardayal
|
hardayal
|
1708008WL055330
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
|
4568
|
MP1708008_080123FTO_622186
|
1708008000NRG23080120230633422
|
008025986
|
08/01/2023
|
RAVI KUSHWAHA
|
RAVI KUSHWAHA
|
1708008WL099674
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4569
|
MP1708008_080123FTO_622186
|
1708008000NRG23080120230633423
|
008025986
|
08/01/2023
|
RAVI KUSHWAHA
|
RAVI KUSHWAHA
|
1708008WL099674
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4570
|
MP1708008_150323FTO_705231
|
1708008011NRG23150320230712065
|
731246432
|
15/03/2023
|
Rijwan khan
|
Rijwan khan
|
1708008011WL111023
|
00415
|
SBIN0001330
|
1428
|
28/03/2023
|
Account closed
|
|
4571
|
MP1708008_070522FTO_108268
|
1708008028NRG23070520220083336
|
697063551
|
07/05/2022
|
RACHNA PAL
|
RACHNA PAL
|
1708008028WL007050
|
00415
|
SBIN0002816
|
1224
|
14/05/2022
|
Account closed
|
|
4572
|
MP1708008_070522FTO_108268
|
1708008028NRG23070520220083337
|
697063551
|
07/05/2022
|
RACHNA PAL
|
RACHNA PAL
|
1708008028WL007050
|
00415
|
SBIN0002816
|
1224
|
14/05/2022
|
Account closed
|
|
4573
|
MP1708008_300922FTO_434679
|
1708008028NRG23290920220457373
|
410971805
|
30/09/2022
|
Sheela Lodhi
|
Sheela Lodhi
|
1708008028WL066367
|
00415
|
SBIN0001330
|
2448
|
07/10/2022
|
No Such Account
|
|
4574
|
MP1708008_030622FTO_177497
|
1708008030NRG23020620220173190
|
260156571
|
03/06/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008WL0013618
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4575
|
MP1708008_030622FTO_177497
|
1708008030NRG23020620220173191
|
260156571
|
03/06/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008WL0013618
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4576
|
MP1708008_030622FTO_177497
|
1708008030NRG23020620220173192
|
260156571
|
03/06/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008WL0013618
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4577
|
MP1708008_030622FTO_177497
|
1708008030NRG23020620220173193
|
260156571
|
03/06/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008WL0013618
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4578
|
MP1708008_030622FTO_177497
|
1708008030NRG23020620220173194
|
260156571
|
03/06/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008WL0013618
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4579
|
MP1708008_030622FTO_177497
|
1708008030NRG23020620220173195
|
260156571
|
03/06/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008WL0013618
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4580
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599917
|
037201313
|
22/12/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4581
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599918
|
037201313
|
22/12/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4582
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599919
|
037201313
|
22/12/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4583
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599920
|
037201313
|
22/12/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4584
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599921
|
037201313
|
22/12/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4585
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599922
|
037201313
|
22/12/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4586
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599923
|
037201313
|
22/12/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4587
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599924
|
037201313
|
22/12/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4588
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599925
|
037201313
|
22/12/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4589
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599926
|
037201313
|
22/12/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4590
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599927
|
037201313
|
22/12/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4591
|
MP1708008_221222FTO_597167
|
1708008030NRG23221220220599928
|
037201313
|
22/12/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008WL0094295
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4592
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073617
|
686113239
|
04/05/2022
|
Punna Ahirwar
|
Punna Ahirwar
|
1708008033WL006301
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4593
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073636
|
686113239
|
04/05/2022
|
Sarman Rajak
|
Sarman Rajak
|
1708008033WL006303
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4594
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073656
|
686113239
|
04/05/2022
|
Arvindra Pal
|
Arvindra Pal
|
1708008033WL006305
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4595
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073658
|
686113239
|
04/05/2022
|
Suneel Pal
|
Suneel Pal
|
1708008033WL006305
|
00415
|
SBIN0002890
|
1224
|
13/05/2022
|
No Such Account
|
|
4596
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073659
|
686113239
|
04/05/2022
|
Suneel Pal
|
Suneel Pal
|
1708008033WL006305
|
00415
|
SBIN0002890
|
1224
|
13/05/2022
|
No Such Account
|
|
4597
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073662
|
686113239
|
04/05/2022
|
Jamna Pal
|
Jamna Pal
|
1708008033WL006305
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4598
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073665
|
686113239
|
04/05/2022
|
Kesher Bai Pal
|
Kesher Bai Pal
|
1708008033WL006306
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4599
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073686
|
686113239
|
04/05/2022
|
GorisankarPal
|
GorisankarPal
|
1708008033WL006308
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4600
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073697
|
686113239
|
04/05/2022
|
Ramesh Pal
|
Ramesh Pal
|
1708008033WL006309
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4601
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073706
|
686113239
|
04/05/2022
|
Deepak Yadav
|
Deepak Yadav
|
1708008033WL006310
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4602
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073709
|
686113239
|
04/05/2022
|
Bhoopendra Yadav
|
Bhoopendra Yadav
|
1708008033WL006311
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4603
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220073710
|
686113239
|
04/05/2022
|
Bhoopendra Yadav
|
Bhoopendra Yadav
|
1708008033WL006311
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4604
|
MP1708008_210622FTO_215017
|
1708008033NRG23170620220226440
|
528519771
|
21/06/2022
|
Mijju Bansal
|
Mijju Bansal
|
1708008WL0020727
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
|
4605
|
MP1708008_210622FTO_215017
|
1708008033NRG23170620220226441
|
528519771
|
21/06/2022
|
Mijju Bansal
|
Mijju Bansal
|
1708008WL0020727
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
|
4606
|
MP1708008_190422FTO_59874
|
1708008034NRG23190420220029837
|
563004970
|
19/04/2022
|
RAMDEVI YADAV
|
RAMDEVI YADAV
|
1708008034WL002528
|
00415
|
SBIN0002890
|
1224
|
09/05/2022
|
No Such Account
|
|
4607
|
MP1708008_190422FTO_59874
|
1708008034NRG23190420220029838
|
563004970
|
19/04/2022
|
RAMDEVI YADAV
|
RAMDEVI YADAV
|
1708008034WL002528
|
00415
|
SBIN0002890
|
1224
|
09/05/2022
|
No Such Account
|
|
4608
|
MP1708008_270822FTO_360731
|
1708008034NRG23260820220393563
|
391587286
|
27/08/2022
|
GULAB BAI KONDAR
|
GULAB BAI KONDAR
|
1708008034WL050102
|
00415
|
SBIN0002890
|
1224
|
06/10/2022
|
No Such Account
|
|
4609
|
MP1708008_270822FTO_360731
|
1708008034NRG23260820220393564
|
391587286
|
27/08/2022
|
GULAB BAI KONDAR
|
GULAB BAI KONDAR
|
1708008034WL050102
|
00415
|
SBIN0002890
|
1224
|
06/10/2022
|
No Such Account
|
|
4610
|
MP1708008_221122FTO_526794
|
1708008036NRG23211120220537465
|
629251938
|
22/11/2022
|
Vikash Patel
|
Vikash Patel
|
1708008036WL083124
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4611
|
MP1708008_130522FTO_121404
|
1708008039NRG23130520220103399
|
885732963
|
13/05/2022
|
Ramdas Kushwaha
|
Ramdas Kushwaha
|
1708008039WL008433
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
4612
|
MP1708008_130522FTO_121404
|
1708008039NRG23130520220103400
|
885732963
|
13/05/2022
|
Ramdas Kushwaha
|
Ramdas Kushwaha
|
1708008039WL008433
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
4613
|
MP1708008_251222FTO_601340
|
1708008046NRG23251220220606436
|
033069850
|
25/12/2022
|
JYOTI ADIWASI
|
JYOTI ADIWASI
|
1708008046WL095296
|
00688
|
FINO0001001
|
816
|
17/02/2023
|
Account closed
|
|
4614
|
MP1708008_221222APB_FTO_597164
|
1708008052NRG23221220220597836
|
036576680
|
22/12/2022
|
Sanjo Sen
|
Sanjo Sen
|
1708008052WL094020
|
00415
|
SBIN0001330
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4615
|
MP1708008_080922FTO_383972
|
1708008054NRG23070920220416721
|
375530541
|
08/09/2022
|
Suresh Bansal
|
Suresh Bansal
|
1708008054WL056075
|
00415
|
SBIN0001330
|
1428
|
04/10/2022
|
No Such Account
|
|
4616
|
MP1708008_210822APB_FTO_346878
|
1708008054NRG23200820220382320
|
693310676
|
21/08/2022
|
Hardayal
|
Hardayal
|
1708008054WL047290
|
00415
|
SBIN0001330
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
MP1708008_300822APB_FTO_367311
|
1708008054NRG23300820220400903
|
388810954
|
30/08/2022
|
Hardayal
|
Hardayal
|
1708008054WL052015
|
00415
|
SBIN0001330
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
MP1708008_310722FTO_296320
|
1708008054NRG23310720220339764
|
488308445
|
31/07/2022
|
KaLa Ahirwar
|
KaLa Ahirwar
|
1708008054WL038781
|
00415
|
SBIN0001330
|
1428
|
19/08/2022
|
No Such Account
|
|
4619
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305304
|
106209169
|
15/07/2022
|
pavan
|
pavan
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
4620
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305305
|
106209169
|
15/07/2022
|
pavan
|
pavan
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
4621
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305306
|
106209169
|
15/07/2022
|
pavan
|
pavan
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
4622
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305307
|
106209169
|
15/07/2022
|
pavan
|
pavan
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
4623
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305308
|
106209169
|
15/07/2022
|
pavan
|
pavan
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
4624
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305309
|
106209169
|
15/07/2022
|
pavan
|
pavan
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
4625
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305310
|
106209169
|
15/07/2022
|
pavan
|
pavan
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
4626
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305311
|
106209169
|
15/07/2022
|
pavan
|
pavan
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
4627
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305320
|
106209169
|
15/07/2022
|
devki
|
devki
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
No Such Account
|
|
4628
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305321
|
106209169
|
15/07/2022
|
devki
|
devki
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
No Such Account
|
|
4629
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305322
|
106209169
|
15/07/2022
|
devki
|
devki
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
No Such Account
|
|
4630
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305323
|
106209169
|
15/07/2022
|
devki
|
devki
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
No Such Account
|
|
4631
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305324
|
106209169
|
15/07/2022
|
devki
|
devki
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
No Such Account
|
|
4632
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305325
|
106209169
|
15/07/2022
|
devki
|
devki
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
No Such Account
|
|
4633
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305326
|
106209169
|
15/07/2022
|
devki
|
devki
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
No Such Account
|
|
4634
|
MP1708008_150722FTO_261990
|
1708008055NRG23150720220305327
|
106209169
|
15/07/2022
|
devki
|
devki
|
1708008055WL032111
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
No Such Account
|
|
4635
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606124
|
033069850
|
25/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL095261
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
4636
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606133
|
033069850
|
25/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095261
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
4637
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606134
|
033069850
|
25/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095261
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
4638
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606135
|
033069850
|
25/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095261
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
4639
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606136
|
033069850
|
25/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095261
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
4640
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606137
|
033069850
|
25/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095261
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
4641
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606138
|
033069850
|
25/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095261
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
4642
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606139
|
033069850
|
25/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095261
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
4643
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606140
|
033069850
|
25/12/2022
|
Peramlal
|
Peramlal
|
1708008055WL095261
|
00689
|
AUBL0002325
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
|
4644
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606180
|
033069850
|
25/12/2022
|
Kadori
|
Kadori
|
1708008055WL095261
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4645
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454548
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4646
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454547
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4647
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454546
|
276202600
|
14/11/2022
|
TULSIDAS AHIRWAR
|
TULSIDAS AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4648
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454545
|
276202600
|
14/11/2022
|
TULSIDAS AHIRWAR
|
TULSIDAS AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4649
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454544
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4650
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454543
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4651
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454542
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4652
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454541
|
276202600
|
14/11/2022
|
BHAGCHANDRA AHIRWAR
|
BHAGCHANDRA AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4653
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454540
|
276202600
|
14/11/2022
|
TULSIDAS AHIRWAR
|
TULSIDAS AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4654
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454539
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4655
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454538
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4656
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454537
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4657
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454536
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4658
|
MP1708005_270422FTO_82512
|
1708005032NRG23270420220054888
|
562908421
|
27/04/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL004741
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
4659
|
MP1708005_270422FTO_82512
|
1708005032NRG23270420220054887
|
562908421
|
27/04/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL004741
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
4660
|
MP1708005_270422FTO_82512
|
1708005032NRG23270420220054655
|
562908421
|
27/04/2022
|
tulsidas
|
tulsidas
|
1708005032WL004732
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
4661
|
MP1708005_270422FTO_82512
|
1708005032NRG23270420220054461
|
562908421
|
27/04/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL004729
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
4662
|
MP1708005_270422FTO_82512
|
1708005032NRG23270420220054460
|
562908421
|
27/04/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL004729
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
4663
|
MP1708005_150722APB_FTO_262561
|
1708005032NRG23150720220304527
|
105919533
|
15/07/2022
|
SANTRAM
|
SANTRAM
|
1708005032WL031991
|
00045
|
BARB0CHHATA
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4664
|
MP1708005_280922FTO_429644
|
1708005031NRG23260920220450724
|
410315688
|
28/09/2022
|
Dharmi
|
Dharmi
|
1708005031WL064870
|
00415
|
SBIN0002169
|
1224
|
07/10/2022
|
Account closed
|
|
4665
|
MP1708005_260722FTO_286782
|
1708005030NRG23260720220328007
|
481320456
|
26/07/2022
|
Suresh patel
|
Suresh patel
|
1708005030WL036469
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
No Such Account
|
|
4666
|
MP1708005_251122FTO_533260
|
1708005030NRG23231120220539941
|
628262676
|
25/11/2022
|
Nathuram ahirwar
|
Nathuram ahirwar
|
1708005030WL083641
|
00045
|
BARB0VJCHHA
|
1224
|
09/12/2022
|
No Such Account
|
|
4667
|
MP1708005_290922APB_FTO_432945
|
1708005029NRG23290920220456402
|
411613846
|
29/09/2022
|
rajendra kumar sahu
|
rajendra kumar sahu
|
1708005029WL066116
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
MP1708005_080722FTO_250216
|
1708005029NRG23080720220288847
|
806860562
|
08/07/2022
|
BHUMANIBAI PATEL
|
BHUMANIBAI PATEL
|
1708005029WL029526
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
|
4669
|
MP1708005_171222FTO_588250
|
1708005027NRG23171220220588201
|
876343802
|
17/12/2022
|
PHOOLA
|
PHOOLA
|
1708005027WL092225
|
00415
|
SBIN0002169
|
1224
|
23/12/2022
|
Account closed
|
|
4670
|
MP1708005_251122FTO_533262
|
1708005026NRG23241120220543065
|
628262660
|
25/11/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005026WL084257
|
00415
|
SBIN0002169
|
1224
|
09/12/2022
|
Account closed
|
|
4671
|
MP1708005_251122FTO_533262
|
1708005026NRG23241120220543064
|
628262660
|
25/11/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005026WL084257
|
00415
|
SBIN0002169
|
1224
|
09/12/2022
|
Account closed
|
|
4672
|
MP1708005_251122FTO_533262
|
1708005026NRG23241120220543063
|
628262660
|
25/11/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005026WL084257
|
00415
|
SBIN0002169
|
1224
|
09/12/2022
|
Account closed
|
|
4673
|
MP1708005_251122FTO_533262
|
1708005026NRG23241120220543062
|
628262660
|
25/11/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005026WL084257
|
00415
|
SBIN0002169
|
1224
|
09/12/2022
|
Account closed
|
|
4674
|
MP1708005_081022FTO_447818
|
1708005026NRG23071020220468237
|
564895238
|
08/10/2022
|
Rakesh Kumar Patel
|
Rakesh Kumar Patel
|
1708005026WL068856
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
No Such Account
|
|
4675
|
MP1708005_081022FTO_447818
|
1708005026NRG23071020220468236
|
564895238
|
08/10/2022
|
Rakesh Kumar Patel
|
Rakesh Kumar Patel
|
1708005026WL068856
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
No Such Account
|
|
4676
|
MP1708005_081022FTO_447818
|
1708005026NRG23071020220468235
|
564895238
|
08/10/2022
|
Rakesh Kumar Patel
|
Rakesh Kumar Patel
|
1708005026WL068856
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
No Such Account
|
|
4677
|
MP1708005_081022FTO_447818
|
1708005026NRG23071020220468234
|
564895238
|
08/10/2022
|
Rakesh Kumar Patel
|
Rakesh Kumar Patel
|
1708005026WL068856
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
No Such Account
|
|
4678
|
MP1708005_081022FTO_447818
|
1708005026NRG23071020220468227
|
564895238
|
08/10/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005026WL068856
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
Account closed
|
|
4679
|
MP1708005_081022FTO_447818
|
1708005026NRG23071020220468226
|
564895238
|
08/10/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005026WL068856
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
Account closed
|
|
4680
|
MP1708005_081022FTO_447818
|
1708005026NRG23071020220468225
|
564895238
|
08/10/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005026WL068856
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
Account closed
|
|
4681
|
MP1708005_081022FTO_447818
|
1708005026NRG23071020220468224
|
564895238
|
08/10/2022
|
DEBENDRA PATEL
|
DEBENDRA PATEL
|
1708005026WL068856
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
Account closed
|
|
4682
|
MP1708005_060822FTO_314562
|
1708005026NRG23060820220353662
|
624465402
|
06/08/2022
|
DIBBU PATEL
|
DIBBU PATEL
|
1708005026WL041319
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4683
|
MP1708005_110123FTO_628288
|
1708005025NRG23100120230637061
|
884921883
|
11/01/2023
|
Raghuwa
|
Raghuwa
|
1708005025WL100299
|
00703
|
AIRP0000001
|
1428
|
14/02/2023
|
A/c Blocked or Frozen
|
|
4684
|
MP1708005_110123FTO_628288
|
1708005025NRG23100120230637056
|
884921883
|
11/01/2023
|
Raghuwa
|
Raghuwa
|
1708005025WL100299
|
00703
|
AIRP0000001
|
1428
|
14/02/2023
|
A/c Blocked or Frozen
|
|
4685
|
MP1708005_151022FTO_463068
|
1708005023NRG23151020220482609
|
659897087
|
15/10/2022
|
aneeta
|
aneeta
|
1708005023WL072188
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4686
|
MP1708005_121222FTO_577725
|
1708005023NRG23121220220578291
|
814238751
|
12/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL090594
|
00152
|
HDFC0001770
|
1224
|
20/12/2022
|
No Such Account
|
|
4687
|
MP1708005_121222FTO_577725
|
1708005023NRG23121220220578290
|
814238751
|
12/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL090594
|
00152
|
HDFC0001770
|
1224
|
20/12/2022
|
No Such Account
|
|
4688
|
MP1708005_121222FTO_577725
|
1708005023NRG23121220220578289
|
814238751
|
12/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL090594
|
00152
|
HDFC0001770
|
1224
|
20/12/2022
|
No Such Account
|
|
4689
|
MP1708005_121222FTO_577725
|
1708005023NRG23121220220578288
|
814238751
|
12/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL090594
|
00152
|
HDFC0001770
|
1224
|
20/12/2022
|
No Such Account
|
|
4690
|
MP1708005_121222FTO_577725
|
1708005023NRG23121220220578287
|
814238751
|
12/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL090594
|
00152
|
HDFC0001770
|
1224
|
20/12/2022
|
No Such Account
|
|
4691
|
MP1708005_121222FTO_577725
|
1708005023NRG23121220220578286
|
814238751
|
12/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL090594
|
00152
|
HDFC0001770
|
1224
|
20/12/2022
|
No Such Account
|
|
4692
|
MP1708005_121222FTO_577725
|
1708005023NRG23121220220578285
|
814238751
|
12/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL090594
|
00152
|
HDFC0001770
|
1224
|
20/12/2022
|
No Such Account
|
|
4693
|
MP1708005_121222FTO_577725
|
1708005023NRG23121220220578284
|
814238751
|
12/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL090594
|
00152
|
HDFC0001770
|
1224
|
20/12/2022
|
No Such Account
|
|
4694
|
MP1708005_121122FTO_507835
|
1708005023NRG22121120221236327
|
248402072
|
12/11/2022
|
RAJARAM
|
RAJARAM
|
1708005WL0170462
|
00703
|
AIRP0000001
|
1158
|
18/11/2022
|
A/c Blocked or Frozen
|
|
4695
|
MP1708005_020522APB_FTO_94956
|
1708005022NRG23020520220069118
|
678262392
|
02/05/2022
|
PREMILAL
|
PREMILAL
|
1708005022WL005901
|
00045
|
BARB0CHHATA
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454566
|
276202600
|
14/11/2022
|
TULSIDAS AHIRWAR
|
TULSIDAS AHIRWAR
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4697
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454567
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4698
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454568
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4699
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454569
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4700
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454570
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4701
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454571
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4702
|
MP1708005_141122FTO_511250
|
1708005032NRG23280920220454572
|
276202600
|
14/11/2022
|
PARSAD
|
PARSAD
|
1708005WL0065765
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
No Such Account
|
|
4703
|
MP1708005_261122FTO_540100
|
1708005033NRG23251120220545442
|
628182292
|
26/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1708005033WL084633
|
00415
|
SBIN0002169
|
1224
|
09/12/2022
|
Account closed
|
|
4704
|
MP1708005_050323APB_FTO_689153
|
1708005034NRG23050320230702252
|
692475872
|
05/03/2023
|
Raja bai
|
Raja bai
|
1708005034WL109769
|
00415
|
SBIN0002863
|
1224
|
25/03/2023
|
Account closed
|
|
4705
|
MP1708005_110123FTO_628283
|
1708005034NRG23110120230639230
|
884914831
|
11/01/2023
|
Tejram Prajapati
|
Tejram Prajapati
|
1708005034WL100595
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
No Such Account
|
|
4706
|
MP1708005_150722APB_FTO_262490
|
1708005034NRG23140720220303593
|
106171765
|
15/07/2022
|
rakesh
|
rakesh
|
1708005034WL031791
|
00045
|
BARB0CHHATA
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
MP1708005_190323APB_FTO_717082
|
1708005037NRG23190320230718557
|
730724026
|
19/03/2023
|
Devka Patel
|
Devka Patel
|
1708005037WL111738
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4708
|
MP1708005_190722APB_FTO_271182
|
1708005038NRG23190720220312650
|
120556985
|
19/07/2022
|
KALLU
|
KALLU
|
1708005038WL033639
|
00602
|
SBIN0RRMBGB
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4709
|
MP1708005_140622FTO_203185
|
1708005042NRG23140620220214482
|
444328169
|
14/06/2022
|
NONI BAI YADAV
|
NONI BAI YADAV
|
1708005042WL019174
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
4710
|
MP1708005_280522APB_FTO_161033
|
1708005042NRG23280520220154104
|
115374331
|
28/05/2022
|
Sooraj prasad ahirwar
|
Sooraj prasad ahirwar
|
1708005042WL011924
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
MP1708005_050822FTO_311719
|
1708005043NRG23050820220351861
|
623195442
|
05/08/2022
|
Bhagvat
|
Bhagvat
|
1708005043WL040908
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4712
|
MP1708005_050822FTO_311719
|
1708005043NRG23050820220351863
|
623195442
|
05/08/2022
|
Bhagvat
|
Bhagvat
|
1708005043WL040908
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4713
|
MP1708005_050822FTO_311719
|
1708005043NRG23050820220351864
|
623195442
|
05/08/2022
|
Bhagvat
|
Bhagvat
|
1708005043WL040908
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4714
|
MP1708005_050822FTO_311719
|
1708005043NRG23050820220351865
|
623195442
|
05/08/2022
|
Bhagvat
|
Bhagvat
|
1708005043WL040908
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4715
|
MP1708005_050822FTO_311719
|
1708005043NRG23050820220351866
|
623195442
|
05/08/2022
|
Bhagvat
|
Bhagvat
|
1708005043WL040908
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4716
|
MP1708005_050822FTO_311719
|
1708005043NRG23050820220351868
|
623195442
|
05/08/2022
|
Bhagvat
|
Bhagvat
|
1708005043WL040908
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4717
|
MP1708005_050822FTO_311719
|
1708005043NRG23050820220351870
|
623195442
|
05/08/2022
|
Bhagvat
|
Bhagvat
|
1708005043WL040908
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4718
|
MP1708005_110922FTO_389787
|
1708005044NRG23110920220424008
|
375092384
|
11/09/2022
|
TEJ SINGH PATEL
|
TEJ SINGH PATEL
|
1708005044WL057879
|
00415
|
SBIN0002863
|
1224
|
04/10/2022
|
No Such Account
|
|
4719
|
MP1708005_180422FTO_58430
|
1708005044NRG23180420220025735
|
680403059
|
18/04/2022
|
DILEEP PATEL
|
DILEEP PATEL
|
1708005044WL002083
|
00089
|
CBIN0284521
|
1224
|
13/05/2022
|
Account closed
|
|
4720
|
MP1708005_180422FTO_58430
|
1708005044NRG23180420220025736
|
680403059
|
18/04/2022
|
DILEEP PATEL
|
DILEEP PATEL
|
1708005044WL002083
|
00089
|
CBIN0284521
|
1224
|
13/05/2022
|
Account closed
|
|
4721
|
MP1708005_250422FTO_76591
|
1708005044NRG23250420220046741
|
556693204
|
25/04/2022
|
DILEEP PATEL
|
DILEEP PATEL
|
1708005044WL003978
|
00089
|
CBIN0284521
|
1224
|
07/05/2022
|
Account closed
|
|
4722
|
MP1708005_250422FTO_76591
|
1708005044NRG23250420220046742
|
556693204
|
25/04/2022
|
DILEEP PATEL
|
DILEEP PATEL
|
1708005044WL003978
|
00089
|
CBIN0284521
|
1224
|
07/05/2022
|
Account closed
|
|
4723
|
MP1708005_270822FTO_361103
|
1708005044NRG23260820220392750
|
391014663
|
27/08/2022
|
TEJ SINGH PATEL
|
TEJ SINGH PATEL
|
1708005044WL049907
|
00415
|
SBIN0002863
|
1224
|
06/10/2022
|
No Such Account
|
|
4724
|
MP1708005_081022FTO_447821
|
1708005045NRG23071020220468531
|
564714291
|
08/10/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005045WL068921
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
|
4725
|
MP1708005_171222FTO_588250
|
1708005045NRG23171220220588047
|
876343802
|
17/12/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005045WL092204
|
00602
|
SBIN0RRMBGB
|
1020
|
23/12/2022
|
No Such Account
|
|
4726
|
MP1708005_171222FTO_588250
|
1708005045NRG23171220220588081
|
876343802
|
17/12/2022
|
Munna Patel
|
Munna Patel
|
1708005045WL092207
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4727
|
MP1708005_171222FTO_588250
|
1708005045NRG23171220220588097
|
876343802
|
17/12/2022
|
Dassu Patel
|
Dassu Patel
|
1708005045WL092208
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4728
|
MP1708005_251122FTO_533260
|
1708005045NRG23231120220540483
|
628262676
|
25/11/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005045WL083747
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4729
|
MP1708005_251122FTO_533260
|
1708005045NRG23231120220540490
|
628262676
|
25/11/2022
|
Munna Patel
|
Munna Patel
|
1708005045WL083748
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4730
|
MP1708005_251122FTO_533262
|
1708005045NRG23231120220540506
|
628262660
|
25/11/2022
|
Dassu Patel
|
Dassu Patel
|
1708005045WL083749
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4731
|
MP1708005_080622FTO_188631
|
1708005046NRG23080620220189545
|
325101023
|
08/06/2022
|
anil
|
anil
|
1708005046WL015660
|
00415
|
SBIN0002169
|
1224
|
15/06/2022
|
No Such Account
|
|
4732
|
MP1708005_121122FTO_507852
|
1708005046NRG23121120220520674
|
248197987
|
12/11/2022
|
anil
|
anil
|
1708005WL0080054
|
00415
|
SBIN0002169
|
1224
|
17/11/2022
|
No Such Account
|
|
4733
|
MP1708005_121122FTO_507852
|
1708005046NRG23121120220520675
|
248197987
|
12/11/2022
|
anil
|
anil
|
1708005WL0080054
|
00415
|
SBIN0002169
|
1224
|
17/11/2022
|
No Such Account
|
|
4734
|
MP1708005_010323APB_FTO_686049
|
1708005050NRG23010320230698511
|
693139501
|
01/03/2023
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL109243
|
00415
|
SBIN0002169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
MP1708005_141122APB_FTO_511199
|
1708005050NRG23141120220524201
|
276202695
|
14/11/2022
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL080678
|
00415
|
SBIN0002169
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4736
|
MP1708005_281122FTO_547409
|
1708005051NRG23281120220550554
|
628067573
|
28/11/2022
|
MUKESH
|
MUKESH
|
1708005051WL085600
|
00089
|
CBIN0284521
|
612
|
09/12/2022
|
Account closed
|
|
4737
|
MP1708005_281122FTO_547409
|
1708005051NRG23281120220550681
|
628067573
|
28/11/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL085605
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4738
|
MP1708005_281122FTO_547409
|
1708005051NRG23281120220550682
|
628067573
|
28/11/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL085605
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4739
|
MP1708004_200522FTO_140964
|
1708004068NRG23200520220125878
|
877756948
|
20/05/2022
|
BIJJU
|
BIJJU
|
1708004068WL009991
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
|
4740
|
MP1708004_290722FTO_292339
|
1708004066NRG23290720220334221
|
484896002
|
29/07/2022
|
miss savita bansal
|
miss savita bansal
|
1708004066WL037724
|
00078
|
CNRB0017735
|
3060
|
16/08/2022
|
No Such Account
|
|
4741
|
MP1708004_290722FTO_292339
|
1708004066NRG23290720220334220
|
484896002
|
29/07/2022
|
miss savita bansal
|
miss savita bansal
|
1708004066WL037724
|
00078
|
CNRB0017735
|
3060
|
16/08/2022
|
No Such Account
|
|
4742
|
MP1708005_281122FTO_547409
|
1708005051NRG23281120220550683
|
628067573
|
28/11/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL085605
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4743
|
MP1708005_281122FTO_547409
|
1708005051NRG23281120220550684
|
628067573
|
28/11/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL085605
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4744
|
MP1708005_090123FTO_624377
|
1708005052NRG23090120230634598
|
007798128
|
09/01/2023
|
BALLU KUSHWAHA
|
BALLU KUSHWAHA
|
1708005052WL099851
|
00176
|
IDIB000B594
|
408
|
16/02/2023
|
No Such Account
|
|
4745
|
MP1708005_010323APB_FTO_686049
|
1708005052NRG23270220230696220
|
693139501
|
01/03/2023
|
GULAI AHIRWAR
|
GULAI AHIRWAR
|
1708005052WL108958
|
00602
|
SBIN0RRMBGB
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4746
|
MP1708005_050622FTO_181820
|
1708005055NRG23040620220179676
|
|
05/06/2022
|
devideen
|
devideen
|
1708005055WL014411
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
|
4747
|
MP1708005_220622FTO_219541
|
1708005055NRG23170620220222983
|
723670834
|
22/06/2022
|
jage
|
jage
|
1708005055WL020334
|
00703
|
AIRP0000001
|
1224
|
09/07/2022
|
A/c Blocked or Frozen
|
|
4748
|
MP1708005_260522FTO_156043
|
1708005055NRG23260520220144554
|
116325247
|
26/05/2022
|
santosh
|
santosh
|
1708005055WL011301
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
4749
|
MP1708005_270123APB_FTO_656637
|
1708005056NRG23270120230665049
|
887152067
|
27/01/2023
|
KARAN YADAV
|
KARAN YADAV
|
1708005056WL104361
|
00176
|
IDIB000B594
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
MP1708004_110822FTO_326680
|
1708004056NRG23100820220363594
|
624244566
|
11/08/2022
|
ramsakhi rajpoot
|
ramsakhi rajpoot
|
1708004056WL043372
|
00045
|
BARB0HAMAXX
|
1224
|
25/08/2022
|
No Such Account
|
|
4751
|
MP1708004_110822FTO_326680
|
1708004056NRG23100820220363593
|
624244566
|
11/08/2022
|
ramsakhi rajpoot
|
ramsakhi rajpoot
|
1708004056WL043372
|
00045
|
BARB0HAMAXX
|
1224
|
25/08/2022
|
No Such Account
|
|
4752
|
MP1708005_280922FTO_429644
|
1708005056NRG23270920220452434
|
410315688
|
28/09/2022
|
Selja
|
Selja
|
1708005056WL065240
|
00415
|
SBIN0002169
|
1224
|
07/10/2022
|
Account closed
|
|
4753
|
MP1708005_150722FTO_262482
|
1708005063NRG23140720220302171
|
106154411
|
15/07/2022
|
braj
|
braj
|
1708005063WL031519
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
4754
|
MP1708005_220622FTO_219541
|
1708005063NRG23160620220218832
|
723670834
|
22/06/2022
|
braj
|
braj
|
1708005063WL019748
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4755
|
MP1708005_280223APB_FTO_685312
|
1708005063NRG23270220230696469
|
693139293
|
28/02/2023
|
Ramswarup Patel
|
Ramswarup Patel
|
1708005063WL108976
|
00415
|
SBIN0002873
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4756
|
MP1708005_310323APB_FTO_735578
|
1708005063NRG23310320230732942
|
530988560
|
31/03/2023
|
Ramswarup Patel
|
Ramswarup Patel
|
1708005063WL113174
|
00415
|
SBIN0002873
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
MP1708005_190323APB_FTO_717082
|
1708005066NRG23190320230717943
|
730724026
|
19/03/2023
|
Sahab kondar
|
Sahab kondar
|
1708005066WL111672
|
00415
|
SBIN0002169
|
1020
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
MP1708005_190422FTO_59330
|
1708005067NRG22070420221232514
|
563023226
|
19/04/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0169643
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4759
|
MP1708005_190422FTO_59330
|
1708005067NRG22070420221232515
|
563023226
|
19/04/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0169643
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4760
|
MP1708005_190422FTO_59330
|
1708005067NRG22070420221232516
|
563023226
|
19/04/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0169643
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4761
|
MP1708005_190422FTO_59330
|
1708005067NRG22070420221232517
|
563023226
|
19/04/2022
|
Vrandavan Patel
|
Vrandavan Patel
|
1708005WL0169643
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4762
|
MP1708005_251122FTO_533260
|
1708005067NRG23221120220538846
|
628262676
|
25/11/2022
|
dasrath
|
dasrath
|
1708005067WL083395
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
|
4763
|
MP1708005_251122FTO_533260
|
1708005067NRG23221120220538847
|
628262676
|
25/11/2022
|
dasrath
|
dasrath
|
1708005067WL083395
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
|
4764
|
MP1708005_251122FTO_533260
|
1708005067NRG23221120220538855
|
628262676
|
25/11/2022
|
Sumitra
|
Sumitra
|
1708005067WL083395
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4765
|
MP1708005_271122FTO_544127
|
1708005067NRG23271120220548440
|
628128852
|
27/11/2022
|
dasrath
|
dasrath
|
1708005067WL085200
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
|
4766
|
MP1708005_271122FTO_544127
|
1708005067NRG23271120220548441
|
628128852
|
27/11/2022
|
dasrath
|
dasrath
|
1708005067WL085200
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
|
4767
|
MP1708005_160822FTO_337044
|
1708005070NRG23160820220373378
|
697259159
|
16/08/2022
|
Binnu Yadav
|
Binnu Yadav
|
1708005070WL045370
|
00415
|
SBIN0002169
|
1224
|
02/09/2022
|
Account closed
|
|
4768
|
MP1708005_150722APB_FTO_262490
|
1708005071NRG23150720220304064
|
106171765
|
15/07/2022
|
BHAGWAN CHARAN
|
BHAGWAN CHARAN
|
1708005071WL031875
|
00415
|
SBIN0002169
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4769
|
MP1708005_121122FTO_507835
|
1708005072NRG22011120221235943
|
248402072
|
12/11/2022
|
Krashna
|
Krashna
|
1708005WL0170435
|
00415
|
SBIN0002169
|
772
|
17/11/2022
|
Account closed
|
|
4770
|
MP1708005_121122FTO_507835
|
1708005072NRG22011120221235944
|
248402072
|
12/11/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170435
|
00415
|
SBIN0002169
|
1158
|
17/11/2022
|
No Such Account
|
|
4771
|
MP1708005_121122FTO_507835
|
1708005072NRG22011120221235945
|
248402072
|
12/11/2022
|
Ghansu pal
|
Ghansu pal
|
1708005WL0170435
|
00415
|
SBIN0002169
|
1158
|
17/11/2022
|
No Such Account
|
|
4772
|
MP1708005_121122FTO_507835
|
1708005072NRG22230520221234048
|
248402072
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0169964
|
00688
|
FINO0001001
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4773
|
MP1708005_121122FTO_507835
|
1708005072NRG22230520221234049
|
248402072
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0169964
|
00688
|
FINO0001001
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4774
|
MP1708005_121122FTO_507835
|
1708005072NRG22230520221234050
|
248402072
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0169964
|
00688
|
FINO0001001
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4775
|
MP1708005_121122FTO_507835
|
1708005072NRG22230520221234051
|
248402072
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0169964
|
00688
|
FINO0001001
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4776
|
MP1708005_121122FTO_507835
|
1708005072NRG22230520221234052
|
248402072
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0169964
|
00688
|
FINO0001001
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4777
|
MP1708005_121122FTO_507835
|
1708005072NRG22230520221234053
|
248402072
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0169964
|
00688
|
FINO0001001
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4778
|
MP1708005_270422FTO_80930
|
1708005072NRG22260420221233013
|
553498083
|
27/04/2022
|
Sunita Harijan
|
Sunita Harijan
|
1708005WL0169742
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4779
|
MP1708005_270422FTO_80930
|
1708005072NRG22260420221233014
|
553498083
|
27/04/2022
|
Sunita Harijan
|
Sunita Harijan
|
1708005WL0169742
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4780
|
MP1708005_121122FTO_507835
|
1708005072NRG22290920221235701
|
248402072
|
12/11/2022
|
Rampyare Raikwar
|
Rampyare Raikwar
|
1708005WL0170371
|
00415
|
SBIN0002169
|
1158
|
17/11/2022
|
No Such Account
|
|
4781
|
MP1708005_121122FTO_507835
|
1708005072NRG22290920221235702
|
248402072
|
12/11/2022
|
Nassem Khan
|
Nassem Khan
|
1708005WL0170371
|
00415
|
SBIN0002169
|
1158
|
17/11/2022
|
No Such Account
|
|
4782
|
MP1708005_060722APB_FTO_246414
|
1708005072NRG23060720220285551
|
772366905
|
06/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1708005072WL029011
|
00415
|
SBIN0002169
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
MP1708005_110123FTO_628288
|
1708005072NRG23100120230637773
|
884921883
|
11/01/2023
|
sandeep singh yadav
|
sandeep singh yadav
|
1708005072WL100385
|
00078
|
CNRB0001186
|
612
|
14/02/2023
|
A/c Blocked or Frozen
|
|
4784
|
MP1708005_110522FTO_119050
|
1708005072NRG23110520220097016
|
756778913
|
11/05/2022
|
krisnkanti
|
krisnkanti
|
1708005072WL008101
|
00078
|
CNRB0004319
|
1224
|
18/05/2022
|
No Such Account
|
|
4785
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520868
|
248197987
|
12/11/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0080118
|
00688
|
FINO0001001
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4786
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520869
|
248197987
|
12/11/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0080118
|
00688
|
FINO0001001
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4787
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520870
|
248197987
|
12/11/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0080118
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4788
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520871
|
248197987
|
12/11/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0080118
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4789
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520872
|
248197987
|
12/11/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0080118
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4790
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520873
|
248197987
|
12/11/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0080118
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4791
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520874
|
248197987
|
12/11/2022
|
sandeep singh yadav
|
sandeep singh yadav
|
1708005WL0080118
|
00078
|
CNRB0001186
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4792
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520875
|
248197987
|
12/11/2022
|
sandeep singh yadav
|
sandeep singh yadav
|
1708005WL0080118
|
00078
|
CNRB0001186
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4793
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520876
|
248197987
|
12/11/2022
|
Nassem Khan
|
Nassem Khan
|
1708005WL0080118
|
00415
|
SBIN0002169
|
1224
|
17/11/2022
|
No Such Account
|
|
4794
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520877
|
248197987
|
12/11/2022
|
Nassem Khan
|
Nassem Khan
|
1708005WL0080118
|
00415
|
SBIN0002169
|
1224
|
17/11/2022
|
No Such Account
|
|
4795
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520878
|
248197987
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0080118
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4796
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520879
|
248197987
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0080118
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4797
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520880
|
248197987
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0080118
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4798
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520881
|
248197987
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0080118
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4799
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520882
|
248197987
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0080118
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4800
|
MP1708005_121122FTO_507852
|
1708005072NRG23121120220520883
|
248197987
|
12/11/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0080118
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4801
|
MP1708005_210123APB_FTO_646978
|
1708005072NRG23210120230654320
|
887366125
|
21/01/2023
|
Roop Singh Yadav
|
Roop Singh Yadav
|
1708005072WL102899
|
00415
|
SBIN0002169
|
816
|
15/02/2023
|
Account closed
|
|
4802
|
MP1708005_210123APB_FTO_646978
|
1708005072NRG23210120230654327
|
887366125
|
21/01/2023
|
Geeta Raikwar
|
Geeta Raikwar
|
1708005072WL102899
|
00415
|
SBIN0002169
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4803
|
MP1708005_251122FTO_533260
|
1708005072NRG23231120220541293
|
628262676
|
25/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL083884
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4804
|
MP1708005_251122FTO_533260
|
1708005072NRG23231120220541294
|
628262676
|
25/11/2022
|
Munni Pal
|
Munni Pal
|
1708005072WL083884
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4805
|
MP1708005_260722FTO_286782
|
1708005072NRG23260720220326776
|
481320456
|
26/07/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL036189
|
00688
|
FINO0001446
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4806
|
MP1708005_260722FTO_286782
|
1708005072NRG23260720220326777
|
481320456
|
26/07/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL036189
|
00688
|
FINO0001446
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4807
|
MP1708005_270123APB_FTO_656637
|
1708005072NRG23270120230664562
|
887152067
|
27/01/2023
|
Roop Singh Yadav
|
Roop Singh Yadav
|
1708005072WL104334
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Account closed
|
|
4808
|
MP1708005_270123APB_FTO_656637
|
1708005072NRG23270120230664569
|
887152067
|
27/01/2023
|
Geeta Raikwar
|
Geeta Raikwar
|
1708005072WL104334
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
MP1708005_270822FTO_361103
|
1708005072NRG23270820220394714
|
391014663
|
27/08/2022
|
Ramkali
|
Ramkali
|
1708005072WL050436
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
|
4810
|
MP1708005_270822FTO_361103
|
1708005072NRG23270820220394715
|
391014663
|
27/08/2022
|
Ramkali
|
Ramkali
|
1708005072WL050436
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
|
4811
|
MP1708005_150622APB_FTO_204111
|
1708005073NRG23150620220216233
|
473339861
|
15/06/2022
|
jagdesh
|
jagdesh
|
1708005073WL019427
|
00415
|
SBIN0002169
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
MP1708005_300722APB_FTO_295696
|
1708005073NRG23290720220335100
|
483428847
|
30/07/2022
|
jagdesh
|
jagdesh
|
1708005073WL037911
|
00415
|
SBIN0002169
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
MP1708005_150822FTO_332993
|
1708005075NRG23130820220369497
|
696737042
|
15/08/2022
|
rajaram
|
rajaram
|
1708005075WL044589
|
00078
|
CNRB0001186
|
1224
|
02/09/2022
|
No Such Account
|
|
4814
|
MP1708005_150722APB_FTO_262490
|
1708005081NRG23140720220302699
|
106171765
|
15/07/2022
|
rati bai
|
rati bai
|
1708005081WL031643
|
00415
|
SBIN0002169
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4815
|
MP1708005_090123FTO_624377
|
1708005082NRG23080120230632552
|
007798128
|
09/01/2023
|
ramnaresh yadav
|
ramnaresh yadav
|
1708005082WL099524
|
00415
|
SBIN0002169
|
408
|
16/02/2023
|
Account closed
|
|
4816
|
MP1708005_210123APB_FTO_646978
|
1708005082NRG23210120230654483
|
887366125
|
21/01/2023
|
MOTILAL raikwar
|
MOTILAL raikwar
|
1708005082WL102919
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4817
|
MP1708005_290123APB_FTO_659133
|
1708005082NRG23290120230668135
|
886116255
|
29/01/2023
|
MOTILAL raikwar
|
MOTILAL raikwar
|
1708005082WL104774
|
00415
|
SBIN0002169
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4818
|
MP1708005_050323APB_FTO_689153
|
1708005083NRG23020320230699098
|
692475872
|
05/03/2023
|
BHARTI AHIRWAR
|
BHARTI AHIRWAR
|
1708005083WL109349
|
00415
|
SBIN0002169
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
MP1708005_210323APB_FTO_722588
|
1708005083NRG23210320230720436
|
730713794
|
21/03/2023
|
BHARTI AHIRWAR
|
BHARTI AHIRWAR
|
1708005083WL111968
|
00415
|
SBIN0002169
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
MP1708005_050622FTO_181820
|
1708005084NRG23040620220178703
|
260073623
|
05/06/2022
|
SATYAM RAIKWAR
|
SATYAM RAIKWAR
|
1708005084WL014290
|
00078
|
CNRB0001186
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4821
|
MP1708005_110123FTO_628283
|
1708005084NRG23110120230639008
|
884914831
|
11/01/2023
|
kripal yadav
|
kripal yadav
|
1708005084WL100559
|
00602
|
SBIN0RRMBGB
|
204
|
14/02/2023
|
Account closed
|
|
4822
|
MP1708006_020622APB_FTO_173171
|
1708006000NRG23020620220173079
|
|
02/06/2022
|
RAMLA PAL
|
RAMLA PAL
|
1708006WL013584
|
00415
|
SBIN0002823
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4823
|
MP1708006_120722APB_FTO_255495
|
1708006000NRG23120720220298094
|
867504869
|
12/07/2022
|
MANPYARE ADIWASI
|
MANPYARE ADIWASI
|
1708006WL030791
|
00415
|
SBIN0002823
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4824
|
MP1708006_130622FTO_199584
|
1708006000NRG23130620220208573
|
366343703
|
13/06/2022
|
TIJAIYA SO NANUAHIRWAR
|
TIJAIYA SO NANUAHIRWAR
|
1708006WL018370
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
No Such Account
|
|
4825
|
MP1708006_130622FTO_199584
|
1708006000NRG23130620220208576
|
366343703
|
13/06/2022
|
BOTU SO BAURA AHIRWAR
|
BOTU SO BAURA AHIRWAR
|
1708006WL018371
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
No Such Account
|
|
4826
|
MP1708006_130622FTO_199584
|
1708006000NRG23130620220208577
|
366343703
|
13/06/2022
|
GUDDI BAI WO BOTU AHIRWAR
|
GUDDI BAI WO BOTU AHIRWAR
|
1708006WL018371
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
No Such Account
|
|
4827
|
MP1708006_140622FTO_201855
|
1708006000NRG23140620220211177
|
445486314
|
14/06/2022
|
SUNEEL PAL
|
SUNEEL PAL
|
1708006WL018650
|
00415
|
SBIN0012153
|
1428
|
22/06/2022
|
Account closed
|
|
4828
|
MP1708006_210522APB_FTO_142410
|
1708006000NRG23200520220126042
|
004686550
|
21/05/2022
|
bhagu
|
bhagu
|
1708006WL010000
|
00415
|
SBIN0012153
|
1224
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
MP1708006_220822APB_FTO_348435
|
1708006000NRG23220820220384309
|
692955610
|
22/08/2022
|
ARVINDRA RAJPOOT
|
ARVINDRA RAJPOOT
|
1708006WL047904
|
00415
|
SBIN0002823
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4830
|
MP1708006_090522APB_FTO_111519
|
1708006001NRG23080520220087505
|
745643030
|
09/05/2022
|
LAXMAN YADAV
|
LAXMAN YADAV
|
1708006001WL007377
|
00415
|
SBIN0012153
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4831
|
MP1708003_090522APB_FTO_110882
|
1708003043NRG23080520220084931
|
751532363
|
09/05/2022
|
Govardhan kushwaha
|
Govardhan kushwaha
|
1708003043WL007165
|
00415
|
SBIN0000280
|
6
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
MP1708006_200123APB_FTO_645128
|
1708006002NRG23110120230639364
|
887425510
|
20/01/2023
|
vinod
|
vinod
|
1708006002WL100617
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4833
|
MP1708006_230822FTO_351336
|
1708006002NRG23230820220386043
|
710763283
|
23/08/2022
|
Ganesh Singh
|
Ganesh Singh
|
1708006002WL048370
|
00688
|
FINO0001001
|
2856
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4834
|
MP1708006_230822FTO_351336
|
1708006002NRG23230820220386044
|
710763283
|
23/08/2022
|
Ganesh Singh
|
Ganesh Singh
|
1708006002WL048370
|
00688
|
FINO0001001
|
2856
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4835
|
MP1708006_130922APB_FTO_393336
|
1708006003NRG23120920220426391
|
374996573
|
13/09/2022
|
DESHRSJ RAVAT
|
DESHRSJ RAVAT
|
1708006003WL058535
|
00415
|
SBIN0012153
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
MP1708006_150722FTO_261659
|
1708006004NRG23130720220299892
|
106259387
|
15/07/2022
|
CHOTELAL PAL
|
CHOTELAL PAL
|
1708006004WL031047
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
|
4837
|
MP1708006_301222FTO_608027
|
1708006005NRG23301220220616449
|
026610121
|
30/12/2022
|
JEEVAN AHIRWAR
|
JEEVAN AHIRWAR
|
1708006005WL096878
|
00415
|
SBIN0012153
|
1224
|
17/02/2023
|
Account closed
|
|
4838
|
MP1708006_180822FTO_340651
|
1708006007NRG23180820220377993
|
693566479
|
18/08/2022
|
LAXMI BAI AHIRWAR
|
LAXMI BAI AHIRWAR
|
1708006007WL046466
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
4839
|
MP1708006_080922FTO_384416
|
1708006010NRG23070920220416221
|
375497925
|
08/09/2022
|
ROHIT SO KANCHHEDI AHIRWAR
|
ROHIT SO KANCHHEDI AHIRWAR
|
1708006010WL055969
|
00415
|
SBIN0012153
|
1428
|
04/10/2022
|
Account closed
|
|
4840
|
MP1708006_150323APB_FTO_705630
|
1708006012NRG23150320230712870
|
731031274
|
15/03/2023
|
SHIMLA BAI SEN
|
SHIMLA BAI SEN
|
1708006012WL111103
|
00415
|
SBIN0012153
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4841
|
MP1708006_090323APB_FTO_693706
|
1708006016NRG23090320230706086
|
691503350
|
09/03/2023
|
TULSA
|
TULSA
|
1708006016WL110260
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4842
|
MP1708006_180822FTO_340651
|
1708006016NRG23180820220378142
|
693566479
|
18/08/2022
|
RAJNI RAJPOOT
|
RAJNI RAJPOOT
|
1708006016WL046509
|
00354
|
PUNB0142400
|
1224
|
02/09/2022
|
No Such Account
|
|
4843
|
MP1708006_250822APB_FTO_356842
|
1708006016NRG23250820220390441
|
729890551
|
25/08/2022
|
Babu
|
Babu
|
1708006016WL049409
|
00415
|
SBIN0012153
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
MP1708006_250822FTO_356839
|
1708006016NRG23250820220390465
|
729931014
|
25/08/2022
|
RAJNI RAJPOOT
|
RAJNI RAJPOOT
|
1708006016WL049415
|
00354
|
PUNB0142400
|
1224
|
31/08/2022
|
No Such Account
|
|
4845
|
MP1708006_150722FTO_261659
|
1708006019NRG23140720220303435
|
106259387
|
15/07/2022
|
HAKIM SINGH GHOSHI
|
HAKIM SINGH GHOSHI
|
1708006019WL031767
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
|
4846
|
MP1708006_191222FTO_591860
|
1708006019NRG23191220220592104
|
876421369
|
19/12/2022
|
KALA BAI
|
KALA BAI
|
1708006019WL093036
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4847
|
MP1708006_220822APB_FTO_348435
|
1708006022NRG23220820220384601
|
692955610
|
22/08/2022
|
rajeev
|
rajeev
|
1708006022WL048000
|
00415
|
SBIN0012153
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
MP1708006_270522APB_FTO_157537
|
1708006023NRG23260520220145049
|
116148832
|
27/05/2022
|
Rakesh
|
Rakesh
|
1708006023WL011335
|
00415
|
SBIN0012153
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
MP1708006_181122FTO_519136
|
1708006029NRG23171120220529007
|
387956320
|
18/11/2022
|
RANJEET BANSAL
|
RANJEET BANSAL
|
1708006029WL081611
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4850
|
MP1708006_191222FTO_591860
|
1708006029NRG23191220220591432
|
876421369
|
19/12/2022
|
SONA DEVI VERMA
|
SONA DEVI VERMA
|
1708006029WL092897
|
00415
|
SBIN0012153
|
1224
|
23/12/2022
|
No Such Account
|
|
4851
|
MP1708006_301222FTO_608027
|
1708006029NRG23301220220616073
|
026610121
|
30/12/2022
|
SALMAN SO HANEEF KHAN
|
SALMAN SO HANEEF KHAN
|
1708006029WL096797
|
00415
|
SBIN0012153
|
1224
|
17/02/2023
|
Account closed
|
|
4852
|
MP1708006_310522APB_FTO_167793
|
1708006029NRG23310520220165604
|
141227290
|
31/05/2022
|
BABLU
|
BABLU
|
1708006029WL012811
|
00415
|
SBIN0012153
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
MP1708006_250123FTO_652945
|
1708006031NRG23250120230661400
|
887258555
|
25/01/2023
|
RUPSINGH
|
RUPSINGH
|
1708006031WL103943
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
4854
|
MP1708006_250123FTO_652945
|
1708006031NRG23250120230661434
|
887258555
|
25/01/2023
|
RUPSINGH
|
RUPSINGH
|
1708006031WL103945
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
4855
|
MP1708006_250822FTO_356839
|
1708006032NRG23250820220390530
|
729931014
|
25/08/2022
|
Niranjan Singh Ghoshi
|
Niranjan Singh Ghoshi
|
1708006032WL049476
|
00415
|
SBIN0002823
|
3264
|
31/08/2022
|
No Such Account
|
|
4856
|
MP1708006_210522APB_FTO_142410
|
1708006033NRG23200520220125674
|
004686550
|
21/05/2022
|
Lakhan
|
Lakhan
|
1708006033WL009977
|
471001
|
|
1224
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
MP1708006_270422APB_FTO_80151
|
1708006033NRG23270420220052336
|
554600824
|
27/04/2022
|
jashrtha
|
jashrtha
|
1708006033WL004504
|
00415
|
SBIN0012153
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4858
|
MP1708006_270422APB_FTO_80151
|
1708006033NRG23270420220052337
|
554600824
|
27/04/2022
|
Lakhan
|
Lakhan
|
1708006033WL004504
|
471001
|
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
MP1708006_040622FTO_179239
|
1708006034NRG23030620220177159
|
260127597
|
04/06/2022
|
munni
|
munni
|
1708006034WL014045
|
00415
|
SBIN0002823
|
1224
|
11/06/2022
|
Account closed
|
|
4860
|
MP1708006_040622FTO_179239
|
1708006034NRG23030620220177160
|
260127597
|
04/06/2022
|
khoori
|
khoori
|
1708006034WL014046
|
00415
|
SBIN0002823
|
1224
|
11/06/2022
|
Account closed
|
|
4861
|
MP1708006_170822FTO_338697
|
1708006034NRG23130820220369601
|
697473897
|
17/08/2022
|
DHANIRAM SO DAYAL BADAI
|
DHANIRAM SO DAYAL BADAI
|
1708006034WL044598
|
00415
|
SBIN0012153
|
3060
|
02/09/2022
|
Account closed
|
|
4862
|
MP1708006_150323APB_FTO_705630
|
1708006034NRG23150320230712080
|
731031274
|
15/03/2023
|
RAM PRASAD DUBEY
|
RAM PRASAD DUBEY
|
1708006034WL111025
|
00415
|
SBIN0012153
|
1020
|
27/03/2023
|
Participant not mapped to the product
|
|
4863
|
MP1708006_090522APB_FTO_111519
|
1708006035NRG23070520220083732
|
745643030
|
09/05/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1708006035WL007074
|
00415
|
SBIN0002823
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
MP1708006_090522APB_FTO_111519
|
1708006035NRG23070520220083733
|
745643030
|
09/05/2022
|
SUMAN BAI
|
SUMAN BAI
|
1708006035WL007074
|
00415
|
SBIN0002823
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4865
|
MP1708006_220622FTO_217723
|
1708006035NRG23210620220239206
|
553860942
|
22/06/2022
|
BRAJESH KHANGAR
|
BRAJESH KHANGAR
|
1708006035WL022560
|
00415
|
SBIN0002823
|
1428
|
29/06/2022
|
No Such Account
|
|
4866
|
MP1708006_220622FTO_217723
|
1708006035NRG23210620220239242
|
553860942
|
22/06/2022
|
JAGBHAN PAL
|
JAGBHAN PAL
|
1708006035WL022562
|
00415
|
SBIN0002823
|
1428
|
29/06/2022
|
Account closed
|
|
4867
|
MP1708006_301222FTO_608027
|
1708006039NRG23291220220615807
|
026610121
|
30/12/2022
|
bhagwandas
|
bhagwandas
|
1708006039WL096748
|
00415
|
SBIN0012153
|
1428
|
17/02/2023
|
Account closed
|
|
4868
|
MP1708006_150722FTO_261659
|
1708006049NRG23150720220304306
|
106259387
|
15/07/2022
|
VIJAY SAHU
|
VIJAY SAHU
|
1708006049WL031966
|
00415
|
SBIN0002823
|
1224
|
25/07/2022
|
Account closed
|
|
4869
|
MP1708006_121022FTO_456968
|
1708006050NRG23121020220477770
|
590020421
|
12/10/2022
|
SEEMA YADAV
|
SEEMA YADAV
|
1708006050WL071012
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
4870
|
MP1708006_090822FTO_320812
|
1708006051NRG23090820220359547
|
624302897
|
09/08/2022
|
NANNU BASOR
|
NANNU BASOR
|
1708006051WL042439
|
00415
|
SBIN0002823
|
2652
|
25/08/2022
|
No Such Account
|
|
4871
|
MP1708006_020622FTO_173153
|
1708006052NRG23020620220171316
|
|
02/06/2022
|
Mr Indrapal Adiwasi
|
Mr Indrapal Adiwasi
|
1708006052WL013361
|
00415
|
SBIN0002823
|
2652
|
09/06/2022
|
No Such Account
|
|
4872
|
MP1708006_120822APB_FTO_327700
|
1708006053NRG23110820220363622
|
624213318
|
12/08/2022
|
MANPYARE ADIWASI
|
MANPYARE ADIWASI
|
1708006053WL043377
|
00415
|
SBIN0002823
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
MP1708006_121022FTO_456968
|
1708006053NRG23111020220476395
|
590020421
|
12/10/2022
|
DARWARI LAL YADAV
|
DARWARI LAL YADAV
|
1708006053WL070672
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
A/c Blocked or Frozen
|
|
4874
|
MP1708006_211122FTO_524355
|
1708006055NRG23211120220536238
|
430929652
|
21/11/2022
|
GOVERDHAN SO BALUA AHIRWAR
|
GOVERDHAN SO BALUA AHIRWAR
|
1708006055WL082869
|
00415
|
SBIN0002823
|
3060
|
28/11/2022
|
Account closed
|
|
4875
|
MP1708006_120822APB_FTO_327700
|
1708006061NRG23100820220361354
|
624213318
|
12/08/2022
|
RATIBAI KONDER
|
RATIBAI KONDER
|
1708006061WL042855
|
471001
|
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
MP1708006_180822FTO_340651
|
1708006061NRG23180820220378298
|
693566479
|
18/08/2022
|
ramsing
|
ramsing
|
1708006061WL046544
|
00415
|
SBIN0002823
|
1224
|
02/09/2022
|
No Such Account
|
|
4877
|
MP1708006_130622FTO_199584
|
1708006064NRG23120620220205650
|
366343703
|
13/06/2022
|
SATYDEV MISHRA
|
SATYDEV MISHRA
|
1708006064WL017927
|
00415
|
SBIN0002823
|
1224
|
20/06/2022
|
No Such Account
|
|
4878
|
MP1708006_130622FTO_199584
|
1708006064NRG23120620220205651
|
366343703
|
13/06/2022
|
SATYDEV MISHRA
|
SATYDEV MISHRA
|
1708006064WL017927
|
00415
|
SBIN0002823
|
1224
|
20/06/2022
|
No Such Account
|
|
4879
|
MP1708006_040622FTO_179239
|
1708006065NRG23030620220177215
|
260127597
|
04/06/2022
|
lachaman
|
lachaman
|
1708006065WL014065
|
00415
|
SBIN0002823
|
1224
|
11/06/2022
|
Account closed
|
|
4880
|
MP1708006_210522APB_FTO_142410
|
1708006066NRG23210520220128652
|
004686550
|
21/05/2022
|
munni sahu
|
munni sahu
|
1708006066WL010165
|
00415
|
SBIN0002823
|
1224
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4881
|
MP1708006_080822APB_FTO_319837
|
1708006067NRG23080820220357042
|
698303220
|
08/08/2022
|
BABLU RAJA
|
BABLU RAJA
|
1708006067WL041930
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4882
|
MP1708006_180422FTO_56692
|
1708006071NRG22151120210927474
|
680434370
|
18/04/2022
|
GOVANDI PAL
|
GOVANDI PAL
|
1708006WL118377
|
00415
|
SBIN0003505
|
2702
|
13/05/2022
|
No Such Account
|
|
4883
|
MP1708006_150323APB_FTO_705630
|
1708006072NRG23080320230704950
|
731031274
|
15/03/2023
|
jainvatee yadav
|
jainvatee yadav
|
1708006072WL110119
|
00415
|
SBIN0002823
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4884
|
MP1708006_180822FTO_340651
|
1708006072NRG23160820220372826
|
693566479
|
18/08/2022
|
SUNEETA AHIRWAR
|
SUNEETA AHIRWAR
|
1708006072WL045272
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
4885
|
MP1708006_300822FTO_366186
|
1708006072NRG23290820220398916
|
388925130
|
30/08/2022
|
SUNEETA AHIRWAR
|
SUNEETA AHIRWAR
|
1708006072WL051441
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
4886
|
MP1708006_230822FTO_351336
|
1708006073NRG23230820220386036
|
710763283
|
23/08/2022
|
KAMLESH AHIRWAR
|
KAMLESH AHIRWAR
|
1708006073WL048369
|
00415
|
SBIN0002823
|
3060
|
30/08/2022
|
No Such Account
|
|
4887
|
MP1708006_230822FTO_351336
|
1708006073NRG23230820220386041
|
710763283
|
23/08/2022
|
SHANTI AHIRWAR
|
SHANTI AHIRWAR
|
1708006073WL048369
|
00415
|
SBIN0002823
|
3060
|
30/08/2022
|
No Such Account
|
|
4888
|
MP1708006_250822FTO_356839
|
1708006073NRG23250820220390947
|
729931014
|
25/08/2022
|
SHANTI AHIRWAR
|
SHANTI AHIRWAR
|
1708006073WL049558
|
00415
|
SBIN0002823
|
1428
|
31/08/2022
|
No Such Account
|
|
4889
|
MP1708006_161122FTO_514775
|
1708006074NRG23151120220527113
|
356465728
|
16/11/2022
|
Sonu Ahirwar
|
Sonu Ahirwar
|
1708006074WL081279
|
00691
|
IPOS0000001
|
1428
|
23/11/2022
|
No Such Account
|
|
4890
|
MP1708006_090522APB_FTO_111519
|
1708006076NRG23070520220084321
|
745643030
|
09/05/2022
|
Mahado
|
Mahado
|
1708006076WL007126
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4891
|
MP1708006_070522FTO_108331
|
1708006077NRG23060520220081700
|
751386303
|
07/05/2022
|
RAVINDRA KUMAR PAL
|
RAVINDRA KUMAR PAL
|
1708006077WL006954
|
00415
|
SBIN0003505
|
1428
|
18/05/2022
|
Account closed
|
|
4892
|
MP1708006_080922FTO_384416
|
1708006079NRG23070920220415972
|
375497925
|
08/09/2022
|
KESHAR BAI ADIWASI
|
KESHAR BAI ADIWASI
|
1708006079WL055863
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4893
|
MP1708007_010522APB_FTO_91717
|
1708007000NRG23010520220067397
|
678708757
|
01/05/2022
|
Halke Lodhi
|
Halke Lodhi
|
1708007WL005794
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
MP1708007_010522APB_FTO_91717
|
1708007000NRG23010520220067427
|
678708757
|
01/05/2022
|
rajkumar
|
rajkumar
|
1708007WL005796
|
00176
|
IDIB000H578
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
MP1708007_011122FTO_490940
|
1708007000NRG23011120220504182
|
038161156
|
01/11/2022
|
Mattho
|
Mattho
|
1708007WL076804
|
00415
|
SBIN0002837
|
1428
|
05/11/2022
|
Account closed
|
|
4896
|
MP1708007_011122FTO_490940
|
1708007000NRG23011120220504187
|
038161156
|
01/11/2022
|
Nanhbhai
|
Nanhbhai
|
1708007WL076808
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Account closed
|
|
4897
|
MP1708007_020822APB_FTO_301740
|
1708007000NRG23020820220345434
|
482038442
|
02/08/2022
|
nippu
|
nippu
|
1708007WL039692
|
00415
|
SBIN0002837
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
MP1708007_040323APB_FTO_688264
|
1708007000NRG23040320230701484
|
690216489
|
04/03/2023
|
Dhaniram
|
Dhaniram
|
1708007WL109644
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4899
|
MP1708007_040522APB_FTO_100512
|
1708007000NRG23040520220076040
|
686006744
|
04/05/2022
|
Kumali Patel
|
Kumali Patel
|
1708007WL006565
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
MP1708007_040522APB_FTO_100512
|
1708007000NRG23040520220076053
|
686006744
|
04/05/2022
|
Baboo Patel
|
Baboo Patel
|
1708007WL006565
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
MP1708007_090922FTO_387630
|
1708007000NRG23090920220421303
|
375334024
|
09/09/2022
|
Manoj
|
Manoj
|
1708007WL057248
|
00415
|
SBIN0002837
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4902
|
MP1708007_090922FTO_387630
|
1708007000NRG23090920220421304
|
375334024
|
09/09/2022
|
Manoj
|
Manoj
|
1708007WL057248
|
00415
|
SBIN0002837
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4903
|
MP1708007_090922FTO_387630
|
1708007000NRG23090920220421317
|
375334024
|
09/09/2022
|
Kusum Bai Rai
|
Kusum Bai Rai
|
1708007WL057249
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4904
|
MP1708002_150123FTO_634460
|
1708002010NRG23211220220597314
|
004433417
|
15/01/2023
|
vimla prajapati
|
vimla prajapati
|
1708002WL0093920
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
4905
|
MP1708002_150123FTO_634460
|
1708002001NRG23101120220516584
|
004433417
|
15/01/2023
|
RAJARAM
|
RAJARAM
|
1708002WL0079166
|
00415
|
SBIN0002873
|
1224
|
16/02/2023
|
No Such Account
|
|
4906
|
MP1708002_150123FTO_634460
|
1708002001NRG23101120220516583
|
004433417
|
15/01/2023
|
RAJARAM
|
RAJARAM
|
1708002WL0079166
|
00415
|
SBIN0002873
|
1224
|
16/02/2023
|
No Such Account
|
|
4907
|
MP1708002_150123FTO_634460
|
1708002001NRG23101120220516582
|
004433417
|
15/01/2023
|
RAJARAM
|
RAJARAM
|
1708002WL0079166
|
00415
|
SBIN0002873
|
1428
|
16/02/2023
|
No Such Account
|
|
4908
|
MP1708002_150123FTO_634460
|
1708002001NRG23101120220516581
|
004433417
|
15/01/2023
|
RAJARAM
|
RAJARAM
|
1708002WL0079166
|
00415
|
SBIN0002873
|
1428
|
16/02/2023
|
No Such Account
|
|
4909
|
MP1708001_121122APB_FTO_508158
|
1708001054NRG23121120220519933
|
248093585
|
12/11/2022
|
SIPAHI LAL PAL
|
SIPAHI LAL PAL
|
1708001054WL079877
|
00415
|
SBIN0017652
|
408
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4910
|
MP1708001_230123FTO_649914
|
1708001012NRG23230120230658047
|
887273128
|
23/01/2023
|
ghasita anuragi
|
ghasita anuragi
|
1708001012WL103483
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
4911
|
MP1708001_030822APB_FTO_305191
|
1708001006NRG23030820220348116
|
481648854
|
03/08/2022
|
phulchand
|
phulchand
|
1708001006WL040144
|
00415
|
SBIN0002873
|
30
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
MP1708008_231022APB_FTO_477444
|
1708008019NRG23221020220491643
|
828509473
|
23/10/2022
|
MANIRAM AHIRWAR
|
MANIRAM AHIRWAR
|
1708008019WL074024
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
MP1708008_070622FTO_185399
|
1708008020NRG23070620220186349
|
259988558
|
07/06/2022
|
Veeran
|
Veeran
|
1708008020WL015245
|
00415
|
SBIN0001330
|
1224
|
11/06/2022
|
Account closed
|
|
4914
|
MP1708008_280622FTO_230622
|
1708008021NRG23280620220262858
|
666383897
|
28/06/2022
|
NAEEM KHAN
|
NAEEM KHAN
|
1708008021WL025601
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
|
4915
|
MP1708008_050922FTO_377717
|
1708008023NRG23050920220411610
|
381065032
|
05/09/2022
|
CHITU BUNKAR
|
CHITU BUNKAR
|
1708008023WL054783
|
00415
|
SBIN0001330
|
1224
|
06/10/2022
|
No Such Account
|
|
4916
|
MP1708008_130522FTO_120110
|
1708008023NRG23090520220089944
|
771874277
|
13/05/2022
|
KESHAR
|
KESHAR
|
1708008023WL007577
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
4917
|
MP1708008_130522FTO_120110
|
1708008023NRG23090520220089945
|
771874277
|
13/05/2022
|
KESHAR
|
KESHAR
|
1708008023WL007577
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
4918
|
MP1708008_030822APB_FTO_305181
|
1708008026NRG23030820220348108
|
481648861
|
03/08/2022
|
Lalli Ahirwar
|
Lalli Ahirwar
|
1708008026WL040142
|
00415
|
SBIN0001330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
MP1708008_030822APB_FTO_305181
|
1708008026NRG23030820220348111
|
481648861
|
03/08/2022
|
RAMDAS BYAS
|
RAMDAS BYAS
|
1708008026WL040143
|
00415
|
SBIN0001330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
MP1708008_220522FTO_144883
|
1708008028NRG22220520221233615
|
002012254
|
22/05/2022
|
RAKESH TIWARI
|
RAKESH TIWARI
|
1708008WL0169883
|
00415
|
SBIN0001330
|
1158
|
27/05/2022
|
Account closed
|
|
4921
|
MP1708008_200522FTO_140030
|
1708008028NRG23200520220125304
|
883051466
|
20/05/2022
|
PANKHUAA KUSHWAHA
|
PANKHUAA KUSHWAHA
|
1708008028WL009967
|
00415
|
SBIN0001330
|
1224
|
25/05/2022
|
Account closed
|
|
4922
|
MP1708008_070722FTO_248400
|
1708008033NRG23060720220283812
|
788329858
|
07/07/2022
|
Jamna Pal
|
Jamna Pal
|
1708008033WL028790
|
00703
|
AIRP0000001
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
|
4923
|
MP1708008_070722FTO_248400
|
1708008033NRG23060720220283823
|
788329858
|
07/07/2022
|
Sanju Pal
|
Sanju Pal
|
1708008033WL028790
|
00703
|
AIRP0000001
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
|
4924
|
MP1708008_150822FTO_333550
|
1708008033NRG23140820220370703
|
696702866
|
15/08/2022
|
Girja Adiwasi
|
Girja Adiwasi
|
1708008033WL044822
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4925
|
MP1708008_150822FTO_333550
|
1708008034NRG23150820220371584
|
696702866
|
15/08/2022
|
NONI BAI RAIKWAR
|
NONI BAI RAIKWAR
|
1708008034WL045001
|
00415
|
SBIN0002890
|
2856
|
02/09/2022
|
No Such Account
|
|
4926
|
MP1708008_051122FTO_496988
|
1708008044NRG23051120220508681
|
186648132
|
05/11/2022
|
JAGGU SAUR
|
JAGGU SAUR
|
1708008044WL077723
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
|
4927
|
MP1708008_051122FTO_496988
|
1708008044NRG23051120220508682
|
186648132
|
05/11/2022
|
JAGGU SAUR
|
JAGGU SAUR
|
1708008044WL077723
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
|
4928
|
MP1708006_300822FTO_366186
|
1708006024NRG23300820220400205
|
388925130
|
30/08/2022
|
PARWATI WO PYARE KUSHWAA
|
PARWATI WO PYARE KUSHWAA
|
1708006024WL051832
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
|
4929
|
MP1708006_300822FTO_366186
|
1708006024NRG23300820220400206
|
388925130
|
30/08/2022
|
PARWATI WO PYARE KUSHWAA
|
PARWATI WO PYARE KUSHWAA
|
1708006024WL051832
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
|
4930
|
MP1708006_090522APB_FTO_111519
|
1708006072NRG23090520220089454
|
745643030
|
09/05/2022
|
RAM SEWAK AND MANNU BAI
|
RAM SEWAK AND MANNU BAI
|
1708006072WL007536
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4931
|
MP1708007_110123FTO_628475
|
1708007000NRG23110120230639432
|
884934103
|
11/01/2023
|
PREETAM
|
PREETAM
|
1708007WL100625
|
00415
|
SBIN0002837
|
1428
|
15/02/2023
|
Account closed
|
|
4932
|
MP1708007_110123FTO_628475
|
1708007000NRG23110120230639435
|
884934103
|
11/01/2023
|
chanda
|
chanda
|
1708007WL100625
|
00415
|
SBIN0002837
|
1428
|
15/02/2023
|
Account closed
|
|
4933
|
MP1708007_110123FTO_628475
|
1708007000NRG23110120230639486
|
884934103
|
11/01/2023
|
Chena
|
Chena
|
1708007WL100627
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Account closed
|
|
4934
|
MP1708007_110123FTO_628475
|
1708007000NRG23110120230639487
|
884934103
|
11/01/2023
|
Bali bai
|
Bali bai
|
1708007WL100627
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Account closed
|
|
4935
|
MP1708007_110522FTO_119208
|
1708007000NRG23110520220097194
|
756778867
|
11/05/2022
|
arvind
|
arvind
|
1708007WL008114
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
4936
|
MP1708007_110522FTO_119208
|
1708007000NRG23110520220097195
|
756778867
|
11/05/2022
|
arvind
|
arvind
|
1708007WL008114
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
4937
|
MP1708007_110522FTO_119208
|
1708007000NRG23110520220097278
|
756778867
|
11/05/2022
|
braesh adiwasi
|
braesh adiwasi
|
1708007WL008114
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
4938
|
MP1708007_110522FTO_119208
|
1708007000NRG23110520220097279
|
756778867
|
11/05/2022
|
braesh adiwasi
|
braesh adiwasi
|
1708007WL008114
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
4939
|
MP1708007_110522FTO_119208
|
1708007000NRG23110520220097320
|
756778867
|
11/05/2022
|
arti sour
|
arti sour
|
1708007WL008114
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
4940
|
MP1708007_110522FTO_119208
|
1708007000NRG23110520220097321
|
756778867
|
11/05/2022
|
arti sour
|
arti sour
|
1708007WL008114
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
4941
|
MP1708007_120422APB_FTO_43355
|
1708007000NRG23120420220011418
|
563687439
|
12/04/2022
|
tejrani
|
tejrani
|
1708007WL000848
|
00415
|
SBIN0002837
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
MP1708007_121222FTO_577491
|
1708007000NRG23121220220578452
|
814323755
|
12/12/2022
|
Kandiya
|
Kandiya
|
1708007WL090633
|
00602
|
SBIN0RRMBGB
|
2856
|
20/12/2022
|
No Such Account
|
|
4943
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606181
|
033069850
|
25/12/2022
|
Kadori
|
Kadori
|
1708008055WL095261
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4944
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606182
|
033069850
|
25/12/2022
|
Kadori
|
Kadori
|
1708008055WL095261
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4945
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606183
|
033069850
|
25/12/2022
|
Kadori
|
Kadori
|
1708008055WL095261
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4946
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606184
|
033069850
|
25/12/2022
|
Kadori
|
Kadori
|
1708008055WL095261
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4947
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606185
|
033069850
|
25/12/2022
|
Kadori
|
Kadori
|
1708008055WL095261
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4948
|
MP1708008_251222FTO_601340
|
1708008055NRG23251220220606186
|
033069850
|
25/12/2022
|
Kadori
|
Kadori
|
1708008055WL095261
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4949
|
MP1708008_090123APB_FTO_624344
|
1708008060NRG23090120230635120
|
007800934
|
09/01/2023
|
BHURI SOUR
|
BHURI SOUR
|
1708008060WL099930
|
00415
|
SBIN0001330
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4950
|
MP1708008_260622FTO_225460
|
1708008037NRG23260620220254675
|
593339041
|
26/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL024451
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4951
|
MP1708008_260622FTO_225460
|
1708008037NRG23260620220254676
|
593339041
|
26/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL024451
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4952
|
MP1708008_260622FTO_225460
|
1708008037NRG23260620220254677
|
593339041
|
26/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL024451
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4953
|
MP1708008_101122FTO_503404
|
1708008055NRG23091120220516091
|
227191718
|
10/11/2022
|
Janki
|
Janki
|
1708008055WL079093
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4954
|
MP1708008_101122FTO_503404
|
1708008055NRG23091120220516092
|
227191718
|
10/11/2022
|
Janki
|
Janki
|
1708008055WL079093
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4955
|
MP1708008_101122FTO_503404
|
1708008055NRG23091120220516093
|
227191718
|
10/11/2022
|
Janki
|
Janki
|
1708008055WL079093
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4956
|
MP1708008_101122FTO_503404
|
1708008055NRG23091120220516094
|
227191718
|
10/11/2022
|
Janki
|
Janki
|
1708008055WL079093
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4957
|
MP1708008_101122FTO_503404
|
1708008055NRG23091120220516095
|
227191718
|
10/11/2022
|
Janki
|
Janki
|
1708008055WL079093
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4958
|
MP1708008_101122FTO_503404
|
1708008055NRG23091120220516096
|
227191718
|
10/11/2022
|
Janki
|
Janki
|
1708008055WL079093
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4959
|
MP1708008_040522FTO_98744
|
1708008033NRG23030520220072330
|
686113239
|
04/05/2022
|
Laxman Patel
|
Laxman Patel
|
1708008033WL006194
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4960
|
MP1708008_280123FTO_657305
|
1708008049NRG23280120230666466
|
887139000
|
28/01/2023
|
RAMA YADAV
|
RAMA YADAV
|
1708008049WL104604
|
00415
|
SBIN0002169
|
816
|
15/02/2023
|
No Such Account
|
|
4961
|
MP1708008_280123FTO_657305
|
1708008049NRG23280120230666467
|
887139000
|
28/01/2023
|
RAMA YADAV
|
RAMA YADAV
|
1708008049WL104604
|
00415
|
SBIN0002169
|
816
|
15/02/2023
|
No Such Account
|
|
4962
|
MP1708008_280123FTO_657305
|
1708008049NRG23280120230666468
|
887139000
|
28/01/2023
|
RAMA YADAV
|
RAMA YADAV
|
1708008049WL104604
|
00415
|
SBIN0002169
|
816
|
15/02/2023
|
No Such Account
|
|
4963
|
MP1708008_280123FTO_657305
|
1708008049NRG23280120230666469
|
887139000
|
28/01/2023
|
RAMA YADAV
|
RAMA YADAV
|
1708008049WL104604
|
00415
|
SBIN0002169
|
816
|
15/02/2023
|
No Such Account
|
|
4964
|
MP1708007_140922FTO_395316
|
1708007000NRG23140920220429858
|
374854121
|
14/09/2022
|
Rashmi
|
Rashmi
|
1708007WL059445
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4965
|
MP1708007_140922FTO_395316
|
1708007000NRG23140920220429859
|
374854121
|
14/09/2022
|
Rashmi
|
Rashmi
|
1708007WL059445
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4966
|
MP1708007_141222APB_FTO_582486
|
1708007000NRG23141220220583611
|
834105992
|
14/12/2022
|
Bhagbai lodhi
|
Bhagbai lodhi
|
1708007WL091386
|
00415
|
SBIN0002837
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4967
|
MP1708007_151122FTO_512743
|
1708007000NRG23151120220526901
|
313629387
|
15/11/2022
|
bhanta
|
bhanta
|
1708007WL081251
|
00415
|
SBIN0002837
|
1428
|
23/11/2022
|
No Such Account
|
|
4968
|
MP1708007_160123FTO_637182
|
1708007000NRG23160120230646109
|
893295227
|
16/01/2023
|
hardayal
|
hardayal
|
1708007WL101736
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4969
|
MP1708007_160123FTO_637182
|
1708007000NRG23160120230646203
|
893295227
|
16/01/2023
|
Babu Yadav
|
Babu Yadav
|
1708007WL101740
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
4970
|
MP1708007_161022FTO_464510
|
1708007000NRG23161020220484400
|
763933792
|
16/10/2022
|
Mahesh
|
Mahesh
|
1708007WL072521
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
|
4971
|
MP1708007_161022FTO_464510
|
1708007000NRG23161020220484485
|
763933792
|
16/10/2022
|
Sumit Ahirwar
|
Sumit Ahirwar
|
1708007WL072532
|
00415
|
SBIN0002823
|
1224
|
25/10/2022
|
Account closed
|
|
4972
|
MP1708007_161022FTO_464510
|
1708007000NRG23161020220484515
|
763933792
|
16/10/2022
|
kavita
|
kavita
|
1708007WL072532
|
00703
|
AIRP0000001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
4973
|
MP1708007_161122APB_FTO_515275
|
1708007000NRG23161120220528845
|
356392736
|
16/11/2022
|
bineta
|
bineta
|
1708007WL081583
|
00415
|
SBIN0002837
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
MP1708007_220422APB_FTO_70941
|
1708007000NRG23220420220041087
|
559720753
|
22/04/2022
|
Goverdhan Sen
|
Goverdhan Sen
|
1708007WL003530
|
00415
|
SBIN0002837
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4975
|
MP1708007_240123FTO_652124
|
1708007000NRG23240120230660801
|
887259494
|
24/01/2023
|
sunita
|
sunita
|
1708007WL103862
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Account closed
|
|
4976
|
MP1708007_240123FTO_652124
|
1708007000NRG23240120230660802
|
887259494
|
24/01/2023
|
sunita
|
sunita
|
1708007WL103862
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Account closed
|
|
4977
|
MP1708007_240123FTO_652124
|
1708007000NRG23240120230660803
|
887259494
|
24/01/2023
|
sunita
|
sunita
|
1708007WL103862
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Account closed
|
|
4978
|
MP1708007_240123FTO_652124
|
1708007000NRG23240120230660828
|
887259494
|
24/01/2023
|
kailash yadav
|
kailash yadav
|
1708007WL103864
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4979
|
MP1708007_240123FTO_652124
|
1708007000NRG23240120230660984
|
887259494
|
24/01/2023
|
Mukesh Sour
|
Mukesh Sour
|
1708007WL103868
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Account closed
|
|
4980
|
MP1708007_250922APB_FTO_422184
|
1708007000NRG23250920220448690
|
416460265
|
25/09/2022
|
hardayal
|
hardayal
|
1708007WL064362
|
00415
|
SBIN0002837
|
1428
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4981
|
MP1708007_251022FTO_479205
|
1708007000NRG23251020220495327
|
828789446
|
25/10/2022
|
Ganesh
|
Ganesh
|
1708007WL074824
|
00415
|
SBIN0002837
|
1224
|
01/11/2022
|
Account closed
|
|
4982
|
MP1708007_251022FTO_479205
|
1708007000NRG23251020220495329
|
828789446
|
25/10/2022
|
Ganesh
|
Ganesh
|
1708007WL074824
|
00415
|
SBIN0002837
|
1020
|
01/11/2022
|
Account closed
|
|
4983
|
MP1708007_251022FTO_479205
|
1708007000NRG23251020220495463
|
828789446
|
25/10/2022
|
jamna yadav
|
jamna yadav
|
1708007WL074830
|
00415
|
SBIN0002837
|
2856
|
01/11/2022
|
No Such Account
|
|
4984
|
MP1708007_251022FTO_479205
|
1708007000NRG23251020220495464
|
828789446
|
25/10/2022
|
jamna yadav
|
jamna yadav
|
1708007WL074830
|
00415
|
SBIN0002837
|
2856
|
01/11/2022
|
No Such Account
|
|
4985
|
MP1708007_270622APB_FTO_228574
|
1708007000NRG23270620220260016
|
595498080
|
27/06/2022
|
Sheelabai Yadav
|
Sheelabai Yadav
|
1708007WL025170
|
00415
|
SBIN0002837
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
MP1708007_270622APB_FTO_228574
|
1708007000NRG23270620220260040
|
595498080
|
27/06/2022
|
Babu Saur
|
Babu Saur
|
1708007WL025175
|
00602
|
SBIN0RRMBGB
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4987
|
MP1708007_271122FTO_544105
|
1708007000NRG23271120220548864
|
628144867
|
27/11/2022
|
ramkishor
|
ramkishor
|
1708007WL085274
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4988
|
MP1708007_271122FTO_544105
|
1708007000NRG23271120220548865
|
628144867
|
27/11/2022
|
ramkishor
|
ramkishor
|
1708007WL085274
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4989
|
MP1708007_271122FTO_544105
|
1708007000NRG23271120220549021
|
628144867
|
27/11/2022
|
bhanta
|
bhanta
|
1708007WL085279
|
00415
|
SBIN0002837
|
1224
|
09/12/2022
|
No Such Account
|
|
4990
|
MP1708007_271122FTO_544105
|
1708007000NRG23271120220549263
|
628144867
|
27/11/2022
|
sanjay
|
sanjay
|
1708007WL085297
|
00415
|
SBIN0002837
|
1224
|
09/12/2022
|
Account closed
|
|
4991
|
MP1708007_300822FTO_367351
|
1708007000NRG23300820220401106
|
388844782
|
30/08/2022
|
MOTEELAL
|
MOTEELAL
|
1708007WL052115
|
00415
|
SBIN0002837
|
2448
|
06/10/2022
|
Account closed
|
|
4992
|
MP1708007_300822FTO_367351
|
1708007000NRG23300820220401107
|
388844782
|
30/08/2022
|
motilal
|
motilal
|
1708007WL052115
|
00415
|
SBIN0002837
|
2448
|
06/10/2022
|
Account closed
|
|
4993
|
MP1708007_300822FTO_367351
|
1708007001NRG23290820220398219
|
388844782
|
30/08/2022
|
Sanju yadav
|
Sanju yadav
|
1708007001WL051309
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4994
|
MP1708007_010522APB_FTO_91717
|
1708007002NRG23010520220066083
|
678708757
|
01/05/2022
|
Mulayam
|
Mulayam
|
1708007002WL005681
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4995
|
MP1708007_220422APB_FTO_70941
|
1708007002NRG23220420220039328
|
559720753
|
22/04/2022
|
Mulayam
|
Mulayam
|
1708007002WL003362
|
00415
|
SBIN0002837
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4996
|
MP1708007_010522APB_FTO_91717
|
1708007003NRG23010520220065975
|
678708757
|
01/05/2022
|
Goverdhan Sen
|
Goverdhan Sen
|
1708007003WL005677
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
MP1708007_161022FTO_464510
|
1708007003NRG23161020220483765
|
763933792
|
16/10/2022
|
MOTEELAL
|
MOTEELAL
|
1708007003WL072396
|
00415
|
SBIN0002837
|
1224
|
25/10/2022
|
Account closed
|
|
4998
|
MP1708007_161022FTO_464510
|
1708007003NRG23161020220483766
|
763933792
|
16/10/2022
|
motilal
|
motilal
|
1708007003WL072396
|
00415
|
SBIN0002837
|
1224
|
25/10/2022
|
Account closed
|
|
4999
|
MP1708007_230422FTO_72742
|
1708007003NRG23220420220038932
|
540117798
|
23/04/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1708007003WL003349
|
00415
|
SBIN0002837
|
1224
|
06/05/2022
|
Account closed
|
|
5000
|
MP1708007_200522APB_FTO_139626
|
1708007005NRG23200520220120773
|
885728221
|
20/05/2022
|
Santosh Singh Lodhi
|
Santosh Singh Lodhi
|
1708007005WL009793
|
00415
|
SBIN0002837
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5001
|
MP1708007_200522APB_FTO_139626
|
1708007005NRG23200520220121088
|
885728221
|
20/05/2022
|
Karan Singh Lodhi
|
Karan Singh Lodhi
|
1708007005WL009820
|
00415
|
SBIN0002837
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
MP1708007_151222APB_FTO_584208
|
1708007009NRG23141220220582838
|
833973919
|
15/12/2022
|
radharani ahirwar
|
radharani ahirwar
|
1708007009WL091301
|
00415
|
SBIN0002837
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
MP1708007_140922FTO_395316
|
1708007011NRG23130920220427462
|
374854121
|
14/09/2022
|
Hosiyar
|
Hosiyar
|
1708007011WL058783
|
00415
|
SBIN0002837
|
408
|
04/10/2022
|
Account closed
|
|
5004
|
MP1708007_140922FTO_395316
|
1708007011NRG23130920220427463
|
374854121
|
14/09/2022
|
Husiyaar
|
Husiyaar
|
1708007011WL058783
|
00415
|
SBIN0002837
|
408
|
04/10/2022
|
Account closed
|
|
5005
|
MP1708007_200123FTO_645392
|
1708007014NRG23200120230652550
|
887405902
|
20/01/2023
|
gulab
|
gulab
|
1708007014WL102669
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
No Such Account
|
|
5006
|
MP1708007_240123FTO_652124
|
1708007014NRG23240120230659762
|
887259494
|
24/01/2023
|
gulab
|
gulab
|
1708007014WL103748
|
00415
|
SBIN0002837
|
1428
|
15/02/2023
|
No Such Account
|
|
5007
|
MP1708007_251022FTO_479205
|
1708007014NRG23251020220494773
|
828789446
|
25/10/2022
|
Narayan Rai
|
Narayan Rai
|
1708007014WL074749
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
|
5008
|
MP1708007_040522APB_FTO_100512
|
1708007015NRG23030520220072146
|
686006744
|
04/05/2022
|
Suraj Ahirwar
|
Suraj Ahirwar
|
1708007015WL006187
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5009
|
MP1708007_250922APB_FTO_422184
|
1708007017NRG23250920220448057
|
416460265
|
25/09/2022
|
rameswar
|
rameswar
|
1708007017WL064213
|
00415
|
SBIN0002837
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
MP1708007_271222FTO_604371
|
1708007017NRG23261220220608465
|
030987533
|
27/12/2022
|
CHAMPA
|
CHAMPA
|
1708007017WL095639
|
00415
|
SBIN0002837
|
1428
|
17/02/2023
|
Account closed
|
|
5011
|
MP1708007_271122FTO_544105
|
1708007022NRG23261120220545928
|
628144867
|
27/11/2022
|
Devi yadav
|
Devi yadav
|
1708007022WL084710
|
00415
|
SBIN0002837
|
1224
|
09/12/2022
|
No Such Account
|
|
5012
|
MP1708007_230223FTO_681614
|
1708007023NRG22101020210804869
|
218248550
|
23/02/2023
|
rekha
|
rekha
|
1708007WL097366
|
00415
|
SBIN0002837
|
1158
|
28/02/2023
|
No Such Account
|
|
5013
|
MP1708007_230223FTO_681614
|
1708007023NRG22280120221128450
|
218248550
|
23/02/2023
|
Ramcharan
|
Ramcharan
|
1708007WL154406
|
00415
|
SBIN0002837
|
772
|
28/02/2023
|
Account closed
|
|
5014
|
MP1708007_271222FTO_604371
|
1708007023NRG23251220220607013
|
030987533
|
27/12/2022
|
Subherani
|
Subherani
|
1708007023WL095384
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
No Such Account
|
|
5015
|
MP1708007_271222FTO_604371
|
1708007028NRG23261220220607735
|
030987533
|
27/12/2022
|
Phoolbai Patel
|
Phoolbai Patel
|
1708007028WL095510
|
00415
|
SBIN0002837
|
2856
|
17/02/2023
|
Account closed
|
|
5016
|
MP1708007_300822FTO_367351
|
1708007030NRG23290820220397362
|
388844782
|
30/08/2022
|
neetesh ahirwar
|
neetesh ahirwar
|
1708007030WL051120
|
00415
|
SBIN0002823
|
1428
|
06/10/2022
|
No Such Account
|
|
5017
|
MP1708007_090922FTO_387630
|
1708007032NRG23080920220418796
|
375334024
|
09/09/2022
|
Noni Bai
|
Noni Bai
|
1708007032WL056648
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
Account closed
|
|
5018
|
MP1708007_221022FTO_475722
|
1708007034NRG23221020220490751
|
829388643
|
22/10/2022
|
Koora
|
Koora
|
1708007034WL073834
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
5019
|
MP1708007_221022FTO_475722
|
1708007034NRG23221020220490752
|
829388643
|
22/10/2022
|
Ramo
|
Ramo
|
1708007034WL073834
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
5020
|
MP1708007_230422FTO_72742
|
1708007037NRG23220420220041644
|
540117798
|
23/04/2022
|
GHANSU
|
GHANSU
|
1708007037WL003552
|
00415
|
SBIN0002837
|
1224
|
06/05/2022
|
Account closed
|
|
5021
|
MP1708007_271022FTO_482901
|
1708007037NRG23271020220497642
|
896800040
|
27/10/2022
|
RATI BAI
|
RATI BAI
|
1708007037WL075466
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Account closed
|
|
5022
|
MP1708007_300822FTO_367351
|
1708007037NRG23300820220399755
|
388844782
|
30/08/2022
|
SHADHNA
|
SHADHNA
|
1708007037WL051759
|
00415
|
SBIN0002837
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
5023
|
MP1708007_300822FTO_367351
|
1708007037NRG23300820220399814
|
388844782
|
30/08/2022
|
HALKE BHAI
|
HALKE BHAI
|
1708007037WL051767
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
Account closed
|
|
5024
|
MP1708007_040323APB_FTO_688264
|
1708007039NRG23040320230701169
|
690216489
|
04/03/2023
|
komal yadav
|
komal yadav
|
1708007039WL109604
|
00415
|
SBIN0002837
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5025
|
MP1708008_051122FTO_497062
|
1708008000NRG23051120220509700
|
186542616
|
05/11/2022
|
balduwa
|
balduwa
|
1708008WL077847
|
00415
|
SBIN0001330
|
2856
|
16/11/2022
|
No Such Account
|
|
5026
|
MP1708008_051122FTO_497062
|
1708008000NRG23051120220509701
|
186542616
|
05/11/2022
|
BALDUA SAUR
|
BALDUA SAUR
|
1708008WL077847
|
00415
|
SBIN0001330
|
2856
|
16/11/2022
|
No Such Account
|
|
5027
|
MP1708008_070722FTO_248500
|
1708008000NRG23070720220287557
|
788321360
|
07/07/2022
|
Bhupat
|
Bhupat
|
1708008WL029282
|
00415
|
SBIN0001330
|
1224
|
12/07/2022
|
Account closed
|
|
5028
|
MP1708008_070722FTO_248500
|
1708008000NRG23070720220287558
|
788321360
|
07/07/2022
|
Bhupat
|
Bhupat
|
1708008WL029282
|
00415
|
SBIN0001330
|
1224
|
12/07/2022
|
Account closed
|
|
5029
|
MP1708008_090622FTO_190630
|
1708008000NRG23090620220192701
|
325068541
|
09/06/2022
|
KAMLA
|
KAMLA
|
1708008WL016174
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
5030
|
MP1708008_090622FTO_190630
|
1708008000NRG23090620220192703
|
325068541
|
09/06/2022
|
GANESH
|
GANESH
|
1708008WL016174
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
5031
|
MP1708008_100922FTO_388871
|
1708008000NRG23100920220422739
|
375305293
|
10/09/2022
|
Sheela Lodhi
|
Sheela Lodhi
|
1708008WL057596
|
00415
|
SBIN0001330
|
2448
|
04/10/2022
|
No Such Account
|
|
5032
|
MP1708008_210922APB_FTO_414437
|
1708008000NRG23210920220442446
|
374413042
|
21/09/2022
|
PREMBAI RAI
|
PREMBAI RAI
|
1708008WL062805
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
MP1708008_230822APB_FTO_350869
|
1708008000NRG23220820220385200
|
710795021
|
23/08/2022
|
daluwa
|
daluwa
|
1708008WL048154
|
00415
|
SBIN0003505
|
2652
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5034
|
MP1708008_231222FTO_598802
|
1708008000NRG23231220220602332
|
034646873
|
23/12/2022
|
RAMA YADAV
|
RAMA YADAV
|
1708008WL094700
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
No Such Account
|
|
5035
|
MP1708008_231222FTO_598802
|
1708008000NRG23231220220602333
|
034646873
|
23/12/2022
|
RAMA YADAV
|
RAMA YADAV
|
1708008WL094700
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
No Such Account
|
|
5036
|
MP1708008_231222FTO_598802
|
1708008000NRG23231220220602369
|
034646873
|
23/12/2022
|
RAMA YADAV
|
RAMA YADAV
|
1708008WL094701
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
No Such Account
|
|
5037
|
MP1708008_231222FTO_598802
|
1708008000NRG23231220220602370
|
034646873
|
23/12/2022
|
RAMA YADAV
|
RAMA YADAV
|
1708008WL094701
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
No Such Account
|
|
5038
|
MP1708008_231222FTO_598802
|
1708008000NRG23231220220602371
|
034646873
|
23/12/2022
|
RAMA YADAV
|
RAMA YADAV
|
1708008WL094701
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
No Such Account
|
|
5039
|
MP1708008_231222FTO_598802
|
1708008000NRG23231220220602372
|
034646873
|
23/12/2022
|
RAMA YADAV
|
RAMA YADAV
|
1708008WL094701
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
No Such Account
|
|
5040
|
MP1708008_280822APB_FTO_361886
|
1708008000NRG23280820220396730
|
356928694
|
28/08/2022
|
LAXMI BAI
|
LAXMI BAI
|
1708008WL050977
|
00415
|
SBIN0001330
|
1020
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
MP1708008_300822FTO_365793
|
1708008000NRG23300820220399742
|
388925469
|
30/08/2022
|
Pradeep gautam
|
Pradeep gautam
|
1708008WL051757
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
|
5042
|
MP1708008_300822FTO_365793
|
1708008000NRG23300820220399743
|
388925469
|
30/08/2022
|
Pradeep gautam
|
Pradeep gautam
|
1708008WL051757
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
|
5043
|
MP1708008_050822APB_FTO_310575
|
1708008001NRG23040820220349711
|
623203436
|
05/08/2022
|
Suresh
|
Suresh
|
1708008001WL040506
|
00415
|
SBIN0003505
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
MP1708008_051122FTO_496988
|
1708008001NRG23051120220509249
|
186648132
|
05/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008001WL077799
|
00688
|
FINO0001001
|
204
|
16/11/2022
|
No Such Account
|
|
5045
|
MP1708008_051122FTO_496988
|
1708008001NRG23051120220509273
|
186648132
|
05/11/2022
|
RAJKUMAR RAI
|
RAJKUMAR RAI
|
1708008001WL077801
|
00415
|
SBIN0003505
|
1224
|
16/11/2022
|
Account closed
|
|
5046
|
MP1708008_270922FTO_428419
|
1708008001NRG23270920220451918
|
414151524
|
27/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008001WL065122
|
00415
|
SBIN0003505
|
2448
|
07/10/2022
|
No Such Account
|
|
5047
|
MP1708008_051122FTO_496988
|
1708008007NRG23051120220508932
|
186648132
|
05/11/2022
|
RAMESH LODHI
|
RAMESH LODHI
|
1708008007WL077759
|
00415
|
SBIN0003505
|
1224
|
16/11/2022
|
Account closed
|
|
5048
|
MP1708008_051122FTO_496988
|
1708008007NRG23051120220508933
|
186648132
|
05/11/2022
|
RAMESH LODHI
|
RAMESH LODHI
|
1708008007WL077759
|
00415
|
SBIN0003505
|
1224
|
16/11/2022
|
Account closed
|
|
5049
|
MP1708008_051122FTO_496988
|
1708008007NRG23051120220508934
|
186648132
|
05/11/2022
|
GOKAL AHIRWAR
|
GOKAL AHIRWAR
|
1708008007WL077759
|
00415
|
SBIN0003505
|
1224
|
16/11/2022
|
No Such Account
|
|
5050
|
MP1708008_050722APB_FTO_244240
|
1708008008NRG23030720220277801
|
773129385
|
05/07/2022
|
MAIDA YADAV
|
MAIDA YADAV
|
1708008008WL027761
|
00415
|
SBIN0001330
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
MP1708008_110722APB_FTO_253785
|
1708008008NRG23100720220292467
|
857985655
|
11/07/2022
|
MAIDA YADAV
|
MAIDA YADAV
|
1708008008WL030073
|
00415
|
SBIN0001330
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
MP1708008_250522FTO_151090
|
1708008013NRG23250520220140750
|
116709860
|
25/05/2022
|
MOUJA KUSHWAHA
|
MOUJA KUSHWAHA
|
1708008013WL011053
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
5053
|
MP1708008_050223APB_FTO_668462
|
1708008014NRG23050220230676818
|
007714057
|
05/02/2023
|
Tulsa Devi Rajpoot
|
Tulsa Devi Rajpoot
|
1708008014WL106006
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Account closed
|
|
5054
|
MP1708008_051122FTO_496988
|
1708008014NRG23051120220509004
|
186648132
|
05/11/2022
|
rajuwa ahirwar
|
rajuwa ahirwar
|
1708008014WL077769
|
00602
|
SBIN0RRMBGB
|
1428
|
16/11/2022
|
Account closed
|
|
5055
|
MP1708008_070922FTO_383292
|
1708008014NRG23070920220415836
|
375934629
|
07/09/2022
|
DHARMENDRA RAJPOOT
|
DHARMENDRA RAJPOOT
|
1708008014WL055803
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5056
|
MP1708008_070922FTO_383292
|
1708008014NRG23070920220415837
|
375934629
|
07/09/2022
|
DHARMENDRA RAJPOOT
|
DHARMENDRA RAJPOOT
|
1708008014WL055803
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5057
|
MP1708008_300822FTO_365793
|
1708008014NRG23300820220399602
|
388925469
|
30/08/2022
|
GORELAL AHIRWAR
|
GORELAL AHIRWAR
|
1708008014WL051684
|
00415
|
SBIN0001330
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
5058
|
MP1708008_301122FTO_551265
|
1708008019NRG22151120221236717
|
628044154
|
30/11/2022
|
VEER SINGH KHANGAR
|
VEER SINGH KHANGAR
|
1708008WL0170495
|
00415
|
SBIN0001330
|
1158
|
09/12/2022
|
No Such Account
|
|
5059
|
MP1708008_301122FTO_551265
|
1708008019NRG22151120221236718
|
628044154
|
30/11/2022
|
SUMITRA KHANGAR
|
SUMITRA KHANGAR
|
1708008WL0170495
|
00415
|
SBIN0001330
|
1158
|
09/12/2022
|
No Such Account
|
|
5060
|
MP1708008_170822FTO_339576
|
1708008021NRG23170820220376383
|
697173460
|
17/08/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL046115
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
No Such Account
|
|
5061
|
MP1708008_170822FTO_339576
|
1708008021NRG23170820220376384
|
697173460
|
17/08/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL046115
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
No Such Account
|
|
5062
|
MP1708008_170822FTO_339576
|
1708008021NRG23170820220376385
|
697173460
|
17/08/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL046115
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
No Such Account
|
|
5063
|
MP1708008_130522FTO_120110
|
1708008023NRG23090520220089932
|
771874277
|
13/05/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL007577
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
5064
|
MP1708008_130522FTO_120110
|
1708008023NRG23090520220089933
|
771874277
|
13/05/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL007577
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
5065
|
MP1708008_130422FTO_46492
|
1708008023NRG23130420220011868
|
542320562
|
13/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL000905
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
5066
|
MP1708008_130422FTO_46492
|
1708008023NRG23130420220011869
|
542320562
|
13/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL000905
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
5067
|
MP1708008_130422FTO_46492
|
1708008023NRG23130420220011870
|
542320562
|
13/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL000905
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
5068
|
MP1708008_130422FTO_46492
|
1708008023NRG23130420220011871
|
542320562
|
13/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL000905
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
5069
|
MP1708008_210123FTO_646215
|
1708008027NRG23200120230652749
|
887371994
|
21/01/2023
|
Kaalu Adiwasi
|
Kaalu Adiwasi
|
1708008027WL102683
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
5070
|
MP1708008_250522FTO_150993
|
1708008028NRG23200520220125380
|
116725296
|
25/05/2022
|
YOGESH
|
YOGESH
|
1708008028WL009969
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
5071
|
MP1708008_250522FTO_150993
|
1708008028NRG23200520220125381
|
116725296
|
25/05/2022
|
MUKESH
|
MUKESH
|
1708008028WL009969
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
5072
|
MP1708008_250522FTO_150993
|
1708008028NRG23200520220125382
|
116725296
|
25/05/2022
|
PRAMOD
|
PRAMOD
|
1708008028WL009969
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
5073
|
MP1708008_121022FTO_456529
|
1708008031NRG23111020220477164
|
590023983
|
12/10/2022
|
santosh
|
santosh
|
1708008031WL070830
|
00415
|
SBIN0002890
|
408
|
15/10/2022
|
No Such Account
|
|
5074
|
MP1708008_121022FTO_456529
|
1708008031NRG23111020220477165
|
590023983
|
12/10/2022
|
santosh
|
santosh
|
1708008031WL070830
|
00415
|
SBIN0002890
|
408
|
15/10/2022
|
No Such Account
|
|
5075
|
MP1708008_070722FTO_248400
|
1708008033NRG23060720220283838
|
788329858
|
07/07/2022
|
Bhoopendra Yadav
|
Bhoopendra Yadav
|
1708008033WL028790
|
00703
|
AIRP0000001
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
|
5076
|
MP1708008_120422FTO_40906
|
1708008034NRG23120420220009637
|
563938734
|
12/04/2022
|
CHOTOO RAIKWAR
|
CHOTOO RAIKWAR
|
1708008034WL000729
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
5077
|
MP1708008_130422FTO_46484
|
1708008035NRG23120420220011204
|
542335271
|
13/04/2022
|
RAJESH YADAV
|
RAJESH YADAV
|
1708008035WL000842
|
00415
|
SBIN0002890
|
1224
|
06/05/2022
|
Account closed
|
|
5078
|
MP1708008_250522FTO_150993
|
1708008039NRG23250520220140355
|
116725296
|
25/05/2022
|
PREM LAL PRAJAPATI
|
PREM LAL PRAJAPATI
|
1708008039WL011026
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
5079
|
MP1708008_250522FTO_150993
|
1708008039NRG23250520220140356
|
116725296
|
25/05/2022
|
PREM LAL PRAJAPATI
|
PREM LAL PRAJAPATI
|
1708008039WL011026
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
5080
|
MP1708008_150822FTO_333550
|
1708008043NRG23140820220370469
|
696702866
|
15/08/2022
|
halki bai chadar
|
halki bai chadar
|
1708008043WL044778
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
5081
|
MP1708008_051122FTO_496988
|
1708008044NRG23051120220508719
|
186648132
|
05/11/2022
|
HARPRASAD KUSHWAHA
|
HARPRASAD KUSHWAHA
|
1708008044WL077725
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
|
5082
|
MP1708008_241122FTO_532452
|
1708008046NRG23241120220542586
|
628273234
|
24/11/2022
|
JYOTI ADIWASI
|
JYOTI ADIWASI
|
1708008046WL084165
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5083
|
MP1708008_241122FTO_532452
|
1708008046NRG23241120220542587
|
628273234
|
24/11/2022
|
JYOTI ADIWASI
|
JYOTI ADIWASI
|
1708008046WL084165
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5084
|
MP1708008_240323APB_FTO_726000
|
1708008048NRG23240320230724903
|
873951526
|
24/03/2023
|
CHHANNU AHAIRWAR
|
CHHANNU AHAIRWAR
|
1708008048WL112442
|
00266
|
SBIN0RRMBGB
|
2448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5085
|
MP1708008_070123FTO_621414
|
1708008049NRG23070120230631590
|
008007878
|
07/01/2023
|
RAMA YADAV
|
RAMA YADAV
|
1708008049WL099393
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
No Such Account
|
|
5086
|
MP1708008_070123FTO_621414
|
1708008049NRG23070120230631591
|
008007878
|
07/01/2023
|
RAMA YADAV
|
RAMA YADAV
|
1708008049WL099393
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
No Such Account
|
|
5087
|
MP1708008_070123FTO_621414
|
1708008049NRG23070120230631592
|
008007878
|
07/01/2023
|
RAMA YADAV
|
RAMA YADAV
|
1708008049WL099393
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
No Such Account
|
|
5088
|
MP1708008_070123FTO_621414
|
1708008049NRG23070120230631593
|
008007878
|
07/01/2023
|
RAMA YADAV
|
RAMA YADAV
|
1708008049WL099393
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
No Such Account
|
|
5089
|
MP1708008_070123FTO_621414
|
1708008049NRG23070120230631594
|
008007878
|
07/01/2023
|
RAMA YADAV
|
RAMA YADAV
|
1708008049WL099393
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
No Such Account
|
|
5090
|
MP1708008_070123FTO_621414
|
1708008049NRG23070120230631595
|
008007878
|
07/01/2023
|
RAMA YADAV
|
RAMA YADAV
|
1708008049WL099393
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
No Such Account
|
|
5091
|
MP1708008_151222FTO_584297
|
1708008057NRG23141220220583792
|
833911445
|
15/12/2022
|
JAIDEEP GUPTA
|
JAIDEEP GUPTA
|
1708008057WL091421
|
00415
|
SBIN0001330
|
1224
|
21/12/2022
|
No Such Account
|
|
5092
|
MP1708008_151222FTO_584297
|
1708008057NRG23141220220583793
|
833911445
|
15/12/2022
|
JAIDEEP GUPTA
|
JAIDEEP GUPTA
|
1708008057WL091421
|
00415
|
SBIN0001330
|
1224
|
21/12/2022
|
No Such Account
|
|
5093
|
MP1708008_060223APB_FTO_669207
|
1708008059NRG23060220230677454
|
007711145
|
06/02/2023
|
HETRAM PRAJAPATI
|
HETRAM PRAJAPATI
|
1708008059WL106127
|
00415
|
SBIN0001330
|
1224
|
16/02/2023
|
Account closed
|
|
5094
|
MP1708008_231222APB_FTO_598806
|
1708008059NRG23231220220601001
|
034615748
|
23/12/2022
|
HETRAM PRAJAPATI
|
HETRAM PRAJAPATI
|
1708008059WL094484
|
00415
|
SBIN0001330
|
1428
|
17/02/2023
|
Account closed
|
|
5095
|
MP1708008_030922FTO_375552
|
1708008060NRG23020920220407255
|
387622131
|
03/09/2022
|
DEVIDEEN YADAV
|
DEVIDEEN YADAV
|
1708008060WL053738
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
5096
|
MP1708006_211122APB_FTO_524369
|
1708006077NRG23201120220535567
|
430916243
|
21/11/2022
|
GAURE LAL AHIRWAR
|
GAURE LAL AHIRWAR
|
1708006077WL082731
|
00415
|
SBIN0002823
|
1428
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5097
|
MP1708007_100522FTO_115793
|
1708007021NRG23100520220091575
|
745071146
|
10/05/2022
|
dasrat mukesh
|
dasrat mukesh
|
1708007021WL007704
|
00415
|
SBIN0002837
|
1224
|
17/05/2022
|
Account closed
|
|
5098
|
MP1708007_010123FTO_610401
|
1708007013NRG23311220220619824
|
024810094
|
01/01/2023
|
Mayarani
|
Mayarani
|
1708007013WL097401
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
No Such Account
|
|
5099
|
MP1708008_080223APB_FTO_670649
|
1708008054NRG23080220230678412
|
007707849
|
08/02/2023
|
Hardayal GOND
|
Hardayal GOND
|
1708008054WL106341
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
MP1708007_010123FTO_610401
|
1708007013NRG23311220220619835
|
024810094
|
01/01/2023
|
SACHIN
|
SACHIN
|
1708007013WL097401
|
00415
|
SBIN0002837
|
1020
|
17/02/2023
|
Account closed
|
|
5101
|
MP1708007_041222FTO_561969
|
1708007028NRG23041220220562509
|
674028598
|
04/12/2022
|
Pyarelal
|
Pyarelal
|
1708007028WL087690
|
00415
|
SBIN0002837
|
2856
|
13/12/2022
|
Account closed
|
|
5102
|
MP1708008_071122APB_FTO_499207
|
1708008000NRG23071120220512242
|
206775641
|
07/11/2022
|
BABLOO AHIRWAR
|
BABLOO AHIRWAR
|
1708008WL078257
|
00415
|
SBIN0001330
|
2652
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5103
|
MP1708008_190422APB_FTO_59900
|
1708008000NRG23190420220029321
|
563004998
|
19/04/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1708008WL002470
|
00415
|
SBIN0002890
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5104
|
MP1708001_180123FTO_641751
|
1708001000NRG23120120230641278
|
889182368
|
18/01/2023
|
machala yadav
|
machala yadav
|
1708001WL100860
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
|
5105
|
MP1708001_180922FTO_403821
|
1708001000NRG23180920220436188
|
374347884
|
18/09/2022
|
RAMKUMAR AHIRWAR
|
RAMKUMAR AHIRWAR
|
1708001WL061260
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5106
|
MP1708001_170422FTO_55178
|
1708001036NRG23170420220023185
|
540483062
|
17/04/2022
|
SAVITRI BASOR
|
SAVITRI BASOR
|
1708001036WL001832
|
00415
|
SBIN0002839
|
2856
|
06/05/2022
|
No Such Account
|
|
5107
|
MP1708001_270822APB_FTO_361205
|
1708001069NRG23270820220395079
|
391458372
|
27/08/2022
|
PARMATMADEEN PAL
|
PARMATMADEEN PAL
|
1708001069WL050542
|
00602
|
SBIN0RRMBGB
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5108
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768964
|
511993666
|
30/03/2023
|
chand rajpoot
|
chand rajpoot
|
1708002WL099187
|
00415
|
SBIN0002839
|
1056
|
05/05/2023
|
No Such Account
|
|
5109
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768969
|
511993666
|
30/03/2023
|
Halki
|
Halki
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5110
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768970
|
511993666
|
30/03/2023
|
Halki
|
Halki
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5111
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768971
|
511993666
|
30/03/2023
|
Halki
|
Halki
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5112
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768972
|
511993666
|
30/03/2023
|
Halki
|
Halki
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5113
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768973
|
511993666
|
30/03/2023
|
Halki
|
Halki
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5114
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768974
|
511993666
|
30/03/2023
|
Halki
|
Halki
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5115
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768975
|
511993666
|
30/03/2023
|
Ramdeen
|
Ramdeen
|
1708002WL099187
|
00415
|
SBIN0002839
|
1056
|
05/05/2023
|
No Such Account
|
|
5116
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768976
|
511993666
|
30/03/2023
|
Ramdeen
|
Ramdeen
|
1708002WL099187
|
00415
|
SBIN0002839
|
1056
|
05/05/2023
|
No Such Account
|
|
5117
|
MP1708002_300323FTO_734146
|
1708002000NRG20170520200770659
|
511993666
|
30/03/2023
|
bhura
|
bhura
|
1708002WL099451
|
00415
|
SBIN0002839
|
1044
|
05/05/2023
|
No Such Account
|
|
5118
|
MP1708002_300323FTO_734146
|
1708002000NRG20170520200770660
|
511993666
|
30/03/2023
|
bhagwandas
|
bhagwandas
|
1708002WL099452
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5119
|
MP1708002_300323FTO_734146
|
1708002000NRG20180420200765896
|
511993666
|
30/03/2023
|
Summer Singh yadav
|
Summer Singh yadav
|
1708002WL098734
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5120
|
MP1708002_300323FTO_734146
|
1708002000NRG20180420200765897
|
511993666
|
30/03/2023
|
Summer Singh yadav
|
Summer Singh yadav
|
1708002WL098734
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5121
|
MP1708002_300323FTO_734146
|
1708002000NRG20200520200770739
|
511993666
|
30/03/2023
|
surendra kumar yadav
|
surendra kumar yadav
|
1708002WL099465
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5122
|
MP1708002_300323FTO_734146
|
1708002000NRG20270420200767103
|
511993666
|
30/03/2023
|
Daduram
|
Daduram
|
1708002WL098911
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5123
|
MP1708002_300323FTO_734146
|
1708002003NRG20100520200770126
|
511993666
|
30/03/2023
|
bhagwandas
|
bhagwandas
|
1708002WL099359
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5124
|
MP1708002_300323FTO_734146
|
1708002003NRG20100520200770127
|
511993666
|
30/03/2023
|
bhagwandas
|
bhagwandas
|
1708002WL099359
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5125
|
MP1708002_300323FTO_734146
|
1708002003NRG20100520200770128
|
511993666
|
30/03/2023
|
bhagwandas
|
bhagwandas
|
1708002WL099359
|
00602
|
SBIN0RRMBGB
|
176
|
05/05/2023
|
No Such Account
|
|
5126
|
MP1708002_300323FTO_734146
|
1708002003NRG20100520200770129
|
511993666
|
30/03/2023
|
bhagwandas
|
bhagwandas
|
1708002WL099359
|
00602
|
SBIN0RRMBGB
|
176
|
05/05/2023
|
No Such Account
|
|
5127
|
MP1708002_300323FTO_734146
|
1708002003NRG20100520200770130
|
511993666
|
30/03/2023
|
bhagwandas
|
bhagwandas
|
1708002WL099359
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5128
|
MP1708002_300323FTO_734146
|
1708002003NRG20100520200770131
|
511993666
|
30/03/2023
|
bhagwandas
|
bhagwandas
|
1708002WL099359
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5129
|
MP1708002_151122APB_FTO_512933
|
1708002003NRG23151120220527046
|
313649198
|
15/11/2022
|
Ramrati basor
|
Ramrati basor
|
1708002003WL081270
|
00415
|
SBIN0002873
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5130
|
MP1708002_141022FTO_461454
|
1708002006NRG23141020220480771
|
659002371
|
14/10/2022
|
Nrapat Singh
|
Nrapat Singh
|
1708002006WL071765
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
5131
|
MP1708002_300323FTO_734146
|
1708002022NRG20280420200767552
|
511993666
|
30/03/2023
|
arvindra raikwar
|
arvindra raikwar
|
1708002WL098971
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
Account closed
|
|
5132
|
MP1708002_011222FTO_555679
|
1708002027NRG23011220220555464
|
627032587
|
01/12/2022
|
Laxmi patel
|
Laxmi patel
|
1708002027WL086485
|
00691
|
IPOS0000001
|
1020
|
09/12/2022
|
No Such Account
|
|
5133
|
MP1708002_300323FTO_734146
|
1708002032NRG20070520200769276
|
511993666
|
30/03/2023
|
Mahpal prajapati
|
Mahpal prajapati
|
1708002WL099228
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5134
|
MP1708002_300323FTO_734146
|
1708002041NRG20270420200767101
|
511993666
|
30/03/2023
|
Daduram
|
Daduram
|
1708002WL098910
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5135
|
MP1708002_300323FTO_734146
|
1708002041NRG20270420200767102
|
511993666
|
30/03/2023
|
Daduram
|
Daduram
|
1708002WL098910
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5136
|
MP1708002_300323FTO_734146
|
1708002042NRG20090520200769873
|
511993666
|
30/03/2023
|
RACHNA DEVI
|
RACHNA DEVI
|
1708002WL099324
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
Account closed
|
|
5137
|
MP1708002_300323FTO_734146
|
1708002042NRG20090520200769874
|
511993666
|
30/03/2023
|
ramsaran
|
ramsaran
|
1708002WL099324
|
00415
|
SBIN0002873
|
880
|
05/05/2023
|
No Such Account
|
|
5138
|
MP1708002_300323FTO_734146
|
1708002044NRG20070520200769215
|
511993666
|
30/03/2023
|
baldau
|
baldau
|
1708002WL099213
|
00415
|
SBIN0002873
|
880
|
05/05/2023
|
No Such Account
|
|
5139
|
MP1708002_300323FTO_734146
|
1708002047NRG20280420200767667
|
511993666
|
30/03/2023
|
matadeen pal
|
matadeen pal
|
1708002WL098991
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5140
|
MP1708002_300323FTO_734146
|
1708002047NRG20280420200767668
|
511993666
|
30/03/2023
|
matadeen pal
|
matadeen pal
|
1708002WL098991
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5141
|
MP1708002_160123FTO_636167
|
1708002049NRG22270720221234811
|
892247217
|
16/01/2023
|
krapal yadav
|
krapal yadav
|
1708002WL0170202
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
|
5142
|
MP1708002_160123FTO_636167
|
1708002049NRG22270720221234812
|
892247217
|
16/01/2023
|
krapal yadav
|
krapal yadav
|
1708002WL0170202
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
|
5143
|
MP1708002_300323FTO_734146
|
1708002053NRG20070520200769113
|
511993666
|
30/03/2023
|
babulal
|
babulal
|
1708002WL099206
|
00602
|
SBIN0RRMBGB
|
176
|
05/05/2023
|
No Such Account
|
|
5144
|
MP1708002_300323FTO_734146
|
1708002053NRG20070520200769114
|
511993666
|
30/03/2023
|
babulal
|
babulal
|
1708002WL099206
|
00602
|
SBIN0RRMBGB
|
176
|
05/05/2023
|
No Such Account
|
|
5145
|
MP1708002_300323FTO_734146
|
1708002053NRG20200520200770737
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099464
|
00602
|
SBIN0RRMBGB
|
176
|
05/05/2023
|
No Such Account
|
|
5146
|
MP1708002_300323FTO_734146
|
1708002053NRG20200520200770738
|
511993666
|
30/03/2023
|
chand rajpoot
|
chand rajpoot
|
1708002WL099464
|
00415
|
SBIN0002839
|
176
|
05/05/2023
|
No Such Account
|
|
5147
|
MP1708002_300323FTO_734146
|
1708002058NRG20090520200769816
|
511993666
|
30/03/2023
|
SITARAMPATEL
|
SITARAMPATEL
|
1708002WL099312
|
00415
|
SBIN0002839
|
1056
|
05/05/2023
|
Account closed
|
|
5148
|
MP1708003_270522FTO_157230
|
1708003047NRG22310120221133869
|
116112658
|
27/05/2022
|
Rajkumar
|
Rajkumar
|
1708003WL155350
|
00468
|
UBIN0559458
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
|
5149
|
MP1708003_270522FTO_157230
|
1708003047NRG22310120221133870
|
116112658
|
27/05/2022
|
Rajkumar
|
Rajkumar
|
1708003WL155350
|
00468
|
UBIN0559458
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
|
5150
|
MP1708003_090123APB_FTO_623945
|
1708003074NRG23090120230634744
|
007798264
|
09/01/2023
|
SWARUP KUSHWAHA
|
SWARUP KUSHWAHA
|
1708003074WL099885
|
00415
|
SBIN0002848
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5151
|
MP1708003_210522FTO_141366
|
1708003070NRG23200520220126185
|
883155204
|
21/05/2022
|
shelendra tiwari
|
shelendra tiwari
|
1708003070WL010010
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
|
5152
|
MP1708003_021222FTO_558455
|
1708003070NRG23011220220556755
|
674930439
|
02/12/2022
|
durji kushwaha
|
durji kushwaha
|
1708003070WL086687
|
00266
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
|
5153
|
MP1708004_210922FTO_413695
|
1708004016NRG23210920220441838
|
374442448
|
21/09/2022
|
Kranti
|
Kranti
|
1708004016WL062640
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
5154
|
MP1708004_210922FTO_413695
|
1708004016NRG23210920220441839
|
374442448
|
21/09/2022
|
Kranti
|
Kranti
|
1708004016WL062640
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
5155
|
MP1708003_220323FTO_723873
|
1708003069NRG23220320230722556
|
730574643
|
22/03/2023
|
MUNNALAL PAL
|
MUNNALAL PAL
|
1708003069WL112212
|
00415
|
SBIN0013662
|
1020
|
11/04/2023
|
No Such Account
|
|
5156
|
MP1708003_260622APB_FTO_225549
|
1708003063NRG23260620220254723
|
593360480
|
26/06/2022
|
PARAM LAL
|
PARAM LAL
|
1708003063WL024453
|
00114
|
CBIN0MPDCAF
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
5157
|
MP1708004_130622FTO_198808
|
1708004021NRG23040620220178846
|
366603219
|
13/06/2022
|
Krapal YADAV
|
Krapal YADAV
|
1708004WL0014310
|
00415
|
SBIN0000280
|
6
|
20/06/2022
|
Account closed
|
|
5158
|
MP1708004_130622FTO_198808
|
1708004021NRG23040620220178847
|
366603219
|
13/06/2022
|
Krapal YADAV
|
Krapal YADAV
|
1708004WL0014310
|
00415
|
SBIN0000280
|
6
|
20/06/2022
|
Account closed
|
|
5159
|
MP1708003_170822APB_FTO_340075
|
1708003063NRG23170820220377530
|
697228884
|
17/08/2022
|
kamlesh
|
kamlesh
|
1708003063WL046350
|
00602
|
SBIN0RRMBGB
|
12
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5160
|
MP1708003_120822APB_FTO_330068
|
1708003063NRG23120820220365447
|
624213709
|
12/08/2022
|
kamlesh
|
kamlesh
|
1708003063WL043816
|
00602
|
SBIN0RRMBGB
|
12
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5161
|
MP1708003_220323FTO_723873
|
1708003059NRG23220320230722298
|
730574643
|
22/03/2023
|
Hemraj Pal
|
Hemraj Pal
|
1708003059WL112186
|
00415
|
SBIN0013662
|
816
|
11/04/2023
|
Account closed
|
|
5162
|
MP1708003_300822FTO_365403
|
1708003056NRG23300820220399300
|
389621468
|
30/08/2022
|
NEHA AHIRWAR
|
NEHA AHIRWAR
|
1708003056WL051537
|
00415
|
SBIN0002848
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
5163
|
MP1708003_030922FTO_374415
|
1708003056NRG23290820220398581
|
387639948
|
03/09/2022
|
NEHA AHIRWAR
|
NEHA AHIRWAR
|
1708003WL0051374
|
00415
|
SBIN0002848
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
5164
|
MP1708003_230522FTO_145306
|
1708003056NRG23230520220133742
|
002070501
|
23/05/2022
|
Makhan Lal Kushwaha
|
Makhan Lal Kushwaha
|
1708003056WL010556
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Account closed
|
|
5165
|
MP1708003_170822APB_FTO_340075
|
1708003052NRG23170820220377887
|
697228884
|
17/08/2022
|
AJAY SINGH
|
AJAY SINGH
|
1708003052WL046410
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5166
|
MP1708003_201022FTO_472125
|
1708003051NRG23201020220488113
|
786693420
|
20/10/2022
|
Jayfali Yadav
|
Jayfali Yadav
|
1708003051WL073291
|
00415
|
SBIN0002848
|
816
|
27/10/2022
|
No Such Account
|
|
5167
|
MP1708003_021222FTO_558455
|
1708003046NRG23021220220557897
|
674930439
|
02/12/2022
|
NATHUWA BASOR
|
NATHUWA BASOR
|
1708003046WL086933
|
00415
|
SBIN0000280
|
1224
|
13/12/2022
|
No Such Account
|
|
5168
|
MP1708003_200522APB_FTO_139519
|
1708003043NRG23200520220120040
|
885703382
|
20/05/2022
|
Govardhan kushwaha
|
Govardhan kushwaha
|
1708003043WL009761
|
00415
|
SBIN0000280
|
6
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5169
|
MP1708003_180622FTO_209509
|
1708003040NRG23170620220226319
|
473479536
|
18/06/2022
|
SHIVPRASHAD
|
SHIVPRASHAD
|
1708003040WL020718
|
00602
|
SBIN0RRMBGB
|
1428
|
23/06/2022
|
Account closed
|
|
5170
|
MP1708003_301122FTO_550873
|
1708003031NRG23291120220553722
|
628044372
|
30/11/2022
|
MAHENDRA KUSHWAHA
|
MAHENDRA KUSHWAHA
|
1708003031WL086116
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
5171
|
MP1708003_301122FTO_550873
|
1708003031NRG23291120220553720
|
628044372
|
30/11/2022
|
HARICHARAN KUSHWAHA
|
HARICHARAN KUSHWAHA
|
1708003031WL086116
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
5172
|
MP1708003_160922APB_FTO_400304
|
1708003021NRG23160920220433479
|
374697058
|
16/09/2022
|
Ganeshi
|
Ganeshi
|
1708003021WL060498
|
00415
|
SBIN0000280
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5173
|
MP1708003_160822APB_FTO_336292
|
1708003015NRG23160820220372918
|
696466580
|
16/08/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
1708003015WL045292
|
00415
|
SBIN0002854
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5174
|
MP1708003_180722FTO_267549
|
1708003011NRG23180720220309730
|
105223829
|
18/07/2022
|
manoj ahirwar
|
manoj ahirwar
|
1708003011WL033040
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
|
5175
|
MP1708003_180722FTO_267549
|
1708003011NRG23180720220309729
|
105223829
|
18/07/2022
|
harikishan ahirwar
|
harikishan ahirwar
|
1708003011WL033040
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
|
5176
|
MP1708003_170123APB_FTO_638577
|
1708003011NRG23160120230646687
|
891391674
|
17/01/2023
|
Tulsadevi
|
Tulsadevi
|
1708003011WL101807
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5177
|
MP1708003_160922APB_FTO_400304
|
1708003007NRG23160920220432599
|
374697058
|
16/09/2022
|
Subhadra
|
Subhadra
|
1708003007WL060264
|
00354
|
PUNB0193800
|
6
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
MP1708003_291122APB_FTO_550081
|
1708003004NRG23291120220552332
|
628066387
|
29/11/2022
|
SOMVATI VISHWAKARMA
|
SOMVATI VISHWAKARMA
|
1708003004WL085886
|
00354
|
PUNB0193800
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5179
|
MP1708003_200922APB_FTO_411770
|
1708003000NRG23200920220441704
|
374445532
|
20/09/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
1708003WL062602
|
00415
|
SBIN0002854
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5180
|
MP1708003_100123FTO_624643
|
1708003000NRG23090120230636016
|
007778248
|
10/01/2023
|
Gayatree rajput
|
Gayatree rajput
|
1708003WL100091
|
00415
|
SBIN0002854
|
1224
|
16/02/2023
|
No Such Account
|
|
5181
|
MP1708002_160123FTO_636167
|
1708002065NRG22280720221234820
|
892247217
|
16/01/2023
|
TULSA
|
TULSA
|
1708002WL0170206
|
00415
|
SBIN0002839
|
1158
|
15/02/2023
|
Account closed
|
|
5182
|
MP1708002_190722APB_FTO_271447
|
1708002064NRG23190720220311847
|
111249414
|
19/07/2022
|
Ramratan
|
Ramratan
|
1708002064WL033464
|
00415
|
SBIN0002839
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5183
|
MP1708002_140422FTO_49702
|
1708002063NRG23140420220017065
|
563108007
|
14/04/2022
|
Mahesh
|
Mahesh
|
1708002063WL001246
|
00415
|
SBIN0002839
|
1212
|
09/05/2022
|
Account closed
|
|
5184
|
MP1708002_140422FTO_49702
|
1708002063NRG23140420220017064
|
563108007
|
14/04/2022
|
Mahesh
|
Mahesh
|
1708002063WL001246
|
00415
|
SBIN0002839
|
1212
|
09/05/2022
|
Account closed
|
|
5185
|
MP1708002_300323APB_FTO_733837
|
1708002062NRG23300320230730312
|
511986967
|
30/03/2023
|
RAM MILAN PATEL
|
RAM MILAN PATEL
|
1708002062WL112947
|
00415
|
SBIN0002839
|
1428
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5186
|
MP1708002_300323FTO_734146
|
1708002060NRG20280420200767541
|
511993666
|
30/03/2023
|
ayodha pal
|
ayodha pal
|
1708002WL098970
|
00415
|
SBIN0002839
|
1044
|
05/05/2023
|
No Such Account
|
|
5187
|
MP1708002_300323FTO_734146
|
1708002060NRG20280420200767540
|
511993666
|
30/03/2023
|
ayodha pal
|
ayodha pal
|
1708002WL098970
|
00415
|
SBIN0002839
|
1044
|
05/05/2023
|
No Such Account
|
|
5188
|
MP1708002_300323FTO_734146
|
1708002060NRG20280420200767537
|
511993666
|
30/03/2023
|
bhura
|
bhura
|
1708002WL098970
|
00415
|
SBIN0002839
|
1044
|
05/05/2023
|
No Such Account
|
|
5189
|
MP1708002_300323FTO_734146
|
1708002060NRG20280420200767536
|
511993666
|
30/03/2023
|
vishnu
|
vishnu
|
1708002WL098970
|
00415
|
SBIN0002839
|
1044
|
05/05/2023
|
No Such Account
|
|
5190
|
MP1708002_300323FTO_734146
|
1708002060NRG20080520200769547
|
511993666
|
30/03/2023
|
ayodha pal
|
ayodha pal
|
1708002WL099265
|
00415
|
SBIN0002839
|
1044
|
05/05/2023
|
No Such Account
|
|
5191
|
MP1708002_300323FTO_734146
|
1708002060NRG20080520200769546
|
511993666
|
30/03/2023
|
ayodha pal
|
ayodha pal
|
1708002WL099265
|
00415
|
SBIN0002839
|
1044
|
05/05/2023
|
No Such Account
|
|
5192
|
MP1708002_300323FTO_734146
|
1708002060NRG20080520200769543
|
511993666
|
30/03/2023
|
bhura
|
bhura
|
1708002WL099265
|
00415
|
SBIN0002839
|
1044
|
05/05/2023
|
No Such Account
|
|
5193
|
MP1708002_300323FTO_734146
|
1708002058NRG20090520200769819
|
511993666
|
30/03/2023
|
SITARAMPATEL
|
SITARAMPATEL
|
1708002WL099313
|
00415
|
SBIN0002839
|
1056
|
05/05/2023
|
Account closed
|
|
5194
|
MP1708002_231122FTO_529941
|
1708002056NRG23231120220540836
|
628477766
|
23/11/2022
|
Radheshyam Patel
|
Radheshyam Patel
|
1708002056WL083807
|
00415
|
SBIN0002839
|
1428
|
09/12/2022
|
Account closed
|
|
5195
|
MP1708002_300323FTO_734146
|
1708002056NRG20090520200769879
|
511993666
|
30/03/2023
|
ramautar
|
ramautar
|
1708002WL099326
|
00415
|
SBIN0002839
|
1056
|
05/05/2023
|
No Such Account
|
|
5196
|
MP1708002_300323FTO_734146
|
1708002056NRG20090520200769878
|
511993666
|
30/03/2023
|
BADI BAHU PATEL
|
BADI BAHU PATEL
|
1708002WL099326
|
00415
|
SBIN0002839
|
1056
|
05/05/2023
|
No Such Account
|
|
5197
|
MP1708002_300323FTO_734146
|
1708002055NRG20080520200769597
|
511993666
|
30/03/2023
|
HALKI AHIRWAR
|
HALKI AHIRWAR
|
1708002WL099273
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
Account closed
|
|
5198
|
MP1708002_300323FTO_734146
|
1708002055NRG20080520200769596
|
511993666
|
30/03/2023
|
HALKI AHIRWAR
|
HALKI AHIRWAR
|
1708002WL099273
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
Account closed
|
|
5199
|
MP1708004_170123FTO_639024
|
1708004031NRG23170120230647612
|
890205711
|
17/01/2023
|
RAMA BAI
|
RAMA BAI
|
1708004031WL101936
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
5200
|
MP1708004_201222FTO_592896
|
1708004031NRG23201220220593999
|
035672654
|
20/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL093347
|
00415
|
SBIN0030254
|
1224
|
27/12/2022
|
No Such Account
|
|
5201
|
MP1708004_201222FTO_592896
|
1708004031NRG23201220220594000
|
035672654
|
20/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL093347
|
00415
|
SBIN0030254
|
1224
|
27/12/2022
|
No Such Account
|
|
5202
|
MP1708002_300323FTO_734146
|
1708002055NRG20080520200769595
|
511993666
|
30/03/2023
|
HALKI AHIRWAR
|
HALKI AHIRWAR
|
1708002WL099273
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
Account closed
|
|
5203
|
MP1708002_300323FTO_734146
|
1708002055NRG20080520200769594
|
511993666
|
30/03/2023
|
HALKI AHIRWAR
|
HALKI AHIRWAR
|
1708002WL099273
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
Account closed
|
|
5204
|
MP1708002_300323FTO_734146
|
1708002055NRG20080520200769593
|
511993666
|
30/03/2023
|
HALKI AHIRWAR
|
HALKI AHIRWAR
|
1708002WL099273
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
Account closed
|
|
5205
|
MP1708002_140622APB_FTO_203133
|
1708002054NRG23140620220212063
|
473361085
|
14/06/2022
|
Shivkal Rajpoot
|
Shivkal Rajpoot
|
1708002054WL018776
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5206
|
MP1708002_140622APB_FTO_203133
|
1708002053NRG23130620220210332
|
473361085
|
14/06/2022
|
Lalta JOSHI
|
Lalta JOSHI
|
1708002053WL018558
|
00415
|
SBIN0002839
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5207
|
MP1708002_020223APB_FTO_666561
|
1708002050NRG23020220230676125
|
007720412
|
02/02/2023
|
Seetaram patel
|
Seetaram patel
|
1708002050WL105770
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
Account closed
|
|
5208
|
MP1708002_161222FTO_586563
|
1708002048NRG23161220220586385
|
877400603
|
16/12/2022
|
Ratiram Yadav
|
Ratiram Yadav
|
1708002048WL091930
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
No Such Account
|
|
5209
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767515
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5210
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767514
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5211
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767513
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5212
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767512
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5213
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767511
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5214
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767510
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5215
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767509
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5216
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767508
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5217
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767507
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5218
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767506
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5219
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767505
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5220
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767504
|
511993666
|
30/03/2023
|
Ramlali yadav
|
Ramlali yadav
|
1708002WL098969
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5221
|
MP1708002_300323FTO_734146
|
1708002048NRG20280420200767491
|
511993666
|
30/03/2023
|
Vitwa yadav
|
Vitwa yadav
|
1708002WL098969
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
No Such Account
|
|
5222
|
MP1708002_300323FTO_734146
|
1708002048NRG20100520200770137
|
511993666
|
30/03/2023
|
khubchand
|
khubchand
|
1708002WL099360
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5223
|
MP1708002_300323FTO_734146
|
1708002048NRG20100520200770136
|
511993666
|
30/03/2023
|
khubchand
|
khubchand
|
1708002WL099360
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5224
|
MP1708002_300323FTO_734146
|
1708002048NRG20100520200770135
|
511993666
|
30/03/2023
|
khubchand
|
khubchand
|
1708002WL099360
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5225
|
MP1708002_300323FTO_734146
|
1708002048NRG20100520200770134
|
511993666
|
30/03/2023
|
khubchand
|
khubchand
|
1708002WL099360
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5226
|
MP1708002_300323FTO_734146
|
1708002048NRG20100520200770133
|
511993666
|
30/03/2023
|
khubchand
|
khubchand
|
1708002WL099360
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5227
|
MP1708002_300323FTO_734146
|
1708002048NRG20100520200770132
|
511993666
|
30/03/2023
|
khubchand
|
khubchand
|
1708002WL099360
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5228
|
MP1708002_070123FTO_621360
|
1708002045NRG23070120230631156
|
008014318
|
07/01/2023
|
Lokendra Singh
|
Lokendra Singh
|
1708002045WL099334
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5229
|
MP1708002_070123FTO_621360
|
1708002045NRG23070120230631123
|
008014318
|
07/01/2023
|
Endrjeet singh
|
Endrjeet singh
|
1708002045WL099331
|
00602
|
SBIN0RRMBGB
|
6
|
16/02/2023
|
No Such Account
|
|
5230
|
MP1708002_141222FTO_581735
|
1708002042NRG23071220220566598
|
834116015
|
14/12/2022
|
Maya Mishra
|
Maya Mishra
|
1708002042WL088425
|
00415
|
SBIN0002873
|
1428
|
21/12/2022
|
Account closed
|
|
5231
|
MP1708002_141222FTO_581735
|
1708002042NRG23071220220566597
|
834116015
|
14/12/2022
|
Maya Mishra
|
Maya Mishra
|
1708002042WL088425
|
00415
|
SBIN0002873
|
1428
|
21/12/2022
|
Account closed
|
|
5232
|
MP1708002_300323FTO_734146
|
1708002042NRG20260420200767099
|
511993666
|
30/03/2023
|
paiswanideen
|
paiswanideen
|
1708002WL098909
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5233
|
MP1708002_300323FTO_734146
|
1708002042NRG20260420200767093
|
511993666
|
30/03/2023
|
poonam
|
poonam
|
1708002WL098909
|
00415
|
SBIN0002839
|
1056
|
05/05/2023
|
No Such Account
|
|
5234
|
MP1708002_300323FTO_734146
|
1708002042NRG20260420200767092
|
511993666
|
30/03/2023
|
poonam
|
poonam
|
1708002WL098909
|
00415
|
SBIN0002839
|
1056
|
05/05/2023
|
No Such Account
|
|
5235
|
MP1708002_151122APB_FTO_512933
|
1708002041NRG23151120220525444
|
313649198
|
15/11/2022
|
MITHAI LAL
|
MITHAI LAL
|
1708002041WL080954
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5236
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617648
|
025764206
|
30/12/2022
|
Virender ahirwar
|
Virender ahirwar
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5237
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617647
|
025764206
|
30/12/2022
|
Virender ahirwar
|
Virender ahirwar
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5238
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617642
|
025764206
|
30/12/2022
|
Thakurdeen anuragi
|
Thakurdeen anuragi
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5239
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617641
|
025764206
|
30/12/2022
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5240
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617640
|
025764206
|
30/12/2022
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5241
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617639
|
025764206
|
30/12/2022
|
Devideen Ahirwar
|
Devideen Ahirwar
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5242
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617638
|
025764206
|
30/12/2022
|
Devideen Ahirwar
|
Devideen Ahirwar
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5243
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617637
|
025764206
|
30/12/2022
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5244
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617636
|
025764206
|
30/12/2022
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5245
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617635
|
025764206
|
30/12/2022
|
Netan
|
Netan
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5246
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617634
|
025764206
|
30/12/2022
|
Netan
|
Netan
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5247
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617633
|
025764206
|
30/12/2022
|
Joti nagar
|
Joti nagar
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5248
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617632
|
025764206
|
30/12/2022
|
Joti nagar
|
Joti nagar
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5249
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617631
|
025764206
|
30/12/2022
|
ram singh
|
ram singh
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5250
|
MP1708002_301222FTO_608961
|
1708002039NRG23301220220617630
|
025764206
|
30/12/2022
|
ram singh
|
ram singh
|
1708002039WL097090
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5251
|
MP1708002_260722FTO_286794
|
1708002039NRG23260720220328971
|
484940448
|
26/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1708002039WL036600
|
00415
|
SBIN0002873
|
1224
|
16/08/2022
|
No Such Account
|
|
5252
|
MP1708002_260722FTO_286794
|
1708002039NRG23260720220328970
|
484940448
|
26/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1708002039WL036600
|
00415
|
SBIN0002873
|
1224
|
16/08/2022
|
No Such Account
|
|
5253
|
MP1708002_190323APB_FTO_717007
|
1708002039NRG23190320230718421
|
730822191
|
19/03/2023
|
sitaram ahirwar
|
sitaram ahirwar
|
1708002039WL111721
|
00415
|
SBIN0002873
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5254
|
MP1708002_100822FTO_325662
|
1708002039NRG23100820220363098
|
624274156
|
10/08/2022
|
ramkeshor pal
|
ramkeshor pal
|
1708002039WL043259
|
00415
|
SBIN0002873
|
1224
|
25/08/2022
|
Account closed
|
|
5255
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631940
|
008014318
|
07/01/2023
|
Virender ahirwar
|
Virender ahirwar
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5256
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631939
|
008014318
|
07/01/2023
|
Virender ahirwar
|
Virender ahirwar
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5257
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631934
|
008014318
|
07/01/2023
|
Thakurdeen anuragi
|
Thakurdeen anuragi
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5258
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631933
|
008014318
|
07/01/2023
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5259
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631932
|
008014318
|
07/01/2023
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5260
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631931
|
008014318
|
07/01/2023
|
Devideen Ahirwar
|
Devideen Ahirwar
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5261
|
MP1708005_310522FTO_168597
|
1708005004NRG23240520220137470
|
140165020
|
31/05/2022
|
Bablesh Basor
|
Bablesh Basor
|
1708005004WL010841
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
5262
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631930
|
008014318
|
07/01/2023
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5263
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631929
|
008014318
|
07/01/2023
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5264
|
MP1708005_310522FTO_168597
|
1708005004NRG23310520220165211
|
140165020
|
31/05/2022
|
Gouri Bai Sahu
|
Gouri Bai Sahu
|
1708005004WL012783
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
|
5265
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631928
|
008014318
|
07/01/2023
|
Netan
|
Netan
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5266
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631927
|
008014318
|
07/01/2023
|
Netan
|
Netan
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5267
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631926
|
008014318
|
07/01/2023
|
Joti nagar
|
Joti nagar
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5268
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631925
|
008014318
|
07/01/2023
|
Joti nagar
|
Joti nagar
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5269
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631924
|
008014318
|
07/01/2023
|
ram singh
|
ram singh
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5270
|
MP1708002_070123FTO_621360
|
1708002039NRG23070120230631923
|
008014318
|
07/01/2023
|
ram singh
|
ram singh
|
1708002039WL099438
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
|
5271
|
MP1708002_160123FTO_636167
|
1708002039NRG22240720221234779
|
892247217
|
16/01/2023
|
sipahilal
|
sipahilal
|
1708002WL0170186
|
00415
|
SBIN0002873
|
1351
|
15/02/2023
|
No Such Account
|
|
5272
|
MP1708002_160123FTO_636167
|
1708002039NRG22240720221234778
|
892247217
|
16/01/2023
|
sipahilal
|
sipahilal
|
1708002WL0170186
|
00415
|
SBIN0002873
|
1351
|
15/02/2023
|
No Such Account
|
|
5273
|
MP1708002_160123FTO_636167
|
1708002039NRG22240720221234777
|
892247217
|
16/01/2023
|
sipahilal
|
sipahilal
|
1708002WL0170186
|
00415
|
SBIN0002873
|
1351
|
15/02/2023
|
No Such Account
|
|
5274
|
MP1708002_160123FTO_636167
|
1708002039NRG22240720221234776
|
892247217
|
16/01/2023
|
sipahilal
|
sipahilal
|
1708002WL0170186
|
00415
|
SBIN0002873
|
1351
|
15/02/2023
|
No Such Account
|
|
5275
|
MP1708002_260722FTO_286794
|
1708002036NRG23260720220328932
|
484940448
|
26/07/2022
|
akhilesh
|
akhilesh
|
1708002036WL036597
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
|
5276
|
MP1708002_020822FTO_301759
|
1708002036NRG23020820220344748
|
482006088
|
02/08/2022
|
akhilesh
|
akhilesh
|
1708002036WL039617
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
|
5277
|
MP1708002_300323FTO_734146
|
1708002035NRG20200520200770899
|
511993666
|
30/03/2023
|
shushila rajak
|
shushila rajak
|
1708002WL099507
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5278
|
MP1708002_300323FTO_734146
|
1708002035NRG20200520200770898
|
511993666
|
30/03/2023
|
shushila rajak
|
shushila rajak
|
1708002WL099507
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5279
|
MP1708002_300323FTO_734146
|
1708002035NRG20200520200770897
|
511993666
|
30/03/2023
|
shushila rajak
|
shushila rajak
|
1708002WL099507
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5280
|
MP1708002_300323FTO_734146
|
1708002035NRG20200520200770896
|
511993666
|
30/03/2023
|
shushila rajak
|
shushila rajak
|
1708002WL099507
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5281
|
MP1708002_300323FTO_734146
|
1708002035NRG20200520200770895
|
511993666
|
30/03/2023
|
shushila rajak
|
shushila rajak
|
1708002WL099507
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5282
|
MP1708002_030622APB_FTO_177469
|
1708002034NRG23030620220176993
|
260158167
|
03/06/2022
|
Shivbati ahirwar
|
Shivbati ahirwar
|
1708002034WL014010
|
00415
|
SBIN0009183
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
MP1708002_300323FTO_734146
|
1708002034NRG20210520200770900
|
511993666
|
30/03/2023
|
RAMASRE KUREEL
|
RAMASRE KUREEL
|
1708002WL099508
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
Account closed
|
|
5284
|
MP1708002_160123FTO_636204
|
1708002033NRG22270720221234813
|
892373682
|
16/01/2023
|
Mijajilal dixit
|
Mijajilal dixit
|
1708002WL0170203
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
Account closed
|
|
5285
|
MP1708005_280522APB_FTO_160373
|
1708005012NRG23270520220149663
|
115402189
|
28/05/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL011631
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
MP1708005_280522APB_FTO_160373
|
1708005012NRG23270520220149669
|
115402189
|
28/05/2022
|
prembai adiwasi
|
prembai adiwasi
|
1708005012WL011635
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5287
|
MP1708002_280123FTO_657943
|
1708002031NRG23280120230666085
|
887136188
|
28/01/2023
|
MANEESHA VISHWAKARMA
|
MANEESHA VISHWAKARMA
|
1708002031WL104519
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
5288
|
MP1708002_181022FTO_467296
|
1708002031NRG23181020220486244
|
763937012
|
18/10/2022
|
rekha shukla
|
rekha shukla
|
1708002031WL072911
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5289
|
MP1708002_181022FTO_467296
|
1708002031NRG23181020220486243
|
763937012
|
18/10/2022
|
rekha shukla
|
rekha shukla
|
1708002031WL072911
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5290
|
MP1708002_110522FTO_118704
|
1708002031NRG23110520220095046
|
756590886
|
11/05/2022
|
badama shukla
|
badama shukla
|
1708002031WL007946
|
00602
|
SBIN0RRMBGB
|
1428
|
18/05/2022
|
No Such Account
|
|
5291
|
MP1708002_091222FTO_571775
|
1708002031NRG23081220220569079
|
763738187
|
09/12/2022
|
Mahesh
|
Mahesh
|
1708002031WL088911
|
00078
|
CNRB0004775
|
600
|
16/12/2022
|
Account closed
|
|
5292
|
MP1708002_080822APB_FTO_320418
|
1708002030NRG23080820220358301
|
624309214
|
08/08/2022
|
rajju AHIRWAR
|
rajju AHIRWAR
|
1708002030WL042178
|
00415
|
SBIN0002873
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5293
|
MP1708002_220622APB_FTO_219613
|
1708002030NRG23070620220187924
|
595368350
|
22/06/2022
|
krapal
|
krapal
|
1708002030WL015491
|
00415
|
SBIN0002873
|
612
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
MP1708002_220622APB_FTO_219613
|
1708002030NRG23070620220187922
|
595368350
|
22/06/2022
|
krapal
|
krapal
|
1708002030WL015491
|
00415
|
SBIN0002873
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5295
|
MP1708002_200522FTO_141092
|
1708002029NRG23200520220121131
|
882943101
|
20/05/2022
|
Badi bahu prajapati
|
Badi bahu prajapati
|
1708002029WL009821
|
00415
|
SBIN0002873
|
1224
|
25/05/2022
|
Account closed
|
|
5296
|
MP1708002_200522FTO_141092
|
1708002029NRG23200520220121130
|
882943101
|
20/05/2022
|
JAGPRASAD PRAJAPATI
|
JAGPRASAD PRAJAPATI
|
1708002029WL009821
|
00415
|
SBIN0002873
|
1224
|
25/05/2022
|
Account closed
|
|
5297
|
MP1708002_261122APB_FTO_541197
|
1708002028NRG23261120220546988
|
628194504
|
26/11/2022
|
LALLU RAM VISHWKARMA
|
LALLU RAM VISHWKARMA
|
1708002028WL084927
|
00415
|
SBIN0009183
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5298
|
MP1708002_161222FTO_586563
|
1708002027NRG23151220220585347
|
877400603
|
16/12/2022
|
Laxmi patel
|
Laxmi patel
|
1708002027WL091722
|
00691
|
IPOS0000001
|
2448
|
23/12/2022
|
No Such Account
|
|
5299
|
MP1708002_300323FTO_734146
|
1708002026NRG20070520200769295
|
511993666
|
30/03/2023
|
BABBU PRAJAPATI
|
BABBU PRAJAPATI
|
1708002WL099233
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
Account closed
|
|
5300
|
MP1708002_300323FTO_734146
|
1708002026NRG20070520200769294
|
511993666
|
30/03/2023
|
BABBU PRAJAPATI
|
BABBU PRAJAPATI
|
1708002WL099233
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
Account closed
|
|
5301
|
MP1708002_300323FTO_734146
|
1708002024NRG20080520200769605
|
511993666
|
30/03/2023
|
gudiya raikwar
|
gudiya raikwar
|
1708002WL099274
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
Account closed
|
|
5302
|
MP1708005_211222FTO_594861
|
1708005021NRG23211220220596708
|
060722306
|
21/12/2022
|
Bhagwati Pal
|
Bhagwati Pal
|
1708005021WL093846
|
00602
|
SBIN0RRMBGB
|
204
|
28/12/2022
|
No Such Account
|
|
5303
|
MP1708005_211222FTO_594861
|
1708005021NRG23211220220596709
|
060722306
|
21/12/2022
|
Mukesh Yadav
|
Mukesh Yadav
|
1708005021WL093846
|
00045
|
BARB0CHHATA
|
816
|
28/12/2022
|
No Such Account
|
|
5304
|
MP1708005_211222FTO_594861
|
1708005021NRG23211220220596711
|
060722306
|
21/12/2022
|
Maya Adivashi
|
Maya Adivashi
|
1708005021WL093846
|
00688
|
FINO0001001
|
612
|
28/12/2022
|
A/c Blocked or Frozen
|
|
5305
|
MP1708002_300323FTO_734146
|
1708002023NRG20100520200770124
|
511993666
|
30/03/2023
|
Gokul
|
Gokul
|
1708002WL099358
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
Account closed
|
|
5306
|
MP1708002_300323FTO_734146
|
1708002023NRG20100520200770123
|
511993666
|
30/03/2023
|
Gokul
|
Gokul
|
1708002WL099358
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
Account closed
|
|
5307
|
MP1708002_300323FTO_734146
|
1708002023NRG20100520200770122
|
511993666
|
30/03/2023
|
Gokul
|
Gokul
|
1708002WL099358
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
Account closed
|
|
5308
|
MP1708002_300323FTO_734146
|
1708002023NRG20100520200770121
|
511993666
|
30/03/2023
|
Gokul
|
Gokul
|
1708002WL099358
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
Account closed
|
|
5309
|
MP1708002_300323FTO_734146
|
1708002022NRG20280420200767559
|
511993666
|
30/03/2023
|
arvindra raikwar
|
arvindra raikwar
|
1708002WL098971
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
Account closed
|
|
5310
|
MP1708002_280622FTO_229238
|
1708002019NRG23250620220251022
|
666180809
|
28/06/2022
|
BABLU
|
BABLU
|
1708002019WL023999
|
00415
|
SBIN0009183
|
1224
|
05/07/2022
|
No Such Account
|
|
5311
|
MP1708002_201222APB_FTO_593334
|
1708002019NRG23201220220593387
|
035300280
|
20/12/2022
|
dharmendra
|
dharmendra
|
1708002019WL093255
|
00415
|
SBIN0009183
|
1020
|
29/12/2022
|
Account closed
|
|
5312
|
MP1708002_050722FTO_244206
|
1708002019NRG23050720220280267
|
772813139
|
05/07/2022
|
BABLU
|
BABLU
|
1708002019WL028146
|
00415
|
SBIN0009183
|
1224
|
11/07/2022
|
No Such Account
|
|
5313
|
MP1708002_300323FTO_734146
|
1708002019NRG20070520200769105
|
511993666
|
30/03/2023
|
sadhana rajpoot
|
sadhana rajpoot
|
1708002WL099204
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
Account closed
|
|
5314
|
MP1708002_300323FTO_734146
|
1708002018NRG20100520200770100
|
511993666
|
30/03/2023
|
Pushpendr yadav
|
Pushpendr yadav
|
1708002WL099354
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
Account closed
|
|
5315
|
MP1708002_300323FTO_734146
|
1708002018NRG20100520200770099
|
511993666
|
30/03/2023
|
PUSHAPENDRA
|
PUSHAPENDRA
|
1708002WL099354
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
Account closed
|
|
5316
|
MP1708002_300323FTO_734146
|
1708002018NRG20100520200770098
|
511993666
|
30/03/2023
|
Pushpendr yadav
|
Pushpendr yadav
|
1708002WL099354
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
Account closed
|
|
5317
|
MP1708002_300323FTO_734146
|
1708002018NRG20100520200770097
|
511993666
|
30/03/2023
|
PUSHAPENDRA
|
PUSHAPENDRA
|
1708002WL099354
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
Account closed
|
|
5318
|
MP1708002_260722FTO_286794
|
1708002017NRG23260720220328157
|
484940448
|
26/07/2022
|
Ramkali
|
Ramkali
|
1708002017WL036501
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Account closed
|
|
5319
|
MP1708002_090123FTO_622848
|
1708002017NRG22110820210573315
|
007779781
|
09/01/2023
|
Rajaram
|
Rajaram
|
1708002WL071623
|
00415
|
SBIN0002839
|
1158
|
16/02/2023
|
Account closed
|
|
5320
|
MP1708002_090123FTO_622848
|
1708002017NRG22110820210573314
|
007779781
|
09/01/2023
|
Rajaram
|
Rajaram
|
1708002WL071623
|
00415
|
SBIN0002839
|
1158
|
16/02/2023
|
Account closed
|
|
5321
|
MP1708002_280622FTO_229238
|
1708002015NRG23270620220260267
|
666180809
|
28/06/2022
|
LAXMI NARAYAN VISHWKARMA
|
LAXMI NARAYAN VISHWKARMA
|
1708002015WL025224
|
00688
|
FINO0001001
|
1224
|
05/07/2022
|
No Such Account
|
|
5322
|
MP1708002_110522FTO_118704
|
1708002014NRG23110520220096163
|
756590886
|
11/05/2022
|
Upasna
|
Upasna
|
1708002014WL008019
|
00415
|
SBIN0002873
|
1224
|
18/05/2022
|
No Such Account
|
|
5323
|
MP1708002_110522FTO_118704
|
1708002014NRG23110520220096162
|
756590886
|
11/05/2022
|
Upasna
|
Upasna
|
1708002014WL008019
|
00415
|
SBIN0002873
|
1224
|
18/05/2022
|
No Such Account
|
|
5324
|
MP1708002_110522FTO_118704
|
1708002014NRG23110520220096159
|
756590886
|
11/05/2022
|
Rajesh
|
Rajesh
|
1708002014WL008019
|
00415
|
SBIN0002873
|
1224
|
18/05/2022
|
No Such Account
|
|
5325
|
MP1708002_110522FTO_118704
|
1708002014NRG23110520220096158
|
756590886
|
11/05/2022
|
Rajesh
|
Rajesh
|
1708002014WL008019
|
00415
|
SBIN0002873
|
1224
|
18/05/2022
|
No Such Account
|
|
5326
|
MP1708002_110522FTO_118704
|
1708002014NRG23110520220096157
|
756590886
|
11/05/2022
|
Malkhan
|
Malkhan
|
1708002014WL008019
|
00415
|
SBIN0002873
|
1224
|
18/05/2022
|
No Such Account
|
|
5327
|
MP1708002_110522FTO_118704
|
1708002014NRG23110520220096156
|
756590886
|
11/05/2022
|
Malkhan
|
Malkhan
|
1708002014WL008019
|
00415
|
SBIN0002873
|
1224
|
18/05/2022
|
No Such Account
|
|
5328
|
MP1708002_080622FTO_188035
|
1708002012NRG23080620220190041
|
325389723
|
08/06/2022
|
Ravi
|
Ravi
|
1708002012WL015768
|
00688
|
FINO0001001
|
1428
|
15/06/2022
|
No Such Account
|
|
5329
|
MP1708002_160123FTO_636167
|
1708002010NRG22121220221237887
|
892247217
|
16/01/2023
|
hariram ahirwar
|
hariram ahirwar
|
1708002WL0170625
|
00602
|
SBIN0RRMBGB
|
1140
|
15/02/2023
|
Account closed
|
|
5330
|
MP1708002_160123FTO_636167
|
1708002010NRG22121220221237886
|
892247217
|
16/01/2023
|
hariram ahirwar
|
hariram ahirwar
|
1708002WL0170625
|
00602
|
SBIN0RRMBGB
|
1140
|
15/02/2023
|
Account closed
|
|
5331
|
MP1708002_210422APB_FTO_66348
|
1708002009NRG23210420220036103
|
560436329
|
21/04/2022
|
kripal
|
kripal
|
1708002009WL003090
|
00415
|
SBIN0002873
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5332
|
MP1708002_010922FTO_371268
|
1708002006NRG23010920220403966
|
388145677
|
01/09/2022
|
Mohit singh
|
Mohit singh
|
1708002006WL052832
|
00688
|
FINO0001446
|
204
|
06/10/2022
|
Account closed
|
|
5333
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767803
|
511993666
|
30/03/2023
|
Kusum ahirwar
|
Kusum ahirwar
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5334
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767802
|
511993666
|
30/03/2023
|
Kusum ahirwar
|
Kusum ahirwar
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5335
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767801
|
511993666
|
30/03/2023
|
Abhilasha Kushwaha
|
Abhilasha Kushwaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5336
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767800
|
511993666
|
30/03/2023
|
Abhilasha Kushwaha
|
Abhilasha Kushwaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5337
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767799
|
511993666
|
30/03/2023
|
shivnandi
|
shivnandi
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5338
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767798
|
511993666
|
30/03/2023
|
shivnandi
|
shivnandi
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5339
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767797
|
511993666
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5340
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767796
|
511993666
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5341
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767795
|
511993666
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5342
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767794
|
511993666
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5343
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767793
|
511993666
|
30/03/2023
|
shivnandi
|
shivnandi
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5344
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767792
|
511993666
|
30/03/2023
|
shivnandi
|
shivnandi
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5345
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767791
|
511993666
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5346
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767790
|
511993666
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5347
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767789
|
511993666
|
30/03/2023
|
Abhilasha Kushwaha
|
Abhilasha Kushwaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5348
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767788
|
511993666
|
30/03/2023
|
Abhilasha Kushwaha
|
Abhilasha Kushwaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5349
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767787
|
511993666
|
30/03/2023
|
Leelavati ahirwar
|
Leelavati ahirwar
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5350
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461042
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5351
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461045
|
590016106
|
12/10/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5352
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767786
|
511993666
|
30/03/2023
|
Leelavati ahirwar
|
Leelavati ahirwar
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5353
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767785
|
511993666
|
30/03/2023
|
Kusum ahirwar
|
Kusum ahirwar
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5354
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767784
|
511993666
|
30/03/2023
|
Kusum ahirwar
|
Kusum ahirwar
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5355
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767783
|
511993666
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5356
|
MP1708002_300323FTO_734146
|
1708002006NRG20290420200767782
|
511993666
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL099009
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5357
|
MP1708002_300323FTO_734146
|
1708002006NRG20090520200769811
|
511993666
|
30/03/2023
|
PRAKASH PRAJAPATI
|
PRAKASH PRAJAPATI
|
1708002WL099311
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5358
|
MP1708002_300323FTO_734146
|
1708002006NRG20090520200769810
|
511993666
|
30/03/2023
|
PRAKASH PRAJAPATI
|
PRAKASH PRAJAPATI
|
1708002WL099311
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5359
|
MP1708002_300323FTO_734146
|
1708002006NRG20090520200769809
|
511993666
|
30/03/2023
|
PRAKASH PRAJAPATI
|
PRAKASH PRAJAPATI
|
1708002WL099311
|
00415
|
SBIN0002873
|
880
|
05/05/2023
|
No Such Account
|
|
5360
|
MP1708002_300323FTO_734146
|
1708002006NRG20090520200769808
|
511993666
|
30/03/2023
|
PRAKASH PRAJAPATI
|
PRAKASH PRAJAPATI
|
1708002WL099311
|
00415
|
SBIN0002873
|
880
|
05/05/2023
|
No Such Account
|
|
5361
|
MP1708002_300323FTO_734146
|
1708002006NRG20090520200769807
|
511993666
|
30/03/2023
|
PRAKASH PRAJAPATI
|
PRAKASH PRAJAPATI
|
1708002WL099311
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5362
|
MP1708002_300323FTO_734146
|
1708002006NRG20090520200769806
|
511993666
|
30/03/2023
|
PRAKASH PRAJAPATI
|
PRAKASH PRAJAPATI
|
1708002WL099311
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5363
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769185
|
511993666
|
30/03/2023
|
Birju ahirwhar
|
Birju ahirwhar
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5364
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769184
|
511993666
|
30/03/2023
|
Birju ahirwhar
|
Birju ahirwhar
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5365
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769183
|
511993666
|
30/03/2023
|
Birju ahirwhar
|
Birju ahirwhar
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5366
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769182
|
511993666
|
30/03/2023
|
Birju ahirwhar
|
Birju ahirwhar
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5367
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769181
|
511993666
|
30/03/2023
|
KRANTI AHIRWAR
|
KRANTI AHIRWAR
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5368
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769180
|
511993666
|
30/03/2023
|
KRANTI AHIRWAR
|
KRANTI AHIRWAR
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5369
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769179
|
511993666
|
30/03/2023
|
KRANTI AHIRWAR
|
KRANTI AHIRWAR
|
1708002WL099208
|
00415
|
SBIN0002873
|
880
|
05/05/2023
|
No Such Account
|
|
5370
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769178
|
511993666
|
30/03/2023
|
KRANTI AHIRWAR
|
KRANTI AHIRWAR
|
1708002WL099208
|
00415
|
SBIN0002873
|
880
|
05/05/2023
|
No Such Account
|
|
5371
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769177
|
511993666
|
30/03/2023
|
KRANTI AHIRWAR
|
KRANTI AHIRWAR
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5372
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769176
|
511993666
|
30/03/2023
|
KRANTI AHIRWAR
|
KRANTI AHIRWAR
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5373
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769175
|
511993666
|
30/03/2023
|
NEETU SAHU
|
NEETU SAHU
|
1708002WL099208
|
00415
|
SBIN0002873
|
880
|
05/05/2023
|
No Such Account
|
|
5374
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769174
|
511993666
|
30/03/2023
|
NEETU SAHU
|
NEETU SAHU
|
1708002WL099208
|
00415
|
SBIN0002873
|
880
|
05/05/2023
|
No Such Account
|
|
5375
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769173
|
511993666
|
30/03/2023
|
NEETU SAHU
|
NEETU SAHU
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5376
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769172
|
511993666
|
30/03/2023
|
NEETU SAHU
|
NEETU SAHU
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5377
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769171
|
511993666
|
30/03/2023
|
NEETU SAHU
|
NEETU SAHU
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5378
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769170
|
511993666
|
30/03/2023
|
NEETU SAHU
|
NEETU SAHU
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5379
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769169
|
511993666
|
30/03/2023
|
brabendra singh yadav
|
brabendra singh yadav
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5380
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769168
|
511993666
|
30/03/2023
|
brabendra singh yadav
|
brabendra singh yadav
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5381
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769167
|
511993666
|
30/03/2023
|
brabendra singh yadav
|
brabendra singh yadav
|
1708002WL099208
|
00415
|
SBIN0002873
|
880
|
05/05/2023
|
No Such Account
|
|
5382
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769166
|
511993666
|
30/03/2023
|
brabendra singh yadav
|
brabendra singh yadav
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5383
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769149
|
511993666
|
30/03/2023
|
Tulsa kushvaha
|
Tulsa kushvaha
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5384
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769148
|
511993666
|
30/03/2023
|
Tulsa kushvaha
|
Tulsa kushvaha
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5385
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769147
|
511993666
|
30/03/2023
|
Tulsa kushvaha
|
Tulsa kushvaha
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5386
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769146
|
511993666
|
30/03/2023
|
Tulsa kushvaha
|
Tulsa kushvaha
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5387
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769145
|
511993666
|
30/03/2023
|
Jyoti basor
|
Jyoti basor
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5388
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769144
|
511993666
|
30/03/2023
|
Jyoti basor
|
Jyoti basor
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5389
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769143
|
511993666
|
30/03/2023
|
Jyoti basor
|
Jyoti basor
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5390
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769142
|
511993666
|
30/03/2023
|
Jyoti basor
|
Jyoti basor
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5391
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769141
|
511993666
|
30/03/2023
|
Suraj Singh Yadav
|
Suraj Singh Yadav
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5392
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769140
|
511993666
|
30/03/2023
|
Suraj Singh Yadav
|
Suraj Singh Yadav
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5393
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769139
|
511993666
|
30/03/2023
|
Suraj Singh Yadav
|
Suraj Singh Yadav
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5394
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769138
|
511993666
|
30/03/2023
|
Suraj Singh Yadav
|
Suraj Singh Yadav
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5395
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769137
|
511993666
|
30/03/2023
|
Bharat Singh Yadav
|
Bharat Singh Yadav
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
No Such Account
|
|
5396
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769136
|
511993666
|
30/03/2023
|
Bharat Singh Yadav
|
Bharat Singh Yadav
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
No Such Account
|
|
5397
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769135
|
511993666
|
30/03/2023
|
shivnandi
|
shivnandi
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5398
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769134
|
511993666
|
30/03/2023
|
shivnandi
|
shivnandi
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5399
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769133
|
511993666
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5400
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769132
|
511993666
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5401
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769131
|
511993666
|
30/03/2023
|
Abhilasha Kushwaha
|
Abhilasha Kushwaha
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5402
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769130
|
511993666
|
30/03/2023
|
Abhilasha Kushwaha
|
Abhilasha Kushwaha
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5403
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769129
|
511993666
|
30/03/2023
|
Leelavati ahirwar
|
Leelavati ahirwar
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5404
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769128
|
511993666
|
30/03/2023
|
Leelavati ahirwar
|
Leelavati ahirwar
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5405
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769127
|
511993666
|
30/03/2023
|
Kusum ahirwar
|
Kusum ahirwar
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5406
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769126
|
511993666
|
30/03/2023
|
Kusum ahirwar
|
Kusum ahirwar
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5407
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769125
|
511993666
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5408
|
MP1708002_300323FTO_734146
|
1708002006NRG20070520200769124
|
511993666
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL099208
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5409
|
MP1708002_141222FTO_581735
|
1708002003NRG23141220220582130
|
834116015
|
14/12/2022
|
Rahul pal
|
Rahul pal
|
1708002003WL091166
|
00415
|
SBIN0002873
|
1428
|
21/12/2022
|
No Such Account
|
|
5410
|
MP1708002_300323FTO_734146
|
1708002003NRG20280420200767702
|
511993666
|
30/03/2023
|
bhagwandas
|
bhagwandas
|
1708002WL098998
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5411
|
MP1708002_300323FTO_734146
|
1708002003NRG20280420200767701
|
511993666
|
30/03/2023
|
bhagwandas
|
bhagwandas
|
1708002WL098998
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
No Such Account
|
|
5412
|
MP1708002_160123FTO_635986
|
1708002000NRG23201220220595483
|
892567638
|
16/01/2023
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002WL0093631
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
|
5413
|
MP1708002_160123FTO_635986
|
1708002000NRG23201220220595482
|
892567638
|
16/01/2023
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002WL0093631
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
|
5414
|
MP1708002_200522FTO_141092
|
1708002000NRG23200520220124284
|
882943101
|
20/05/2022
|
gaytri
|
gaytri
|
1708002WL009916
|
00602
|
SBIN0RRMBGB
|
816
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5415
|
MP1708002_200522FTO_141092
|
1708002000NRG23200520220124283
|
882943101
|
20/05/2022
|
gaytri
|
gaytri
|
1708002WL009916
|
00602
|
SBIN0RRMBGB
|
816
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5416
|
MP1708002_181022FTO_467296
|
1708002000NRG23181020220486566
|
763937012
|
18/10/2022
|
BRIJESH SAKSENA
|
BRIJESH SAKSENA
|
1708002WL072987
|
00688
|
FINO0001001
|
1428
|
25/10/2022
|
A/c Blocked or Frozen
|
|
5417
|
MP1708002_131222FTO_579248
|
1708002000NRG23101120220516857
|
814023937
|
13/12/2022
|
BABLU
|
BABLU
|
1708002WL0079251
|
00415
|
SBIN0002873
|
612
|
20/12/2022
|
No Such Account
|
|
5418
|
MP1708002_131222FTO_579248
|
1708002000NRG23101120220516856
|
814023937
|
13/12/2022
|
BABLU
|
BABLU
|
1708002WL0079251
|
00415
|
SBIN0002873
|
612
|
20/12/2022
|
No Such Account
|
|
5419
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767975
|
511993666
|
30/03/2023
|
Vitwa yadav
|
Vitwa yadav
|
1708002WL099043
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
No Such Account
|
|
5420
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767973
|
511993666
|
30/03/2023
|
shivnandi
|
shivnandi
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5421
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767972
|
511993666
|
30/03/2023
|
shivnandi
|
shivnandi
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5422
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767971
|
511993666
|
30/03/2023
|
shivnandi
|
shivnandi
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5423
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767970
|
511993666
|
30/03/2023
|
shivnandi
|
shivnandi
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5424
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767969
|
511993666
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5425
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767968
|
511993666
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5426
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767967
|
511993666
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5427
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767966
|
511993666
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5428
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767965
|
511993666
|
30/03/2023
|
Abhilasha Kushwaha
|
Abhilasha Kushwaha
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5429
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767964
|
511993666
|
30/03/2023
|
Abhilasha Kushwaha
|
Abhilasha Kushwaha
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5430
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767963
|
511993666
|
30/03/2023
|
Abhilasha Kushwaha
|
Abhilasha Kushwaha
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5431
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767962
|
511993666
|
30/03/2023
|
Abhilasha Kushwaha
|
Abhilasha Kushwaha
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5432
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767961
|
511993666
|
30/03/2023
|
Leelavati ahirwar
|
Leelavati ahirwar
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5433
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767960
|
511993666
|
30/03/2023
|
Leelavati ahirwar
|
Leelavati ahirwar
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5434
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767959
|
511993666
|
30/03/2023
|
Leelavati ahirwar
|
Leelavati ahirwar
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5435
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767958
|
511993666
|
30/03/2023
|
Leelavati ahirwar
|
Leelavati ahirwar
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5436
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767957
|
511993666
|
30/03/2023
|
Kusum ahirwar
|
Kusum ahirwar
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5437
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767956
|
511993666
|
30/03/2023
|
Kusum ahirwar
|
Kusum ahirwar
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5438
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767955
|
511993666
|
30/03/2023
|
Kusum ahirwar
|
Kusum ahirwar
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5439
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767954
|
511993666
|
30/03/2023
|
Kusum ahirwar
|
Kusum ahirwar
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5440
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767953
|
511993666
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5441
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767952
|
511993666
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL099042
|
00688
|
FINO0001446
|
704
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5442
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767951
|
511993666
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5443
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767950
|
511993666
|
30/03/2023
|
Bhaggu Kushvaha
|
Bhaggu Kushvaha
|
1708002WL099042
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5444
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767942
|
511993666
|
30/03/2023
|
Jitendra
|
Jitendra
|
1708002WL099040
|
00602
|
SBIN0RRMBGB
|
30
|
05/05/2023
|
No Such Account
|
|
5445
|
MP1708002_300323FTO_734146
|
1708002000NRG20290420200767923
|
511993666
|
30/03/2023
|
bhura
|
bhura
|
1708002WL099032
|
00415
|
SBIN0002839
|
1044
|
05/05/2023
|
No Such Account
|
|
5446
|
MP1708002_300323FTO_734146
|
1708002000NRG20110520200770191
|
511993666
|
30/03/2023
|
janka prajapati
|
janka prajapati
|
1708002WL099371
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
No Such Account
|
|
5447
|
MP1708002_300323FTO_734146
|
1708002000NRG20110520200770190
|
511993666
|
30/03/2023
|
janka prajapati
|
janka prajapati
|
1708002WL099371
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
No Such Account
|
|
5448
|
MP1708002_300323FTO_734146
|
1708002000NRG20100520200770151
|
511993666
|
30/03/2023
|
Ramkumar
|
Ramkumar
|
1708002WL099364
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5449
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769204
|
511993666
|
30/03/2023
|
HALKI AHIRWAR
|
HALKI AHIRWAR
|
1708002WL099211
|
00602
|
SBIN0RRMBGB
|
1056
|
05/05/2023
|
Account closed
|
|
5450
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769199
|
511993666
|
30/03/2023
|
ramkali kushwaha
|
ramkali kushwaha
|
1708002WL099209
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5451
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769198
|
511993666
|
30/03/2023
|
baldau
|
baldau
|
1708002WL099209
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5452
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769197
|
511993666
|
30/03/2023
|
baldau
|
baldau
|
1708002WL099209
|
00415
|
SBIN0002873
|
880
|
05/05/2023
|
No Such Account
|
|
5453
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769196
|
511993666
|
30/03/2023
|
Veerendra Shivhare
|
Veerendra Shivhare
|
1708002WL099209
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
No Such Account
|
|
5454
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769195
|
511993666
|
30/03/2023
|
Veerendra Shivhare
|
Veerendra Shivhare
|
1708002WL099209
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
No Such Account
|
|
5455
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769194
|
511993666
|
30/03/2023
|
Veerendra Shivhare
|
Veerendra Shivhare
|
1708002WL099209
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
No Such Account
|
|
5456
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769193
|
511993666
|
30/03/2023
|
Veerendra Shivhare
|
Veerendra Shivhare
|
1708002WL099209
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
No Such Account
|
|
5457
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769192
|
511993666
|
30/03/2023
|
Veerendra Shivhare
|
Veerendra Shivhare
|
1708002WL099209
|
00415
|
SBIN0009183
|
1056
|
05/05/2023
|
No Such Account
|
|
5458
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769189
|
511993666
|
30/03/2023
|
babu yadav
|
babu yadav
|
1708002WL099209
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5459
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769188
|
511993666
|
30/03/2023
|
babu yadav
|
babu yadav
|
1708002WL099209
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5460
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769187
|
511993666
|
30/03/2023
|
babu yadav
|
babu yadav
|
1708002WL099209
|
00415
|
SBIN0002873
|
1056
|
05/05/2023
|
No Such Account
|
|
5461
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769022
|
511993666
|
30/03/2023
|
Birju ahirwhar
|
Birju ahirwhar
|
1708002WL099190
|
00688
|
FINO0001446
|
1232
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5462
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769021
|
511993666
|
30/03/2023
|
Birju ahirwhar
|
Birju ahirwhar
|
1708002WL099190
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5463
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769018
|
511993666
|
30/03/2023
|
Tulsa kushvaha
|
Tulsa kushvaha
|
1708002WL099190
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5464
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769017
|
511993666
|
30/03/2023
|
Tulsa kushvaha
|
Tulsa kushvaha
|
1708002WL099190
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5465
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769016
|
511993666
|
30/03/2023
|
Jyoti basor
|
Jyoti basor
|
1708002WL099190
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5466
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769015
|
511993666
|
30/03/2023
|
Jyoti basor
|
Jyoti basor
|
1708002WL099190
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5467
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769014
|
511993666
|
30/03/2023
|
Suraj Singh Yadav
|
Suraj Singh Yadav
|
1708002WL099190
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5468
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769013
|
511993666
|
30/03/2023
|
Suraj Singh Yadav
|
Suraj Singh Yadav
|
1708002WL099190
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
A/c Blocked or Frozen
|
|
5469
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200769012
|
511993666
|
30/03/2023
|
Bharat Singh Yadav
|
Bharat Singh Yadav
|
1708002WL099190
|
00688
|
FINO0001446
|
1056
|
05/05/2023
|
No Such Account
|
|
5470
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768963
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5471
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768962
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5472
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768961
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5473
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768960
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5474
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768959
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5475
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768958
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5476
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768957
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5477
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768956
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5478
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768955
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5479
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768954
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5480
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768953
|
511993666
|
30/03/2023
|
Kalli
|
Kalli
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5481
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768952
|
511993666
|
30/03/2023
|
Aaditya
|
Aaditya
|
1708002WL099187
|
00415
|
SBIN0002839
|
880
|
05/05/2023
|
Account closed
|
|
5482
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768951
|
511993666
|
30/03/2023
|
Aaditya
|
Aaditya
|
1708002WL099187
|
00415
|
SBIN0002839
|
880
|
05/05/2023
|
Account closed
|
|
5483
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768950
|
511993666
|
30/03/2023
|
Aaditya
|
Aaditya
|
1708002WL099187
|
00415
|
SBIN0002839
|
1232
|
05/05/2023
|
Account closed
|
|
5484
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768949
|
511993666
|
30/03/2023
|
Aaditya
|
Aaditya
|
1708002WL099187
|
00415
|
SBIN0002839
|
1232
|
05/05/2023
|
Account closed
|
|
5485
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768948
|
511993666
|
30/03/2023
|
Aaditya
|
Aaditya
|
1708002WL099187
|
00415
|
SBIN0002839
|
1232
|
05/05/2023
|
Account closed
|
|
5486
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768947
|
511993666
|
30/03/2023
|
Aaditya
|
Aaditya
|
1708002WL099187
|
00415
|
SBIN0002839
|
1232
|
05/05/2023
|
Account closed
|
|
5487
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768946
|
511993666
|
30/03/2023
|
Aaditya
|
Aaditya
|
1708002WL099187
|
00415
|
SBIN0002839
|
880
|
05/05/2023
|
Account closed
|
|
5488
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768945
|
511993666
|
30/03/2023
|
Aaditya
|
Aaditya
|
1708002WL099187
|
00415
|
SBIN0002839
|
880
|
05/05/2023
|
Account closed
|
|
5489
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768944
|
511993666
|
30/03/2023
|
ramdevi
|
ramdevi
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5490
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768943
|
511993666
|
30/03/2023
|
ramdevi
|
ramdevi
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5491
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768942
|
511993666
|
30/03/2023
|
ramdevi
|
ramdevi
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
1232
|
05/05/2023
|
No Such Account
|
|
5492
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768941
|
511993666
|
30/03/2023
|
ramdevi
|
ramdevi
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5493
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768940
|
511993666
|
30/03/2023
|
ramdevi
|
ramdevi
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5494
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768939
|
511993666
|
30/03/2023
|
ramdevi
|
ramdevi
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5495
|
MP1708002_300323FTO_734146
|
1708002000NRG20070520200768938
|
511993666
|
30/03/2023
|
ramdevi
|
ramdevi
|
1708002WL099187
|
00602
|
SBIN0RRMBGB
|
880
|
05/05/2023
|
No Such Account
|
|
5496
|
MP1708001_160123APB_FTO_637673
|
1708001072NRG23160120230645197
|
890213932
|
16/01/2023
|
NAGAVN kewat
|
NAGAVN kewat
|
1708001072WL101548
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5497
|
MP1708001_100822APB_FTO_325057
|
1708001071NRG23100820220362299
|
624285330
|
10/08/2022
|
Kishan bai
|
Kishan bai
|
1708001071WL043077
|
00415
|
SBIN0002873
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5498
|
MP1708001_070922APB_FTO_383459
|
1708001071NRG23070920220415443
|
375807753
|
07/09/2022
|
SUNWA RAIKWAR
|
SUNWA RAIKWAR
|
1708001071WL055688
|
00415
|
SBIN0002873
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5499
|
MP1708001_070922APB_FTO_383459
|
1708001071NRG23070920220415429
|
375807753
|
07/09/2022
|
SUNWA RAIKWAR
|
SUNWA RAIKWAR
|
1708001071WL055684
|
00415
|
SBIN0002873
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5500
|
MP1708001_070922APB_FTO_383459
|
1708001071NRG23070920220415427
|
375807753
|
07/09/2022
|
Kishan bai
|
Kishan bai
|
1708001071WL055684
|
00415
|
SBIN0002839
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
MP1708001_310822FTO_369123
|
1708001069NRG23290820220398561
|
388395671
|
31/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1708001069WL051370
|
00415
|
SBIN0002839
|
1020
|
06/10/2022
|
No Such Account
|
|
5502
|
MP1708001_280822FTO_362342
|
1708001069NRG23280820220396118
|
390913204
|
28/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1708001069WL050815
|
00415
|
SBIN0002839
|
1224
|
06/10/2022
|
No Such Account
|
|
5503
|
MP1708001_280822FTO_362342
|
1708001068NRG23280820220396519
|
390913204
|
28/08/2022
|
Radha Pal
|
Radha Pal
|
1708001068WL050929
|
00415
|
SBIN0002839
|
1224
|
06/10/2022
|
No Such Account
|
|
5504
|
MP1708006_050622FTO_181233
|
1708006000NRG23050620220182084
|
260080490
|
05/06/2022
|
SUNEEL PAL
|
SUNEEL PAL
|
1708006WL014655
|
00415
|
SBIN0012153
|
1428
|
11/06/2022
|
Account closed
|
|
5505
|
MP1708001_040922FTO_376669
|
1708001068NRG23040920220409172
|
382222049
|
04/09/2022
|
Radha Pal
|
Radha Pal
|
1708001068WL054204
|
00415
|
SBIN0002839
|
1224
|
06/10/2022
|
No Such Account
|
|
5506
|
MP1708001_160123FTO_637672
|
1708001067NRG23160120230645474
|
892022635
|
16/01/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1708001067WL101630
|
00415
|
SBIN0002839
|
3264
|
15/02/2023
|
Account closed
|
|
5507
|
MP1708001_090123FTO_624089
|
1708001064NRG23090120230633782
|
007779719
|
09/01/2023
|
Rajabai ahirwar
|
Rajabai ahirwar
|
1708001064WL099755
|
00415
|
SBIN0002839
|
1224
|
16/02/2023
|
No Such Account
|
|
5508
|
MP1708001_010223FTO_663685
|
1708001064NRG23010220230673974
|
007732708
|
01/02/2023
|
Rajabai ahirwar
|
Rajabai ahirwar
|
1708001064WL105491
|
00415
|
SBIN0002839
|
1224
|
16/02/2023
|
No Such Account
|
|
5509
|
MP1708001_290123APB_FTO_659070
|
1708001058NRG23290120230668608
|
886037118
|
29/01/2023
|
KAMLESH
|
KAMLESH
|
1708001058WL104870
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5510
|
MP1708001_290123APB_FTO_659070
|
1708001058NRG23290120230668607
|
886037118
|
29/01/2023
|
KAMLESH
|
KAMLESH
|
1708001058WL104870
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5511
|
MP1708001_200622APB_FTO_214534
|
1708001058NRG23200620220234471
|
528658690
|
20/06/2022
|
Rambahadur ahirwar
|
Rambahadur ahirwar
|
1708001058WL021885
|
00415
|
SBIN0002839
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
MP1708001_080922FTO_385591
|
1708001058NRG23080920220417314
|
375386978
|
08/09/2022
|
Kamalkumari basor
|
Kamalkumari basor
|
1708001058WL056239
|
00415
|
SBIN0002839
|
3060
|
04/10/2022
|
Account closed
|
|
5513
|
MP1708001_150123FTO_634840
|
1708001056NRG23140120230643100
|
003390252
|
15/01/2023
|
kuldeep
|
kuldeep
|
1708001056WL101144
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
Account closed
|
|
5514
|
MP1708001_081222FTO_569239
|
1708001049NRG23071220220566847
|
706399146
|
08/12/2022
|
Ramswaroop Ahirwar
|
Ramswaroop Ahirwar
|
1708001049WL088468
|
00602
|
SBIN0RRMBGB
|
2856
|
14/12/2022
|
No Such Account
|
|
5515
|
MP1708001_081222FTO_569239
|
1708001049NRG23071220220566831
|
706399146
|
08/12/2022
|
Bhagwandeen Ahirwar
|
Bhagwandeen Ahirwar
|
1708001049WL088460
|
00602
|
SBIN0RRMBGB
|
3264
|
14/12/2022
|
No Such Account
|
|
5516
|
MP1708006_070323APB_FTO_692537
|
1708006002NRG23070320230703671
|
691848406
|
07/03/2023
|
GEETA AHIRWAR
|
GEETA AHIRWAR
|
1708006002WL109967
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
MP1708001_050822APB_FTO_309350
|
1708001047NRG23040820220348619
|
623188932
|
05/08/2022
|
Brajesh singh yadav
|
Brajesh singh yadav
|
1708001047WL040237
|
00415
|
SBIN0002839
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5518
|
MP1708001_060822APB_FTO_315308
|
1708001046NRG23060820220354156
|
624321440
|
06/08/2022
|
ramdhani
|
ramdhani
|
1708001046WL041428
|
00415
|
SBIN0002839
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5519
|
MP1708001_280123FTO_657988
|
1708001045NRG23280120230667599
|
887136391
|
28/01/2023
|
MAYA PATEL
|
MAYA PATEL
|
1708001045WL104713
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
5520
|
MP1708001_080922FTO_385591
|
1708001044NRG23080920220418591
|
375386978
|
08/09/2022
|
JAGESHWAR DIXIT
|
JAGESHWAR DIXIT
|
1708001044WL056589
|
00415
|
SBIN0002839
|
204
|
04/10/2022
|
Account closed
|
|
5521
|
MP1708001_130422APB_FTO_46589
|
1708001035NRG23130420220012766
|
542355917
|
13/04/2022
|
anil nirasha
|
anil nirasha
|
1708001035WL000986
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5522
|
MP1708001_211222FTO_595224
|
1708001029NRG23211220220595925
|
034789304
|
21/12/2022
|
Rajkumar prajapati
|
Rajkumar prajapati
|
1708001029WL093714
|
00415
|
SBIN0017652
|
3060
|
27/12/2022
|
No Such Account
|
|
5523
|
MP1708001_211222FTO_595224
|
1708001029NRG23211220220595896
|
034789304
|
21/12/2022
|
Rakesh Kumar mishra
|
Rakesh Kumar mishra
|
1708001029WL093706
|
00602
|
SBIN0RRMBGB
|
3060
|
27/12/2022
|
No Such Account
|
|
5524
|
MP1708001_081222FTO_569239
|
1708001029NRG23061220220565948
|
706399146
|
08/12/2022
|
Durja Ahirwar
|
Durja Ahirwar
|
1708001029WL088310
|
00602
|
SBIN0RRMBGB
|
3264
|
14/12/2022
|
No Such Account
|
|
5525
|
MP1708001_081222FTO_569239
|
1708001029NRG23061220220565931
|
706399146
|
08/12/2022
|
Rakesh Kumar mishra
|
Rakesh Kumar mishra
|
1708001029WL088296
|
00602
|
SBIN0RRMBGB
|
3264
|
14/12/2022
|
No Such Account
|
|
5526
|
MP1708001_280422FTO_85586
|
1708001028NRG23280420220055518
|
680238938
|
28/04/2022
|
Ramautar
|
Ramautar
|
1708001028WL004798
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
5527
|
MP1708001_010922APB_FTO_371659
|
1708001019NRG23010920220404113
|
388019084
|
01/09/2022
|
bhagwandas
|
bhagwandas
|
1708001019WL052852
|
00415
|
SBIN0002873
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5528
|
MP1708001_171222FTO_587985
|
1708001014NRG23151220220584526
|
876359525
|
17/12/2022
|
devrati ahirwar
|
devrati ahirwar
|
1708001WL0091549
|
00415
|
SBIN0017652
|
6
|
23/12/2022
|
Account closed
|
|
5529
|
MP1708001_221022FTO_476546
|
1708001013NRG23221020220489171
|
829261731
|
22/10/2022
|
Foolchandr Rajpoot
|
Foolchandr Rajpoot
|
1708001013WL073533
|
00602
|
SBIN0RRMBGB
|
3590
|
01/11/2022
|
No Such Account
|
|
5530
|
MP1708001_221022FTO_476546
|
1708001013NRG23221020220489170
|
829261731
|
22/10/2022
|
Foolchandr Rajpoot
|
Foolchandr Rajpoot
|
1708001013WL073533
|
00602
|
SBIN0RRMBGB
|
3590
|
01/11/2022
|
No Such Account
|
|
5531
|
MP1708001_071122FTO_499818
|
1708001013NRG23071120220511595
|
206764683
|
07/11/2022
|
Foolchandr Rajpoot
|
Foolchandr Rajpoot
|
1708001013WL078146
|
00602
|
SBIN0RRMBGB
|
306
|
15/11/2022
|
No Such Account
|
|
5532
|
MP1708001_310822FTO_369123
|
1708001010NRG23310820220402976
|
388395671
|
31/08/2022
|
Pavan singh
|
Pavan singh
|
1708001010WL052569
|
00415
|
SBIN0017651
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
5533
|
MP1708001_160622FTO_207095
|
1708001010NRG23160620220221238
|
444796591
|
16/06/2022
|
Biharilal kushwaha
|
Biharilal kushwaha
|
1708001010WL020095
|
00602
|
SBIN0RRMBGB
|
1428
|
22/06/2022
|
Account closed
|
|
5534
|
MP1708001_260622FTO_226474
|
1708001005NRG23260620220253497
|
593348579
|
26/06/2022
|
Ravikaran Raikwar
|
Ravikaran Raikwar
|
1708001005WL024298
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
|
5535
|
MP1708001_030622APB_FTO_177084
|
1708001005NRG23030620220175263
|
260164142
|
03/06/2022
|
Pushpa Devi Prajapati
|
Pushpa Devi Prajapati
|
1708001005WL013805
|
00415
|
SBIN0017651
|
2244
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5536
|
MP1708001_201222FTO_593274
|
1708001004NRG23201220220593543
|
035130240
|
20/12/2022
|
SUMIT TIWARI
|
SUMIT TIWARI
|
1708001004WL093278
|
00415
|
SBIN0017651
|
816
|
27/12/2022
|
No Such Account
|
|
5537
|
MP1708001_201222FTO_593274
|
1708001004NRG23201220220593542
|
035130240
|
20/12/2022
|
SUMIT TIWARI
|
SUMIT TIWARI
|
1708001004WL093278
|
00415
|
SBIN0017651
|
816
|
27/12/2022
|
No Such Account
|
|
5538
|
MP1708001_260822FTO_359263
|
1708001002NRG23260820220392236
|
391554151
|
26/08/2022
|
Rateeram Prajapati
|
Rateeram Prajapati
|
1708001002WL049817
|
00415
|
SBIN0017651
|
3264
|
06/10/2022
|
No Such Account
|
|
5539
|
MP1708001_280822FTO_362342
|
1708001001NRG23280820220397148
|
390913204
|
28/08/2022
|
Ramdayal ahirwar
|
Ramdayal ahirwar
|
1708001001WL051059
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
5540
|
MP1708006_240123APB_FTO_650849
|
1708006030NRG23240120230658629
|
887268470
|
24/01/2023
|
Mr HALKAI so GULJHARI ADIWASI
|
Mr HALKAI so GULJHARI ADIWASI
|
1708006030WL103591
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5541
|
MP1708001_280822FTO_362342
|
1708001001NRG23280820220397147
|
390913204
|
28/08/2022
|
Ramdayal ahirwar
|
Ramdayal ahirwar
|
1708001001WL051059
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
5542
|
MP1708001_280822FTO_362342
|
1708001001NRG23280820220397146
|
390913204
|
28/08/2022
|
Ramdayal ahirwar
|
Ramdayal ahirwar
|
1708001001WL051059
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
5543
|
MP1708001_311022FTO_489512
|
1708001000NRG23311020220502921
|
035427893
|
31/10/2022
|
Mathura
|
Mathura
|
1708001WL076512
|
00415
|
SBIN0002839
|
3060
|
05/11/2022
|
No Such Account
|
|
5544
|
MP1708001_251122FTO_537112
|
1708001000NRG23251120220545258
|
628214049
|
25/11/2022
|
Rajkumar prajapati
|
Rajkumar prajapati
|
1708001WL084603
|
00415
|
SBIN0017652
|
3264
|
09/12/2022
|
No Such Account
|
|
5545
|
MP1708001_251222APB_FTO_601405
|
1708001000NRG23241220220604087
|
032592508
|
25/12/2022
|
chhotelal yadav
|
chhotelal yadav
|
1708001WL094935
|
00415
|
SBIN0002839
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5546
|
MP1708001_200622APB_FTO_214534
|
1708001000NRG23190620220232370
|
528658690
|
20/06/2022
|
Jaisingh
|
Jaisingh
|
1708001WL021648
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5547
|
MP1708001_160622FTO_207095
|
1708001000NRG23160620220221490
|
444796591
|
16/06/2022
|
ROOPA AHIRWAR
|
ROOPA AHIRWAR
|
1708001WL020166
|
00415
|
SBIN0017651
|
3060
|
22/06/2022
|
No Such Account
|
|
5548
|
MP1708001_160622FTO_207095
|
1708001000NRG23160620220221489
|
444796591
|
16/06/2022
|
ROOPA AHIRWAR
|
ROOPA AHIRWAR
|
1708001WL020166
|
00415
|
SBIN0017651
|
3060
|
22/06/2022
|
No Such Account
|
|
5549
|
MP1708001_130722FTO_258765
|
1708001000NRG23130720220301968
|
867695844
|
13/07/2022
|
ramdas pal
|
ramdas pal
|
1708001WL031486
|
00415
|
SBIN0002873
|
3060
|
16/07/2022
|
No Such Account
|
|
5550
|
MP1708001_130722FTO_258765
|
1708001000NRG23130720220301967
|
867695844
|
13/07/2022
|
ramdas pal
|
ramdas pal
|
1708001WL031486
|
00415
|
SBIN0002873
|
3060
|
16/07/2022
|
No Such Account
|
|
5551
|
MP1708001_090622FTO_191954
|
1708001000NRG23090620220195763
|
338930606
|
09/06/2022
|
atal bihari patel
|
atal bihari patel
|
1708001WL016596
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
No Such Account
|
|
5552
|
MP1708004_060722FTO_246347
|
1708004011NRG23060720220284160
|
772434280
|
06/07/2022
|
RUBEE SEN
|
RUBEE SEN
|
1708004011WL028866
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
|
5553
|
MP1708004_060722FTO_246347
|
1708004011NRG23060720220284159
|
772434280
|
06/07/2022
|
RUBEE SEN
|
RUBEE SEN
|
1708004011WL028866
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
|
5554
|
MP1708006_121222FTO_577106
|
1708006050NRG23121220220577789
|
814353776
|
12/12/2022
|
SANJU YADAV
|
SANJU YADAV
|
1708006050WL090521
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
5555
|
MP1708004_060722FTO_246347
|
1708004011NRG23060720220284158
|
772434280
|
06/07/2022
|
RUBEE SEN
|
RUBEE SEN
|
1708004011WL028866
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
|
5556
|
MP1708004_070522APB_FTO_109217
|
1708004010NRG23070520220084054
|
751429123
|
07/05/2022
|
Jeetendra patel
|
Jeetendra patel
|
1708004010WL007104
|
00415
|
SBIN0000280
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5557
|
MP1708004_130622FTO_198808
|
1708004005NRG23130620220206979
|
366603219
|
13/06/2022
|
BANDI AHIRWAR
|
BANDI AHIRWAR
|
1708004WL0018152
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
|
5558
|
MP1708004_030822APB_FTO_302630
|
1708004005NRG23030820220346190
|
481973262
|
03/08/2022
|
HALKOI
|
HALKOI
|
1708004005WL039873
|
00415
|
SBIN0001628
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
MP1708004_260922APB_FTO_425153
|
1708004004NRG23260920220450031
|
415704105
|
26/09/2022
|
viran kushwaha
|
viran kushwaha
|
1708004004WL064697
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5560
|
MP1708004_060922FTO_379164
|
1708004003NRG23060920220413510
|
379513662
|
06/09/2022
|
santosh vishwakrma
|
santosh vishwakrma
|
1708004003WL055220
|
00688
|
FINO0001446
|
6
|
04/10/2022
|
Account closed
|
|
5561
|
MP1708004_070123FTO_621366
|
1708004002NRG23070120230631537
|
007929356
|
07/01/2023
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004002WL099376
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
No Such Account
|
|
5562
|
MP1708004_070123FTO_621366
|
1708004002NRG23070120230631536
|
007929356
|
07/01/2023
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004002WL099376
|
00415
|
SBIN0000280
|
1224
|
16/02/2023
|
No Such Account
|
|
5563
|
MP1708004_200522FTO_139189
|
1708004000NRG23200520220122339
|
885823629
|
20/05/2022
|
Deendayal
|
Deendayal
|
1708004WL009856
|
00415
|
SBIN0001628
|
1224
|
26/05/2022
|
Account closed
|
|
5564
|
MP1708004_171022FTO_466842
|
1708004016NRG23111020220476302
|
700280235
|
17/10/2022
|
KRANTI
|
KRANTI
|
1708004WL0070639
|
00602
|
SBIN0RRMBGB
|
2856
|
21/10/2022
|
No Such Account
|
|
5565
|
MP1708003_170123APB_FTO_638577
|
1708003072NRG23170120230647194
|
891391674
|
17/01/2023
|
Mahesh
|
Mahesh
|
1708003072WL101885
|
00045
|
BARB0MAHCHH
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
MP1708004_171022FTO_466842
|
1708004016NRG23111020220476303
|
700280235
|
17/10/2022
|
KRANTI
|
KRANTI
|
1708004WL0070639
|
00602
|
SBIN0RRMBGB
|
2856
|
21/10/2022
|
No Such Account
|
|
5567
|
MP1708004_160622APB_FTO_207404
|
1708004017NRG23150620220216967
|
444693710
|
16/06/2022
|
PAPPU
|
PAPPU
|
1708004017WL019546
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5568
|
MP1708004_240522APB_FTO_149431
|
1708004017NRG23240520220137697
|
022491280
|
24/05/2022
|
PAPPU
|
PAPPU
|
1708004017WL010853
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5569
|
MP1708004_200522FTO_139189
|
1708004021NRG23200520220122299
|
885823629
|
20/05/2022
|
Krapal YADAV
|
Krapal YADAV
|
1708004021WL009852
|
00415
|
SBIN0001628
|
6
|
26/05/2022
|
Account closed
|
|
5570
|
MP1708004_310822FTO_368384
|
1708004023NRG23310820220402791
|
388617283
|
31/08/2022
|
dropati yadav
|
dropati yadav
|
1708004023WL052510
|
00415
|
SBIN0001628
|
2652
|
06/10/2022
|
Account closed
|
|
5571
|
MP1708004_310822FTO_368384
|
1708004023NRG23310820220402792
|
388617283
|
31/08/2022
|
dropati yadav
|
dropati yadav
|
1708004023WL052510
|
00415
|
SBIN0001628
|
2652
|
06/10/2022
|
Account closed
|
|
5572
|
MP1708004_310822FTO_368384
|
1708004023NRG23310820220402799
|
388617283
|
31/08/2022
|
neeraj ahirwar
|
neeraj ahirwar
|
1708004023WL052510
|
00468
|
UBIN0559458
|
2652
|
06/10/2022
|
No Such Account
|
|
5573
|
MP1708004_310822FTO_368384
|
1708004023NRG23310820220402800
|
388617283
|
31/08/2022
|
neeraj ahirwar
|
neeraj ahirwar
|
1708004023WL052510
|
00468
|
UBIN0559458
|
2652
|
06/10/2022
|
No Such Account
|
|
5574
|
MP1708004_310822FTO_368384
|
1708004023NRG23310820220402801
|
388617283
|
31/08/2022
|
neeraj ahirwar
|
neeraj ahirwar
|
1708004023WL052510
|
00468
|
UBIN0559458
|
2652
|
06/10/2022
|
No Such Account
|
|
5575
|
MP1708004_310822FTO_368384
|
1708004023NRG23310820220402802
|
388617283
|
31/08/2022
|
neeraj ahirwar
|
neeraj ahirwar
|
1708004023WL052510
|
00468
|
UBIN0559458
|
2652
|
06/10/2022
|
No Such Account
|
|
5576
|
MP1708004_310822FTO_368384
|
1708004023NRG23310820220402803
|
388617283
|
31/08/2022
|
neeraj ahirwar
|
neeraj ahirwar
|
1708004023WL052510
|
00468
|
UBIN0559458
|
2652
|
06/10/2022
|
No Such Account
|
|
5577
|
MP1708004_310822FTO_368384
|
1708004023NRG23310820220402806
|
388617283
|
31/08/2022
|
parshuram
|
parshuram
|
1708004023WL052510
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
|
5578
|
MP1708004_310822FTO_368384
|
1708004023NRG23310820220402807
|
388617283
|
31/08/2022
|
parshuram
|
parshuram
|
1708004023WL052510
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
|
5579
|
MP1708004_100123FTO_625217
|
1708004024NRG23100120230636826
|
007767889
|
10/01/2023
|
MEENA DEVI
|
MEENA DEVI
|
1708004024WL100249
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
5580
|
MP1708007_230223FTO_681610
|
1708007000NRG22101020210804077
|
218248611
|
23/02/2023
|
USABAI
|
USABAI
|
1708007WL097259
|
00415
|
SBIN0002837
|
579
|
28/02/2023
|
No Such Account
|
|
5581
|
MP1708004_040722FTO_240592
|
1708004026NRG23030720220277264
|
723597319
|
04/07/2022
|
aman singn yadav
|
aman singn yadav
|
1708004026WL027694
|
00089
|
CBIN0283344
|
1224
|
08/07/2022
|
Account closed
|
|
5582
|
MP1708004_100822APB_FTO_324218
|
1708004026NRG23100820220362074
|
624273489
|
10/08/2022
|
pradeep varma
|
pradeep varma
|
1708004026WL043030
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
MP1708004_090722FTO_251017
|
1708004027NRG23090720220289836
|
806611391
|
09/07/2022
|
gangaram
|
gangaram
|
1708004027WL029608
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
|
5584
|
MP1708004_090722FTO_251017
|
1708004027NRG23090720220289837
|
806611391
|
09/07/2022
|
gangaram
|
gangaram
|
1708004027WL029608
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
|
5585
|
MP1708004_090722FTO_251017
|
1708004027NRG23090720220289838
|
806611391
|
09/07/2022
|
gangaram
|
gangaram
|
1708004027WL029608
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
|
5586
|
MP1708004_090722FTO_251017
|
1708004027NRG23090720220289839
|
806611391
|
09/07/2022
|
gangaram
|
gangaram
|
1708004027WL029608
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
|
5587
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480674
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5588
|
MP1708007_041222FTO_561939
|
1708007000NRG23041220220561931
|
672848839
|
04/12/2022
|
Amaan
|
Amaan
|
1708007WL087624
|
00415
|
SBIN0002837
|
1428
|
13/12/2022
|
Account closed
|
|
5589
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480675
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5590
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480676
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5591
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480677
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5592
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480678
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5593
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480679
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5594
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480680
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5595
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480681
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5596
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480682
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5597
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480683
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5598
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480684
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5599
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480685
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5600
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480686
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5601
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480687
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5602
|
MP1708004_171022FTO_466842
|
1708004027NRG23141020220480688
|
700280235
|
17/10/2022
|
GANGARAM
|
GANGARAM
|
1708004WL0071730
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5603
|
MP1708004_210522FTO_141822
|
1708004027NRG23210520220127864
|
883101871
|
21/05/2022
|
gangaram
|
gangaram
|
1708004027WL010101
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5604
|
MP1708004_210522FTO_141822
|
1708004027NRG23210520220127865
|
883101871
|
21/05/2022
|
gangaram
|
gangaram
|
1708004027WL010101
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5605
|
MP1708004_210522FTO_141822
|
1708004027NRG23210520220127866
|
883101871
|
21/05/2022
|
gangaram
|
gangaram
|
1708004027WL010101
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5606
|
MP1708004_210522FTO_141822
|
1708004027NRG23210520220127867
|
883101871
|
21/05/2022
|
gangaram
|
gangaram
|
1708004027WL010101
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5607
|
MP1708004_130622FTO_198808
|
1708004031NRG23080620220190341
|
366603219
|
13/06/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004WL0015798
|
00602
|
SBIN0RRMBGB
|
1428
|
20/06/2022
|
No Such Account
|
|
5608
|
MP1708004_130622FTO_198808
|
1708004031NRG23080620220190342
|
366603219
|
13/06/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004WL0015798
|
00602
|
SBIN0RRMBGB
|
1428
|
20/06/2022
|
No Such Account
|
|
5609
|
MP1708004_130622FTO_198808
|
1708004031NRG23080620220190343
|
366603219
|
13/06/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004WL0015798
|
00602
|
SBIN0RRMBGB
|
1428
|
20/06/2022
|
No Such Account
|
|
5610
|
MP1708004_130622FTO_198808
|
1708004031NRG23080620220190344
|
366603219
|
13/06/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004WL0015798
|
00602
|
SBIN0RRMBGB
|
1428
|
20/06/2022
|
No Such Account
|
|
5611
|
MP1708004_201222FTO_592896
|
1708004031NRG23201220220594001
|
035672654
|
20/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL093347
|
00415
|
SBIN0030254
|
1224
|
27/12/2022
|
No Such Account
|
|
5612
|
MP1708004_230622FTO_220249
|
1708004031NRG23230620220244643
|
553734783
|
23/06/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004031WL023203
|
00602
|
SBIN0RRMBGB
|
2244
|
29/06/2022
|
A/c Blocked or Frozen
|
|
5613
|
MP1708004_230622FTO_220249
|
1708004031NRG23230620220244644
|
553734783
|
23/06/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004031WL023203
|
00602
|
SBIN0RRMBGB
|
2244
|
29/06/2022
|
A/c Blocked or Frozen
|
|
5614
|
MP1708004_230622FTO_220249
|
1708004031NRG23230620220244645
|
553734783
|
23/06/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004031WL023203
|
00602
|
SBIN0RRMBGB
|
2244
|
29/06/2022
|
A/c Blocked or Frozen
|
|
5615
|
MP1708004_171022FTO_466842
|
1708004031NRG23290920220455542
|
700280235
|
17/10/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004WL0065955
|
00602
|
SBIN0RRMBGB
|
2244
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5616
|
MP1708004_171022FTO_466842
|
1708004031NRG23290920220455543
|
700280235
|
17/10/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004WL0065955
|
00602
|
SBIN0RRMBGB
|
2244
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5617
|
MP1708004_171022FTO_466842
|
1708004031NRG23290920220455544
|
700280235
|
17/10/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004WL0065955
|
00602
|
SBIN0RRMBGB
|
2244
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5618
|
MP1708004_171022FTO_466842
|
1708004031NRG23290920220455545
|
700280235
|
17/10/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004WL0065955
|
00602
|
SBIN0RRMBGB
|
1836
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5619
|
MP1708004_171022FTO_466842
|
1708004031NRG23290920220455546
|
700280235
|
17/10/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004WL0065955
|
00602
|
SBIN0RRMBGB
|
1836
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5620
|
MP1708004_171022FTO_466842
|
1708004031NRG23290920220455547
|
700280235
|
17/10/2022
|
HANMAT TIWARI
|
HANMAT TIWARI
|
1708004WL0065955
|
00602
|
SBIN0RRMBGB
|
1836
|
21/10/2022
|
A/c Blocked or Frozen
|
|
5621
|
MP1708004_120123FTO_629001
|
1708004033NRG23120120230640285
|
005030296
|
12/01/2023
|
ANITA SINGH
|
ANITA SINGH
|
1708004033WL100705
|
00415
|
SBIN0001628
|
816
|
16/02/2023
|
No Such Account
|
|
5622
|
MP1708004_160123FTO_635906
|
1708004033NRG23160120230645485
|
893379561
|
16/01/2023
|
BAHADUR KUSHWAHA
|
BAHADUR KUSHWAHA
|
1708004033WL101633
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
|
5623
|
MP1708004_240822APB_FTO_353486
|
1708004033NRG23240820220388523
|
710387465
|
24/08/2022
|
RAMCHARAN VISHWKRMA
|
RAMCHARAN VISHWKRMA
|
1708004033WL048979
|
00415
|
SBIN0001628
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
MP1708004_271222APB_FTO_604382
|
1708004033NRG23271220220610532
|
030780898
|
27/12/2022
|
NARENDRA KALICHARAN PATEL
|
NARENDRA KALICHARAN PATEL
|
1708004033WL096021
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5625
|
MP1708004_290123FTO_659113
|
1708004033NRG23290120230668155
|
886023596
|
29/01/2023
|
Sonam ahirwar
|
Sonam ahirwar
|
1708004033WL104778
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
5626
|
MP1708004_290123FTO_659113
|
1708004033NRG23290120230668187
|
886023596
|
29/01/2023
|
ASHA PATE
|
ASHA PATE
|
1708004033WL104781
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
5627
|
MP1708004_300522APB_FTO_164930
|
1708004033NRG23300520220160943
|
143754158
|
30/05/2022
|
LAXMI BAI PATEL
|
LAXMI BAI PATEL
|
1708004033WL012430
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5628
|
MP1708004_140622FTO_201075
|
1708004035NRG23130620220207597
|
445680409
|
14/06/2022
|
Puspendra
|
Puspendra
|
1708004035WL018230
|
00602
|
SBIN0RRMBGB
|
1158
|
22/06/2022
|
No Such Account
|
|
5629
|
MP1708004_140622FTO_201075
|
1708004035NRG23130620220207598
|
445680409
|
14/06/2022
|
Puspendra
|
Puspendra
|
1708004035WL018230
|
00602
|
SBIN0RRMBGB
|
1158
|
22/06/2022
|
No Such Account
|
|
5630
|
MP1708004_200522FTO_139189
|
1708004035NRG23200520220121409
|
885823629
|
20/05/2022
|
DAMMU KUSHWAHA
|
DAMMU KUSHWAHA
|
1708004035WL009827
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5631
|
MP1708004_200522FTO_139189
|
1708004035NRG23200520220121410
|
885823629
|
20/05/2022
|
DAMMU KUSHWAHA
|
DAMMU KUSHWAHA
|
1708004035WL009827
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5632
|
MP1708004_060223FTO_668864
|
1708004036NRG23160120230645674
|
007712942
|
06/02/2023
|
khargi
|
khargi
|
1708004WL0101662
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
5633
|
MP1708007_270622FTO_228560
|
1708007000NRG23270620220260012
|
595361635
|
27/06/2022
|
jagna
|
jagna
|
1708007WL025170
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
|
5634
|
MP1708007_270622FTO_228560
|
1708007000NRG23270620220260014
|
595361635
|
27/06/2022
|
kalicharan
|
kalicharan
|
1708007WL025170
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
|
5635
|
MP1708004_060223FTO_668864
|
1708004036NRG23160120230645675
|
007712942
|
06/02/2023
|
khargi
|
khargi
|
1708004WL0101662
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
5636
|
MP1708004_280522APB_FTO_159528
|
1708004036NRG23280520220151032
|
115832075
|
28/05/2022
|
gajendra
|
gajendra
|
1708004036WL011713
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5637
|
MP1708004_060223FTO_668864
|
1708004040NRG23170120230648879
|
007712942
|
06/02/2023
|
BALRAM
|
BALRAM
|
1708004WL0102110
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
No Such Account
|
|
5638
|
MP1708004_060223FTO_668864
|
1708004040NRG23170120230648880
|
007712942
|
06/02/2023
|
BALRAM
|
BALRAM
|
1708004WL0102110
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
No Such Account
|
|
5639
|
MP1708004_140622FTO_201075
|
1708004050NRG23140620220211398
|
445680409
|
14/06/2022
|
KALAWATI BASOR
|
KALAWATI BASOR
|
1708004050WL018669
|
00415
|
SBIN0001628
|
1428
|
22/06/2022
|
No Such Account
|
|
5640
|
MP1708007_271122APB_FTO_544117
|
1708007000NRG23271120220549023
|
628131281
|
27/11/2022
|
Mohan Ahirwar
|
Mohan Ahirwar
|
1708007WL085280
|
00415
|
SBIN0002837
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5641
|
MP1708004_100123FTO_625217
|
1708004053NRG23090120230635920
|
007767889
|
10/01/2023
|
ajay yadav
|
ajay yadav
|
1708004053WL100054
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
No Such Account
|
|
5642
|
MP1708004_100123FTO_625217
|
1708004053NRG23090120230635921
|
007767889
|
10/01/2023
|
ajay yadav
|
ajay yadav
|
1708004053WL100054
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
No Such Account
|
|
5643
|
MP1708004_120123FTO_629001
|
1708004053NRG23110120230638549
|
005030296
|
12/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL100495
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
|
5644
|
MP1708004_120123FTO_629001
|
1708004053NRG23110120230638550
|
005030296
|
12/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL100495
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
|
5645
|
MP1708004_120123FTO_629001
|
1708004053NRG23110120230638551
|
005030296
|
12/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL100495
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
|
5646
|
MP1708004_120123FTO_629001
|
1708004053NRG23110120230638552
|
005030296
|
12/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL100495
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
|
5647
|
MP1708004_040123FTO_616630
|
1708004055NRG23040120230625828
|
012292825
|
04/01/2023
|
janki
|
janki
|
1708004055WL098558
|
00045
|
BARB0CHHATA
|
3264
|
16/02/2023
|
No Such Account
|
|
5648
|
MP1708004_040123FTO_616630
|
1708004055NRG23040120230625829
|
012292825
|
04/01/2023
|
janki
|
janki
|
1708004055WL098558
|
00045
|
BARB0CHHATA
|
3264
|
16/02/2023
|
No Such Account
|
|
5649
|
MP1708007_230223FTO_681576
|
1708007003NRG22211020210835602
|
218248574
|
23/02/2023
|
Rajjn Yadav
|
Rajjn Yadav
|
1708007WL101071
|
00415
|
SBIN0002837
|
1158
|
28/02/2023
|
No Such Account
|
|
5650
|
MP1708004_040123FTO_616630
|
1708004055NRG23040120230625830
|
012292825
|
04/01/2023
|
janki
|
janki
|
1708004055WL098558
|
00045
|
BARB0CHHATA
|
3264
|
16/02/2023
|
No Such Account
|
|
5651
|
MP1708004_171022FTO_466842
|
1708004055NRG23071020220469252
|
700280235
|
17/10/2022
|
MOOLA ADIWASI
|
MOOLA ADIWASI
|
1708004WL0069035
|
00415
|
SBIN0001628
|
3142
|
21/10/2022
|
No Such Account
|
|
5652
|
MP1708004_300422FTO_88862
|
1708004055NRG23300420220062779
|
680245346
|
30/04/2022
|
JAMMU KUSHWAHA
|
JAMMU KUSHWAHA
|
1708004055WL005340
|
00176
|
IDIB000C579
|
1224
|
13/05/2022
|
No Such Account
|
|
5653
|
MP1708004_300422FTO_88862
|
1708004055NRG23300420220062780
|
680245346
|
30/04/2022
|
JAMMU KUSHWAHA
|
JAMMU KUSHWAHA
|
1708004055WL005340
|
00176
|
IDIB000C579
|
1224
|
13/05/2022
|
No Such Account
|
|
5654
|
MP1708004_300422FTO_88862
|
1708004055NRG23300420220062789
|
680245346
|
30/04/2022
|
HARCHARAN KUSHWAHA
|
HARCHARAN KUSHWAHA
|
1708004055WL005340
|
00415
|
SBIN0001628
|
1224
|
13/05/2022
|
No Such Account
|
|
5655
|
MP1708004_300422FTO_88862
|
1708004055NRG23300420220062790
|
680245346
|
30/04/2022
|
HARCHARAN KUSHWAHA
|
HARCHARAN KUSHWAHA
|
1708004055WL005340
|
00415
|
SBIN0001628
|
1224
|
13/05/2022
|
No Such Account
|
|
5656
|
MP1708004_171022FTO_466842
|
1708004056NRG23121020220477830
|
700280235
|
17/10/2022
|
MardanSingh Yadav
|
MardanSingh Yadav
|
1708004WL0071036
|
00602
|
SBIN0RRMBGB
|
1224
|
21/10/2022
|
No Such Account
|
|
5657
|
MP1708004_171022FTO_466842
|
1708004056NRG23121020220477848
|
700280235
|
17/10/2022
|
RAMSAKHI RAJPOOT
|
RAMSAKHI RAJPOOT
|
1708004WL0071048
|
00602
|
SBIN0RRMBGB
|
1224
|
21/10/2022
|
No Such Account
|
|
5658
|
MP1708004_171022FTO_466842
|
1708004056NRG23121020220477849
|
700280235
|
17/10/2022
|
RAMSAKHI RAJPOOT
|
RAMSAKHI RAJPOOT
|
1708004WL0071048
|
00602
|
SBIN0RRMBGB
|
1224
|
21/10/2022
|
No Such Account
|
|
5659
|
MP1708004_060223FTO_668864
|
1708004056NRG23170120230648875
|
007712942
|
06/02/2023
|
MardanSingh Yadav
|
MardanSingh Yadav
|
1708004WL0102109
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
No Such Account
|
|
5660
|
MP1708004_060223FTO_668864
|
1708004056NRG23170120230648876
|
007712942
|
06/02/2023
|
RAMSAKHI RAJPOOT
|
RAMSAKHI RAJPOOT
|
1708004WL0102109
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
5661
|
MP1708004_060223FTO_668864
|
1708004056NRG23170120230648877
|
007712942
|
06/02/2023
|
RAMSAKHI RAJPOOT
|
RAMSAKHI RAJPOOT
|
1708004WL0102109
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
5662
|
MP1708004_081022APB_FTO_449349
|
1708004059NRG23081020220470972
|
564665485
|
08/10/2022
|
SHANKARLAL PATEL
|
SHANKARLAL PATEL
|
1708004059WL069402
|
00045
|
BARB0CHHATA
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
MP1708004_210123APB_FTO_646639
|
1708004059NRG23210120230653736
|
887366784
|
21/01/2023
|
RAMKISHOR YADAV
|
RAMKISHOR YADAV
|
1708004059WL102815
|
00045
|
BARB0CHHATA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5664
|
MP1708004_031122FTO_493875
|
1708004061NRG23031120220506059
|
138825035
|
03/11/2022
|
Bati Bai
|
Bati Bai
|
1708004061WL077250
|
00688
|
FINO0001001
|
1020
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5665
|
MP1708004_031122FTO_493875
|
1708004061NRG23031120220506060
|
138825035
|
03/11/2022
|
Bati Bai
|
Bati Bai
|
1708004061WL077250
|
00688
|
FINO0001001
|
1020
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5666
|
MP1708004_250323FTO_727720
|
1708004062NRG23250320230726399
|
873907190
|
25/03/2023
|
baijnath yadav
|
baijnath yadav
|
1708004062WL112591
|
00415
|
SBIN0001628
|
1224
|
04/04/2023
|
Account closed
|
|
5667
|
MP1708004_210123APB_FTO_646639
|
1708004079NRG23210120230653672
|
887366784
|
21/01/2023
|
kammod singh
|
kammod singh
|
1708004079WL102805
|
00415
|
SBIN0001628
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5668
|
MP1708004_100822APB_FTO_324218
|
1708004080NRG23100820220361252
|
624273489
|
10/08/2022
|
RAMBAI AHIRAWAR
|
RAMBAI AHIRAWAR
|
1708004080WL042814
|
00045
|
BARB0CHHATA
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5669
|
MP1708004_290123FTO_659113
|
1708004081NRG23290120230668366
|
886023596
|
29/01/2023
|
Matadeen
|
Matadeen
|
1708004081WL104823
|
00089
|
CBIN0283344
|
1224
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
5670
|
MP1708005_240522APB_FTO_150241
|
1708005000NRG23240520220139049
|
022421294
|
24/05/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
1708005WL010924
|
00415
|
SBIN0002169
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
MP1708005_051022FTO_444490
|
1708005001NRG23051020220465867
|
545290357
|
05/10/2022
|
Mahesh Ahirwar
|
Mahesh Ahirwar
|
1708005001WL068340
|
00045
|
BARB0CHHATA
|
1224
|
14/10/2022
|
No Such Account
|
|
5672
|
MP1708005_271222FTO_604207
|
1708005001NRG23271220220609926
|
031411263
|
27/12/2022
|
hallu
|
hallu
|
1708005001WL095936
|
00089
|
CBIN0284521
|
1224
|
17/02/2023
|
Account closed
|
|
5673
|
MP1708005_130522FTO_123158
|
1708005004NRG23130520220098535
|
885712416
|
13/05/2022
|
Bablesh Basor
|
Bablesh Basor
|
1708005004WL008196
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
5674
|
MP1708005_181022FTO_468162
|
1708005004NRG23300920220457409
|
763939064
|
18/10/2022
|
GORI BAI SAHU
|
GORI BAI SAHU
|
1708005WL0066376
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
Account closed
|
|
5675
|
MP1708007_230223FTO_681610
|
1708007023NRG22230820210618959
|
218248611
|
23/02/2023
|
Suneeta bai
|
Suneeta bai
|
1708007WL076317
|
00602
|
SBIN0RRMBGB
|
1158
|
28/02/2023
|
No Such Account
|
|
5676
|
MP1708005_181022FTO_468162
|
1708005004NRG23300920220457410
|
763939064
|
18/10/2022
|
GORI BAI SAHU
|
GORI BAI SAHU
|
1708005WL0066376
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
Account closed
|
|
5677
|
MP1708005_310522FTO_168611
|
1708005004NRG23310520220165243
|
140158708
|
31/05/2022
|
Bablesh Basor
|
Bablesh Basor
|
1708005004WL012786
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
5678
|
MP1708005_080722FTO_250221
|
1708005006NRG23070720220287222
|
806860520
|
08/07/2022
|
vidhya
|
vidhya
|
1708005006WL029244
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
|
5679
|
MP1708005_161222FTO_586575
|
1708005008NRG23161220220586260
|
877392332
|
16/12/2022
|
Archna
|
Archna
|
1708005008WL091902
|
00078
|
CNRB0001915
|
1428
|
23/12/2022
|
No Such Account
|
|
5680
|
MP1708005_301122FTO_552149
|
1708005008NRG23301120220553907
|
627080178
|
30/11/2022
|
Archna
|
Archna
|
1708005008WL086158
|
00078
|
CNRB0001915
|
1428
|
09/12/2022
|
No Such Account
|
|
5681
|
MP1708005_310323FTO_735505
|
1708005008NRG23310320230732383
|
530996199
|
31/03/2023
|
Fuliya
|
Fuliya
|
1708005008WL113122
|
00415
|
SBIN0002169
|
1428
|
06/05/2023
|
No Such Account
|
|
5682
|
MP1708005_051022FTO_444490
|
1708005010NRG23051020220466032
|
545290357
|
05/10/2022
|
noni bai
|
noni bai
|
1708005010WL068377
|
00266
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
|
5683
|
MP1708005_060522APB_FTO_107324
|
1708005010NRG23060520220081505
|
697152657
|
06/05/2022
|
DHARAMDAS
|
DHARAMDAS
|
1708005010WL006950
|
00415
|
SBIN0002890
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5684
|
MP1708005_060522APB_FTO_107324
|
1708005010NRG23060520220081524
|
697152657
|
06/05/2022
|
Ramswaroop patel
|
Ramswaroop patel
|
1708005010WL006950
|
00415
|
SBIN0002169
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5685
|
MP1708005_130722FTO_258229
|
1708005010NRG23130720220300433
|
867696596
|
13/07/2022
|
SURENDRA PATEL
|
SURENDRA PATEL
|
1708005010WL031139
|
00266
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
|
5686
|
MP1708005_160722FTO_264134
|
1708005010NRG23160720220307184
|
104915914
|
16/07/2022
|
Gobinda Ahirwar
|
Gobinda Ahirwar
|
1708005010WL032401
|
00415
|
SBIN0002169
|
1224
|
25/07/2022
|
Account closed
|
|
5687
|
MP1708005_221022APB_FTO_476534
|
1708005010NRG23221020220490075
|
829304237
|
22/10/2022
|
Pramod patel
|
Pramod patel
|
1708005010WL073690
|
00415
|
SBIN0002169
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5688
|
MP1708005_221022APB_FTO_476534
|
1708005010NRG23221020220490077
|
829304237
|
22/10/2022
|
Pramod patel
|
Pramod patel
|
1708005010WL073690
|
00415
|
SBIN0002169
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5689
|
MP1708005_221022APB_FTO_476534
|
1708005010NRG23221020220490080
|
829304237
|
22/10/2022
|
Ramswaroop patel
|
Ramswaroop patel
|
1708005010WL073690
|
00415
|
SBIN0002169
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
MP1708005_221022APB_FTO_476534
|
1708005010NRG23221020220490082
|
829304237
|
22/10/2022
|
Ramswaroop patel
|
Ramswaroop patel
|
1708005010WL073690
|
00415
|
SBIN0002169
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
MP1708005_260722FTO_286767
|
1708005010NRG23260720220327594
|
481483607
|
26/07/2022
|
Gobinda Ahirwar
|
Gobinda Ahirwar
|
1708005010WL036375
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Account closed
|
|
5692
|
MP1708005_280722FTO_291179
|
1708005010NRG23270720220330602
|
485752734
|
28/07/2022
|
Gobinda Ahirwar
|
Gobinda Ahirwar
|
1708005010WL036904
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Account closed
|
|
5693
|
MP1708007_140622FTO_202610
|
1708007032NRG23120620220206819
|
444492482
|
14/06/2022
|
kalicharan
|
kalicharan
|
1708007032WL018100
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
|
5694
|
MP1708007_141022APB_FTO_461503
|
1708007032NRG23121020220478091
|
658943459
|
14/10/2022
|
hardayal
|
hardayal
|
1708007032WL071117
|
00415
|
SBIN0002837
|
1428
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5695
|
MP1708005_030622FTO_177530
|
1708005011NRG23030620220175912
|
260148159
|
03/06/2022
|
Harprasad Kushwaha
|
Harprasad Kushwaha
|
1708005011WL013881
|
00078
|
CNRB0001915
|
1224
|
11/06/2022
|
No Such Account
|
|
5696
|
MP1708005_030622FTO_177530
|
1708005011NRG23030620220175913
|
260148159
|
03/06/2022
|
Harprasad Kushwaha
|
Harprasad Kushwaha
|
1708005011WL013881
|
00078
|
CNRB0001915
|
1224
|
11/06/2022
|
No Such Account
|
|
5697
|
MP1708005_280722FTO_291179
|
1708005011NRG23270720220330279
|
485752734
|
28/07/2022
|
Motilal Adiwasi
|
Motilal Adiwasi
|
1708005011WL036843
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
5698
|
MP1708005_280722FTO_291179
|
1708005011NRG23270720220330280
|
485752734
|
28/07/2022
|
Motilal Adiwasi
|
Motilal Adiwasi
|
1708005011WL036843
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
5699
|
MP1708005_291122FTO_548879
|
1708005014NRG23291120220552286
|
628055938
|
29/11/2022
|
Foolchandra Kushwaha
|
Foolchandra Kushwaha
|
1708005014WL085878
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5700
|
MP1708005_130522FTO_123158
|
1708005015NRG23130520220101604
|
885712416
|
13/05/2022
|
Malti Raikwar
|
Malti Raikwar
|
1708005015WL008333
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5701
|
MP1708005_130522FTO_123158
|
1708005017NRG23130520220101781
|
885712416
|
13/05/2022
|
Anjani Kumar
|
Anjani Kumar
|
1708005017WL008350
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
No Such Account
|
|
5702
|
MP1708005_130522FTO_123158
|
1708005017NRG23130520220101782
|
885712416
|
13/05/2022
|
Anjani Kumar
|
Anjani Kumar
|
1708005017WL008350
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
No Such Account
|
|
5703
|
MP1708005_130522FTO_123158
|
1708005017NRG23130520220101783
|
885712416
|
13/05/2022
|
Anjani Kumar
|
Anjani Kumar
|
1708005017WL008350
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
No Such Account
|
|
5704
|
MP1708005_130522FTO_123158
|
1708005017NRG23130520220101785
|
885712416
|
13/05/2022
|
Ramadheen
|
Ramadheen
|
1708005017WL008350
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5705
|
MP1708005_130522FTO_123158
|
1708005017NRG23130520220101824
|
885712416
|
13/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL008350
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
No Such Account
|
|
5706
|
MP1708005_130522FTO_123158
|
1708005017NRG23130520220101825
|
885712416
|
13/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL008350
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
No Such Account
|
|
5707
|
MP1708005_130522FTO_123158
|
1708005017NRG23130520220101826
|
885712416
|
13/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL008350
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
No Such Account
|
|
5708
|
MP1708005_130522FTO_123158
|
1708005017NRG23130520220101827
|
885712416
|
13/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL008350
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
No Such Account
|
|
5709
|
MP1708005_130522FTO_123158
|
1708005017NRG23130520220101828
|
885712416
|
13/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL008350
|
00078
|
CNRB0001915
|
1224
|
26/05/2022
|
No Such Account
|
|
5710
|
MP1708005_130522FTO_123158
|
1708005017NRG23130520220101829
|
885712416
|
13/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL008350
|
00078
|
CNRB0001915
|
1224
|
26/05/2022
|
No Such Account
|
|
5711
|
MP1708005_070622FTO_186085
|
1708005021NRG23070620220187315
|
260037950
|
07/06/2022
|
bansi Dhar Kushwaha
|
bansi Dhar Kushwaha
|
1708005021WL015411
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
No Such Account
|
|
5712
|
MP1708005_080223APB_FTO_671119
|
1708005021NRG23080220230678506
|
007707467
|
08/02/2023
|
Hanumat Yadav
|
Hanumat Yadav
|
1708005021WL106376
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5713
|
MP1708005_080223APB_FTO_671119
|
1708005021NRG23080220230678510
|
007707467
|
08/02/2023
|
Sakhi Patel
|
Sakhi Patel
|
1708005021WL106376
|
00415
|
SBIN0002169
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5714
|
MP1708005_121022FTO_456814
|
1708005021NRG23290920220456382
|
590016106
|
12/10/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005WL0066113
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5715
|
MP1708005_121022FTO_456814
|
1708005021NRG23290920220456383
|
590016106
|
12/10/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005WL0066113
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5716
|
MP1708005_310522FTO_168611
|
1708005021NRG23310520220164383
|
140158708
|
31/05/2022
|
bansi Dhar Kushwaha
|
bansi Dhar Kushwaha
|
1708005021WL012734
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
No Such Account
|
|
5717
|
MP1708005_290522APB_FTO_162934
|
1708005022NRG23290520220156500
|
115221425
|
29/05/2022
|
PREMILAL
|
PREMILAL
|
1708005022WL012085
|
00045
|
BARB0CHHATA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5718
|
MP1708008_250922APB_FTO_422761
|
1708008019NRG23250920220449060
|
416247479
|
25/09/2022
|
Maniram ahirwar
|
Maniram ahirwar
|
1708008019WL064457
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5719
|
MP1708005_210522FTO_143254
|
1708005023NRG23200520220126673
|
002386066
|
21/05/2022
|
bhagwaan daas
|
bhagwaan daas
|
1708005023WL010045
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5720
|
MP1708005_210522FTO_143254
|
1708005023NRG23200520220126677
|
002386066
|
21/05/2022
|
bhagwaan daas
|
bhagwaan daas
|
1708005023WL010045
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5721
|
MP1708005_210522FTO_143254
|
1708005023NRG23200520220126679
|
002386066
|
21/05/2022
|
bhagwaan daas
|
bhagwaan daas
|
1708005023WL010045
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5722
|
MP1708005_210522FTO_143254
|
1708005023NRG23200520220126682
|
002386066
|
21/05/2022
|
RAJARAM
|
RAJARAM
|
1708005023WL010045
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5723
|
MP1708005_210522FTO_143254
|
1708005023NRG23200520220126688
|
002386066
|
21/05/2022
|
RAJARAM
|
RAJARAM
|
1708005023WL010045
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5724
|
MP1708005_210522FTO_143254
|
1708005023NRG23200520220126690
|
002386066
|
21/05/2022
|
JAGDEESH
|
JAGDEESH
|
1708005023WL010045
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5725
|
MP1708005_210522FTO_143254
|
1708005023NRG23200520220126692
|
002386066
|
21/05/2022
|
JAGDEESH
|
JAGDEESH
|
1708005023WL010045
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5726
|
MP1708005_210522FTO_143254
|
1708005023NRG23200520220126694
|
002386066
|
21/05/2022
|
JAGDEESH
|
JAGDEESH
|
1708005023WL010045
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5727
|
MP1708005_210522FTO_143254
|
1708005023NRG23200520220126702
|
002386066
|
21/05/2022
|
KHUMNA
|
KHUMNA
|
1708005023WL010045
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5728
|
MP1708005_251222FTO_601348
|
1708005023NRG23251220220604962
|
033119269
|
25/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL095095
|
00152
|
HDFC0001770
|
816
|
17/02/2023
|
No Such Account
|
|
5729
|
MP1708005_041122FTO_495407
|
1708005025NRG23041120220507285
|
187402742
|
04/11/2022
|
chavvi pate
|
chavvi pate
|
1708005025WL077471
|
00078
|
CNRB0001915
|
1020
|
16/11/2022
|
No Such Account
|
|
5730
|
MP1708005_041122FTO_495407
|
1708005025NRG23041120220507286
|
187402742
|
04/11/2022
|
chavvi patel
|
chavvi patel
|
1708005025WL077471
|
00078
|
CNRB0001915
|
1020
|
16/11/2022
|
No Such Account
|
|
5731
|
MP1708005_080223APB_FTO_671119
|
1708005025NRG23080220230678599
|
007707467
|
08/02/2023
|
HARDAS
|
HARDAS
|
1708005025WL106391
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5732
|
MP1708005_140622APB_FTO_203101
|
1708005026NRG23140620220213310
|
444464865
|
14/06/2022
|
PAKIYA RAJAK
|
PAKIYA RAJAK
|
1708005026WL018982
|
00602
|
SBIN0RRMBGB
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
MP1708005_230722FTO_280725
|
1708005026NRG23230720220320614
|
158188775
|
23/07/2022
|
Asharani Patel
|
Asharani Patel
|
1708005026WL034987
|
00703
|
AIRP0000001
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
5734
|
MP1708005_230722FTO_280725
|
1708005026NRG23230720220320623
|
158188775
|
23/07/2022
|
KHUMAN PATEL
|
KHUMAN PATEL
|
1708005026WL034987
|
00703
|
AIRP0000001
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
5735
|
MP1708005_230722FTO_280725
|
1708005026NRG23230720220320624
|
158188775
|
23/07/2022
|
KHUMAN PATEL
|
KHUMAN PATEL
|
1708005026WL034987
|
00703
|
AIRP0000001
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
5736
|
MP1708005_230722FTO_280725
|
1708005026NRG23230720220320626
|
158188775
|
23/07/2022
|
KHUMAN PATEL
|
KHUMAN PATEL
|
1708005026WL034987
|
00703
|
AIRP0000001
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
5737
|
MP1708005_210123APB_FTO_646115
|
1708005028NRG23210120230654194
|
887374196
|
21/01/2023
|
GHANSHYAM YADAV
|
GHANSHYAM YADAV
|
1708005028WL102892
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5738
|
MP1708005_210123APB_FTO_646115
|
1708005028NRG23210120230654212
|
887374196
|
21/01/2023
|
KANHAIYA LAL SIVHARE
|
KANHAIYA LAL SIVHARE
|
1708005028WL102892
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5739
|
MP1708005_160722FTO_264134
|
1708005030NRG23160720220306720
|
104915914
|
16/07/2022
|
Suresh patel
|
Suresh patel
|
1708005030WL032333
|
00415
|
SBIN0002169
|
1224
|
25/07/2022
|
No Such Account
|
|
5740
|
MP1708005_011222APB_FTO_553890
|
1708005032NRG23011220220555484
|
627082642
|
01/12/2022
|
BABLU KUSHWAHA
|
BABLU KUSHWAHA
|
1708005032WL086488
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
MP1708005_120922APB_FTO_392231
|
1708005033NRG23110920220425311
|
375062206
|
12/09/2022
|
JETENDRA SINGH
|
JETENDRA SINGH
|
1708005033WL058215
|
00415
|
SBIN0002169
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
MP1708005_220822FTO_349390
|
1708005033NRG23210820220383237
|
692744337
|
22/08/2022
|
Laxman Adiwasi
|
Laxman Adiwasi
|
1708005033WL047605
|
00415
|
SBIN0002169
|
1224
|
02/09/2022
|
Account closed
|
|
5743
|
MP1708002_270722FTO_288947
|
1708002006NRG23270720220329565
|
484406441
|
27/07/2022
|
Vijay Singh
|
Vijay Singh
|
1708002006WL036713
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Account closed
|
|
5744
|
MP1708005_051122FTO_496772
|
1708005034NRG23051120220508479
|
186691078
|
05/11/2022
|
Jeevan Patel
|
Jeevan Patel
|
1708005034WL077680
|
00415
|
SBIN0002863
|
1224
|
16/11/2022
|
Account closed
|
|
5745
|
MP1708005_051122FTO_496772
|
1708005034NRG23051120220508480
|
186691078
|
05/11/2022
|
jeevan
|
jeevan
|
1708005034WL077680
|
00415
|
SBIN0002863
|
1224
|
16/11/2022
|
Account closed
|
|
5746
|
MP1708005_140622APB_FTO_203101
|
1708005034NRG23140620220214144
|
444464865
|
14/06/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
1708005034WL019157
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5747
|
MP1708005_140622APB_FTO_203101
|
1708005034NRG23140620220214155
|
444464865
|
14/06/2022
|
rakesh
|
rakesh
|
1708005034WL019158
|
00045
|
BARB0CHHATA
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5748
|
MP1708005_290522APB_FTO_162934
|
1708005034NRG23290520220158033
|
115221425
|
29/05/2022
|
GIRJA
|
GIRJA
|
1708005034WL012151
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5749
|
MP1708005_290522APB_FTO_162934
|
1708005034NRG23290520220158040
|
115221425
|
29/05/2022
|
GORIBAI ANURAGI
|
GORIBAI ANURAGI
|
1708005034WL012152
|
00045
|
BARB0CHHATA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5750
|
MP1708005_220123FTO_648139
|
1708005036NRG23220120230655523
|
887324656
|
22/01/2023
|
FERAN PATEL
|
FERAN PATEL
|
1708005036WL103091
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
5751
|
MP1708005_020822FTO_301938
|
1708005042NRG23020820220343220
|
481730934
|
02/08/2022
|
SUMITRA PATEL
|
SUMITRA PATEL
|
1708005042WL039370
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
5752
|
MP1708005_080722FTO_250221
|
1708005042NRG23070720220286951
|
806860520
|
08/07/2022
|
NONI BAI YADAV
|
NONI BAI YADAV
|
1708005042WL029220
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
|
5753
|
MP1708005_280722FTO_291179
|
1708005042NRG23270720220330820
|
485752734
|
28/07/2022
|
SUMITRA PATEL
|
SUMITRA PATEL
|
1708005042WL036949
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
5754
|
MP1708005_100522FTO_115818
|
1708005044NRG23090520220088201
|
745288642
|
10/05/2022
|
DILEEP PATEL
|
DILEEP PATEL
|
1708005044WL007445
|
00089
|
CBIN0284521
|
1224
|
17/05/2022
|
Account closed
|
|
5755
|
MP1708005_100522FTO_115818
|
1708005044NRG23090520220088202
|
745288642
|
10/05/2022
|
DILEEP PATEL
|
DILEEP PATEL
|
1708005044WL007445
|
00089
|
CBIN0284521
|
1224
|
17/05/2022
|
Account closed
|
|
5756
|
MP1708005_220822FTO_349390
|
1708005044NRG23190820220380509
|
692744337
|
22/08/2022
|
MUNNI LAL PATEL
|
MUNNI LAL PATEL
|
1708005044WL046991
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5757
|
MP1708005_300522FTO_164422
|
1708005044NRG23300520220160810
|
143687652
|
30/05/2022
|
Raju Sen
|
Raju Sen
|
1708005044WL012418
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
No Such Account
|
|
5758
|
MP1708005_300522FTO_164422
|
1708005044NRG23300520220161084
|
143687652
|
30/05/2022
|
lachhu patel
|
lachhu patel
|
1708005044WL012441
|
00415
|
SBIN0002169
|
204
|
04/06/2022
|
No Such Account
|
|
5759
|
MP1708005_091022FTO_450927
|
1708005045NRG23091020220472214
|
563869090
|
09/10/2022
|
Santosh Kumar Patel
|
Santosh Kumar Patel
|
1708005045WL069719
|
00415
|
SBIN0002169
|
1224
|
13/10/2022
|
No Such Account
|
|
5760
|
MP1708005_301122FTO_552149
|
1708005045NRG23301120220554460
|
627080178
|
30/11/2022
|
Dassu Patel
|
Dassu Patel
|
1708005045WL086260
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5761
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461046
|
590016106
|
12/10/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5762
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461047
|
590016106
|
12/10/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5763
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461048
|
590016106
|
12/10/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5764
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461049
|
590016106
|
12/10/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5765
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461050
|
590016106
|
12/10/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5766
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461051
|
590016106
|
12/10/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5767
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461052
|
590016106
|
12/10/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5768
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461053
|
590016106
|
12/10/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5769
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461054
|
590016106
|
12/10/2022
|
Thakurdas
|
Thakurdas
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5770
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461059
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5771
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461060
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5772
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461061
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5773
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461062
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5774
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461063
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5775
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461064
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5776
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461065
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5777
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461066
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5778
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461067
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5779
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461068
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5780
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461069
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5781
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461070
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5782
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461071
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5783
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461072
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5784
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461073
|
590016106
|
12/10/2022
|
Geeta
|
Geeta
|
1708005WL0067264
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5785
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461074
|
590016106
|
12/10/2022
|
BRIJ LAL
|
BRIJ LAL
|
1708005WL0067264
|
00415
|
SBIN0002169
|
1224
|
15/10/2022
|
No Such Account
|
|
5786
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461075
|
590016106
|
12/10/2022
|
BRIJ LAL
|
BRIJ LAL
|
1708005WL0067264
|
00415
|
SBIN0002169
|
1224
|
15/10/2022
|
No Such Account
|
|
5787
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461076
|
590016106
|
12/10/2022
|
BRIJ LAL
|
BRIJ LAL
|
1708005WL0067264
|
00415
|
SBIN0002169
|
1224
|
15/10/2022
|
No Such Account
|
|
5788
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461077
|
590016106
|
12/10/2022
|
BRIJ LAL
|
BRIJ LAL
|
1708005WL0067264
|
00415
|
SBIN0002169
|
1224
|
15/10/2022
|
No Such Account
|
|
5789
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461078
|
590016106
|
12/10/2022
|
BRIJ LAL
|
BRIJ LAL
|
1708005WL0067264
|
00415
|
SBIN0002169
|
1224
|
15/10/2022
|
No Such Account
|
|
5790
|
MP1708005_121022FTO_456814
|
1708005047NRG23021020220461079
|
590016106
|
12/10/2022
|
BRIJ LAL
|
BRIJ LAL
|
1708005WL0067264
|
00415
|
SBIN0002169
|
1224
|
15/10/2022
|
No Such Account
|
|
5791
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100957
|
885712416
|
13/05/2022
|
Kamlesh
|
Kamlesh
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5792
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100966
|
885712416
|
13/05/2022
|
Govindra
|
Govindra
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5793
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201822
|
445672493
|
14/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
408
|
22/06/2022
|
A/c Blocked or Frozen
|
|
5794
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100967
|
885712416
|
13/05/2022
|
Govindra
|
Govindra
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5795
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100971
|
885712416
|
13/05/2022
|
Govindra
|
Govindra
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5796
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100979
|
885712416
|
13/05/2022
|
Rajendra
|
Rajendra
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5797
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100984
|
885712416
|
13/05/2022
|
Geeta
|
Geeta
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5798
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100985
|
885712416
|
13/05/2022
|
Geeta
|
Geeta
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5799
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100986
|
885712416
|
13/05/2022
|
Geeta
|
Geeta
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5800
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100987
|
885712416
|
13/05/2022
|
Geeta
|
Geeta
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5801
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100988
|
885712416
|
13/05/2022
|
Geeta
|
Geeta
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5802
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100989
|
885712416
|
13/05/2022
|
Geeta
|
Geeta
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5803
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100990
|
885712416
|
13/05/2022
|
Geeta
|
Geeta
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5804
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100991
|
885712416
|
13/05/2022
|
Geeta
|
Geeta
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5805
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100992
|
885712416
|
13/05/2022
|
Geeta
|
Geeta
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5806
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100993
|
885712416
|
13/05/2022
|
Geeta
|
Geeta
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5807
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220100995
|
885712416
|
13/05/2022
|
Rajni
|
Rajni
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5808
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220101002
|
885712416
|
13/05/2022
|
Rajni
|
Rajni
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5809
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220101007
|
885712416
|
13/05/2022
|
Jyoti
|
Jyoti
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5810
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220101011
|
885712416
|
13/05/2022
|
Jyoti
|
Jyoti
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5811
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220101014
|
885712416
|
13/05/2022
|
Satish
|
Satish
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5812
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220101022
|
885712416
|
13/05/2022
|
Lola
|
Lola
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5813
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220101025
|
885712416
|
13/05/2022
|
Fhola
|
Fhola
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5814
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220101033
|
885712416
|
13/05/2022
|
babita
|
babita
|
1708005047WL008300
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5815
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220101047
|
885712416
|
13/05/2022
|
Lola
|
Lola
|
1708005047WL008301
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5816
|
MP1708005_130522FTO_123158
|
1708005047NRG23130520220101053
|
885712416
|
13/05/2022
|
babita
|
babita
|
1708005047WL008301
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5817
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129692
|
002417244
|
21/05/2022
|
Maiyadeen
|
Maiyadeen
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5818
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129710
|
002417244
|
21/05/2022
|
Geeta
|
Geeta
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5819
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129711
|
002417244
|
21/05/2022
|
Geeta
|
Geeta
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5820
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129712
|
002417244
|
21/05/2022
|
Geeta
|
Geeta
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5821
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129713
|
002417244
|
21/05/2022
|
Geeta
|
Geeta
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5822
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129714
|
002417244
|
21/05/2022
|
Geeta
|
Geeta
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5823
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129715
|
002417244
|
21/05/2022
|
Rajni
|
Rajni
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5824
|
MP1708008_240323FTO_725997
|
1708008048NRG23240320230724901
|
873951512
|
24/03/2023
|
RAMJU
|
RAMJU
|
1708008048WL112441
|
00266
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
|
5825
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129723
|
002417244
|
21/05/2022
|
Jyoti
|
Jyoti
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5826
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129726
|
002417244
|
21/05/2022
|
Satish
|
Satish
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5827
|
MP1708008_170622FTO_208111
|
1708008053NRG23170620220224671
|
473512409
|
17/06/2022
|
DWARIKA PYASI
|
DWARIKA PYASI
|
1708008053WL020511
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
|
5828
|
MP1708008_170622FTO_208111
|
1708008053NRG23170620220224672
|
473512409
|
17/06/2022
|
DWARIKA PYASI
|
DWARIKA PYASI
|
1708008053WL020511
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
|
5829
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129727
|
002417244
|
21/05/2022
|
Satish
|
Satish
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5830
|
MP1708005_210522FTO_143266
|
1708005047NRG23210520220129733
|
002417244
|
21/05/2022
|
Lola
|
Lola
|
1708005047WL010253
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5831
|
MP1708005_250522FTO_152883
|
1708005047NRG23250520220141904
|
116663983
|
25/05/2022
|
Janki
|
Janki
|
1708005047WL011160
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
5832
|
MP1708005_250522FTO_152883
|
1708005047NRG23250520220141921
|
116663983
|
25/05/2022
|
Hariya
|
Hariya
|
1708005047WL011160
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
5833
|
MP1708005_250522FTO_152883
|
1708005047NRG23250520220141926
|
116663983
|
25/05/2022
|
Parwati
|
Parwati
|
1708005047WL011160
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
5834
|
MP1708005_250522FTO_152883
|
1708005047NRG23250520220141929
|
116663983
|
25/05/2022
|
Neeraj
|
Neeraj
|
1708005047WL011160
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
5835
|
MP1708005_250522FTO_152883
|
1708005047NRG23250520220141964
|
116663983
|
25/05/2022
|
Thakurdas
|
Thakurdas
|
1708005047WL011160
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
5836
|
MP1708005_250522FTO_152883
|
1708005047NRG23250520220141965
|
116663983
|
25/05/2022
|
Thakurdas
|
Thakurdas
|
1708005047WL011160
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
5837
|
MP1708005_250522FTO_152883
|
1708005047NRG23250520220141966
|
116663983
|
25/05/2022
|
Thakurdas
|
Thakurdas
|
1708005047WL011160
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
5838
|
MP1708005_250522FTO_152883
|
1708005047NRG23250520220141967
|
116663983
|
25/05/2022
|
Thakurdas
|
Thakurdas
|
1708005047WL011160
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
5839
|
MP1708005_250522FTO_152883
|
1708005047NRG23250520220141968
|
116663983
|
25/05/2022
|
Thakurdas
|
Thakurdas
|
1708005047WL011160
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
5840
|
MP1708005_030622FTO_177530
|
1708005050NRG23030620220177146
|
260148159
|
03/06/2022
|
Shiram Patel
|
Shiram Patel
|
1708005050WL014043
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
|
5841
|
MP1708005_071222APB_FTO_568598
|
1708005050NRG23061220220565330
|
666503252
|
07/12/2022
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL088191
|
00415
|
SBIN0002169
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
MP1708005_080223APB_FTO_671119
|
1708005050NRG23070220230678136
|
007707467
|
08/02/2023
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL106264
|
00415
|
SBIN0002169
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
MP1708005_080223APB_FTO_671119
|
1708005050NRG23080220230679096
|
007707467
|
08/02/2023
|
SANJAY PATEL
|
SANJAY PATEL
|
1708005050WL106454
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5844
|
MP1708005_140223APB_FTO_675349
|
1708005050NRG23140220230684541
|
046919507
|
14/02/2023
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL107283
|
00415
|
SBIN0002169
|
1428
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
MP1708005_121022FTO_456814
|
1708005050NRG23300920220458660
|
590016106
|
12/10/2022
|
SANJAY PATEL
|
SANJAY PATEL
|
1708005WL0066691
|
00415
|
SBIN0002169
|
408
|
15/10/2022
|
Account closed
|
|
5846
|
MP1708005_201222FTO_593329
|
1708005051NRG23201220220594735
|
035130165
|
20/12/2022
|
bhagwaana
|
bhagwaana
|
1708005051WL093482
|
00703
|
AIRP0000001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
|
5847
|
MP1708005_041022FTO_443326
|
1708005052NRG23041020220465017
|
493387384
|
04/10/2022
|
SANDHYA PANDEY
|
SANDHYA PANDEY
|
1708005052WL068108
|
00415
|
SBIN0002169
|
1224
|
10/10/2022
|
No Such Account
|
|
5848
|
MP1708005_280722FTO_291179
|
1708005052NRG23270720220330098
|
485752734
|
28/07/2022
|
HAJARILAL RAJAK
|
HAJARILAL RAJAK
|
1708005052WL036801
|
00176
|
IDIB000B594
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
5849
|
MP1708005_280722FTO_291179
|
1708005052NRG23270720220330099
|
485752734
|
28/07/2022
|
HAJARILAL RAJAK
|
HAJARILAL RAJAK
|
1708005052WL036801
|
00176
|
IDIB000B594
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
5850
|
MP1708005_130522FTO_123158
|
1708005055NRG23130520220101130
|
885712416
|
13/05/2022
|
santosh
|
santosh
|
1708005055WL008310
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5851
|
MP1708005_130522FTO_123158
|
1708005055NRG23130520220101149
|
885712416
|
13/05/2022
|
kamlesh
|
kamlesh
|
1708005055WL008310
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5852
|
MP1708005_150822FTO_333030
|
1708005059NRG23120820220366547
|
696737072
|
15/08/2022
|
Mannu
|
Mannu
|
1708005059WL044087
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
5853
|
MP1708005_251222FTO_601348
|
1708005061NRG23251220220604367
|
033119269
|
25/12/2022
|
Kailash Ahirwar
|
Kailash Ahirwar
|
1708005061WL094986
|
00415
|
SBIN0002169
|
1428
|
17/02/2023
|
No Such Account
|
|
5854
|
MP1708005_310323FTO_735505
|
1708005062NRG23310320230732665
|
530996199
|
31/03/2023
|
chote lal
|
chote lal
|
1708005062WL113164
|
00415
|
SBIN0002169
|
612
|
06/05/2023
|
Account closed
|
|
5855
|
MP1708005_310323FTO_735505
|
1708005062NRG23310320230732666
|
530996199
|
31/03/2023
|
chote lal
|
chote lal
|
1708005062WL113164
|
00415
|
SBIN0002169
|
612
|
06/05/2023
|
Account closed
|
|
5856
|
MP1708005_070323APB_FTO_692553
|
1708005063NRG23060320230703312
|
691848388
|
07/03/2023
|
Ramswarup Patel
|
Ramswarup Patel
|
1708005063WL109920
|
00415
|
SBIN0002873
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
MP1708005_150522APB_FTO_126974
|
1708005063NRG23140520220107822
|
885712357
|
15/05/2022
|
AWADH KISHOR patel
|
AWADH KISHOR patel
|
1708005063WL008726
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5858
|
MP1708005_220323APB_FTO_723662
|
1708005063NRG23210320230720171
|
730561024
|
22/03/2023
|
Ramswarup Patel
|
Ramswarup Patel
|
1708005063WL111923
|
00415
|
SBIN0002873
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5859
|
MP1708005_310323FTO_735505
|
1708005063NRG23310320230732976
|
530996199
|
31/03/2023
|
BHAGVAN CHARAN PATEL
|
BHAGVAN CHARAN PATEL
|
1708005063WL113174
|
00688
|
FINO0001446
|
816
|
06/05/2023
|
No Such Account
|
|
5860
|
MP1708005_041122FTO_495407
|
1708005066NRG23041120220507486
|
187402742
|
04/11/2022
|
parmanandi
|
parmanandi
|
1708005066WL077516
|
00415
|
SBIN0002169
|
1224
|
16/11/2022
|
Account closed
|
|
5861
|
MP1708005_070123APB_FTO_621454
|
1708005066NRG23070120230630930
|
007938230
|
07/01/2023
|
Neetu
|
Neetu
|
1708005066WL099319
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5862
|
MP1708005_070123APB_FTO_621454
|
1708005066NRG23070120230631020
|
007938230
|
07/01/2023
|
Sahab kondar
|
Sahab kondar
|
1708005066WL099324
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5863
|
MP1708005_110822FTO_327307
|
1708005068NRG23090820220359253
|
624380444
|
11/08/2022
|
bhaiyan
|
bhaiyan
|
1708005068WL042391
|
00415
|
SBIN0002169
|
1224
|
25/08/2022
|
Account closed
|
|
5864
|
MP1708005_150822FTO_333030
|
1708005070NRG23090820220359605
|
696737072
|
15/08/2022
|
Binnu Yadav
|
Binnu Yadav
|
1708005070WL042446
|
00415
|
SBIN0002169
|
1224
|
02/09/2022
|
Account closed
|
|
5865
|
MP1708005_121022FTO_456814
|
1708005071NRG23280920220454980
|
590016106
|
12/10/2022
|
BHAGWAN CHARAN
|
BHAGWAN CHARAN
|
1708005WL0065866
|
00415
|
SBIN0002169
|
1224
|
15/10/2022
|
Account closed
|
|
5866
|
MP1708005_030622FTO_177530
|
1708005072NRG23010620220169807
|
260148159
|
03/06/2022
|
Suman
|
Suman
|
1708005072WL013203
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
No Such Account
|
|
5867
|
MP1708005_020822FTO_301938
|
1708005072NRG23020820220345221
|
481730934
|
02/08/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005072WL039679
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
5868
|
MP1708005_020822FTO_301938
|
1708005072NRG23020820220345222
|
481730934
|
02/08/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005072WL039679
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
5869
|
MP1708005_041022FTO_443326
|
1708005072NRG23041020220464828
|
493387384
|
04/10/2022
|
Ramkali
|
Ramkali
|
1708005072WL068075
|
00688
|
FINO0001001
|
612
|
10/10/2022
|
No Such Account
|
|
5870
|
MP1708005_130522FTO_123158
|
1708005072NRG23120520220098221
|
885712416
|
13/05/2022
|
Rammanohar Raikwar
|
Rammanohar Raikwar
|
1708005072WL008173
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5871
|
MP1708005_130522FTO_123158
|
1708005072NRG23120520220098222
|
885712416
|
13/05/2022
|
Ramdevi raikwar
|
Ramdevi raikwar
|
1708005072WL008173
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5872
|
MP1708005_130722FTO_258229
|
1708005072NRG23120720220299034
|
867696596
|
13/07/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL030993
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
5873
|
MP1708005_130722FTO_258229
|
1708005072NRG23120720220299035
|
867696596
|
13/07/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL030993
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
5874
|
MP1708005_130722FTO_258229
|
1708005072NRG23120720220299036
|
867696596
|
13/07/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL030993
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
5875
|
MP1708005_130722FTO_258229
|
1708005072NRG23120720220299037
|
867696596
|
13/07/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL030993
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
5876
|
MP1708005_130722FTO_258229
|
1708005072NRG23120720220299038
|
867696596
|
13/07/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL030993
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
5877
|
MP1708005_130722FTO_258229
|
1708005072NRG23120720220299039
|
867696596
|
13/07/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005072WL030993
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
5878
|
MP1708005_151222APB_FTO_584201
|
1708005072NRG23141220220582610
|
833885764
|
15/12/2022
|
ROOP SING YADAV
|
ROOP SING YADAV
|
1708005072WL091263
|
00415
|
SBIN0002169
|
1224
|
21/12/2022
|
Account closed
|
|
5879
|
MP1708005_151222APB_FTO_584201
|
1708005072NRG23141220220582615
|
833885764
|
15/12/2022
|
geeta
|
geeta
|
1708005072WL091263
|
00415
|
SBIN0002169
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5880
|
MP1708005_121022FTO_456814
|
1708005072NRG23230520220135535
|
590016106
|
12/10/2022
|
sandeep singh yadav
|
sandeep singh yadav
|
1708005WL0010676
|
00078
|
CNRB0001186
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5881
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455009
|
590016106
|
12/10/2022
|
sandeep singh yadav
|
sandeep singh yadav
|
1708005WL0065877
|
00078
|
CNRB0001186
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5882
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455012
|
590016106
|
12/10/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0065877
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5883
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455013
|
590016106
|
12/10/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0065877
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5884
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455014
|
590016106
|
12/10/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0065877
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5885
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455015
|
590016106
|
12/10/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0065877
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5886
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455016
|
590016106
|
12/10/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0065877
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5887
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455017
|
590016106
|
12/10/2022
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0065877
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5888
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455020
|
590016106
|
12/10/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0065877
|
00688
|
FINO0001446
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5889
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455021
|
590016106
|
12/10/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0065877
|
00688
|
FINO0001446
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5890
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455022
|
590016106
|
12/10/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0065877
|
00688
|
FINO0001446
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5891
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455023
|
590016106
|
12/10/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0065877
|
00688
|
FINO0001446
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5892
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455024
|
590016106
|
12/10/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0065877
|
00688
|
FINO0001001
|
1020
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5893
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455025
|
590016106
|
12/10/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0065877
|
00688
|
FINO0001001
|
1020
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5894
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455026
|
590016106
|
12/10/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0065877
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5895
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455027
|
590016106
|
12/10/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0065877
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5896
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455028
|
590016106
|
12/10/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0065877
|
00688
|
FINO0001446
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5897
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455029
|
590016106
|
12/10/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0065877
|
00688
|
FINO0001446
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5898
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455030
|
590016106
|
12/10/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0065877
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5899
|
MP1708005_121022FTO_456814
|
1708005072NRG23280920220455031
|
590016106
|
12/10/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0065877
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5900
|
MP1708005_121022FTO_456814
|
1708005072NRG23290920220456567
|
590016106
|
12/10/2022
|
Nassem Khan
|
Nassem Khan
|
1708005WL0066152
|
00415
|
SBIN0002169
|
1224
|
15/10/2022
|
No Such Account
|
|
5901
|
MP1708005_121022FTO_456814
|
1708005072NRG23290920220456568
|
590016106
|
12/10/2022
|
Nassem Khan
|
Nassem Khan
|
1708005WL0066152
|
00415
|
SBIN0002169
|
1224
|
15/10/2022
|
No Such Account
|
|
5902
|
MP1708005_160722FTO_264134
|
1708005073NRG23160720220307348
|
104915914
|
16/07/2022
|
Lokesh
|
Lokesh
|
1708005073WL032474
|
00045
|
BARB0CHHATA
|
816
|
25/07/2022
|
No Such Account
|
|
5903
|
MP1708005_200722APB_FTO_274192
|
1708005075NRG23200720220315176
|
120563917
|
20/07/2022
|
GUDDI VISHWAKARMA
|
GUDDI VISHWAKARMA
|
1708005075WL034110
|
00415
|
SBIN0002169
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5904
|
MP1708005_200722FTO_274175
|
1708005075NRG23200720220315210
|
120556119
|
20/07/2022
|
Deepa
|
Deepa
|
1708005075WL034110
|
00415
|
SBIN0002169
|
1224
|
26/07/2022
|
Account closed
|
|
5905
|
MP1708005_200722FTO_274175
|
1708005075NRG23200720220315211
|
120556119
|
20/07/2022
|
Deepa
|
Deepa
|
1708005075WL034110
|
00415
|
SBIN0002169
|
1224
|
26/07/2022
|
Account closed
|
|
5906
|
MP1708005_221022APB_FTO_476534
|
1708005077NRG23221020220489305
|
829304237
|
22/10/2022
|
MALLI
|
MALLI
|
1708005077WL073581
|
00089
|
CBIN0284521
|
1346
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
MP1708005_230722FTO_280725
|
1708005080NRG23230720220320277
|
158188775
|
23/07/2022
|
Banti
|
Banti
|
1708005080WL034918
|
00415
|
SBIN0002169
|
1224
|
30/07/2022
|
Account closed
|
|
5908
|
MP1708005_230722FTO_280725
|
1708005080NRG23230720220320278
|
158188775
|
23/07/2022
|
Banti
|
Banti
|
1708005080WL034918
|
00415
|
SBIN0002169
|
1224
|
30/07/2022
|
Account closed
|
|
5909
|
MP1708005_271222FTO_604207
|
1708005081NRG23271220220609682
|
031411263
|
27/12/2022
|
bajju
|
bajju
|
1708005081WL095904
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
Account closed
|
|
5910
|
MP1708005_231222FTO_598480
|
1708005082NRG23231220220600903
|
035457242
|
23/12/2022
|
ramnaresh yadav
|
ramnaresh yadav
|
1708005082WL094478
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
Account closed
|
|
5911
|
MP1708005_070323APB_FTO_692553
|
1708005087NRG23070320230703782
|
691848388
|
07/03/2023
|
Rakesh Prajapati
|
Rakesh Prajapati
|
1708005087WL109980
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5912
|
MP1708006_080422FTO_32671
|
1708006000NRG23070420220001623
|
544774781
|
08/04/2022
|
Rahul
|
Rahul
|
1708006WL000089
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5913
|
MP1708006_090622APB_FTO_191444
|
1708006000NRG23090620220194854
|
325068458
|
09/06/2022
|
Pushpendra Kumar Dube
|
Pushpendra Kumar Dube
|
1708006WL016469
|
00415
|
SBIN0002823
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
MP1708006_210722FTO_275902
|
1708006000NRG23200720220315036
|
487182011
|
21/07/2022
|
ANAND
|
ANAND
|
1708006WL034089
|
00415
|
SBIN0002823
|
1224
|
19/08/2022
|
Account closed
|
|
5915
|
MP1708006_210722FTO_275902
|
1708006000NRG23200720220315037
|
487182011
|
21/07/2022
|
ANAND
|
ANAND
|
1708006WL034089
|
00415
|
SBIN0002823
|
1224
|
19/08/2022
|
Account closed
|
|
5916
|
MP1708006_201122FTO_522407
|
1708006000NRG23201120220534643
|
387926041
|
20/11/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1708006WL082599
|
00415
|
SBIN0003505
|
2040
|
25/11/2022
|
No Such Account
|
|
5917
|
MP1708006_201122FTO_522407
|
1708006000NRG23201120220534645
|
387926041
|
20/11/2022
|
komal
|
komal
|
1708006WL082600
|
00415
|
SBIN0012153
|
1428
|
25/11/2022
|
No Such Account
|
|
5918
|
MP1708006_260622FTO_225388
|
1708006000NRG23250620220251172
|
593360683
|
26/06/2022
|
MILAN RAJPOOT
|
MILAN RAJPOOT
|
1708006WL024035
|
00415
|
SBIN0012153
|
1224
|
01/07/2022
|
No Such Account
|
|
5919
|
MP1708006_260822APB_FTO_358448
|
1708006000NRG23260820220392788
|
392416482
|
26/08/2022
|
BABLU RAJA
|
BABLU RAJA
|
1708006WL049919
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5920
|
MP1708006_030323APB_FTO_687357
|
1708006002NRG23010320230698572
|
691848375
|
03/03/2023
|
vinod
|
vinod
|
1708006002WL109250
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5921
|
MP1708006_030323APB_FTO_687357
|
1708006002NRG23010320230698579
|
691848375
|
03/03/2023
|
GEETA AHIRWAR
|
GEETA AHIRWAR
|
1708006002WL109250
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5922
|
MP1708001_161222FTO_586498
|
1708001055NRG23161220220586795
|
877392386
|
16/12/2022
|
Rajkishor patel
|
Rajkishor patel
|
1708001055WL092001
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
|
5923
|
MP1708001_160123FTO_637672
|
1708001055NRG23160120230645189
|
892022635
|
16/01/2023
|
Rajkishor patel
|
Rajkishor patel
|
1708001055WL101546
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
5924
|
MP1708006_070323APB_FTO_692537
|
1708006002NRG23070320230703664
|
691848406
|
07/03/2023
|
vinod
|
vinod
|
1708006002WL109967
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5925
|
MP1708006_221022FTO_475560
|
1708006002NRG23221020220489665
|
829270955
|
22/10/2022
|
ARVINDR
|
ARVINDR
|
1708006002WL073656
|
00688
|
FINO0001001
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
|
5926
|
MP1708006_221022FTO_475560
|
1708006002NRG23221020220489666
|
829270955
|
22/10/2022
|
ARVINDR
|
ARVINDR
|
1708006002WL073656
|
00688
|
FINO0001001
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
|
5927
|
MP1708006_221022FTO_475560
|
1708006002NRG23221020220489667
|
829270955
|
22/10/2022
|
ARVINDR
|
ARVINDR
|
1708006002WL073656
|
00688
|
FINO0001001
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
|
5928
|
MP1708006_310822FTO_368665
|
1708006007NRG23300820220400981
|
388355298
|
31/08/2022
|
LAXMI BAI AHIRWAR
|
LAXMI BAI AHIRWAR
|
1708006007WL052054
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
5929
|
MP1708006_310822FTO_368665
|
1708006007NRG23300820220401028
|
388355298
|
31/08/2022
|
PRATAPSINGH THAKUR
|
PRATAPSINGH THAKUR
|
1708006007WL052084
|
00415
|
SBIN0012153
|
2856
|
06/10/2022
|
No Such Account
|
|
5930
|
MP1708006_310822FTO_368665
|
1708006007NRG23300820220401029
|
388355298
|
31/08/2022
|
JAGOLA AHIRWAR
|
JAGOLA AHIRWAR
|
1708006007WL052085
|
00415
|
SBIN0012153
|
2856
|
06/10/2022
|
Account closed
|
|
5931
|
MP1708006_260622FTO_225388
|
1708006010NRG23250620220252343
|
593360683
|
26/06/2022
|
BOTU SO BAURA AHIRWAR
|
BOTU SO BAURA AHIRWAR
|
1708006010WL024184
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
|
5932
|
MP1708006_260622FTO_225388
|
1708006010NRG23250620220252344
|
593360683
|
26/06/2022
|
GUDDI BAI WO BOTU AHIRWAR
|
GUDDI BAI WO BOTU AHIRWAR
|
1708006010WL024184
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
|
5933
|
MP1708006_290922APB_FTO_432794
|
1708006011NRG23290920220457078
|
411671804
|
29/09/2022
|
PARAM LAL CHADAR
|
PARAM LAL CHADAR
|
1708006011WL066299
|
00415
|
SBIN0012153
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5934
|
MP1708006_290422FTO_86703
|
1708006013NRG23290420220060060
|
680289395
|
29/04/2022
|
SHEETAL SO DAYARAM AHIRWAR
|
SHEETAL SO DAYARAM AHIRWAR
|
1708006013WL005117
|
00415
|
SBIN0012153
|
3060
|
13/05/2022
|
Account closed
|
|
5935
|
MP1708006_051222APB_FTO_564414
|
1708006014NRG23051220220563087
|
666320418
|
05/12/2022
|
BRIJESH KUSHWAHA
|
BRIJESH KUSHWAHA
|
1708006014WL087790
|
00415
|
SBIN0012153
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5936
|
MP1708006_030323APB_FTO_687357
|
1708006016NRG23020320230699272
|
691848375
|
03/03/2023
|
TULSA
|
TULSA
|
1708006016WL109368
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5937
|
MP1708006_070123APB_FTO_621362
|
1708006016NRG23050120230626771
|
007938881
|
07/01/2023
|
TULSA
|
TULSA
|
1708006016WL098706
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5938
|
MP1708006_300123FTO_660867
|
1708006017NRG23300120230669970
|
885783299
|
30/01/2023
|
BHAIYALAL SO JHALUVA KUSWAHA
|
BHAIYALAL SO JHALUVA KUSWAHA
|
1708006017WL105008
|
00415
|
SBIN0012153
|
816
|
15/02/2023
|
Account closed
|
|
5939
|
MP1708006_020522FTO_93802
|
1708006018NRG23300420220064212
|
678824257
|
02/05/2022
|
Phali
|
Phali
|
1708006018WL005522
|
00415
|
SBIN0012153
|
1224
|
13/05/2022
|
Account closed
|
|
5940
|
MP1708006_210722FTO_275902
|
1708006019NRG23210720220316582
|
487182011
|
21/07/2022
|
HAKIM SINGH GHOSHI
|
HAKIM SINGH GHOSHI
|
1708006019WL034250
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
|
5941
|
MP1708006_310822FTO_368665
|
1708006047NRG23300820220400586
|
388355298
|
31/08/2022
|
PYARE LAL AHIRWAR
|
PYARE LAL AHIRWAR
|
1708006047WL051936
|
00415
|
SBIN0002823
|
2448
|
06/10/2022
|
No Such Account
|
|
5942
|
MP1708006_261122FTO_538060
|
1708006050NRG23241120220542561
|
628181621
|
26/11/2022
|
SANJU YADAV
|
SANJU YADAV
|
1708006050WL084162
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5943
|
MP1708006_181222APB_FTO_589677
|
1708006051NRG23181220220589454
|
876661885
|
18/12/2022
|
RAJESH CHADAR
|
RAJESH CHADAR
|
1708006051WL092447
|
00415
|
SBIN0002823
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5944
|
MP1708006_131022FTO_458663
|
1708006054NRG23101020220475253
|
672086899
|
13/10/2022
|
HARIRAM BALMIK
|
HARIRAM BALMIK
|
1708006054WL070411
|
00703
|
AIRP0000001
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
|
5945
|
MP1708004_100123FTO_625217
|
1708004009NRG23100120230636617
|
007767889
|
10/01/2023
|
ARTI VISHWAKARMA
|
ARTI VISHWAKARMA
|
1708004009WL100223
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
5946
|
MP1708004_100123FTO_625217
|
1708004009NRG23100120230636616
|
007767889
|
10/01/2023
|
ARTI VISHWAKARMA
|
ARTI VISHWAKARMA
|
1708004009WL100223
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
5947
|
MP1708006_010922APB_FTO_370572
|
1708006055NRG23010920220404796
|
388334003
|
01/09/2022
|
NANDU PRAJAPATI
|
NANDU PRAJAPATI
|
1708006055WL053039
|
00415
|
SBIN0002823
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5948
|
MP1708006_211022FTO_473829
|
1708006055NRG23201020220488095
|
829996276
|
21/10/2022
|
komal
|
komal
|
1708006055WL073283
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
|
5949
|
MP1708006_010323APB_FTO_685768
|
1708006056NRG23010320230698216
|
691795073
|
01/03/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1708006056WL109200
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5950
|
MP1708006_020522FTO_93802
|
1708006056NRG23020520220069479
|
678824257
|
02/05/2022
|
KARN SINGH YADAV
|
KARN SINGH YADAV
|
1708006056WL005951
|
00415
|
SBIN0002823
|
1224
|
13/05/2022
|
Account closed
|
|
5951
|
MP1708006_010323APB_FTO_685768
|
1708006058NRG23010320230698314
|
691795073
|
01/03/2023
|
KALICHARAN AHIRWAR
|
KALICHARAN AHIRWAR
|
1708006058WL109221
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5952
|
MP1708006_010123FTO_610547
|
1708006061NRG23010120230620562
|
023442461
|
01/01/2023
|
KESHAR LODHI
|
KESHAR LODHI
|
1708006061WL097549
|
00415
|
SBIN0001330
|
1428
|
17/02/2023
|
Account closed
|
|
5953
|
MP1708006_240822FTO_353542
|
1708006062NRG23200820220382278
|
710187029
|
24/08/2022
|
BABU LAL ADIWASI
|
BABU LAL ADIWASI
|
1708006062WL047274
|
00415
|
SBIN0002823
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5954
|
MP1708006_240822FTO_353542
|
1708006063NRG23230820220386668
|
710187029
|
24/08/2022
|
Guddi Vishwakarma
|
Guddi Vishwakarma
|
1708006063WL048540
|
00415
|
SBIN0002823
|
1428
|
30/08/2022
|
Account closed
|
|
5955
|
MP1708006_121222FTO_577106
|
1708006064NRG23121220220577481
|
814353776
|
12/12/2022
|
ACHCHHE LAL AHIRWAR
|
ACHCHHE LAL AHIRWAR
|
1708006064WL090463
|
00415
|
SBIN0002823
|
612
|
20/12/2022
|
No Such Account
|
|
5956
|
MP1708006_300123FTO_660867
|
1708006067NRG23300120230670699
|
885783299
|
30/01/2023
|
NITIN DUBEY
|
NITIN DUBEY
|
1708006067WL105083
|
00415
|
SBIN0003505
|
1020
|
15/02/2023
|
No Such Account
|
|
5957
|
MP1708006_230223APB_FTO_681683
|
1708006070NRG23220220230692342
|
218248606
|
23/02/2023
|
MANIRAM SHARMA
|
MANIRAM SHARMA
|
1708006070WL108353
|
00415
|
SBIN0002823
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5958
|
MP1708006_140223APB_FTO_675263
|
1708006071NRG23120220230682818
|
046894461
|
14/02/2023
|
Khitta Ahirwar
|
Khitta Ahirwar
|
1708006071WL107053
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
Account closed
|
|
5959
|
MP1708006_250223APB_FTO_683109
|
1708006071NRG23240220230694164
|
690216925
|
25/02/2023
|
Khitta Ahirwar
|
Khitta Ahirwar
|
1708006071WL108656
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5960
|
MP1708006_250223APB_FTO_683109
|
1708006071NRG23240220230694168
|
690216925
|
25/02/2023
|
Rammilan Sen
|
Rammilan Sen
|
1708006071WL108656
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5961
|
MP1708006_030323APB_FTO_687357
|
1708006072NRG23020320230699762
|
691848375
|
03/03/2023
|
jainvatee yadav
|
jainvatee yadav
|
1708006072WL109422
|
00415
|
SBIN0002823
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5962
|
MP1708006_030323APB_FTO_687357
|
1708006072NRG23020320230699793
|
691848375
|
03/03/2023
|
jainvatee yadav
|
jainvatee yadav
|
1708006072WL109425
|
00415
|
SBIN0002823
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5963
|
MP1708006_200922FTO_411455
|
1708006073NRG23200920220441427
|
374480333
|
20/09/2022
|
SANTU AHIRWAR
|
SANTU AHIRWAR
|
1708006073WL062538
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5964
|
MP1708006_010822APB_FTO_298138
|
1708006075NRG23010820220340626
|
483090758
|
01/08/2022
|
kashiram kushwaha
|
kashiram kushwaha
|
1708006075WL038929
|
00415
|
SBIN0001330
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
MP1708006_180722APB_FTO_266137
|
1708006075NRG23170720220309544
|
105431589
|
18/07/2022
|
kashiram kushwaha
|
kashiram kushwaha
|
1708006075WL032999
|
00415
|
SBIN0001330
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5966
|
MP1708006_020522FTO_93802
|
1708006077NRG23020520220067744
|
678824257
|
02/05/2022
|
RAVINDRA KUMAR PAL
|
RAVINDRA KUMAR PAL
|
1708006077WL005807
|
00415
|
SBIN0003505
|
1428
|
13/05/2022
|
Account closed
|
|
5967
|
MP1708006_250422FTO_75587
|
1708006077NRG23230420220043953
|
557867926
|
25/04/2022
|
RAVINDRA KUMAR PAL
|
RAVINDRA KUMAR PAL
|
1708006077WL003713
|
00415
|
SBIN0003505
|
1428
|
07/05/2022
|
Account closed
|
|
5968
|
MP1708006_251222APB_FTO_600911
|
1708006077NRG23241220220603706
|
032930519
|
25/12/2022
|
INDRAPAL YADAV
|
INDRAPAL YADAV
|
1708006077WL094889
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
Account closed
|
|
5969
|
MP1708007_230223FTO_681622
|
1708007000NRG22181120210938349
|
218248545
|
23/02/2023
|
param
|
param
|
1708007WL120486
|
00415
|
SBIN0002837
|
965
|
28/02/2023
|
Account closed
|
|
5970
|
MP1708007_230223FTO_681622
|
1708007000NRG22181120210938350
|
218248545
|
23/02/2023
|
Ramcharan
|
Ramcharan
|
1708007WL120486
|
00415
|
SBIN0002837
|
579
|
28/02/2023
|
Account closed
|
|
5971
|
MP1708007_010622FTO_171337
|
1708007000NRG23010620220169959
|
138990295
|
01/06/2022
|
Bhudraj
|
Bhudraj
|
1708007WL013216
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Account closed
|
|
5972
|
MP1708007_010622FTO_171337
|
1708007000NRG23010620220169960
|
138990295
|
01/06/2022
|
Savita
|
Savita
|
1708007WL013216
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Account closed
|
|
5973
|
MP1708007_010822FTO_299436
|
1708007000NRG23010820220342498
|
482780879
|
01/08/2022
|
Pushpendra
|
Pushpendra
|
1708007WL039255
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
5974
|
MP1708007_010922APB_FTO_371691
|
1708007000NRG23010920220405196
|
388145122
|
01/09/2022
|
neema
|
neema
|
1708007WL053132
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5975
|
MP1708007_010922APB_FTO_371691
|
1708007000NRG23010920220405232
|
388145122
|
01/09/2022
|
hardayal
|
hardayal
|
1708007WL053145
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5976
|
MP1708007_041222FTO_561939
|
1708007000NRG23041220220562125
|
672848839
|
04/12/2022
|
Bhro
|
Bhro
|
1708007WL087637
|
00415
|
SBIN0002837
|
1224
|
13/12/2022
|
No Such Account
|
|
5977
|
MP1708007_041222FTO_561939
|
1708007000NRG23041220220562126
|
672848839
|
04/12/2022
|
Kamalrani
|
Kamalrani
|
1708007WL087637
|
00415
|
SBIN0002837
|
1224
|
13/12/2022
|
No Such Account
|
|
5978
|
MP1708007_041222FTO_561939
|
1708007000NRG23041220220562206
|
672848839
|
04/12/2022
|
sanjay
|
sanjay
|
1708007WL087649
|
00415
|
SBIN0002837
|
1224
|
13/12/2022
|
Account closed
|
|
5979
|
MP1708007_041222FTO_561939
|
1708007000NRG23041220220562267
|
672848839
|
04/12/2022
|
Rajendra singh lodhi
|
Rajendra singh lodhi
|
1708007WL087651
|
00415
|
SBIN0002837
|
1224
|
13/12/2022
|
Account closed
|
|
5980
|
MP1708007_050522APB_FTO_104237
|
1708007000NRG23050520220079615
|
748928683
|
05/05/2022
|
Uttam
|
Uttam
|
1708007WL006793
|
00415
|
SBIN0002837
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5981
|
MP1708007_090123FTO_623962
|
1708007000NRG23090120230635352
|
007799704
|
09/01/2023
|
kailash yadav
|
kailash yadav
|
1708007WL099953
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5982
|
MP1708007_090123FTO_623962
|
1708007000NRG23090120230635354
|
007799704
|
09/01/2023
|
rajesh
|
rajesh
|
1708007WL099953
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5983
|
MP1708007_090123FTO_623962
|
1708007000NRG23090120230635356
|
007799704
|
09/01/2023
|
sonu
|
sonu
|
1708007WL099953
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5984
|
MP1708007_090123FTO_623962
|
1708007000NRG23090120230635372
|
007799704
|
09/01/2023
|
ghanshyam
|
ghanshyam
|
1708007WL099953
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5985
|
MP1708007_090123FTO_623962
|
1708007000NRG23090120230635384
|
007799704
|
09/01/2023
|
swami
|
swami
|
1708007WL099953
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5986
|
MP1708007_100522FTO_115774
|
1708007000NRG23100520220094361
|
745107679
|
10/05/2022
|
Munna Ahirwar
|
Munna Ahirwar
|
1708007WL007898
|
00415
|
SBIN0002837
|
1020
|
17/05/2022
|
No Such Account
|
|
5987
|
MP1708007_100522FTO_115774
|
1708007000NRG23100520220094382
|
745107679
|
10/05/2022
|
Ramswaroop
|
Ramswaroop
|
1708007WL007899
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
|
5988
|
MP1708007_100622APB_FTO_194504
|
1708007000NRG23100620220199983
|
338839158
|
10/06/2022
|
Baboo Saur
|
Baboo Saur
|
1708007WL017066
|
00602
|
SBIN0RRMBGB
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5989
|
MP1708007_110422FTO_39520
|
1708007000NRG23110420220008367
|
544548791
|
11/04/2022
|
Ramswaroop
|
Ramswaroop
|
1708007WL000615
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
5990
|
MP1708007_110422FTO_39520
|
1708007000NRG23110420220008368
|
544548791
|
11/04/2022
|
Ramswaroop
|
Ramswaroop
|
1708007WL000615
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
5991
|
MP1708007_140522FTO_125504
|
1708007000NRG23130520220104062
|
885683952
|
14/05/2022
|
laxman
|
laxman
|
1708007WL008488
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5992
|
MP1708007_140522FTO_125504
|
1708007000NRG23130520220104210
|
885683952
|
14/05/2022
|
arvind
|
arvind
|
1708007WL008494
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5993
|
MP1708007_140522FTO_125504
|
1708007000NRG23130520220104211
|
885683952
|
14/05/2022
|
arvind
|
arvind
|
1708007WL008494
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5994
|
MP1708007_140522FTO_125504
|
1708007000NRG23130520220104294
|
885683952
|
14/05/2022
|
braesh adiwasi
|
braesh adiwasi
|
1708007WL008494
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5995
|
MP1708007_140522FTO_125504
|
1708007000NRG23130520220104295
|
885683952
|
14/05/2022
|
braesh adiwasi
|
braesh adiwasi
|
1708007WL008494
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5996
|
MP1708007_140522FTO_125504
|
1708007000NRG23130520220104336
|
885683952
|
14/05/2022
|
arti sour
|
arti sour
|
1708007WL008494
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5997
|
MP1708007_140522FTO_125504
|
1708007000NRG23130520220104337
|
885683952
|
14/05/2022
|
arti sour
|
arti sour
|
1708007WL008494
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5998
|
MP1708007_130522APB_FTO_123006
|
1708007000NRG23130520220104491
|
885803161
|
13/05/2022
|
Vishal singh Yadav
|
Vishal singh Yadav
|
1708007WL008496
|
00415
|
SBIN0002837
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5999
|
MP1708007_141022APB_FTO_461503
|
1708007000NRG23141020220481260
|
658943459
|
14/10/2022
|
Seetaram Lodhi
|
Seetaram Lodhi
|
1708007WL071895
|
00415
|
SBIN0002837
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6000
|
MP1708007_141022APB_FTO_461503
|
1708007000NRG23141020220481282
|
658943459
|
14/10/2022
|
Anita Sahu
|
Anita Sahu
|
1708007WL071899
|
00415
|
SBIN0002837
|
1224
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6001
|
MP1708007_151022APB_FTO_463276
|
1708007000NRG23151020220483007
|
659482528
|
15/10/2022
|
gajadhar yadav
|
gajadhar yadav
|
1708007WL072244
|
00415
|
SBIN0002823
|
408
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6002
|
MP1708007_160722APB_FTO_264324
|
1708007000NRG23160720220307738
|
104871040
|
16/07/2022
|
MANOZ
|
MANOZ
|
1708007WL032558
|
00415
|
SBIN0002837
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6003
|
MP1708007_160722APB_FTO_264324
|
1708007000NRG23160720220307954
|
104871040
|
16/07/2022
|
Bablu Sen
|
Bablu Sen
|
1708007WL032572
|
00415
|
SBIN0002837
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
MP1708007_170422FTO_53942
|
1708007000NRG23170420220022558
|
540638557
|
17/04/2022
|
Sahid khan
|
Sahid khan
|
1708007WL001772
|
00415
|
SBIN0002837
|
1428
|
06/05/2022
|
Account closed
|
|
6005
|
MP1708007_170422FTO_53942
|
1708007000NRG23170420220022559
|
540638557
|
17/04/2022
|
Sahid khan
|
Sahid khan
|
1708007WL001772
|
00415
|
SBIN0002837
|
1428
|
06/05/2022
|
Account closed
|
|
6006
|
MP1708007_180422APB_FTO_58100
|
1708007000NRG23180420220027462
|
680412834
|
18/04/2022
|
Mulayam
|
Mulayam
|
1708007WL002287
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
MP1708007_190422APB_FTO_61512
|
1708007000NRG23190420220031328
|
563017843
|
19/04/2022
|
Vishal singh Yadav
|
Vishal singh Yadav
|
1708007WL002665
|
00415
|
SBIN0002837
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6008
|
MP1708007_201122APB_FTO_523193
|
1708007000NRG23201120220535274
|
387728048
|
20/11/2022
|
pushpendra
|
pushpendra
|
1708007WL082699
|
00703
|
AIRP0000001
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6009
|
MP1708007_201122APB_FTO_523193
|
1708007000NRG23201120220535281
|
387728048
|
20/11/2022
|
chandrabhan
|
chandrabhan
|
1708007WL082699
|
00415
|
SBIN0002837
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
MP1708007_201122APB_FTO_523193
|
1708007000NRG23201120220535417
|
387728048
|
20/11/2022
|
rameswar
|
rameswar
|
1708007WL082708
|
00415
|
SBIN0002837
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
MP1708007_210422FTO_67888
|
1708007000NRG23210420220038184
|
560858430
|
21/04/2022
|
laxman
|
laxman
|
1708007WL003286
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
6012
|
MP1708007_211222FTO_595279
|
1708007000NRG23211220220597470
|
060828674
|
21/12/2022
|
Paramlal
|
Paramlal
|
1708007WL093950
|
00415
|
SBIN0002837
|
2040
|
28/12/2022
|
Account closed
|
|
6013
|
MP1708007_211222FTO_595279
|
1708007000NRG23211220220597481
|
060828674
|
21/12/2022
|
CHAMPA
|
CHAMPA
|
1708007WL093951
|
00415
|
SBIN0002837
|
1428
|
28/12/2022
|
Account closed
|
|
6014
|
MP1708007_220123FTO_647614
|
1708007000NRG23220120230655681
|
887345139
|
22/01/2023
|
Ramesh
|
Ramesh
|
1708007WL103134
|
00415
|
SBIN0002837
|
1428
|
15/02/2023
|
Account closed
|
|
6015
|
MP1708007_220123FTO_647614
|
1708007000NRG23220120230655724
|
887345139
|
22/01/2023
|
Nandlal yadav
|
Nandlal yadav
|
1708007WL103137
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6016
|
MP1708007_220123FTO_647614
|
1708007000NRG23220120230656209
|
887345139
|
22/01/2023
|
Nathuram
|
Nathuram
|
1708007WL103220
|
00415
|
SBIN0002837
|
2448
|
15/02/2023
|
Account closed
|
|
6017
|
MP1708007_240722APB_FTO_282267
|
1708007000NRG23240720220323515
|
486370405
|
24/07/2022
|
Baliya patel
|
Baliya patel
|
1708007WL035579
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6018
|
MP1708007_241122FTO_532697
|
1708007000NRG23241120220543215
|
628306866
|
24/11/2022
|
BHURIYA
|
BHURIYA
|
1708007WL084286
|
00415
|
SBIN0002837
|
1224
|
09/12/2022
|
Account closed
|
|
6019
|
MP1708007_270223APB_FTO_683887
|
1708007000NRG23270220230695988
|
696014699
|
27/02/2023
|
buddha
|
buddha
|
1708007WL108936
|
00415
|
SBIN0002837
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
MP1708007_270622FTO_228560
|
1708007000NRG23270620220260139
|
595361635
|
27/06/2022
|
Jugendra Singh lodhi
|
Jugendra Singh lodhi
|
1708007WL025205
|
00089
|
CBIN0280739
|
1224
|
01/07/2022
|
No Such Account
|
|
6021
|
MP1708007_270622FTO_228560
|
1708007000NRG23270620220260140
|
595361635
|
27/06/2022
|
Jugendra Singh lodhi
|
Jugendra Singh lodhi
|
1708007WL025205
|
00089
|
CBIN0280739
|
1224
|
01/07/2022
|
No Such Account
|
|
6022
|
MP1708007_271122APB_FTO_544117
|
1708007000NRG23271120220548797
|
628131281
|
27/11/2022
|
Jeevan Ahirwar
|
Jeevan Ahirwar
|
1708007WL085270
|
00415
|
SBIN0002837
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
MP1708007_271122APB_FTO_544117
|
1708007000NRG23271120220548919
|
628131281
|
27/11/2022
|
pushpendra
|
pushpendra
|
1708007WL085274
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6024
|
MP1708007_271122APB_FTO_544117
|
1708007000NRG23271120220548925
|
628131281
|
27/11/2022
|
chandrabhan
|
chandrabhan
|
1708007WL085274
|
00415
|
SBIN0002837
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6025
|
MP1708007_271122APB_FTO_544117
|
1708007000NRG23271120220549037
|
628131281
|
27/11/2022
|
bineta
|
bineta
|
1708007WL085285
|
00415
|
SBIN0002837
|
1836
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6026
|
MP1708007_271122APB_FTO_544117
|
1708007000NRG23271120220549083
|
628131281
|
27/11/2022
|
Mathura bai
|
Mathura bai
|
1708007WL085290
|
00415
|
SBIN0002837
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6027
|
MP1708007_271122APB_FTO_544117
|
1708007000NRG23271120220549302
|
628131281
|
27/11/2022
|
bhagunta
|
bhagunta
|
1708007WL085297
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6028
|
MP1708007_290622APB_FTO_232442
|
1708007000NRG23290620220265953
|
665919642
|
29/06/2022
|
Baliya patel
|
Baliya patel
|
1708007WL026052
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6029
|
MP1708007_290722FTO_293578
|
1708007000NRG23290720220335902
|
484030690
|
29/07/2022
|
Munna Ahirwar
|
Munna Ahirwar
|
1708007WL038004
|
00415
|
SBIN0002837
|
1224
|
16/08/2022
|
No Such Account
|
|
6030
|
MP1708007_310123FTO_663198
|
1708007000NRG23310120230673127
|
885602511
|
31/01/2023
|
Kishori Lal Lodhi
|
Kishori Lal Lodhi
|
1708007WL105423
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
No Such Account
|
|
6031
|
MP1708007_310123FTO_663198
|
1708007000NRG23310120230673348
|
885602511
|
31/01/2023
|
Putti
|
Putti
|
1708007WL105442
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
6032
|
MP1708007_310522APB_FTO_168700
|
1708007000NRG23310520220166383
|
140528197
|
31/05/2022
|
Pratap
|
Pratap
|
1708007WL012906
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6033
|
MP1708007_060522APB_FTO_107325
|
1708007003NRG23060520220080702
|
697114753
|
06/05/2022
|
Goverdhan Sen
|
Goverdhan Sen
|
1708007003WL006874
|
00415
|
SBIN0002837
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6034
|
MP1708007_180422FTO_58073
|
1708007003NRG23170420220024707
|
680409656
|
18/04/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1708007003WL001958
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Account closed
|
|
6035
|
MP1708007_310123FTO_663198
|
1708007003NRG23310120230672133
|
885602511
|
31/01/2023
|
govind
|
govind
|
1708007003WL105267
|
00415
|
SBIN0002837
|
1020
|
15/02/2023
|
No Such Account
|
|
6036
|
MP1708007_010822FTO_299436
|
1708007005NRG23010820220341747
|
482780879
|
01/08/2022
|
Devendra Lodhi
|
Devendra Lodhi
|
1708007005WL039129
|
00415
|
SBIN0002837
|
1224
|
16/08/2022
|
Account closed
|
|
6037
|
MP1708007_220123FTO_647614
|
1708007005NRG23210120230654952
|
887345139
|
22/01/2023
|
TeekaRam
|
TeekaRam
|
1708007005WL102988
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Account closed
|
|
6038
|
MP1708007_230622APB_FTO_221851
|
1708007009NRG23220620220243766
|
597414164
|
23/06/2022
|
Kumali Patel
|
Kumali Patel
|
1708007009WL023045
|
00415
|
SBIN0002837
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6039
|
MP1708007_280822FTO_362162
|
1708007010NRG23270820220395112
|
356931540
|
28/08/2022
|
Alhlesh
|
Alhlesh
|
1708007010WL050545
|
00415
|
SBIN0002837
|
2040
|
04/10/2022
|
No Such Account
|
|
6040
|
MP1708007_280822FTO_362162
|
1708007010NRG23270820220395113
|
356931540
|
28/08/2022
|
Akhlesh
|
Akhlesh
|
1708007010WL050545
|
00415
|
SBIN0002837
|
2040
|
04/10/2022
|
No Such Account
|
|
6041
|
MP1708007_280822FTO_362162
|
1708007010NRG23270820220395114
|
356931540
|
28/08/2022
|
Alhlesh
|
Alhlesh
|
1708007010WL050545
|
00415
|
SBIN0002837
|
1428
|
04/10/2022
|
No Such Account
|
|
6042
|
MP1708007_040822FTO_309086
|
1708007011NRG23030820220346421
|
624352845
|
04/08/2022
|
nannibai
|
nannibai
|
1708007011WL039914
|
00688
|
FINO0001001
|
408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
6043
|
MP1708007_040822FTO_309086
|
1708007011NRG23030820220346422
|
624352845
|
04/08/2022
|
nannibai
|
nannibai
|
1708007011WL039914
|
00688
|
FINO0001001
|
408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
6044
|
MP1708007_040822FTO_309086
|
1708007011NRG23030820220346423
|
624352845
|
04/08/2022
|
nannibai
|
nannibai
|
1708007011WL039914
|
00688
|
FINO0001001
|
408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
6045
|
MP1708007_240822FTO_354539
|
1708007013NRG23240820220387423
|
710108497
|
24/08/2022
|
Mayarani
|
Mayarani
|
1708007013WL048759
|
00415
|
SBIN0002837
|
1224
|
30/08/2022
|
No Such Account
|
|
6046
|
MP1708007_290622APB_FTO_232442
|
1708007014NRG23280620220262900
|
665919642
|
29/06/2022
|
Hari
|
Hari
|
1708007014WL025610
|
00415
|
SBIN0002837
|
1224
|
05/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6047
|
MP1708007_190422APB_FTO_61512
|
1708007015NRG23190420220028959
|
563017843
|
19/04/2022
|
Suraj Ahirwar
|
Suraj Ahirwar
|
1708007015WL002449
|
00415
|
SBIN0002837
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6048
|
MP1708007_270622FTO_228560
|
1708007015NRG23250620220252619
|
595361635
|
27/06/2022
|
Rajendra singh lodhi
|
Rajendra singh lodhi
|
1708007015WL024208
|
00415
|
SBIN0002837
|
1224
|
01/07/2022
|
Account closed
|
|
6049
|
MP1708007_310323APB_FTO_736862
|
1708007020NRG23290320230729623
|
548535957
|
31/03/2023
|
Gagan Rai
|
Gagan Rai
|
1708007020WL112874
|
00415
|
SBIN0002837
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6050
|
MP1708007_180422FTO_58073
|
1708007021NRG23180420220025421
|
680409656
|
18/04/2022
|
dasrat mukesh
|
dasrat mukesh
|
1708007021WL002054
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Account closed
|
|
6051
|
MP1708007_230622APB_FTO_221851
|
1708007021NRG23220620220243956
|
597414164
|
23/06/2022
|
DEVISINGH
|
DEVISINGH
|
1708007021WL023086
|
00415
|
SBIN0002837
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
MP1708007_041222FTO_561939
|
1708007022NRG23031220220558542
|
672848839
|
04/12/2022
|
Devi yadav
|
Devi yadav
|
1708007022WL087078
|
00415
|
SBIN0002837
|
1224
|
13/12/2022
|
No Such Account
|
|
6053
|
MP1708007_310522FTO_168630
|
1708007022NRG23290520220158979
|
139993197
|
31/05/2022
|
Parsottam Sahu
|
Parsottam Sahu
|
1708007022WL012215
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
6054
|
MP1708007_310522APB_FTO_168700
|
1708007022NRG23290520220159036
|
140528197
|
31/05/2022
|
Guddu Sahu
|
Guddu Sahu
|
1708007022WL012224
|
00415
|
SBIN0002837
|
1020
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6055
|
MP1708007_211222FTO_595279
|
1708007023NRG23211220220595535
|
060828674
|
21/12/2022
|
bhanta
|
bhanta
|
1708007023WL093646
|
00415
|
SBIN0002837
|
1224
|
28/12/2022
|
No Such Account
|
|
6056
|
MP1708007_241022FTO_478513
|
1708007023NRG23241020220493770
|
829027574
|
24/10/2022
|
khilavan
|
khilavan
|
1708007023WL074536
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
|
6057
|
MP1708007_280822FTO_362162
|
1708007023NRG23280820220396008
|
356931540
|
28/08/2022
|
Hanmat lodhi
|
Hanmat lodhi
|
1708007023WL050795
|
00415
|
SBIN0002837
|
1224
|
04/10/2022
|
Account closed
|
|
6058
|
MP1708007_230223FTO_681610
|
1708007024NRG22111020210805759
|
218248611
|
23/02/2023
|
Salla
|
Salla
|
1708007WL097504
|
00415
|
SBIN0002837
|
965
|
28/02/2023
|
Account closed
|
|
6059
|
MP1708007_220922APB_FTO_415467
|
1708007024NRG23200920220441527
|
374393194
|
22/09/2022
|
Salla
|
Salla
|
1708007024WL062576
|
00415
|
SBIN0002837
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6060
|
MP1708007_220922APB_FTO_415467
|
1708007024NRG23200920220441531
|
374393194
|
22/09/2022
|
Komalbai
|
Komalbai
|
1708007024WL062576
|
00415
|
SBIN0002837
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6061
|
MP1708007_280822FTO_362162
|
1708007024NRG23280820220395510
|
356931540
|
28/08/2022
|
Durga
|
Durga
|
1708007024WL050676
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
|
6062
|
MP1708007_310123FTO_663198
|
1708007025NRG23300120230670502
|
885602511
|
31/01/2023
|
ANARI
|
ANARI
|
1708007025WL105057
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6063
|
MP1708007_310123FTO_663198
|
1708007026NRG23300120230669324
|
885602511
|
31/01/2023
|
Mukesh Sour
|
Mukesh Sour
|
1708007026WL104952
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
6064
|
MP1708007_160722APB_FTO_264324
|
1708007029NRG23160720220306686
|
104871040
|
16/07/2022
|
munnilal yadav
|
munnilal yadav
|
1708007029WL032321
|
00415
|
SBIN0002837
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6065
|
MP1708007_310123FTO_663198
|
1708007029NRG23300120230669671
|
885602511
|
31/01/2023
|
MAYA YADAV
|
MAYA YADAV
|
1708007029WL104989
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
No Such Account
|
|
6066
|
MP1708007_150123FTO_634641
|
1708007030NRG23140120230642935
|
003117502
|
15/01/2023
|
kailash yadav
|
kailash yadav
|
1708007030WL101129
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6067
|
MP1708007_150123FTO_634641
|
1708007030NRG23140120230642937
|
003117502
|
15/01/2023
|
rajesh
|
rajesh
|
1708007030WL101129
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6068
|
MP1708007_150123FTO_634641
|
1708007030NRG23140120230642955
|
003117502
|
15/01/2023
|
ghanshyam
|
ghanshyam
|
1708007030WL101129
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6069
|
MP1708007_150123FTO_634641
|
1708007030NRG23140120230642967
|
003117502
|
15/01/2023
|
swami
|
swami
|
1708007030WL101129
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6070
|
MP1708007_190422APB_FTO_61512
|
1708007030NRG23190420220028715
|
563017843
|
19/04/2022
|
pan bai kushwaha
|
pan bai kushwaha
|
1708007030WL002393
|
00415
|
SBIN0002823
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6071
|
MP1708007_190422APB_FTO_61512
|
1708007030NRG23190420220028717
|
563017843
|
19/04/2022
|
pan bai kushwaha
|
pan bai kushwaha
|
1708007030WL002393
|
00415
|
SBIN0002823
|
408
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6072
|
MP1708007_240822FTO_354539
|
1708007032NRG23240820220388706
|
710108497
|
24/08/2022
|
Noni Bai
|
Noni Bai
|
1708007032WL049032
|
00602
|
SBIN0RRMBGB
|
1428
|
30/08/2022
|
Account closed
|
|
6073
|
MP1708007_040822FTO_309086
|
1708007034NRG23030820220346988
|
624352845
|
04/08/2022
|
surendra
|
surendra
|
1708007034WL040032
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
|
6074
|
MP1708007_040822FTO_309086
|
1708007034NRG23030820220346989
|
624352845
|
04/08/2022
|
surendra
|
surendra
|
1708007034WL040032
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
|
6075
|
MP1708007_040822FTO_309086
|
1708007034NRG23030820220347113
|
624352845
|
04/08/2022
|
manpyare
|
manpyare
|
1708007034WL040032
|
00415
|
SBIN0002823
|
1224
|
25/08/2022
|
No Such Account
|
|
6076
|
MP1708007_040822FTO_309086
|
1708007034NRG23030820220347114
|
624352845
|
04/08/2022
|
manpyare
|
manpyare
|
1708007034WL040032
|
00415
|
SBIN0002823
|
1224
|
25/08/2022
|
No Such Account
|
|
6077
|
MP1708007_050522FTO_104228
|
1708007037NRG23050520220077679
|
748842622
|
05/05/2022
|
GHANSU
|
GHANSU
|
1708007037WL006660
|
00415
|
SBIN0002837
|
1224
|
17/05/2022
|
Account closed
|
|
6078
|
MP1708007_310123FTO_663198
|
1708007039NRG23300120230670140
|
885602511
|
31/01/2023
|
mamta
|
mamta
|
1708007039WL105031
|
00415
|
SBIN0002837
|
204
|
15/02/2023
|
Account closed
|
|
6079
|
MP1708008_040622FTO_178967
|
1708008000NRG23040620220178614
|
|
04/06/2022
|
KAMLA
|
KAMLA
|
1708008WL014274
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
|
6080
|
MP1708008_070922APB_FTO_382204
|
1708008000NRG23070920220415138
|
376194990
|
07/09/2022
|
Suresh
|
Suresh
|
1708008WL055623
|
00415
|
SBIN0003505
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6081
|
MP1708008_031222FTO_561052
|
1708008000NRG23281120220550315
|
674018011
|
03/12/2022
|
Lalli Ahirwar
|
Lalli Ahirwar
|
1708008WL0085559
|
00415
|
SBIN0001330
|
1428
|
13/12/2022
|
Account closed
|
|
6082
|
MP1708008_060123FTO_620454
|
1708008005NRG23060120230628722
|
009616812
|
06/01/2023
|
Mubarak
|
Mubarak
|
1708008005WL099064
|
00415
|
SBIN0003505
|
1020
|
16/02/2023
|
Account closed
|
|
6083
|
MP1708008_010922APB_FTO_371632
|
1708008007NRG23010920220403571
|
388145076
|
01/09/2022
|
bahadar singh
|
bahadar singh
|
1708008007WL052774
|
00415
|
SBIN0003505
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6084
|
MP1708008_101022FTO_452109
|
1708008007NRG23101020220473795
|
578659022
|
10/10/2022
|
SUDAMA RAWAT
|
SUDAMA RAWAT
|
1708008007WL070078
|
00415
|
SBIN0003505
|
1224
|
14/10/2022
|
Account closed
|
|
6085
|
MP1708008_101022FTO_452109
|
1708008007NRG23101020220473796
|
578659022
|
10/10/2022
|
SUDAMA RAWAT
|
SUDAMA RAWAT
|
1708008007WL070078
|
00415
|
SBIN0003505
|
1224
|
14/10/2022
|
Account closed
|
|
6086
|
MP1708008_020822APB_FTO_300574
|
1708008008NRG23010820220341935
|
482693696
|
02/08/2022
|
Bhumanideen
|
Bhumanideen
|
1708008008WL039141
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6087
|
MP1708008_020822APB_FTO_300574
|
1708008008NRG23010820220341943
|
482693696
|
02/08/2022
|
MAIDA YADAV
|
MAIDA YADAV
|
1708008008WL039142
|
00415
|
SBIN0001330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
MP1708008_101022FTO_452109
|
1708008009NRG23091020220473355
|
578659022
|
10/10/2022
|
Mr GULAB SINGH PARMAR
|
Mr GULAB SINGH PARMAR
|
1708008009WL069976
|
00415
|
SBIN0009274
|
1224
|
14/10/2022
|
No Such Account
|
|
6089
|
MP1708008_260223APB_FTO_683785
|
1708008011NRG23260220230695737
|
696387366
|
26/02/2023
|
RAJKUMARI GHAURASIA
|
RAJKUMARI GHAURASIA
|
1708008011WL108909
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6090
|
MP1708008_300522FTO_165899
|
1708008013NRG23300520220161802
|
141747344
|
30/05/2022
|
MOUJA KUSHWAHA
|
MOUJA KUSHWAHA
|
1708008013WL012482
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
6091
|
MP1708008_061222FTO_565943
|
1708008014NRG23061220220564856
|
668552286
|
06/12/2022
|
Sajay Ahirwar
|
Sajay Ahirwar
|
1708008014WL088097
|
00688
|
FINO0001001
|
1400
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6092
|
MP1708008_120123FTO_630203
|
1708008014NRG23110120230639651
|
004934782
|
12/01/2023
|
Rajni Raikwar
|
Rajni Raikwar
|
1708008014WL100650
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6093
|
MP1708008_020822APB_FTO_300574
|
1708008016NRG23020820220343433
|
482693696
|
02/08/2022
|
PARASHRAM PRAJAPATI
|
PARASHRAM PRAJAPATI
|
1708008016WL039419
|
00415
|
SBIN0001330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6094
|
MP1708008_190822FTO_343991
|
1708008017NRG23190820220379651
|
694428522
|
19/08/2022
|
BHARTI AHIRWAR
|
BHARTI AHIRWAR
|
1708008017WL046767
|
00415
|
SBIN0009274
|
2448
|
02/09/2022
|
Account closed
|
|
6095
|
MP1708008_170822FTO_339584
|
1708008021NRG23170820220376345
|
697197321
|
17/08/2022
|
MUKESH KUMAR SEN
|
MUKESH KUMAR SEN
|
1708008021WL046112
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
No Such Account
|
|
6096
|
MP1708008_170822FTO_339584
|
1708008021NRG23170820220376348
|
697197321
|
17/08/2022
|
SURESH SEN
|
SURESH SEN
|
1708008021WL046112
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
6097
|
MP1708008_170822FTO_339584
|
1708008021NRG23170820220376349
|
697197321
|
17/08/2022
|
SURESH SEN
|
SURESH SEN
|
1708008021WL046112
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
6098
|
MP1708008_090922FTO_387545
|
1708008023NRG23090920220420462
|
375334267
|
09/09/2022
|
CHITU BUNKAR
|
CHITU BUNKAR
|
1708008023WL057021
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
No Such Account
|
|
6099
|
MP1708008_090922FTO_387545
|
1708008026NRG23080920220418297
|
375334267
|
09/09/2022
|
RAJENDRA KUMAR AHIRWAR
|
RAJENDRA KUMAR AHIRWAR
|
1708008026WL056501
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
Account closed
|
|
6100
|
MP1708008_010223FTO_665405
|
1708008027NRG23010220230675541
|
007724538
|
01/02/2023
|
Kilori Ahirwar
|
Kilori Ahirwar
|
1708008027WL105617
|
00415
|
SBIN0001330
|
1428
|
16/02/2023
|
No Such Account
|
|
6101
|
MP1708008_010223FTO_665405
|
1708008027NRG23010220230675542
|
007724538
|
01/02/2023
|
Kilori Ahirwar
|
Kilori Ahirwar
|
1708008027WL105617
|
00415
|
SBIN0001330
|
1428
|
16/02/2023
|
No Such Account
|
|
6102
|
MP1708008_171022FTO_466946
|
1708008027NRG23171020220486027
|
763980851
|
17/10/2022
|
Kallu Kuswaha
|
Kallu Kuswaha
|
1708008027WL072869
|
00415
|
SBIN0001330
|
2856
|
25/10/2022
|
Account closed
|
|
6103
|
MP1708008_301222FTO_608889
|
1708008027NRG23301220220617658
|
025760104
|
30/12/2022
|
Kaalu Adiwasi
|
Kaalu Adiwasi
|
1708008027WL097094
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
6104
|
MP1708008_301222FTO_608889
|
1708008027NRG23301220220617659
|
025760104
|
30/12/2022
|
Kaalu Adiwasi
|
Kaalu Adiwasi
|
1708008027WL097094
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
6105
|
MP1708008_140622FTO_201107
|
1708008028NRG23130620220209424
|
445672493
|
14/06/2022
|
RAKESH TIWARI
|
RAKESH TIWARI
|
1708008WL0018439
|
00415
|
SBIN0002890
|
1224
|
22/06/2022
|
Account closed
|
|
6106
|
MP1708008_201222FTO_593409
|
1708008028NRG23191220220593180
|
035200066
|
20/12/2022
|
DHANIRA KUSHWAHA
|
DHANIRA KUSHWAHA
|
1708008028WL093230
|
00415
|
SBIN0001330
|
2448
|
27/12/2022
|
Account closed
|
|
6107
|
MP1708008_250522APB_FTO_151002
|
1708008028NRG23200520220125459
|
116671192
|
25/05/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
1708008028WL009970
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6108
|
MP1708008_290522FTO_162026
|
1708008028NRG23280520220152113
|
115250257
|
29/05/2022
|
PANKHUAA KUSHWAHA
|
PANKHUAA KUSHWAHA
|
1708008028WL011780
|
00415
|
SBIN0001330
|
1020
|
04/06/2022
|
Account closed
|
|
6109
|
MP1708008_290522APB_FTO_162065
|
1708008028NRG23280520220152234
|
115205142
|
29/05/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
1708008028WL011783
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6110
|
MP1708008_290522FTO_162026
|
1708008028NRG23280520220152251
|
115250257
|
29/05/2022
|
YOGESH
|
YOGESH
|
1708008028WL011783
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
6111
|
MP1708008_290522FTO_162026
|
1708008028NRG23280520220152252
|
115250257
|
29/05/2022
|
MUKESH
|
MUKESH
|
1708008028WL011783
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
6112
|
MP1708008_290522FTO_162026
|
1708008028NRG23280520220152253
|
115250257
|
29/05/2022
|
PRAMOD
|
PRAMOD
|
1708008028WL011783
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
6113
|
MP1708008_290522FTO_162026
|
1708008028NRG23280520220152370
|
115250257
|
29/05/2022
|
RACHNA PAL
|
RACHNA PAL
|
1708008028WL011788
|
00415
|
SBIN0002816
|
1224
|
04/06/2022
|
Account closed
|
|
6114
|
MP1708008_290522FTO_162026
|
1708008028NRG23280520220152371
|
115250257
|
29/05/2022
|
RACHNA PAL
|
RACHNA PAL
|
1708008028WL011788
|
00415
|
SBIN0002816
|
1224
|
04/06/2022
|
Account closed
|
|
6115
|
MP1708008_260922FTO_425669
|
1708008029NRG23250920220448931
|
415130027
|
26/09/2022
|
KAMLI PAL
|
KAMLI PAL
|
1708008WL0064413
|
00415
|
SBIN0002890
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6116
|
MP1708008_140622FTO_201107
|
1708008030NRG23110620220201920
|
445672493
|
14/06/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008WL0017368
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6117
|
MP1708008_140622FTO_201107
|
1708008030NRG23110620220201921
|
445672493
|
14/06/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008WL0017368
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6118
|
MP1708008_140622FTO_201107
|
1708008030NRG23110620220201922
|
445672493
|
14/06/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008WL0017368
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6119
|
MP1708008_140622FTO_201107
|
1708008030NRG23110620220201923
|
445672493
|
14/06/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008WL0017368
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6120
|
MP1708008_140622FTO_201107
|
1708008030NRG23110620220201924
|
445672493
|
14/06/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008WL0017368
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6121
|
MP1708008_140622FTO_201107
|
1708008030NRG23110620220201925
|
445672493
|
14/06/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008WL0017368
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6122
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158317
|
143030022
|
30/05/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6123
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158318
|
143030022
|
30/05/2022
|
Kashiram Dubey
|
Kashiram Dubey
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6124
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158319
|
143030022
|
30/05/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6125
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158320
|
143030022
|
30/05/2022
|
Bablu Kushwaha
|
Bablu Kushwaha
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6126
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158359
|
143030022
|
30/05/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6127
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158360
|
143030022
|
30/05/2022
|
Narayandas Patel
|
Narayandas Patel
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6128
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158362
|
143030022
|
30/05/2022
|
Kalpna Asati
|
Kalpna Asati
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
|
6129
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158373
|
143030022
|
30/05/2022
|
Pappu Bansal
|
Pappu Bansal
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
|
6130
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158374
|
143030022
|
30/05/2022
|
Pappu Bansal
|
Pappu Bansal
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
|
6131
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158375
|
143030022
|
30/05/2022
|
Baladeen Patel
|
Baladeen Patel
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
|
6132
|
MP1708008_300522FTO_164491
|
1708008030NRG23290520220158376
|
143030022
|
30/05/2022
|
Baldeen Patel
|
Baldeen Patel
|
1708008030WL012171
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
|
6133
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107485
|
885758902
|
15/05/2022
|
Sarman Rajak
|
Sarman Rajak
|
1708008033WL008698
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6134
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107486
|
885758902
|
15/05/2022
|
Sarman Rajak
|
Sarman Rajak
|
1708008033WL008698
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6135
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107496
|
885758902
|
15/05/2022
|
Punna Ahirwar
|
Punna Ahirwar
|
1708008033WL008699
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6136
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107551
|
885758902
|
15/05/2022
|
Puniya Ahirwar
|
Puniya Ahirwar
|
1708008033WL008702
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6137
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107561
|
885758902
|
15/05/2022
|
Suneel Pal
|
Suneel Pal
|
1708008033WL008703
|
00415
|
SBIN0002890
|
1224
|
26/05/2022
|
No Such Account
|
|
6138
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107562
|
885758902
|
15/05/2022
|
Suneel Pal
|
Suneel Pal
|
1708008033WL008703
|
00415
|
SBIN0002890
|
1224
|
26/05/2022
|
No Such Account
|
|
6139
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107568
|
885758902
|
15/05/2022
|
Kesher Bai Pal
|
Kesher Bai Pal
|
1708008033WL008703
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6140
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107589
|
885758902
|
15/05/2022
|
Prembai Pal
|
Prembai Pal
|
1708008033WL008705
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6141
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107592
|
885758902
|
15/05/2022
|
Arvindra Pal
|
Arvindra Pal
|
1708008033WL008705
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6142
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107593
|
885758902
|
15/05/2022
|
Arvindra Pal
|
Arvindra Pal
|
1708008033WL008705
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6143
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107594
|
885758902
|
15/05/2022
|
Arvindra Pal
|
Arvindra Pal
|
1708008033WL008705
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6144
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107597
|
885758902
|
15/05/2022
|
Ramesh Pal
|
Ramesh Pal
|
1708008033WL008706
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6145
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107607
|
885758902
|
15/05/2022
|
Ganesh Adiwasi
|
Ganesh Adiwasi
|
1708008033WL008707
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6146
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107612
|
885758902
|
15/05/2022
|
Maniram Pal
|
Maniram Pal
|
1708008033WL008707
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6147
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107620
|
885758902
|
15/05/2022
|
Deepak Yadav
|
Deepak Yadav
|
1708008033WL008708
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6148
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107622
|
885758902
|
15/05/2022
|
Bhoopendra Yadav
|
Bhoopendra Yadav
|
1708008033WL008708
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6149
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107623
|
885758902
|
15/05/2022
|
Bhoopendra Yadav
|
Bhoopendra Yadav
|
1708008033WL008708
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6150
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107624
|
885758902
|
15/05/2022
|
Deshraj Yadav
|
Deshraj Yadav
|
1708008033WL008708
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6151
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107625
|
885758902
|
15/05/2022
|
Deshraj Yadav
|
Deshraj Yadav
|
1708008033WL008708
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6152
|
MP1708008_150522FTO_125968
|
1708008033NRG23140520220107627
|
885758902
|
15/05/2022
|
Ramlal Pal
|
Ramlal Pal
|
1708008033WL008708
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6153
|
MP1708008_090922FTO_387545
|
1708008034NRG23080920220418710
|
375334267
|
09/09/2022
|
PARWATI JATAV
|
PARWATI JATAV
|
1708008034WL056631
|
00415
|
SBIN0002890
|
1224
|
04/10/2022
|
No Such Account
|
|
6154
|
MP1708008_090922FTO_387545
|
1708008034NRG23080920220418716
|
375334267
|
09/09/2022
|
GULAB BAI KONDAR
|
GULAB BAI KONDAR
|
1708008034WL056632
|
00415
|
SBIN0002890
|
1224
|
04/10/2022
|
No Such Account
|
|
6155
|
MP1708008_090922FTO_387545
|
1708008034NRG23080920220418717
|
375334267
|
09/09/2022
|
GULAB BAI KONDAR
|
GULAB BAI KONDAR
|
1708008034WL056632
|
00415
|
SBIN0002890
|
1224
|
04/10/2022
|
No Such Account
|
|
6156
|
MP1708008_090922FTO_387545
|
1708008034NRG23080920220418726
|
375334267
|
09/09/2022
|
NONI BAI RAIKWAR
|
NONI BAI RAIKWAR
|
1708008034WL056633
|
00415
|
SBIN0002890
|
204
|
04/10/2022
|
No Such Account
|
|
6157
|
MP1708008_021022FTO_439064
|
1708008035NRG23021020220461118
|
410077100
|
02/10/2022
|
DYARAM YADAV
|
DYARAM YADAV
|
1708008035WL067275
|
00415
|
SBIN0002890
|
1224
|
07/10/2022
|
Account closed
|
|
6158
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201811
|
445672493
|
14/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6159
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201812
|
445672493
|
14/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6160
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201813
|
445672493
|
14/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6161
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201814
|
445672493
|
14/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6162
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201815
|
445672493
|
14/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6163
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201816
|
445672493
|
14/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6164
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201817
|
445672493
|
14/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6165
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201818
|
445672493
|
14/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6166
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201819
|
445672493
|
14/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6167
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201820
|
445672493
|
14/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6168
|
MP1708008_140622FTO_201107
|
1708008037NRG23110620220201821
|
445672493
|
14/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008WL0017358
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6169
|
MP1708008_170622FTO_208111
|
1708008037NRG23170620220224735
|
473512409
|
17/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL020522
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
6170
|
MP1708008_170622FTO_208111
|
1708008037NRG23170620220224737
|
473512409
|
17/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL020523
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
6171
|
MP1708008_170622FTO_208111
|
1708008037NRG23170620220224738
|
473512409
|
17/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL020523
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
6172
|
MP1708008_170622FTO_208111
|
1708008037NRG23170620220224751
|
473512409
|
17/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL020524
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
6173
|
MP1708008_170622FTO_208111
|
1708008037NRG23170620220224752
|
473512409
|
17/06/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL020524
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
6174
|
MP1708008_290522FTO_162031
|
1708008037NRG23280520220152905
|
115246909
|
29/05/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL011835
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6175
|
MP1708008_290522FTO_162031
|
1708008037NRG23280520220152906
|
115246909
|
29/05/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL011835
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6176
|
MP1708008_290522FTO_162031
|
1708008037NRG23280520220152907
|
115246909
|
29/05/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL011835
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6177
|
MP1708008_290522FTO_162031
|
1708008037NRG23280520220152908
|
115246909
|
29/05/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL011835
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6178
|
MP1708008_290522FTO_162031
|
1708008037NRG23280520220152909
|
115246909
|
29/05/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL011835
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6179
|
MP1708008_290522FTO_162031
|
1708008037NRG23280520220152910
|
115246909
|
29/05/2022
|
Babulal Kushwaha
|
Babulal Kushwaha
|
1708008037WL011835
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6180
|
MP1708008_300622FTO_235003
|
1708008038NRG23300620220268894
|
703422946
|
30/06/2022
|
SHANKAR AHIRWAR
|
SHANKAR AHIRWAR
|
1708008038WL026476
|
00415
|
SBIN0001330
|
1224
|
07/07/2022
|
No Such Account
|
|
6181
|
MP1708008_300622FTO_235003
|
1708008038NRG23300620220268895
|
703422946
|
30/06/2022
|
SHANKAR AHIRWAR
|
SHANKAR AHIRWAR
|
1708008038WL026476
|
00415
|
SBIN0001330
|
1224
|
07/07/2022
|
No Such Account
|
|
6182
|
MP1708008_140622FTO_201107
|
1708008039NRG23110620220202298
|
445672493
|
14/06/2022
|
PREMLAL PRAJAPATI
|
PREMLAL PRAJAPATI
|
1708008WL0017407
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6183
|
MP1708008_140622FTO_201107
|
1708008039NRG23110620220202299
|
445672493
|
14/06/2022
|
PREMLAL PRAJAPATI
|
PREMLAL PRAJAPATI
|
1708008WL0017407
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6184
|
MP1708008_140622FTO_201107
|
1708008039NRG23110620220202300
|
445672493
|
14/06/2022
|
PREMLAL PRAJAPATI
|
PREMLAL PRAJAPATI
|
1708008WL0017407
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6185
|
MP1708008_140622FTO_201107
|
1708008039NRG23110620220202301
|
445672493
|
14/06/2022
|
PREMLAL PRAJAPATI
|
PREMLAL PRAJAPATI
|
1708008WL0017407
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
6186
|
MP1708008_140622FTO_201107
|
1708008039NRG23110620220202317
|
445672493
|
14/06/2022
|
RAMDAS KUSHWAHA
|
RAMDAS KUSHWAHA
|
1708008WL0017409
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
|
6187
|
MP1708008_140622FTO_201107
|
1708008039NRG23110620220202318
|
445672493
|
14/06/2022
|
RAMDAS KUSHWAHA
|
RAMDAS KUSHWAHA
|
1708008WL0017409
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
|
6188
|
MP1708008_210622FTO_214988
|
1708008039NRG23210620220236239
|
528519312
|
21/06/2022
|
SAROJ AHIRWAR
|
SAROJ AHIRWAR
|
1708008039WL022083
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
6189
|
MP1708008_210622FTO_214988
|
1708008039NRG23210620220236240
|
528519312
|
21/06/2022
|
SAROJ AHIRWAR
|
SAROJ AHIRWAR
|
1708008039WL022083
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
6190
|
MP1708008_300522FTO_165899
|
1708008039NRG23300520220162578
|
141747344
|
30/05/2022
|
PREM LAL PRAJAPATI
|
PREM LAL PRAJAPATI
|
1708008039WL012563
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6191
|
MP1708008_300522FTO_165899
|
1708008039NRG23300520220162579
|
141747344
|
30/05/2022
|
PREM LAL PRAJAPATI
|
PREM LAL PRAJAPATI
|
1708008039WL012563
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6192
|
MP1708008_170822FTO_339584
|
1708008040NRG23160820220374297
|
697197321
|
17/08/2022
|
BHAROSA AHIRWAR
|
BHAROSA AHIRWAR
|
1708008040WL045528
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
No Such Account
|
|
6193
|
MP1708008_170822FTO_339584
|
1708008040NRG23160820220374298
|
697197321
|
17/08/2022
|
BHAROSA AHIRWAR
|
BHAROSA AHIRWAR
|
1708008040WL045528
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
No Such Account
|
|
6194
|
MP1708008_110722FTO_253781
|
1708008043NRG23110720220294871
|
857985684
|
11/07/2022
|
surya Bheel
|
surya Bheel
|
1708008043WL030264
|
00415
|
SBIN0001330
|
1224
|
16/07/2022
|
No Such Account
|
|
6195
|
MP1708008_150922FTO_397407
|
1708008043NRG23150920220431160
|
374767908
|
15/09/2022
|
makun chadhar
|
makun chadhar
|
1708008043WL059886
|
00089
|
CBIN0283522
|
2448
|
04/10/2022
|
No Such Account
|
|
6196
|
MP1708008_230522FTO_147112
|
1708008045NRG23230520220134604
|
001857482
|
23/05/2022
|
ARTI RAJAK
|
ARTI RAJAK
|
1708008045WL010612
|
00415
|
SBIN0001330
|
1224
|
27/05/2022
|
No Such Account
|
|
6197
|
MP1708008_230522FTO_147112
|
1708008045NRG23230520220134605
|
001857482
|
23/05/2022
|
AKANSHA PYASI
|
AKANSHA PYASI
|
1708008045WL010612
|
00415
|
SBIN0001330
|
1224
|
27/05/2022
|
Account closed
|
|
6198
|
MP1708008_230522FTO_147112
|
1708008045NRG23230520220134644
|
001857482
|
23/05/2022
|
JAYRAM GOUTAM
|
JAYRAM GOUTAM
|
1708008045WL010612
|
00415
|
SBIN0001330
|
1224
|
27/05/2022
|
No Such Account
|
|
6199
|
MP1708008_260922FTO_425669
|
1708008053NRG23220920220444783
|
415130027
|
26/09/2022
|
SITARA SAUR
|
SITARA SAUR
|
1708008WL0063362
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
|
6200
|
MP1708008_260922FTO_425669
|
1708008053NRG23220920220444784
|
415130027
|
26/09/2022
|
SITARA SAUR
|
SITARA SAUR
|
1708008WL0063362
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
|
6201
|
MP1708008_091022APB_FTO_449985
|
1708008054NRG23081020220471404
|
564050863
|
09/10/2022
|
Hardayal GOND
|
Hardayal GOND
|
1708008054WL069482
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6202
|
MP1708008_241222FTO_599575
|
1708008055NRG23241220220603017
|
034626411
|
24/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL094807
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
6203
|
MP1708008_241222FTO_599575
|
1708008055NRG23241220220603018
|
034626411
|
24/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL094807
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
6204
|
MP1708008_241222FTO_599575
|
1708008055NRG23241220220603019
|
034626411
|
24/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL094807
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
6205
|
MP1708008_241222FTO_599575
|
1708008055NRG23241220220603020
|
034626411
|
24/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL094807
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
6206
|
MP1708008_241222FTO_599575
|
1708008055NRG23241220220603021
|
034626411
|
24/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL094807
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
6207
|
MP1708008_241222FTO_599575
|
1708008055NRG23241220220603022
|
034626411
|
24/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL094807
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
6208
|
MP1708008_241222FTO_599575
|
1708008055NRG23241220220603023
|
034626411
|
24/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL094807
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
|
6209
|
MP1708008_290622FTO_232972
|
1708008055NRG23290620220264703
|
704005832
|
29/06/2022
|
sheela
|
sheela
|
1708008055WL025876
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6210
|
MP1708008_290622FTO_232972
|
1708008055NRG23290620220264704
|
704005832
|
29/06/2022
|
sheela
|
sheela
|
1708008055WL025876
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6211
|
MP1708008_290622FTO_232972
|
1708008055NRG23290620220264705
|
704005832
|
29/06/2022
|
sheela
|
sheela
|
1708008055WL025876
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6212
|
MP1708008_290622FTO_232972
|
1708008055NRG23290620220264706
|
704005832
|
29/06/2022
|
sheela
|
sheela
|
1708008055WL025876
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6213
|
MP1708008_290622FTO_232972
|
1708008055NRG23290620220264707
|
704005832
|
29/06/2022
|
sheela
|
sheela
|
1708008055WL025876
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6214
|
MP1708008_290622FTO_232972
|
1708008055NRG23290620220264708
|
704005832
|
29/06/2022
|
sheela
|
sheela
|
1708008055WL025876
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6215
|
MP1708008_290622FTO_232972
|
1708008055NRG23290620220264709
|
704005832
|
29/06/2022
|
sheela
|
sheela
|
1708008055WL025876
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6216
|
MP1708008_090323APB_FTO_693394
|
1708008056NRG23080320230704561
|
691561200
|
09/03/2023
|
RAMKALI GOND
|
RAMKALI GOND
|
1708008056WL110069
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6217
|
MP1708008_090922FTO_387545
|
1708008060NRG23080920220418899
|
375334267
|
09/09/2022
|
DEVIDEEN YADAV
|
DEVIDEEN YADAV
|
1708008060WL056680
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
6218
|
MP1708005_020822FTO_301938
|
1708005060NRG23020820220343362
|
481730934
|
02/08/2022
|
LAXMI
|
LAXMI
|
1708005060WL039393
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Account closed
|
|
6219
|
MP1708005_020822FTO_301938
|
1708005060NRG23020820220343363
|
481730934
|
02/08/2022
|
LAXMI
|
LAXMI
|
1708005060WL039393
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Account closed
|
|
6220
|
MP1708005_310323FTO_735505
|
1708005064NRG23310320230732999
|
530996199
|
31/03/2023
|
Hanumat Vishwakarma
|
Hanumat Vishwakarma
|
1708005064WL113176
|
00415
|
SBIN0002169
|
1020
|
06/05/2023
|
Account closed
|
|
6221
|
MP1708005_101022FTO_453123
|
1708005085NRG23101020220474239
|
578466730
|
10/10/2022
|
Manoj
|
Manoj
|
1708005085WL070184
|
00415
|
SBIN0002169
|
1428
|
14/10/2022
|
No Such Account
|
|
6222
|
MP1708005_111222FTO_575851
|
1708005085NRG23111220220576636
|
763564180
|
11/12/2022
|
amitab jain
|
amitab jain
|
1708005085WL090336
|
00415
|
SBIN0002863
|
1224
|
16/12/2022
|
No Such Account
|
|
6223
|
MP1708006_250123APB_FTO_652953
|
1708006016NRG23250120230661083
|
887258561
|
25/01/2023
|
TULSA
|
TULSA
|
1708006016WL103887
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6224
|
MP1708006_300123FTO_660867
|
1708006024NRG23300120230670628
|
885783299
|
30/01/2023
|
BATI LODHI
|
BATI LODHI
|
1708006024WL105073
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
6225
|
MP1708006_020422FTO_12302
|
1708006027NRG22310320221230155
|
565364807
|
02/04/2022
|
JAGESVAR SO PYARELAL
|
JAGESVAR SO PYARELAL
|
1708006027WL169280
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
6226
|
MP1708006_080422FTO_32671
|
1708006027NRG23070420220001303
|
544774781
|
08/04/2022
|
JAGESVAR SO PYARELAL
|
JAGESVAR SO PYARELAL
|
1708006027WL000075
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
6227
|
MP1708006_290422FTO_86703
|
1708006027NRG23280420220058097
|
680289395
|
29/04/2022
|
JAGESVAR SO PYARELAL
|
JAGESVAR SO PYARELAL
|
1708006027WL004943
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
6228
|
MP1708006_040123FTO_616499
|
1708006029NRG23040120230624683
|
012476836
|
04/01/2023
|
MEENU SONI
|
MEENU SONI
|
1708006029WL098320
|
00415
|
SBIN0012153
|
3060
|
16/02/2023
|
Account closed
|
|
6229
|
MP1708006_121222FTO_577106
|
1708006029NRG23121220220577047
|
814353776
|
12/12/2022
|
SONA DEVI VERMA
|
SONA DEVI VERMA
|
1708006029WL090405
|
00415
|
SBIN0012153
|
1224
|
20/12/2022
|
No Such Account
|
|
6230
|
MP1708006_230123FTO_649955
|
1708006032NRG23220120230656128
|
887272517
|
23/01/2023
|
PRADEEP SINGH GHOSHI
|
PRADEEP SINGH GHOSHI
|
1708006032WL103206
|
00415
|
SBIN0002823
|
1020
|
15/02/2023
|
Account closed
|
|
6231
|
MP1708006_230123FTO_649955
|
1708006032NRG23220120230656157
|
887272517
|
23/01/2023
|
MATA DEEN GHOSHI
|
MATA DEEN GHOSHI
|
1708006032WL103211
|
00415
|
SBIN0002823
|
816
|
15/02/2023
|
No Such Account
|
|
6232
|
MP1708006_240822FTO_353542
|
1708006034NRG23230820220386560
|
710187029
|
24/08/2022
|
SUKKI KUSHWAHA
|
SUKKI KUSHWAHA
|
1708006034WL048534
|
00415
|
SBIN0012153
|
1224
|
30/08/2022
|
Account closed
|
|
6233
|
MP1708006_190422APB_FTO_61086
|
1708006035NRG23190420220030828
|
563024144
|
19/04/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1708006035WL002635
|
00415
|
SBIN0002823
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6234
|
MP1708006_190422APB_FTO_61086
|
1708006035NRG23190420220030829
|
563024144
|
19/04/2022
|
SUMAN BAI
|
SUMAN BAI
|
1708006035WL002635
|
00415
|
SBIN0002823
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6235
|
MP1708006_260622FTO_225388
|
1708006035NRG23240620220250187
|
593360683
|
26/06/2022
|
JAGBHAN PAL
|
JAGBHAN PAL
|
1708006035WL023875
|
00415
|
SBIN0002823
|
1428
|
01/07/2022
|
Account closed
|
|
6236
|
MP1708006_250422APB_FTO_75592
|
1708006035NRG23250420220046559
|
557792084
|
25/04/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1708006035WL003950
|
00415
|
SBIN0002823
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6237
|
MP1708006_250422APB_FTO_75592
|
1708006035NRG23250420220046560
|
557792084
|
25/04/2022
|
SUMAN BAI
|
SUMAN BAI
|
1708006035WL003950
|
00415
|
SBIN0002823
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6238
|
MP1708006_260422APB_FTO_78138
|
1708006035NRG23260420220049763
|
556122358
|
26/04/2022
|
Pushpendra Kumar Dube
|
Pushpendra Kumar Dube
|
1708006035WL004319
|
00415
|
SBIN0002823
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6239
|
MP1708006_170422APB_FTO_53765
|
1708006037NRG23160420220021779
|
540572417
|
17/04/2022
|
SAKOORA AHIRWAR
|
SAKOORA AHIRWAR
|
1708006037WL001707
|
00415
|
SBIN0002823
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6240
|
MP1708006_260422APB_FTO_78138
|
1708006037NRG23210420220038115
|
556122358
|
26/04/2022
|
SAKOORA AHIRWAR
|
SAKOORA AHIRWAR
|
1708006037WL003285
|
00415
|
SBIN0002823
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
MP1708006_040123FTO_616499
|
1708006046NRG23030120230624643
|
012476836
|
04/01/2023
|
KHADIYA AHIRWAR
|
KHADIYA AHIRWAR
|
1708006046WL098309
|
00415
|
SBIN0002823
|
1224
|
16/02/2023
|
Account closed
|
|
6242
|
MP1708007_220822APB_FTO_349205
|
1708007006NRG23220820220384174
|
692754806
|
22/08/2022
|
BEJANTI
|
BEJANTI
|
1708007006WL047876
|
00415
|
SBIN0002837
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
MP1708007_220123FTO_647614
|
1708007019NRG23220120230655549
|
887345139
|
22/01/2023
|
Prembai Prajapati
|
Prembai Prajapati
|
1708007019WL103097
|
00415
|
SBIN0002837
|
2652
|
15/02/2023
|
No Such Account
|
|
6244
|
MP1708007_220123FTO_647614
|
1708007019NRG23220120230655550
|
887345139
|
22/01/2023
|
Prembai Prajapati
|
Prembai Prajapati
|
1708007019WL103097
|
00415
|
SBIN0002837
|
204
|
15/02/2023
|
No Such Account
|
|
6245
|
MP1708008_210123FTO_646998
|
1708008051NRG23210120230654781
|
887374258
|
21/01/2023
|
natthu gond
|
natthu gond
|
1708008051WL102950
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
6246
|
MP1708008_210123FTO_646998
|
1708008051NRG23210120230654782
|
887374258
|
21/01/2023
|
natthu gond
|
natthu gond
|
1708008051WL102950
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
6247
|
MP1708001_240722APB_FTO_282083
|
1708001000NRG23240720220323353
|
486399660
|
24/07/2022
|
Kishan bai
|
Kishan bai
|
1708001WL035534
|
00415
|
SBIN0002873
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6248
|
MP1708001_240722APB_FTO_282083
|
1708001000NRG23240720220323371
|
486399660
|
24/07/2022
|
Saukha Basor
|
Saukha Basor
|
1708001WL035537
|
00415
|
SBIN0002839
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6249
|
MP1708001_081222FTO_569245
|
1708001029NRG23061220220566131
|
706399520
|
08/12/2022
|
Rajkumar prajapati
|
Rajkumar prajapati
|
1708001029WL088331
|
00415
|
SBIN0017652
|
2448
|
14/12/2022
|
No Such Account
|
|
6250
|
MP1708002_160123FTO_636272
|
1708002000NRG20060520200768606
|
892416341
|
16/01/2023
|
Muluva
|
Muluva
|
1708002WL099159
|
00602
|
SBIN0RRMBGB
|
1232
|
15/02/2023
|
No Such Account
|
|
6251
|
MP1708002_160123FTO_636272
|
1708002000NRG20070520200768966
|
892416341
|
16/01/2023
|
chand rajpoot
|
chand rajpoot
|
1708002WL099187
|
00415
|
SBIN0002839
|
1056
|
15/02/2023
|
No Such Account
|
|
6252
|
MP1708002_160123FTO_636272
|
1708002000NRG20070520200768967
|
892416341
|
16/01/2023
|
chand rajpoot
|
chand rajpoot
|
1708002WL099187
|
00415
|
SBIN0002839
|
880
|
15/02/2023
|
No Such Account
|
|
6253
|
MP1708002_160123FTO_636272
|
1708002000NRG20080620220771567
|
892416341
|
16/01/2023
|
pramod rajpoot
|
pramod rajpoot
|
1708002WL0099700
|
00415
|
SBIN0009183
|
880
|
15/02/2023
|
No Such Account
|
|
6254
|
MP1708002_160123FTO_636272
|
1708002000NRG20090520200769805
|
892416341
|
16/01/2023
|
SHIVNANDI PRAJAPATI
|
SHIVNANDI PRAJAPATI
|
1708002WL099310
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6255
|
MP1708002_160123FTO_636272
|
1708002000NRG20270620220771607
|
892416341
|
16/01/2023
|
SAKUNTLA KEVAT
|
SAKUNTLA KEVAT
|
1708002WL0099712
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6256
|
MP1708002_160123FTO_636272
|
1708002000NRG20270620220771610
|
892416341
|
16/01/2023
|
SHIVNANDI PRAJAPATI
|
SHIVNANDI PRAJAPATI
|
1708002WL0099714
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6257
|
MP1708002_160123FTO_636272
|
1708002000NRG20270620220771615
|
892416341
|
16/01/2023
|
dyarani vishvakarma
|
dyarani vishvakarma
|
1708002WL0099717
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6258
|
MP1708002_160123FTO_636272
|
1708002000NRG20280620220771617
|
892416341
|
16/01/2023
|
patre anuragi
|
patre anuragi
|
1708002WL0099718
|
00415
|
SBIN0002873
|
1232
|
15/02/2023
|
No Such Account
|
|
6259
|
MP1708002_160123FTO_636272
|
1708002000NRG20280620220771618
|
892416341
|
16/01/2023
|
patre anuragi
|
patre anuragi
|
1708002WL0099718
|
00415
|
SBIN0002873
|
1232
|
15/02/2023
|
No Such Account
|
|
6260
|
MP1708002_020223FTO_666580
|
1708002000NRG21160220211124205
|
007720871
|
02/02/2023
|
Ramkali Yadav
|
Ramkali Yadav
|
1708002WL129379
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
No Such Account
|
|
6261
|
MP1708002_020223FTO_666580
|
1708002000NRG21160220211124206
|
007720871
|
02/02/2023
|
Bandi prajapati
|
Bandi prajapati
|
1708002WL129379
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
No Such Account
|
|
6262
|
MP1708002_300323FTO_734062
|
1708002000NRG21160220211124217
|
511993886
|
30/03/2023
|
Ramkaran
|
Ramkaran
|
1708002WL129381
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6263
|
MP1708002_300323FTO_734062
|
1708002000NRG21160220211124218
|
511993886
|
30/03/2023
|
Ramkaran
|
Ramkaran
|
1708002WL129381
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6264
|
MP1708002_300323FTO_734062
|
1708002000NRG21270120211056048
|
511993886
|
30/03/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1708002WL121842
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
Account closed
|
|
6265
|
MP1708002_300323FTO_734062
|
1708002000NRG21270120211056049
|
511993886
|
30/03/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1708002WL121842
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
Account closed
|
|
6266
|
MP1708002_300323FTO_734062
|
1708002001NRG21220120211032179
|
511993886
|
30/03/2023
|
smt shanti shrivas
|
smt shanti shrivas
|
1708002WL119300
|
00602
|
SBIN0RRMBGB
|
6
|
05/05/2023
|
Account closed
|
|
6267
|
MP1708002_300323FTO_734062
|
1708002001NRG21220120211032180
|
511993886
|
30/03/2023
|
smt shanti shrivas
|
smt shanti shrivas
|
1708002WL119300
|
00602
|
SBIN0RRMBGB
|
6
|
05/05/2023
|
Account closed
|
|
6268
|
MP1708002_160123FTO_636272
|
1708002006NRG20070520200769158
|
892416341
|
16/01/2023
|
KARAN SINGH YADAV
|
KARAN SINGH YADAV
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6269
|
MP1708002_160123FTO_636272
|
1708002006NRG20070520200769159
|
892416341
|
16/01/2023
|
KARAN SINGH YADAV
|
KARAN SINGH YADAV
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6270
|
MP1708002_160123FTO_636272
|
1708002006NRG20070520200769160
|
892416341
|
16/01/2023
|
KARAN SINGH YADAV
|
KARAN SINGH YADAV
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6271
|
MP1708002_160123FTO_636272
|
1708002006NRG20070520200769161
|
892416341
|
16/01/2023
|
KARAN SINGH YADAV
|
KARAN SINGH YADAV
|
1708002WL099208
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6272
|
MP1708002_160123FTO_636272
|
1708002006NRG20090520200769814
|
892416341
|
16/01/2023
|
SHIVNANDI PRAJAPATI
|
SHIVNANDI PRAJAPATI
|
1708002WL099311
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6273
|
MP1708002_160123FTO_636272
|
1708002006NRG20270620220771608
|
892416341
|
16/01/2023
|
SHIVNANDI PRAJAPATI
|
SHIVNANDI PRAJAPATI
|
1708002WL0099713
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6274
|
MP1708002_160123FTO_636272
|
1708002006NRG20270620220771609
|
892416341
|
16/01/2023
|
SHIVNANDI PRAJAPATI
|
SHIVNANDI PRAJAPATI
|
1708002WL0099713
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6275
|
MP1708002_300323FTO_734062
|
1708002006NRG21090220211103676
|
511993886
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6276
|
MP1708002_280123FTO_657995
|
1708002006NRG21090220211103682
|
886144771
|
28/01/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
950
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6277
|
MP1708002_280123FTO_657995
|
1708002006NRG21090220211103683
|
886144771
|
28/01/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
950
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6278
|
MP1708002_300323FTO_734062
|
1708002006NRG21090220211103685
|
511993886
|
30/03/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6279
|
MP1708002_020223FTO_666580
|
1708002006NRG21090220211103688
|
007720871
|
02/02/2023
|
Suraj Singh Yadav
|
Suraj Singh Yadav
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6280
|
MP1708002_020223FTO_666580
|
1708002006NRG21090220211103689
|
007720871
|
02/02/2023
|
Suraj Singh Yadav
|
Suraj Singh Yadav
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6281
|
MP1708002_300323FTO_734062
|
1708002006NRG21090220211103692
|
511993886
|
30/03/2023
|
Tulsa kushvaha
|
Tulsa kushvaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6282
|
MP1708002_020223FTO_666580
|
1708002006NRG21090220211103694
|
007720871
|
02/02/2023
|
Tulsa kushvaha
|
Tulsa kushvaha
|
1708002WL127256
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6283
|
MP1708002_280123FTO_657995
|
1708002006NRG21090620221295242
|
886144771
|
28/01/2023
|
Dhankuar kushwaha
|
Dhankuar kushwaha
|
1708002WL0148250
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6284
|
MP1708002_280123FTO_657995
|
1708002006NRG21270620221295245
|
886144771
|
28/01/2023
|
MAHENDRA
|
MAHENDRA
|
1708002WL0148251
|
00688
|
FINO0009003
|
1140
|
15/02/2023
|
No Such Account
|
|
6285
|
MP1708002_160123FTO_636187
|
1708002006NRG22151220221238589
|
892247121
|
16/01/2023
|
Seevaram
|
Seevaram
|
1708002WL0170724
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6286
|
MP1708002_160123FTO_636187
|
1708002006NRG22151220221238590
|
892247121
|
16/01/2023
|
Seevaram
|
Seevaram
|
1708002WL0170724
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6287
|
MP1708002_160123FTO_636187
|
1708002006NRG22151220221238591
|
892247121
|
16/01/2023
|
Seevaram
|
Seevaram
|
1708002WL0170724
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6288
|
MP1708002_160123FTO_636187
|
1708002006NRG22151220221238592
|
892247121
|
16/01/2023
|
Ramsanehi kushvaha
|
Ramsanehi kushvaha
|
1708002WL0170724
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6289
|
MP1708002_160123FTO_636187
|
1708002006NRG22151220221238593
|
892247121
|
16/01/2023
|
Ramsanehi kushvaha
|
Ramsanehi kushvaha
|
1708002WL0170724
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6290
|
MP1708002_160123FTO_636187
|
1708002006NRG22151220221238594
|
892247121
|
16/01/2023
|
Ramsanehi kushvaha
|
Ramsanehi kushvaha
|
1708002WL0170724
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
6291
|
MP1708002_300323FTO_734062
|
1708002017NRG21290120211061548
|
511993886
|
30/03/2023
|
asharam
|
asharam
|
1708002WL122462
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6292
|
MP1708002_300323FTO_734062
|
1708002017NRG21290120211061549
|
511993886
|
30/03/2023
|
Rajaram
|
Rajaram
|
1708002WL122462
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6293
|
MP1708002_300323FTO_734062
|
1708002017NRG21290120211061550
|
511993886
|
30/03/2023
|
Rajaram
|
Rajaram
|
1708002WL122462
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6294
|
MP1708002_300323FTO_734062
|
1708002017NRG21290120211061551
|
511993886
|
30/03/2023
|
RAMKRIPAL ANURAGI
|
RAMKRIPAL ANURAGI
|
1708002WL122462
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
6295
|
MP1708002_020223FTO_666580
|
1708002017NRG21290120211061552
|
007720871
|
02/02/2023
|
RAMKRIPAL ANURAGI
|
RAMKRIPAL ANURAGI
|
1708002WL122462
|
00415
|
SBIN0002873
|
1140
|
16/02/2023
|
No Such Account
|
|
6296
|
MP1708002_300323FTO_734062
|
1708002017NRG21290120211061555
|
511993886
|
30/03/2023
|
RAMKRIPAL ANURAGI
|
RAMKRIPAL ANURAGI
|
1708002WL122462
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
6297
|
MP1708002_300323FTO_734062
|
1708002017NRG21290120211061556
|
511993886
|
30/03/2023
|
RAMKRIPAL ANURAGI
|
RAMKRIPAL ANURAGI
|
1708002WL122462
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
6298
|
MP1708002_280123FTO_657995
|
1708002017NRG21310520221295239
|
886144771
|
28/01/2023
|
RAMKRIPAL ANURAGI
|
RAMKRIPAL ANURAGI
|
1708002WL0148247
|
00415
|
SBIN0002873
|
1140
|
15/02/2023
|
No Such Account
|
|
6299
|
MP1708002_160123FTO_636272
|
1708002019NRG20070520200769106
|
892416341
|
16/01/2023
|
sadhana rajpoot
|
sadhana rajpoot
|
1708002WL099204
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Account closed
|
|
6300
|
MP1708002_160123FTO_636272
|
1708002019NRG20070520200769107
|
892416341
|
16/01/2023
|
sadhana rajpoot
|
sadhana rajpoot
|
1708002WL099204
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Account closed
|
|
6301
|
MP1708002_160123FTO_636272
|
1708002019NRG20250620220771600
|
892416341
|
16/01/2023
|
BABLU
|
BABLU
|
1708002WL0099709
|
00415
|
SBIN0009183
|
1056
|
15/02/2023
|
No Such Account
|
|
6302
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975567
|
511993886
|
30/03/2023
|
PREMA KUSHWAHA
|
PREMA KUSHWAHA
|
1708002WL114182
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6303
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975568
|
511993886
|
30/03/2023
|
PAWAN AHIRWAR
|
PAWAN AHIRWAR
|
1708002WL114182
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6304
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975569
|
511993886
|
30/03/2023
|
brajesh kushwaha
|
brajesh kushwaha
|
1708002WL114182
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6305
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975570
|
511993886
|
30/03/2023
|
brajesh kushwaha
|
brajesh kushwaha
|
1708002WL114182
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6306
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975571
|
511993886
|
30/03/2023
|
janki kushwaha
|
janki kushwaha
|
1708002WL114182
|
00266
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6307
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975572
|
511993886
|
30/03/2023
|
janki kushwaha
|
janki kushwaha
|
1708002WL114182
|
00266
|
SBIN0RRMBGB
|
12
|
05/05/2023
|
No Such Account
|
|
6308
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975573
|
511993886
|
30/03/2023
|
janki kushwaha
|
janki kushwaha
|
1708002WL114182
|
00266
|
SBIN0RRMBGB
|
12
|
05/05/2023
|
No Such Account
|
|
6309
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975574
|
511993886
|
30/03/2023
|
brajesh kushwaha
|
brajesh kushwaha
|
1708002WL114182
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6310
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975578
|
511993886
|
30/03/2023
|
jawaharlal kushwaha
|
jawaharlal kushwaha
|
1708002WL114182
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6311
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975582
|
511993886
|
30/03/2023
|
KANHAIYALAL PAL
|
KANHAIYALAL PAL
|
1708002WL114182
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
No Such Account
|
|
6312
|
MP1708002_280323APB_FTO_731597
|
1708002019NRG23280320230728147
|
873192180
|
28/03/2023
|
rajni
|
rajni
|
1708002019WL112764
|
00415
|
SBIN0002873
|
1020
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6313
|
MP1708002_160123FTO_636272
|
1708002022NRG20280420200767558
|
892416341
|
16/01/2023
|
kuldeep kushawaha
|
kuldeep kushawaha
|
1708002WL098971
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6314
|
MP1708002_300323FTO_734062
|
1708002023NRG21220120211032328
|
511993886
|
30/03/2023
|
somvati
|
somvati
|
1708002WL119314
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6315
|
MP1708002_300323FTO_734062
|
1708002023NRG21220120211032329
|
511993886
|
30/03/2023
|
somvati
|
somvati
|
1708002WL119314
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6316
|
MP1708002_300323FTO_734062
|
1708002023NRG21220120211032330
|
511993886
|
30/03/2023
|
Baratilal
|
Baratilal
|
1708002WL119314
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6317
|
MP1708002_300323FTO_734062
|
1708002027NRG21030220211078124
|
511993886
|
30/03/2023
|
Dhaniram
|
Dhaniram
|
1708002WL124288
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
Account closed
|
|
6318
|
MP1708002_300323FTO_734062
|
1708002027NRG21030220211078125
|
511993886
|
30/03/2023
|
Dhaniram
|
Dhaniram
|
1708002WL124288
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
Account closed
|
|
6319
|
MP1708002_300323FTO_734062
|
1708002027NRG21030220211078126
|
511993886
|
30/03/2023
|
Dhaniram
|
Dhaniram
|
1708002WL124288
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
Account closed
|
|
6320
|
MP1708002_070622FTO_186291
|
1708002030NRG23070620220187923
|
259988556
|
07/06/2022
|
Kripal
|
Kripal
|
1708002030WL015491
|
00415
|
SBIN0002873
|
612
|
11/06/2022
|
Account closed
|
|
6321
|
MP1708002_160123APB_FTO_636419
|
1708002031NRG19280420200760966
|
892373767
|
16/01/2023
|
Chunta Pal
|
Chunta Pal
|
1708002WL185702
|
00415
|
SBIN0002873
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6322
|
MP1708002_160123APB_FTO_636419
|
1708002031NRG19280420200760967
|
892373767
|
16/01/2023
|
Chunta Pal
|
Chunta Pal
|
1708002WL185702
|
00415
|
SBIN0002873
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6323
|
MP1708002_160123APB_FTO_636419
|
1708002031NRG19280420200760968
|
892373767
|
16/01/2023
|
Chunta Pal
|
Chunta Pal
|
1708002WL185702
|
00415
|
SBIN0002873
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6324
|
MP1708002_300323FTO_734062
|
1708002033NRG21100120210977116
|
511993886
|
30/03/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1708002WL114300
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
Account closed
|
|
6325
|
MP1708002_300323FTO_734062
|
1708002033NRG21100120210977117
|
511993886
|
30/03/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1708002WL114300
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
Account closed
|
|
6326
|
MP1708002_300323FTO_734062
|
1708002034NRG21230220211151040
|
511993886
|
30/03/2023
|
Ramesh
|
Ramesh
|
1708002WL132054
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
Account closed
|
|
6327
|
MP1708002_300323FTO_734062
|
1708002034NRG21230220211151041
|
511993886
|
30/03/2023
|
Ramesh
|
Ramesh
|
1708002WL132054
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
Account closed
|
|
6328
|
MP1708002_300323FTO_734062
|
1708002035NRG21250120211044436
|
511993886
|
30/03/2023
|
dileep yadaw
|
dileep yadaw
|
1708002WL120515
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6329
|
MP1708002_300323FTO_734062
|
1708002036NRG21171220200872500
|
511993886
|
30/03/2023
|
JAGDISH
|
JAGDISH
|
1708002WL105876
|
00415
|
SBIN0009183
|
570
|
05/05/2023
|
No Such Account
|
|
6330
|
MP1708002_300323FTO_734062
|
1708002036NRG21171220200872501
|
511993886
|
30/03/2023
|
Swami
|
Swami
|
1708002WL105876
|
00415
|
SBIN0009183
|
6
|
05/05/2023
|
No Such Account
|
|
6331
|
MP1708002_300323FTO_734062
|
1708002037NRG21230220211152003
|
511993886
|
30/03/2023
|
Jairam yadav
|
Jairam yadav
|
1708002WL132181
|
00602
|
SBIN0RRMBGB
|
6
|
05/05/2023
|
No Such Account
|
|
6332
|
MP1708002_300323FTO_734062
|
1708002037NRG21230220211152004
|
511993886
|
30/03/2023
|
Jairam yadav
|
Jairam yadav
|
1708002WL132181
|
00602
|
SBIN0RRMBGB
|
12
|
05/05/2023
|
No Such Account
|
|
6333
|
MP1708002_300323FTO_734062
|
1708002039NRG21100220211107004
|
511993886
|
30/03/2023
|
mohan
|
mohan
|
1708002WL127637
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6334
|
MP1708002_300323FTO_734062
|
1708002039NRG21100220211107007
|
511993886
|
30/03/2023
|
betibai
|
betibai
|
1708002WL127637
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6335
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541866
|
628230249
|
25/11/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6336
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541867
|
628230249
|
25/11/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6337
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541868
|
628230249
|
25/11/2022
|
ram singh
|
ram singh
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6338
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541869
|
628230249
|
25/11/2022
|
ram singh
|
ram singh
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6339
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541870
|
628230249
|
25/11/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6340
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541871
|
628230249
|
25/11/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6341
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541872
|
628230249
|
25/11/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6342
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541873
|
628230249
|
25/11/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6343
|
MP1708002_300323FTO_734062
|
1708002040NRG21050220211087786
|
511993886
|
30/03/2023
|
prem singh
|
prem singh
|
1708002WL125400
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
6344
|
MP1708002_300323FTO_734062
|
1708002040NRG21050220211087788
|
511993886
|
30/03/2023
|
Pushpa shukla
|
Pushpa shukla
|
1708002WL125400
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
6345
|
MP1708002_160123APB_FTO_636419
|
1708002041NRG19280420200760935
|
892373767
|
16/01/2023
|
Sukhya
|
Sukhya
|
1708002WL185694
|
00415
|
SBIN0002873
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6346
|
MP1708002_160123APB_FTO_636419
|
1708002041NRG19280420200760936
|
892373767
|
16/01/2023
|
Sukhya
|
Sukhya
|
1708002WL185694
|
00415
|
SBIN0002873
|
191
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6347
|
MP1708002_160123APB_FTO_636419
|
1708002041NRG19280420200760937
|
892373767
|
16/01/2023
|
Sukhya
|
Sukhya
|
1708002WL185694
|
00415
|
SBIN0002873
|
348
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6348
|
MP1708002_160123FTO_636272
|
1708002041NRG20100520200770140
|
892416341
|
16/01/2023
|
Rajaram Ahirwar
|
Rajaram Ahirwar
|
1708002WL099361
|
00415
|
SBIN0002873
|
880
|
15/02/2023
|
No Such Account
|
|
6349
|
MP1708002_160123FTO_636272
|
1708002041NRG20100520200770141
|
892416341
|
16/01/2023
|
Rajaram Ahirwar
|
Rajaram Ahirwar
|
1708002WL099361
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6350
|
MP1708002_300323FTO_734062
|
1708002042NRG21110120210984817
|
511993886
|
30/03/2023
|
Ramsaran
|
Ramsaran
|
1708002WL114981
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6351
|
MP1708002_160123FTO_636272
|
1708002044NRG20070520200769217
|
892416341
|
16/01/2023
|
babu yadav
|
babu yadav
|
1708002WL099213
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6352
|
MP1708002_160123FTO_636272
|
1708002044NRG20070520200769218
|
892416341
|
16/01/2023
|
babu yadav
|
babu yadav
|
1708002WL099213
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6353
|
MP1708002_160123FTO_636272
|
1708002048NRG20270620220771611
|
892416341
|
16/01/2023
|
SAKUNTLA KEVAT
|
SAKUNTLA KEVAT
|
1708002WL0099715
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6354
|
MP1708002_300323FTO_734062
|
1708002048NRG21080120210972207
|
511993886
|
30/03/2023
|
RAJU
|
RAJU
|
1708002WL113841
|
00602
|
SBIN0RRMBGB
|
6
|
05/05/2023
|
No Such Account
|
|
6355
|
MP1708002_300323FTO_734062
|
1708002048NRG21100120210979630
|
511993886
|
30/03/2023
|
Ramkaran
|
Ramkaran
|
1708002WL114477
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6356
|
MP1708002_300323FTO_734062
|
1708002048NRG21100120210979631
|
511993886
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL114477
|
00602
|
SBIN0RRMBGB
|
380
|
05/05/2023
|
No Such Account
|
|
6357
|
MP1708002_300323FTO_734062
|
1708002048NRG21100120210979632
|
511993886
|
30/03/2023
|
Suresh yadav
|
Suresh yadav
|
1708002WL114477
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6358
|
MP1708002_300323FTO_734062
|
1708002048NRG21100120210979633
|
511993886
|
30/03/2023
|
Ramkaran
|
Ramkaran
|
1708002WL114477
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6359
|
MP1708002_300323FTO_734062
|
1708002048NRG21100120210979634
|
511993886
|
30/03/2023
|
Ramkaran
|
Ramkaran
|
1708002WL114477
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6360
|
MP1708002_160123APB_FTO_636419
|
1708002049NRG19280420200760964
|
892373767
|
16/01/2023
|
PARMI PRAJAPATI
|
PARMI PRAJAPATI
|
1708002WL185701
|
00602
|
SBIN0RRMBGB
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6361
|
MP1708002_300323FTO_734062
|
1708002049NRG21150220211122796
|
511993886
|
30/03/2023
|
gubba
|
gubba
|
1708002WL129267
|
00415
|
SBIN0002873
|
1330
|
05/05/2023
|
No Such Account
|
|
6362
|
MP1708002_300323FTO_734062
|
1708002049NRG21150220211122798
|
511993886
|
30/03/2023
|
gubba
|
gubba
|
1708002WL129267
|
00415
|
SBIN0002873
|
1330
|
05/05/2023
|
No Such Account
|
|
6363
|
MP1708002_300323FTO_734062
|
1708002049NRG21150220211122799
|
511993886
|
30/03/2023
|
roopa
|
roopa
|
1708002WL129267
|
00415
|
SBIN0002873
|
1330
|
05/05/2023
|
No Such Account
|
|
6364
|
MP1708002_300323FTO_734062
|
1708002049NRG21150220211122800
|
511993886
|
30/03/2023
|
roopa
|
roopa
|
1708002WL129267
|
00415
|
SBIN0002873
|
1330
|
05/05/2023
|
No Such Account
|
|
6365
|
MP1708002_300323FTO_734062
|
1708002049NRG21150220211122802
|
511993886
|
30/03/2023
|
RAJBHAIYA PAL
|
RAJBHAIYA PAL
|
1708002WL129267
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
6366
|
MP1708002_300323FTO_734062
|
1708002052NRG21230220211152360
|
511993886
|
30/03/2023
|
Babu Basor
|
Babu Basor
|
1708002WL132213
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
Account closed
|
|
6367
|
MP1708002_311022APB_FTO_488974
|
1708002052NRG23311020220502403
|
035429638
|
31/10/2022
|
Ramnaresh prajapati
|
Ramnaresh prajapati
|
1708002052WL076382
|
00415
|
SBIN0002839
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6368
|
MP1708002_280123FTO_657995
|
1708002053NRG21080620221295241
|
886144771
|
28/01/2023
|
tulsa
|
tulsa
|
1708002WL0148249
|
00415
|
SBIN0002839
|
1140
|
15/02/2023
|
No Such Account
|
|
6369
|
MP1708002_300323FTO_734062
|
1708002053NRG21150320211216795
|
511993886
|
30/03/2023
|
SHIVNARAYAN RAJPUT
|
SHIVNARAYAN RAJPUT
|
1708002WL137865
|
00415
|
SBIN0002839
|
190
|
05/05/2023
|
No Such Account
|
|
6370
|
MP1708002_300323FTO_734062
|
1708002053NRG21150320211216796
|
511993886
|
30/03/2023
|
SHIVNARAYAN RAJPUT
|
SHIVNARAYAN RAJPUT
|
1708002WL137865
|
00415
|
SBIN0002839
|
190
|
05/05/2023
|
No Such Account
|
|
6371
|
MP1708002_300323FTO_734062
|
1708002053NRG21180220211134593
|
511993886
|
30/03/2023
|
Sukhkhi Anuragi
|
Sukhkhi Anuragi
|
1708002WL130361
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6372
|
MP1708002_300323FTO_734062
|
1708002053NRG21180220211134594
|
511993886
|
30/03/2023
|
Sukhkhi Anuragi
|
Sukhkhi Anuragi
|
1708002WL130361
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6373
|
MP1708002_020123FTO_613479
|
1708002053NRG23020120230622086
|
021192192
|
02/01/2023
|
CHANDRASHEKHAR RAJOOT
|
CHANDRASHEKHAR RAJOOT
|
1708002053WL097832
|
00415
|
SBIN0002839
|
1428
|
17/02/2023
|
No Such Account
|
|
6374
|
MP1708002_160123FTO_636272
|
1708002055NRG20080520200769592
|
892416341
|
16/01/2023
|
HALKI AHIRWAR
|
HALKI AHIRWAR
|
1708002WL099273
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Account closed
|
|
6375
|
MP1708002_300323FTO_734062
|
1708002056NRG21110120210982918
|
511993886
|
30/03/2023
|
BADI BAHU
|
BADI BAHU
|
1708002WL114810
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6376
|
MP1708002_300323FTO_734062
|
1708002056NRG21110120210982919
|
511993886
|
30/03/2023
|
BADI BAHU
|
BADI BAHU
|
1708002WL114810
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6377
|
MP1708002_300323FTO_734062
|
1708002056NRG21110120210982920
|
511993886
|
30/03/2023
|
BADI BAHU
|
BADI BAHU
|
1708002WL114810
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6378
|
MP1708002_300323FTO_734062
|
1708002056NRG21110120210982921
|
511993886
|
30/03/2023
|
BADI BAHU
|
BADI BAHU
|
1708002WL114810
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6379
|
MP1708002_300323FTO_734062
|
1708002056NRG21110120210982922
|
511993886
|
30/03/2023
|
BADI BAHU
|
BADI BAHU
|
1708002WL114810
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6380
|
MP1708002_300323FTO_734062
|
1708002056NRG21250120211045059
|
511993886
|
30/03/2023
|
rajabai
|
rajabai
|
1708002WL120624
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
6381
|
MP1708002_300323FTO_734062
|
1708002056NRG21250120211045060
|
511993886
|
30/03/2023
|
rajabai
|
rajabai
|
1708002WL120624
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
6382
|
MP1708002_300323FTO_734062
|
1708002056NRG21250120211045061
|
511993886
|
30/03/2023
|
rajabai
|
rajabai
|
1708002WL120624
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
6383
|
MP1708002_300323FTO_734062
|
1708002056NRG21250120211045062
|
511993886
|
30/03/2023
|
Chhavirani patel
|
Chhavirani patel
|
1708002WL120624
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6384
|
MP1708002_300323FTO_734062
|
1708002056NRG21250120211045063
|
511993886
|
30/03/2023
|
rajabai
|
rajabai
|
1708002WL120624
|
00415
|
SBIN0002839
|
760
|
05/05/2023
|
No Such Account
|
|
6385
|
MP1708002_300323FTO_734062
|
1708002056NRG21250120211045064
|
511993886
|
30/03/2023
|
Chhavirani patel
|
Chhavirani patel
|
1708002WL120624
|
00415
|
SBIN0002839
|
5
|
05/05/2023
|
No Such Account
|
|
6386
|
MP1708002_300323FTO_734062
|
1708002056NRG21250120211045065
|
511993886
|
30/03/2023
|
Chhavirani patel
|
Chhavirani patel
|
1708002WL120624
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6387
|
MP1708002_300323FTO_734062
|
1708002057NRG21260120211048778
|
511993886
|
30/03/2023
|
Sundarlal sisodiya
|
Sundarlal sisodiya
|
1708002WL121031
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6388
|
MP1708002_300323FTO_734062
|
1708002057NRG21260120211048779
|
511993886
|
30/03/2023
|
Sundarlal sisodiya
|
Sundarlal sisodiya
|
1708002WL121031
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6389
|
MP1708002_300323FTO_734062
|
1708002057NRG21260120211048782
|
511993886
|
30/03/2023
|
Sundarlal sisodiya
|
Sundarlal sisodiya
|
1708002WL121031
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6390
|
MP1708002_300323FTO_734062
|
1708002057NRG21260120211048783
|
511993886
|
30/03/2023
|
Sundarlal sisodiya
|
Sundarlal sisodiya
|
1708002WL121031
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6391
|
MP1708002_160123FTO_636272
|
1708002060NRG20080520200769544
|
892416341
|
16/01/2023
|
ayodha pal
|
ayodha pal
|
1708002WL099265
|
00415
|
SBIN0002839
|
1044
|
15/02/2023
|
No Such Account
|
|
6392
|
MP1708002_160123FTO_636272
|
1708002060NRG20280420200767538
|
892416341
|
16/01/2023
|
ayodha pal
|
ayodha pal
|
1708002WL098970
|
00415
|
SBIN0002839
|
1044
|
15/02/2023
|
No Such Account
|
|
6393
|
MP1708003_300123APB_FTO_660371
|
1708003072NRG23300120230670052
|
885921968
|
30/01/2023
|
Mahesh
|
Mahesh
|
1708003072WL105028
|
00045
|
BARB0MAHCHH
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6394
|
MP1708004_200522APB_FTO_139191
|
1708004000NRG23200520220122338
|
885804891
|
20/05/2022
|
Deendayal
|
Deendayal
|
1708004WL009856
|
00415
|
SBIN0001628
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6395
|
MP1708004_230422APB_FTO_72777
|
1708004001NRG23230420220043302
|
540113389
|
23/04/2022
|
JAGDISH
|
JAGDISH
|
1708004001WL003682
|
00415
|
SBIN0000280
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6396
|
MP1708004_221122APB_FTO_526367
|
1708004003NRG23221120220538313
|
629282324
|
22/11/2022
|
PANNA LAL
|
PANNA LAL
|
1708004003WL083297
|
00602
|
SBIN0RRMBGB
|
6
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6397
|
MP1708004_140922FTO_394774
|
1708004018NRG23140920220429342
|
374921515
|
14/09/2022
|
GOURI SHANKAR YADAV
|
GOURI SHANKAR YADAV
|
1708004018WL059285
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
|
6398
|
MP1708004_270822FTO_359611
|
1708004029NRG22250120221123663
|
391721309
|
27/08/2022
|
harlal pal
|
harlal pal
|
1708004WL153574
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
Account closed
|
|
6399
|
MP1708004_220422FTO_70983
|
1708004033NRG23220420220040519
|
559701516
|
22/04/2022
|
SEETA PATEL
|
SEETA PATEL
|
1708004033WL003481
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
6400
|
MP1708004_220422FTO_70983
|
1708004033NRG23220420220040520
|
559701516
|
22/04/2022
|
SEETA PATEL
|
SEETA PATEL
|
1708004033WL003481
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
6401
|
MP1708004_270822FTO_359611
|
1708004036NRG22020620221234536
|
391721309
|
27/08/2022
|
rekha patel
|
rekha patel
|
1708004WL0170073
|
00152
|
HDFC0001770
|
3088
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6402
|
MP1708004_270822FTO_359611
|
1708004054NRG22090220221148100
|
391721309
|
27/08/2022
|
MAKHAN LAL AHIRWAR
|
MAKHAN LAL AHIRWAR
|
1708004WL157441
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
6403
|
MP1708004_270822FTO_359611
|
1708004054NRG22090220221148101
|
391721309
|
27/08/2022
|
MAKHANLAL
|
MAKHANLAL
|
1708004WL157441
|
00045
|
BARB0VJCHHA
|
2316
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6404
|
MP1708004_170622APB_FTO_208162
|
1708004063NRG23170620220225642
|
487121982
|
17/06/2022
|
deendayal ahirwar
|
deendayal ahirwar
|
1708004063WL020628
|
00349
|
PSIB0000389
|
2856
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6405
|
MP1708004_270822FTO_359611
|
1708004066NRG22240520221234074
|
391721309
|
27/08/2022
|
ramdevi rajak
|
ramdevi rajak
|
1708004WL0169977
|
00089
|
CBIN0283344
|
2660
|
06/10/2022
|
No Such Account
|
|
6406
|
MP1708004_020622APB_FTO_173209
|
1708004063NRG23020620220172606
|
|
02/06/2022
|
deendayal ahirwar
|
deendayal ahirwar
|
1708004063WL013508
|
00349
|
PSIB0000389
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6407
|
MP1708004_010822FTO_297959
|
1708004062NRG23010820220341697
|
483417792
|
01/08/2022
|
Santosh patel
|
Santosh patel
|
1708004062WL039124
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
|
6408
|
MP1708004_191022FTO_470447
|
1708004061NRG23191020220487819
|
786366359
|
19/10/2022
|
Devendra raikwar
|
Devendra raikwar
|
1708004061WL073184
|
00176
|
IDIB000P233
|
1428
|
27/10/2022
|
No Such Account
|
|
6409
|
MP1708004_191022FTO_470447
|
1708004061NRG23191020220487818
|
786366359
|
19/10/2022
|
Devendra raikwar
|
Devendra raikwar
|
1708004061WL073184
|
00176
|
IDIB000P233
|
1428
|
27/10/2022
|
No Such Account
|
|
6410
|
MP1708004_141022APB_FTO_460319
|
1708004059NRG23141020220480520
|
658835077
|
14/10/2022
|
SHANKARLAL PATEL
|
SHANKARLAL PATEL
|
1708004059WL071704
|
00045
|
BARB0CHHATA
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6411
|
MP1708004_270822FTO_359611
|
1708004072NRG22280120221128351
|
391721309
|
27/08/2022
|
bhagchandra
|
bhagchandra
|
1708004WL154387
|
00688
|
FINO0001446
|
2509
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6412
|
MP1708004_270822FTO_359611
|
1708004072NRG22280120221128352
|
391721309
|
27/08/2022
|
bhagchandra
|
bhagchandra
|
1708004WL154387
|
00688
|
FINO0001446
|
2509
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6413
|
MP1708004_270822FTO_359611
|
1708004072NRG22280120221128353
|
391721309
|
27/08/2022
|
bhagchandra
|
bhagchandra
|
1708004WL154387
|
00688
|
FINO0001446
|
2509
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6414
|
MP1708004_270822FTO_359611
|
1708004072NRG22280120221128355
|
391721309
|
27/08/2022
|
HALKAI AHIRWAR
|
HALKAI AHIRWAR
|
1708004WL154387
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
No Such Account
|
|
6415
|
MP1708004_270822FTO_359611
|
1708004072NRG22280120221128359
|
391721309
|
27/08/2022
|
HALKAI AHIRWAR
|
HALKAI AHIRWAR
|
1708004WL154387
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
No Such Account
|
|
6416
|
MP1708004_041122APB_FTO_495392
|
1708004059NRG23041120220507128
|
187358669
|
04/11/2022
|
SHANKARLAL PATEL
|
SHANKARLAL PATEL
|
1708004059WL077461
|
00045
|
BARB0CHHATA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6417
|
MP1708004_270822FTO_359611
|
1708004058NRG22210220221167592
|
391721309
|
27/08/2022
|
munnilal
|
munnilal
|
1708004WL160491
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
6418
|
MP1708004_270822FTO_359611
|
1708004058NRG22210220221167591
|
391721309
|
27/08/2022
|
munnilal
|
munnilal
|
1708004WL160491
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
6419
|
MP1708004_020822FTO_299970
|
1708004072NRG23020820220343611
|
481648358
|
02/08/2022
|
balram sen
|
balram sen
|
1708004072WL039458
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
6420
|
MP1708004_020822FTO_299970
|
1708004072NRG23020820220343612
|
481648358
|
02/08/2022
|
balram sen
|
balram sen
|
1708004072WL039458
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
6421
|
MP1708004_090123FTO_624139
|
1708004056NRG23090120230635235
|
007805006
|
09/01/2023
|
ramesh
|
ramesh
|
1708004056WL099949
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
Account closed
|
|
6422
|
MP1708004_090123FTO_624139
|
1708004056NRG23090120230635227
|
007805006
|
09/01/2023
|
parshu
|
parshu
|
1708004056WL099949
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
6423
|
MP1708004_270822FTO_359611
|
1708004056NRG22280120221128338
|
391721309
|
27/08/2022
|
parshu
|
parshu
|
1708004WL154384
|
00415
|
SBIN0001628
|
2702
|
06/10/2022
|
No Such Account
|
|
6424
|
MP1708004_270822FTO_359611
|
1708004056NRG22280120221128337
|
391721309
|
27/08/2022
|
RAMKARAN YADAV
|
RAMKARAN YADAV
|
1708004WL154384
|
00415
|
SBIN0001628
|
386
|
06/10/2022
|
No Such Account
|
|
6425
|
MP1708004_270822FTO_359611
|
1708004056NRG22280120221128336
|
391721309
|
27/08/2022
|
Jeetendra Singh
|
Jeetendra Singh
|
1708004WL154384
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6426
|
MP1708004_270822FTO_359611
|
1708004056NRG22280120221128335
|
391721309
|
27/08/2022
|
Jeetendra Singh
|
Jeetendra Singh
|
1708004WL154384
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6427
|
MP1708004_270822FTO_359611
|
1708004056NRG22110220221151520
|
391721309
|
27/08/2022
|
LAKHAN YADAV
|
LAKHAN YADAV
|
1708004WL157999
|
00462
|
UCBA0003160
|
579
|
06/10/2022
|
No Such Account
|
|
6428
|
MP1708004_270822FTO_359611
|
1708004056NRG22110220221151519
|
391721309
|
27/08/2022
|
LAKHAN YADAV
|
LAKHAN YADAV
|
1708004WL157999
|
00462
|
UCBA0003160
|
579
|
06/10/2022
|
No Such Account
|
|
6429
|
MP1708004_270822FTO_359611
|
1708004056NRG22110220221151518
|
391721309
|
27/08/2022
|
LAKHAN YADAV
|
LAKHAN YADAV
|
1708004WL157999
|
00462
|
UCBA0003160
|
3088
|
06/10/2022
|
No Such Account
|
|
6430
|
MP1708004_150922FTO_396861
|
1708004055NRG23150920220431191
|
374772267
|
15/09/2022
|
SHRADDHA TIWARI
|
SHRADDHA TIWARI
|
1708004055WL059895
|
00688
|
FINO0001001
|
408
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6431
|
MP1708004_150922FTO_396861
|
1708004055NRG23150920220431190
|
374772267
|
15/09/2022
|
SHRADDHA TIWARI
|
SHRADDHA TIWARI
|
1708004055WL059895
|
00688
|
FINO0001001
|
408
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6432
|
MP1708004_150922FTO_396861
|
1708004055NRG23150920220431189
|
374772267
|
15/09/2022
|
SHRADDHA TIWARI
|
SHRADDHA TIWARI
|
1708004055WL059895
|
00688
|
FINO0001001
|
3060
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6433
|
MP1708004_150922FTO_396861
|
1708004055NRG23150920220431188
|
374772267
|
15/09/2022
|
SHRADDHA TIWARI
|
SHRADDHA TIWARI
|
1708004055WL059895
|
00688
|
FINO0001001
|
3060
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6434
|
MP1708004_270822FTO_359611
|
1708004055NRG22110220221151590
|
391721309
|
27/08/2022
|
halke bhaiya adiwasi
|
halke bhaiya adiwasi
|
1708004WL158007
|
00415
|
SBIN0001628
|
965
|
06/10/2022
|
No Such Account
|
|
6435
|
MP1708005_180522APB_FTO_135220
|
1708005004NRG23180520220115320
|
885705674
|
18/05/2022
|
santosh kushwaha
|
santosh kushwaha
|
1708005004WL009326
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6436
|
MP1708004_270822FTO_359611
|
1708004054NRG22230520221234028
|
391721309
|
27/08/2022
|
rajendra sen
|
rajendra sen
|
1708004WL0169959
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
Account closed
|
|
6437
|
MP1708004_270822FTO_359611
|
1708004054NRG22130220221154364
|
391721309
|
27/08/2022
|
MOHANLAL
|
MOHANLAL
|
1708004WL158504
|
00415
|
SBIN0001628
|
1351
|
06/10/2022
|
No Such Account
|
|
6438
|
MP1708004_270822FTO_359611
|
1708004054NRG22130220221154363
|
391721309
|
27/08/2022
|
MOHANLAL
|
MOHANLAL
|
1708004WL158504
|
00415
|
SBIN0001628
|
1351
|
06/10/2022
|
No Such Account
|
|
6439
|
MP1708004_270822FTO_359611
|
1708004054NRG22130220221154362
|
391721309
|
27/08/2022
|
MOHANLAL
|
MOHANLAL
|
1708004WL158504
|
00415
|
SBIN0001628
|
1351
|
06/10/2022
|
No Such Account
|
|
6440
|
MP1708004_270822FTO_359611
|
1708004054NRG22130220221154361
|
391721309
|
27/08/2022
|
MOHANLAL
|
MOHANLAL
|
1708004WL158504
|
00415
|
SBIN0001628
|
1351
|
06/10/2022
|
No Such Account
|
|
6441
|
MP1708004_270822FTO_359611
|
1708004054NRG22130220221154360
|
391721309
|
27/08/2022
|
MOHANLAL
|
MOHANLAL
|
1708004WL158504
|
00415
|
SBIN0001628
|
1351
|
06/10/2022
|
No Such Account
|
|
6442
|
MP1708004_270822FTO_359611
|
1708004054NRG22090220221148093
|
391721309
|
27/08/2022
|
MANOJ
|
MANOJ
|
1708004WL157441
|
00415
|
SBIN0001628
|
2316
|
06/10/2022
|
No Such Account
|
|
6443
|
MP1708004_270822FTO_359611
|
1708004054NRG22090220221148092
|
391721309
|
27/08/2022
|
MANOJ
|
MANOJ
|
1708004WL157441
|
00415
|
SBIN0001628
|
2316
|
06/10/2022
|
No Such Account
|
|
6444
|
MP1708004_270822FTO_359611
|
1708004054NRG22090220221148091
|
391721309
|
27/08/2022
|
MANOJ
|
MANOJ
|
1708004WL157441
|
00415
|
SBIN0001628
|
2316
|
06/10/2022
|
No Such Account
|
|
6445
|
MP1708005_130722APB_FTO_258264
|
1708005010NRG23130720220300430
|
867696553
|
13/07/2022
|
PREMILAL
|
PREMILAL
|
1708005010WL031139
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6446
|
MP1708004_270822FTO_359611
|
1708004054NRG22090220221148090
|
391721309
|
27/08/2022
|
MANOJ
|
MANOJ
|
1708004WL157441
|
00415
|
SBIN0001628
|
2316
|
06/10/2022
|
No Such Account
|
|
6447
|
MP1708004_181222FTO_589725
|
1708004053NRG23181220220590645
|
876542120
|
18/12/2022
|
ajay yadav
|
ajay yadav
|
1708004053WL092727
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
|
6448
|
MP1708004_181222FTO_589725
|
1708004053NRG23181220220590644
|
876542120
|
18/12/2022
|
ajay yadav
|
ajay yadav
|
1708004053WL092727
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
|
6449
|
MP1708004_181222FTO_589725
|
1708004053NRG23181220220590628
|
876542120
|
18/12/2022
|
Kashibai Ahirwar
|
Kashibai Ahirwar
|
1708004053WL092726
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
|
6450
|
MP1708004_181222FTO_589725
|
1708004053NRG23181220220590627
|
876542120
|
18/12/2022
|
Kashibai Ahirwar
|
Kashibai Ahirwar
|
1708004053WL092726
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
|
6451
|
MP1708004_300922APB_FTO_433953
|
1708004051NRG23300920220457794
|
411299464
|
30/09/2022
|
DAYARAM
|
DAYARAM
|
1708004051WL066506
|
00468
|
UBIN0541044
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6452
|
MP1708004_010822FTO_297081
|
1708004049NRG23010820220340512
|
483439603
|
01/08/2022
|
leeladhar kushwaha
|
leeladhar kushwaha
|
1708004049WL038910
|
00602
|
SBIN0RRMBGB
|
1346
|
16/08/2022
|
No Such Account
|
|
6453
|
MP1708004_010822FTO_297081
|
1708004049NRG23010820220340511
|
483439603
|
01/08/2022
|
leeladhar kushwaha
|
leeladhar kushwaha
|
1708004049WL038910
|
00602
|
SBIN0RRMBGB
|
1346
|
16/08/2022
|
No Such Account
|
|
6454
|
MP1708004_270822FTO_359611
|
1708004049NRG22110220221151468
|
391721309
|
27/08/2022
|
SARMAN
|
SARMAN
|
1708004WL157995
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6455
|
MP1708004_270822FTO_359611
|
1708004049NRG22110220221151467
|
391721309
|
27/08/2022
|
SARMAN
|
SARMAN
|
1708004WL157995
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6456
|
MP1708004_270822FTO_359611
|
1708004049NRG22110220221151466
|
391721309
|
27/08/2022
|
SARMAN
|
SARMAN
|
1708004WL157995
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6457
|
MP1708004_270822FTO_359611
|
1708004049NRG22110220221151465
|
391721309
|
27/08/2022
|
SARMAN
|
SARMAN
|
1708004WL157995
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6458
|
MP1708004_270822FTO_359611
|
1708004049NRG22110220221151464
|
391721309
|
27/08/2022
|
NADLAL
|
NADLAL
|
1708004WL157995
|
00048
|
BKID0009442
|
1158
|
06/10/2022
|
No Such Account
|
|
6459
|
MP1708004_270822FTO_359611
|
1708004049NRG22110220221151463
|
391721309
|
27/08/2022
|
NADLAL
|
NADLAL
|
1708004WL157995
|
00048
|
BKID0009442
|
1158
|
06/10/2022
|
No Such Account
|
|
6460
|
MP1708004_270822FTO_359611
|
1708004049NRG22110220221151462
|
391721309
|
27/08/2022
|
NADLAL
|
NADLAL
|
1708004WL157995
|
00048
|
BKID0009442
|
1158
|
06/10/2022
|
No Such Account
|
|
6461
|
MP1708004_120922FTO_390934
|
1708004047NRG23080920220417612
|
375086103
|
12/09/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
1708004WL0056335
|
00415
|
SBIN0001628
|
1224
|
04/10/2022
|
Account closed
|
|
6462
|
MP1708004_120922FTO_390934
|
1708004047NRG23080920220417611
|
375086103
|
12/09/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
1708004WL0056335
|
00415
|
SBIN0001628
|
1224
|
04/10/2022
|
Account closed
|
|
6463
|
MP1708004_200922FTO_408439
|
1708004040NRG23130920220428171
|
374521764
|
20/09/2022
|
Balram
|
Balram
|
1708004WL0058985
|
00689
|
AUBL0002325
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
|
6464
|
MP1708005_210422FTO_66407
|
1708005015NRG23210420220035556
|
561124090
|
21/04/2022
|
Malti Raikwar
|
Malti Raikwar
|
1708005015WL003046
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
6465
|
MP1708004_020822FTO_301594
|
1708004040NRG23020820220344923
|
482038013
|
02/08/2022
|
Virendra
|
Virendra
|
1708004040WL039624
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
6466
|
MP1708004_020822FTO_301594
|
1708004040NRG23020820220344908
|
482038013
|
02/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL039624
|
00415
|
SBIN0001628
|
816
|
16/08/2022
|
No Such Account
|
|
6467
|
MP1708004_020822FTO_301594
|
1708004040NRG23020820220344907
|
482038013
|
02/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL039624
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
6468
|
MP1708004_020822FTO_301594
|
1708004040NRG23020820220344906
|
482038013
|
02/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL039624
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
6469
|
MP1708004_020822FTO_301594
|
1708004040NRG23020820220344905
|
482038013
|
02/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL039624
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
6470
|
MP1708004_020822FTO_301594
|
1708004040NRG23020820220344904
|
482038013
|
02/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL039624
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
6471
|
MP1708004_020822FTO_299970
|
1708004040NRG23020820220342882
|
481648358
|
02/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL039325
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
6472
|
MP1708004_020822FTO_299970
|
1708004040NRG23020820220342881
|
481648358
|
02/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL039325
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
6473
|
MP1708004_020822FTO_299970
|
1708004040NRG23020820220342880
|
481648358
|
02/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL039325
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
6474
|
MP1708004_020822FTO_299970
|
1708004040NRG23020820220342879
|
481648358
|
02/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL039325
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
6475
|
MP1708004_020822FTO_299970
|
1708004040NRG23020820220342878
|
481648358
|
02/08/2022
|
Ravindra
|
Ravindra
|
1708004040WL039325
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
6476
|
MP1708004_270822FTO_359611
|
1708004039NRG22240520221234077
|
391721309
|
27/08/2022
|
RAJU RAJPOOT
|
RAJU RAJPOOT
|
1708004WL0169980
|
00602
|
SBIN0RRMBGB
|
6
|
06/10/2022
|
Account closed
|
|
6477
|
MP1708004_050522FTO_104045
|
1708004038NRG23050520220078656
|
748909864
|
05/05/2022
|
Mamta Yadav
|
Mamta Yadav
|
1708004038WL006742
|
00554
|
KKBK0005919
|
1224
|
17/05/2022
|
Account closed
|
|
6478
|
MP1708004_180522APB_FTO_134468
|
1708004037NRG23180520220116692
|
885603338
|
18/05/2022
|
Sahab singh
|
Sahab singh
|
1708004037WL009471
|
00415
|
SBIN0001628
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6479
|
MP1708004_020822FTO_299970
|
1708004037NRG23020820220343585
|
481648358
|
02/08/2022
|
Benibai ahirver
|
Benibai ahirver
|
1708004037WL039452
|
00415
|
SBIN0001628
|
2448
|
16/08/2022
|
Account closed
|
|
6480
|
MP1708004_310323APB_FTO_737249
|
1708004036NRG23310320230734652
|
548535842
|
31/03/2023
|
phulchand
|
phulchand
|
1708004036WL113332
|
00415
|
SBIN0000347
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6481
|
MP1708004_020922FTO_373131
|
1708004036NRG23020920220406371
|
387916919
|
02/09/2022
|
bhagan kushwaha
|
bhagan kushwaha
|
1708004036WL053475
|
00415
|
SBIN0001628
|
2856
|
06/10/2022
|
No Such Account
|
|
6482
|
MP1708004_020922FTO_373131
|
1708004036NRG23020920220406370
|
387916919
|
02/09/2022
|
bhagan kushwaha
|
bhagan kushwaha
|
1708004036WL053475
|
00415
|
SBIN0001628
|
2856
|
06/10/2022
|
No Such Account
|
|
6483
|
MP1708004_020922FTO_373131
|
1708004036NRG23020920220406369
|
387916919
|
02/09/2022
|
bhagan kushwaha
|
bhagan kushwaha
|
1708004036WL053475
|
00415
|
SBIN0001628
|
2856
|
06/10/2022
|
No Such Account
|
|
6484
|
MP1708004_110522FTO_117376
|
1708004035NRG23110520220096087
|
744711691
|
11/05/2022
|
DAMMU KUSHWAHA
|
DAMMU KUSHWAHA
|
1708004035WL008017
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
6485
|
MP1708004_110522FTO_117376
|
1708004035NRG23110520220096086
|
744711691
|
11/05/2022
|
DAMMU KUSHWAHA
|
DAMMU KUSHWAHA
|
1708004035WL008017
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
6486
|
MP1708004_270822FTO_359611
|
1708004035NRG22240520221234065
|
391721309
|
27/08/2022
|
Laddu ahirwar
|
Laddu ahirwar
|
1708004WL0169970
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
6487
|
MP1708004_270323APB_FTO_728871
|
1708004031NRG23270320230727009
|
873632776
|
27/03/2023
|
Jyoti shrivas
|
Jyoti shrivas
|
1708004031WL112651
|
00045
|
BARB0HAMAXX
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6488
|
MP1708004_230123FTO_649718
|
1708004031NRG23230120230656875
|
887288580
|
23/01/2023
|
RAMA BAI
|
RAMA BAI
|
1708004031WL103333
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
6489
|
MP1708004_151222FTO_583355
|
1708004031NRG23151220220584338
|
834004994
|
15/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL091507
|
00415
|
SBIN0030254
|
1224
|
21/12/2022
|
No Such Account
|
|
6490
|
MP1708004_151222FTO_583355
|
1708004031NRG23151220220584337
|
834004994
|
15/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL091507
|
00415
|
SBIN0030254
|
1224
|
21/12/2022
|
No Such Account
|
|
6491
|
MP1708004_151222FTO_583355
|
1708004031NRG23151220220584336
|
834004994
|
15/12/2022
|
BRAJLAL
|
BRAJLAL
|
1708004031WL091507
|
00415
|
SBIN0030254
|
1224
|
21/12/2022
|
No Such Account
|
|
6492
|
MP1708004_120922FTO_390934
|
1708004031NRG23120920220425789
|
375086103
|
12/09/2022
|
Raja Bai Kushwaha
|
Raja Bai Kushwaha
|
1708004WL0058368
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
|
6493
|
MP1708004_120922FTO_390934
|
1708004031NRG23120920220425788
|
375086103
|
12/09/2022
|
Raja Bai Kushwaha
|
Raja Bai Kushwaha
|
1708004WL0058368
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
|
6494
|
MP1708004_120922FTO_390934
|
1708004031NRG23120920220425787
|
375086103
|
12/09/2022
|
Raja Bai Kushwaha
|
Raja Bai Kushwaha
|
1708004WL0058368
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
|
6495
|
MP1708004_120922FTO_390934
|
1708004031NRG23120920220425786
|
375086103
|
12/09/2022
|
Raja Bai Kushwaha
|
Raja Bai Kushwaha
|
1708004WL0058368
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
|
6496
|
MP1708004_120922FTO_390934
|
1708004031NRG23120920220425785
|
375086103
|
12/09/2022
|
Raja Bai Kushwaha
|
Raja Bai Kushwaha
|
1708004WL0058368
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
|
6497
|
MP1708004_120922FTO_390934
|
1708004031NRG23120920220425784
|
375086103
|
12/09/2022
|
Raja Bai Kushwaha
|
Raja Bai Kushwaha
|
1708004WL0058368
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
|
6498
|
MP1708004_270822FTO_359611
|
1708004031NRG22080620221234575
|
391721309
|
27/08/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004WL0170099
|
00602
|
SBIN0RRMBGB
|
2509
|
06/10/2022
|
No Such Account
|
|
6499
|
MP1708004_270822FTO_359611
|
1708004031NRG22080620221234574
|
391721309
|
27/08/2022
|
Raja bai kushwaha
|
Raja bai kushwaha
|
1708004WL0170099
|
00602
|
SBIN0RRMBGB
|
2509
|
06/10/2022
|
No Such Account
|
|
6500
|
MP1708004_270123FTO_655768
|
1708004029NRG23270120230664911
|
887157651
|
27/01/2023
|
PRASHANT MISHRA
|
PRASHANT MISHRA
|
1708004029WL104354
|
00045
|
BARB0CHHATA
|
1224
|
15/02/2023
|
No Such Account
|
|
6501
|
MP1708004_270123FTO_655768
|
1708004029NRG23270120230664910
|
887157651
|
27/01/2023
|
PRASHANT MISHRA
|
PRASHANT MISHRA
|
1708004029WL104354
|
00045
|
BARB0CHHATA
|
1224
|
15/02/2023
|
No Such Account
|
|
6502
|
MP1708004_150622FTO_204112
|
1708004026NRG23150620220215681
|
473343847
|
15/06/2022
|
aman singn yadav
|
aman singn yadav
|
1708004026WL019373
|
00089
|
CBIN0283344
|
2448
|
23/06/2022
|
Account closed
|
|
6503
|
MP1708004_270822FTO_359611
|
1708004025NRG22230520221234024
|
391721309
|
27/08/2022
|
rampyari
|
rampyari
|
1708004WL0169958
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
6504
|
MP1708004_270822FTO_359611
|
1708004025NRG22230520221234023
|
391721309
|
27/08/2022
|
rampyari
|
rampyari
|
1708004WL0169958
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
6505
|
MP1708004_171022FTO_466832
|
1708004023NRG23171020220485877
|
764013938
|
17/10/2022
|
muluva ahirwar
|
muluva ahirwar
|
1708004023WL072846
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
No Such Account
|
|
6506
|
MP1708004_290822FTO_364188
|
1708004018NRG23290820220397964
|
390705643
|
29/08/2022
|
GOURI SHANKAR YADAV
|
GOURI SHANKAR YADAV
|
1708004018WL051248
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
|
6507
|
MP1708004_111222FTO_575492
|
1708004018NRG23111220220575660
|
763559895
|
11/12/2022
|
ASHA ADIBASI
|
ASHA ADIBASI
|
1708004018WL090168
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
|
6508
|
MP1708004_111222FTO_575492
|
1708004018NRG23111220220575659
|
763559895
|
11/12/2022
|
SHUKH LAL
|
SHUKH LAL
|
1708004018WL090168
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
|
6509
|
MP1708004_200522APB_FTO_139191
|
1708004017NRG23200520220123251
|
885804891
|
20/05/2022
|
PAPPU
|
PAPPU
|
1708004017WL009909
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6510
|
MP1708004_260422APB_FTO_79456
|
1708004016NRG23260420220050439
|
555257431
|
26/04/2022
|
Bindravan lodhi
|
Bindravan lodhi
|
1708004016WL004385
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6511
|
MP1708004_101122FTO_503886
|
1708004016NRG23101120220517313
|
227148317
|
10/11/2022
|
Rani rajpoot
|
Rani rajpoot
|
1708004016WL079317
|
00415
|
SBIN0001628
|
612
|
19/11/2022
|
No Such Account
|
|
6512
|
MP1708004_270822FTO_359611
|
1708004016NRG22280120221128966
|
391721309
|
27/08/2022
|
BABULAL RAJPOOT
|
BABULAL RAJPOOT
|
1708004WL154457
|
00045
|
BARB0CHHATA
|
1158
|
06/10/2022
|
No Such Account
|
|
6513
|
MP1708004_270822FTO_359611
|
1708004016NRG22140220221156407
|
391721309
|
27/08/2022
|
Balkishan
|
Balkishan
|
1708004WL158828
|
00415
|
SBIN0001628
|
2316
|
06/10/2022
|
No Such Account
|
|
6514
|
MP1708004_270822FTO_359611
|
1708004016NRG22140220221156406
|
391721309
|
27/08/2022
|
Balkishan
|
Balkishan
|
1708004WL158828
|
00415
|
SBIN0001628
|
2316
|
06/10/2022
|
No Such Account
|
|
6515
|
MP1708004_270822FTO_359611
|
1708004016NRG22140220221156334
|
391721309
|
27/08/2022
|
Radha Ahirwar
|
Radha Ahirwar
|
1708004WL158821
|
00415
|
SBIN0001628
|
1140
|
06/10/2022
|
No Such Account
|
|
6516
|
MP1708004_270822FTO_359611
|
1708004016NRG22140220221156332
|
391721309
|
27/08/2022
|
BABULAL PAL
|
BABULAL PAL
|
1708004WL158821
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6517
|
MP1708004_270822FTO_359611
|
1708004016NRG22140220221156331
|
391721309
|
27/08/2022
|
BRIJLAL LODHI
|
BRIJLAL LODHI
|
1708004WL158821
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6518
|
MP1708004_270822FTO_359611
|
1708004016NRG22140220221156330
|
391721309
|
27/08/2022
|
BRIJLAL LODHI
|
BRIJLAL LODHI
|
1708004WL158821
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6519
|
MP1708004_270822FTO_359611
|
1708004016NRG22140220221156329
|
391721309
|
27/08/2022
|
BETI BAI KUSHWAHA
|
BETI BAI KUSHWAHA
|
1708004WL158821
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6520
|
MP1708004_270822FTO_359611
|
1708004016NRG22140220221156328
|
391721309
|
27/08/2022
|
geeta yadav
|
geeta yadav
|
1708004WL158821
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
6521
|
MP1708004_050422FTO_21795
|
1708004016NRG22050420221232345
|
564938133
|
05/04/2022
|
Phoola Bai
|
Phoola Bai
|
1708004016WL169611
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
6522
|
MP1708004_050422FTO_21795
|
1708004016NRG22050420221232344
|
564938133
|
05/04/2022
|
Phoola Bai
|
Phoola Bai
|
1708004016WL169611
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
6523
|
MP1708004_050422FTO_21795
|
1708004016NRG22050420221232343
|
564938133
|
05/04/2022
|
Phoola Bai
|
Phoola Bai
|
1708004016WL169611
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
6524
|
MP1708004_050422FTO_21795
|
1708004016NRG22050420221232342
|
564938133
|
05/04/2022
|
Phoola Bai
|
Phoola Bai
|
1708004016WL169611
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
6525
|
MP1708004_270822FTO_359611
|
1708004013NRG22270120221126542
|
391721309
|
27/08/2022
|
GUMNA AHIRWAR
|
GUMNA AHIRWAR
|
1708004WL154065
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
6526
|
MP1708004_270822FTO_359611
|
1708004013NRG22270120221126541
|
391721309
|
27/08/2022
|
GUMNA AHIRWAR
|
GUMNA AHIRWAR
|
1708004WL154065
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
6527
|
MP1708004_090123FTO_624139
|
1708004010NRG23090120230635547
|
007805006
|
09/01/2023
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1708004010WL099968
|
00045
|
BARB0NOWGAO
|
1224
|
16/02/2023
|
No Such Account
|
|
6528
|
MP1708004_090123FTO_624139
|
1708004010NRG23090120230635546
|
007805006
|
09/01/2023
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1708004010WL099968
|
00045
|
BARB0NOWGAO
|
1224
|
16/02/2023
|
No Such Account
|
|
6529
|
MP1708004_270822FTO_359611
|
1708004009NRG22280120221128345
|
391721309
|
27/08/2022
|
PRABHU AHIRWAR
|
PRABHU AHIRWAR
|
1708004WL154386
|
00415
|
SBIN0001628
|
1351
|
06/10/2022
|
Account closed
|
|
6530
|
MP1708004_270822FTO_359611
|
1708004009NRG22280120221128344
|
391721309
|
27/08/2022
|
PRABHU AHIRWAR
|
PRABHU AHIRWAR
|
1708004WL154386
|
00415
|
SBIN0001628
|
1351
|
06/10/2022
|
Account closed
|
|
6531
|
MP1708004_270822FTO_359611
|
1708004009NRG22260320221221034
|
391721309
|
27/08/2022
|
KALLU ADIWASI
|
KALLU ADIWASI
|
1708004WL168047
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6532
|
MP1708004_270822FTO_359611
|
1708004009NRG22260320221221033
|
391721309
|
27/08/2022
|
KALLU ADIWASI
|
KALLU ADIWASI
|
1708004WL168047
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6533
|
MP1708004_270822FTO_359611
|
1708004009NRG22200420221232937
|
391721309
|
27/08/2022
|
KALLU ADIWASI
|
KALLU ADIWASI
|
1708004WL0169717
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6534
|
MP1708004_270822FTO_359611
|
1708004009NRG22200420221232936
|
391721309
|
27/08/2022
|
KALLU ADIWASI
|
KALLU ADIWASI
|
1708004WL0169717
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6535
|
MP1708004_270822FTO_359611
|
1708004009NRG22200420221232935
|
391721309
|
27/08/2022
|
KALLU ADIWASI
|
KALLU ADIWASI
|
1708004WL0169717
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6536
|
MP1708004_270822FTO_359611
|
1708004009NRG22200420221232934
|
391721309
|
27/08/2022
|
KALLU ADIWASI
|
KALLU ADIWASI
|
1708004WL0169717
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6537
|
MP1708004_270822FTO_359611
|
1708004009NRG22010620221234214
|
391721309
|
27/08/2022
|
KALLU ADIWASI
|
KALLU ADIWASI
|
1708004WL0170003
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6538
|
MP1708004_270822FTO_359611
|
1708004009NRG22010620221234212
|
391721309
|
27/08/2022
|
KALLU ADIWASI
|
KALLU ADIWASI
|
1708004WL0170003
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6539
|
MP1708004_190622FTO_211999
|
1708004005NRG23190620220231266
|
487099812
|
19/06/2022
|
BANDI AHIRWAR
|
BANDI AHIRWAR
|
1708004005WL021503
|
00602
|
SBIN0RRMBGB
|
1224
|
24/06/2022
|
Account closed
|
|
6540
|
MP1708004_210922APB_FTO_413712
|
1708004004NRG23210920220441851
|
374444114
|
21/09/2022
|
viran kushwaha
|
viran kushwaha
|
1708004004WL062650
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6541
|
MP1708004_270822FTO_359611
|
1708004003NRG22190520221233395
|
391721309
|
27/08/2022
|
Mohan yadav
|
Mohan yadav
|
1708004WL0169815
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
6542
|
MP1708004_270822FTO_359611
|
1708004003NRG22190520221233394
|
391721309
|
27/08/2022
|
Mohan yadav
|
Mohan yadav
|
1708004WL0169815
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
6543
|
MP1708005_010622FTO_171440
|
1708005047NRG23010620220169232
|
|
01/06/2022
|
Raju
|
Raju
|
1708005047WL013166
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
6544
|
MP1708004_270822FTO_359611
|
1708004003NRG22190520221233393
|
391721309
|
27/08/2022
|
Mohan yadav
|
Mohan yadav
|
1708004WL0169815
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
6545
|
MP1708004_270822FTO_359611
|
1708004002NRG22170220221160466
|
391721309
|
27/08/2022
|
GYASI
|
GYASI
|
1708004WL159441
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
6546
|
MP1708004_270822FTO_359611
|
1708004000NRG22150220221157773
|
391721309
|
27/08/2022
|
RAMESH PRASAD PRAJAPATI
|
RAMESH PRASAD PRAJAPATI
|
1708004WL159045
|
00415
|
SBIN0001628
|
1140
|
06/10/2022
|
No Such Account
|
|
6547
|
MP1708004_270822FTO_359611
|
1708004000NRG22150220221157772
|
391721309
|
27/08/2022
|
RAMESH PRASAD PRAJAPATI
|
RAMESH PRASAD PRAJAPATI
|
1708004WL159045
|
00415
|
SBIN0001628
|
1140
|
06/10/2022
|
No Such Account
|
|
6548
|
MP1708004_270822FTO_359611
|
1708004000NRG22150220221157771
|
391721309
|
27/08/2022
|
Banibai ahirwar
|
Banibai ahirwar
|
1708004WL159044
|
00415
|
SBIN0001628
|
1930
|
06/10/2022
|
No Such Account
|
|
6549
|
MP1708003_270522FTO_156370
|
1708003074NRG23260520220146575
|
116242019
|
27/05/2022
|
BALRAM KUSHWAHA
|
BALRAM KUSHWAHA
|
1708003074WL011431
|
00415
|
SBIN0013662
|
1224
|
04/06/2022
|
Account closed
|
|
6550
|
MP1708003_220123APB_FTO_648188
|
1708003074NRG23220120230656603
|
887322004
|
22/01/2023
|
SWARUP KUSHWAHA
|
SWARUP KUSHWAHA
|
1708003074WL103275
|
00415
|
SBIN0002848
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6551
|
MP1708003_230123APB_FTO_649382
|
1708003072NRG23230120230657658
|
887291219
|
23/01/2023
|
Mahesh
|
Mahesh
|
1708003072WL103433
|
00045
|
BARB0MAHCHH
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6552
|
MP1708003_121022FTO_457632
|
1708003069NRG23121020220477730
|
589997163
|
12/10/2022
|
KAILASH AHIRWAR
|
KAILASH AHIRWAR
|
1708003069WL071004
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
No Such Account
|
|
6553
|
MP1708003_121022FTO_457632
|
1708003069NRG23121020220477729
|
589997163
|
12/10/2022
|
KAILASH AHIRWAR
|
KAILASH AHIRWAR
|
1708003069WL071004
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
No Such Account
|
|
6554
|
MP1708003_170323APB_FTO_712122
|
1708003057NRG23170320230716478
|
729317327
|
17/03/2023
|
amar chandra ahirwar
|
amar chandra ahirwar
|
1708003057WL111519
|
00415
|
SBIN0013662
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6555
|
MP1708003_170323APB_FTO_712122
|
1708003057NRG23170320230716454
|
729317327
|
17/03/2023
|
Harprasad kushwaha
|
Harprasad kushwaha
|
1708003057WL111518
|
00045
|
BARB0MAHCHH
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6556
|
MP1708003_190922FTO_407846
|
1708003054NRG23190920220438755
|
374572452
|
19/09/2022
|
Panchu ahirwar
|
Panchu ahirwar
|
1708003054WL061890
|
00415
|
SBIN0002848
|
1224
|
04/10/2022
|
Account closed
|
|
6557
|
MP1708003_220123APB_FTO_648188
|
1708003051NRG23220120230655876
|
887322004
|
22/01/2023
|
Raviya Begam
|
Raviya Begam
|
1708003051WL103155
|
00045
|
BARB0MAHCHH
|
408
|
15/02/2023
|
Account closed
|
|
6558
|
MP1708003_220123APB_FTO_648188
|
1708003051NRG23220120230655870
|
887322004
|
22/01/2023
|
rampal
|
rampal
|
1708003051WL103153
|
00415
|
SBIN0002848
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6559
|
MP1708003_150123APB_FTO_634288
|
1708003051NRG23150120230644655
|
003496594
|
15/01/2023
|
rampal
|
rampal
|
1708003051WL101446
|
00415
|
SBIN0002848
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6560
|
MP1708003_020822FTO_301812
|
1708003044NRG23020820220345516
|
482049830
|
02/08/2022
|
Dhuram kushwaha
|
Dhuram kushwaha
|
1708003044WL039720
|
00415
|
SBIN0002848
|
1224
|
16/08/2022
|
No Such Account
|
|
6561
|
MP1708003_230123APB_FTO_649382
|
1708003043NRG23220120230656696
|
887291219
|
23/01/2023
|
Gobar dhan kushwaha
|
Gobar dhan kushwaha
|
1708003043WL103295
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6562
|
MP1708003_020822FTO_301812
|
1708003040NRG23020820220345497
|
482049830
|
02/08/2022
|
ROOP RANI AHIRWAR
|
ROOP RANI AHIRWAR
|
1708003040WL039708
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
|
6563
|
MP1708003_010323APB_FTO_686201
|
1708003039NRG23010320230698753
|
693139267
|
01/03/2023
|
RASHMI YADAV
|
RASHMI YADAV
|
1708003039WL109277
|
00176
|
IDIB000N623
|
898
|
25/03/2023
|
A/c Blocked or Frozen
|
|
6564
|
MP1708003_100822FTO_322830
|
1708003032NRG23090820220360837
|
624291042
|
10/08/2022
|
gaytri raikwar
|
gaytri raikwar
|
1708003032WL042752
|
00415
|
SBIN0000280
|
1224
|
25/08/2022
|
No Such Account
|
|
6565
|
MP1708003_031222FTO_560893
|
1708003025NRG23031220220560021
|
673945656
|
03/12/2022
|
jeevan
|
jeevan
|
1708003025WL087272
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
6566
|
MP1708003_031222FTO_560893
|
1708003025NRG23031220220560020
|
673945656
|
03/12/2022
|
jeevan
|
jeevan
|
1708003025WL087272
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
6567
|
MP1708003_210422APB_FTO_68246
|
1708003024NRG23210420220038453
|
560525793
|
21/04/2022
|
Pooran
|
Pooran
|
1708003024WL003306
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6568
|
MP1708003_120422APB_FTO_41236
|
1708003024NRG23110420220008311
|
564250730
|
12/04/2022
|
Pooran
|
Pooran
|
1708003024WL000613
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6569
|
MP1708003_230123APB_FTO_649382
|
1708003023NRG23220120230656625
|
887291219
|
23/01/2023
|
ARVINDRA NAMDEV
|
ARVINDRA NAMDEV
|
1708003023WL103281
|
00415
|
SBIN0000280
|
1224
|
15/02/2023
|
Account closed
|
|
6570
|
MP1708003_070123FTO_621320
|
1708003020NRG23070120230631576
|
008248983
|
07/01/2023
|
Vindravan Ahirwar
|
Vindravan Ahirwar
|
1708003020WL099385
|
00415
|
SBIN0000280
|
2856
|
16/02/2023
|
Account closed
|
|
6571
|
MP1708003_120822FTO_327624
|
1708003019NRG23110820220364086
|
624263508
|
12/08/2022
|
Bhumanibai
|
Bhumanibai
|
1708003019WL043493
|
00415
|
SBIN0000280
|
1224
|
25/08/2022
|
No Such Account
|
|
6572
|
MP1708003_170622FTO_208285
|
1708003018NRG23170620220225778
|
473634195
|
17/06/2022
|
Betibai
|
Betibai
|
1708003018WL020642
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Account closed
|
|
6573
|
MP1708003_080822APB_FTO_317314
|
1708003015NRG23080820220355385
|
698246114
|
08/08/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
1708003015WL041621
|
00415
|
SBIN0002854
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6574
|
MP1708003_230123APB_FTO_650029
|
1708003011NRG23220120230656352
|
887272686
|
23/01/2023
|
Tulsadevi
|
Tulsadevi
|
1708003011WL103247
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6575
|
MP1708003_100722FTO_252209
|
1708003011NRG23090720220291353
|
805954910
|
10/07/2022
|
Akhlesh Kushwaha
|
Akhlesh Kushwaha
|
1708003011WL029868
|
00415
|
SBIN0002854
|
25
|
13/07/2022
|
Account closed
|
|
6576
|
MP1708003_090522FTO_112665
|
1708003011NRG23090520220090295
|
747603923
|
09/05/2022
|
hakku
|
hakku
|
1708003011WL007608
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
|
6577
|
MP1708003_090323APB_FTO_692878
|
1708003011NRG23080320230704871
|
691706943
|
09/03/2023
|
Tulsadevi
|
Tulsadevi
|
1708003011WL110108
|
00602
|
SBIN0RRMBGB
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6578
|
MP1708003_060922FTO_380979
|
1708003011NRG23060920220414446
|
378406793
|
06/09/2022
|
PREETAM KUSHWAHA
|
PREETAM KUSHWAHA
|
1708003011WL055488
|
00415
|
SBIN0002854
|
1020
|
04/10/2022
|
Account closed
|
|
6579
|
MP1708003_141122APB_FTO_510943
|
1708003004NRG23141120220524271
|
276203525
|
14/11/2022
|
Sombati Vishwakerma
|
Sombati Vishwakerma
|
1708003004WL080691
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6580
|
MP1708003_241122APB_FTO_532647
|
1708003002NRG23241120220542461
|
628269672
|
24/11/2022
|
Janki Yadav
|
Janki Yadav
|
1708003002WL084146
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6581
|
MP1708003_050123APB_FTO_617755
|
1708003002NRG23050120230627222
|
011172489
|
05/01/2023
|
Janki Yadav
|
Janki Yadav
|
1708003002WL098791
|
00602
|
SBIN0RRMBGB
|
312
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6582
|
MP1708003_090323APB_FTO_692878
|
1708003001NRG23080320230704825
|
691706943
|
09/03/2023
|
Santosh
|
Santosh
|
1708003001WL110102
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6583
|
MP1708003_221022FTO_476665
|
1708003000NRG23221020220491732
|
828524296
|
22/10/2022
|
parsoo parsram
|
parsoo parsram
|
1708003WL074061
|
00415
|
SBIN0002848
|
1267
|
01/11/2022
|
Account closed
|
|
6584
|
MP1708003_190922FTO_407122
|
1708003000NRG23180920220437212
|
374589635
|
19/09/2022
|
Panchu ahirwar
|
Panchu ahirwar
|
1708003WL061529
|
00415
|
SBIN0002848
|
1428
|
04/10/2022
|
Account closed
|
|
6585
|
MP1708002_300323FTO_734062
|
1708002065NRG21060320211189565
|
511993886
|
30/03/2023
|
Jagpal
|
Jagpal
|
1708002WL135330
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
Account closed
|
|
6586
|
MP1708002_300323FTO_734062
|
1708002065NRG21060320211189564
|
511993886
|
30/03/2023
|
Gulavrani
|
Gulavrani
|
1708002WL135330
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6587
|
MP1708002_300323FTO_734062
|
1708002065NRG21060320211189563
|
511993886
|
30/03/2023
|
Gulavrani
|
Gulavrani
|
1708002WL135330
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6588
|
MP1708002_300323FTO_734062
|
1708002065NRG21060320211189562
|
511993886
|
30/03/2023
|
Dharmi
|
Dharmi
|
1708002WL135330
|
00602
|
SBIN0RRMBGB
|
6
|
05/05/2023
|
No Such Account
|
|
6589
|
MP1708002_160123FTO_636277
|
1708002065NRG18300120210700634
|
892331190
|
16/01/2023
|
Bhole raikwae
|
Bhole raikwae
|
1708002WL096548
|
00415
|
SBIN0002839
|
1032
|
15/02/2023
|
No Such Account
|
|
6590
|
MP1708002_260722APB_FTO_286806
|
1708002064NRG23260720220327130
|
481309507
|
26/07/2022
|
Ramratan
|
Ramratan
|
1708002064WL036297
|
00415
|
SBIN0002839
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6591
|
MP1708002_020522FTO_94093
|
1708002061NRG23020520220069628
|
678143369
|
02/05/2022
|
VIMLA PAL
|
VIMLA PAL
|
1708002061WL005966
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
|
6592
|
MP1708002_300323FTO_734062
|
1708002061NRG21110120210982598
|
511993886
|
30/03/2023
|
ramlakhan rajpoot
|
ramlakhan rajpoot
|
1708002WL114782
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
Account closed
|
|
6593
|
MP1708002_160123FTO_636187
|
1708002059NRG22081220221237725
|
892247121
|
16/01/2023
|
Rani anuragi
|
Rani anuragi
|
1708002WL0170611
|
00415
|
SBIN0002839
|
1158
|
15/02/2023
|
Account closed
|
|
6594
|
MP1708002_160123FTO_636187
|
1708002059NRG22081220221237724
|
892247121
|
16/01/2023
|
Rani anuragi
|
Rani anuragi
|
1708002WL0170611
|
00415
|
SBIN0002839
|
1158
|
15/02/2023
|
Account closed
|
|
6595
|
MP1708002_020522FTO_94093
|
1708002058NRG23020520220068841
|
678143369
|
02/05/2022
|
KAMLESH PATEL
|
KAMLESH PATEL
|
1708002058WL005875
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
|
6596
|
MP1708002_020522FTO_94093
|
1708002058NRG23020520220068840
|
678143369
|
02/05/2022
|
KAMLESH PATEL
|
KAMLESH PATEL
|
1708002058WL005875
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
|
6597
|
MP1708002_080123FTO_622222
|
1708002056NRG23080120230632942
|
007913298
|
08/01/2023
|
Radheshyam Patel
|
Radheshyam Patel
|
1708002056WL099589
|
00415
|
SBIN0002839
|
1428
|
16/02/2023
|
Account closed
|
|
6598
|
MP1708002_160123FTO_636272
|
1708002051NRG20290720220771622
|
892416341
|
16/01/2023
|
ARVIND
|
ARVIND
|
1708002WL0099720
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Account closed
|
|
6599
|
MP1708002_160123FTO_636272
|
1708002051NRG20290720220771621
|
892416341
|
16/01/2023
|
ARVIND
|
ARVIND
|
1708002WL0099720
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Account closed
|
|
6600
|
MP1708002_060323APB_FTO_690195
|
1708002050NRG23060320230703417
|
692137023
|
06/03/2023
|
Seetaram patel
|
Seetaram patel
|
1708002050WL109928
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6601
|
MP1708002_300323FTO_734062
|
1708002046NRG21300120211064437
|
511993886
|
30/03/2023
|
Shivdhani Rajpoot
|
Shivdhani Rajpoot
|
1708002WL122785
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
Account closed
|
|
6602
|
MP1708002_300323FTO_734062
|
1708002046NRG21300120211064436
|
511993886
|
30/03/2023
|
Shivdhani Rajpoot
|
Shivdhani Rajpoot
|
1708002WL122785
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
Account closed
|
|
6603
|
MP1708002_300323FTO_734062
|
1708002044NRG21210220211144469
|
511993886
|
30/03/2023
|
ramdev ahirwar
|
ramdev ahirwar
|
1708002WL131413
|
00415
|
SBIN0009183
|
1
|
05/05/2023
|
No Such Account
|
|
6604
|
MP1708002_160123FTO_636272
|
1708002044NRG20070520200769219
|
892416341
|
16/01/2023
|
babu yadav
|
babu yadav
|
1708002WL099213
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6605
|
MP1708002_160123FTO_636272
|
1708002043NRG20190720220771620
|
892416341
|
16/01/2023
|
MANGAL SINGH PATEL
|
MANGAL SINGH PATEL
|
1708002WL0099719
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
Account closed
|
|
6606
|
MP1708002_300323FTO_734062
|
1708002042NRG21110120210984810
|
511993886
|
30/03/2023
|
SHIVPALPAL
|
SHIVPALPAL
|
1708002WL114981
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6607
|
MP1708002_160123APB_FTO_636419
|
1708002041NRG19280420200760934
|
892373767
|
16/01/2023
|
Sukhya
|
Sukhya
|
1708002WL185694
|
00415
|
SBIN0002873
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6608
|
MP1708002_300323FTO_734062
|
1708002040NRG21050220211087782
|
511993886
|
30/03/2023
|
RAJWA
|
RAJWA
|
1708002WL125400
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
6609
|
MP1708002_300323FTO_734062
|
1708002040NRG21050220211087781
|
511993886
|
30/03/2023
|
Rajabhaiya
|
Rajabhaiya
|
1708002WL125400
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
6610
|
MP1708002_300323FTO_734062
|
1708002040NRG21050220211087780
|
511993886
|
30/03/2023
|
RAJWA
|
RAJWA
|
1708002WL125400
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
No Such Account
|
|
6611
|
MP1708002_271122FTO_544197
|
1708002039NRG23271120220549412
|
628131636
|
27/11/2022
|
yadpal singh
|
yadpal singh
|
1708002039WL085318
|
00415
|
SBIN0002873
|
1428
|
09/12/2022
|
Account closed
|
|
6612
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541909
|
628230249
|
25/11/2022
|
Vishnath ahirwar
|
Vishnath ahirwar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6613
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541908
|
628230249
|
25/11/2022
|
Vishnath ahirwar
|
Vishnath ahirwar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6614
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541907
|
628230249
|
25/11/2022
|
Virender ahirwar
|
Virender ahirwar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6615
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541906
|
628230249
|
25/11/2022
|
Virender ahirwar
|
Virender ahirwar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6616
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541901
|
628230249
|
25/11/2022
|
Rajesh ahirwar
|
Rajesh ahirwar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6617
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541900
|
628230249
|
25/11/2022
|
Rajesh ahirwar
|
Rajesh ahirwar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6618
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541899
|
628230249
|
25/11/2022
|
Thakurdeen anuragi
|
Thakurdeen anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6619
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541898
|
628230249
|
25/11/2022
|
Raghuveer Anuragi
|
Raghuveer Anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6620
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541897
|
628230249
|
25/11/2022
|
Devideen Ahirwar
|
Devideen Ahirwar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6621
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541896
|
628230249
|
25/11/2022
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6622
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541895
|
628230249
|
25/11/2022
|
Chandra Bhan Nagar
|
Chandra Bhan Nagar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6623
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541894
|
628230249
|
25/11/2022
|
Lata Nagar
|
Lata Nagar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6624
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541893
|
628230249
|
25/11/2022
|
Lata Nagar
|
Lata Nagar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6625
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541892
|
628230249
|
25/11/2022
|
Netan
|
Netan
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6626
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541891
|
628230249
|
25/11/2022
|
Netan
|
Netan
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6627
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541890
|
628230249
|
25/11/2022
|
Joti nagar
|
Joti nagar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6628
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541889
|
628230249
|
25/11/2022
|
Joti nagar
|
Joti nagar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6629
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541888
|
628230249
|
25/11/2022
|
Shitaram ahirwar
|
Shitaram ahirwar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6630
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541887
|
628230249
|
25/11/2022
|
Shitaram ahirwar
|
Shitaram ahirwar
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6631
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541886
|
628230249
|
25/11/2022
|
Rambabu anuragi
|
Rambabu anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6632
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541885
|
628230249
|
25/11/2022
|
bhagvati
|
bhagvati
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6633
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541884
|
628230249
|
25/11/2022
|
bhagvati
|
bhagvati
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6634
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541883
|
628230249
|
25/11/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6635
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541882
|
628230249
|
25/11/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6636
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541881
|
628230249
|
25/11/2022
|
narvad
|
narvad
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6637
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541880
|
628230249
|
25/11/2022
|
narvad
|
narvad
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6638
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541879
|
628230249
|
25/11/2022
|
parasram
|
parasram
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6639
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541878
|
628230249
|
25/11/2022
|
parasram
|
parasram
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6640
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541877
|
628230249
|
25/11/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6641
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541876
|
628230249
|
25/11/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6642
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541875
|
628230249
|
25/11/2022
|
rammilan kori
|
rammilan kori
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6643
|
MP1708002_251122FTO_536814
|
1708002039NRG23241120220541874
|
628230249
|
25/11/2022
|
rammilan kori
|
rammilan kori
|
1708002WL0084007
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
|
6644
|
MP1708002_060323APB_FTO_690195
|
1708002039NRG23060320230703427
|
692137023
|
06/03/2023
|
sitaram ahirwar
|
sitaram ahirwar
|
1708002039WL109929
|
00415
|
SBIN0002873
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6645
|
MP1708002_021222FTO_558332
|
1708002039NRG23021220220557952
|
676200932
|
02/12/2022
|
yadpal singh
|
yadpal singh
|
1708002039WL086955
|
00415
|
SBIN0002873
|
1428
|
13/12/2022
|
Account closed
|
|
6646
|
MP1708006_190323FTO_715383
|
1708006000NRG21031220200815474
|
730857953
|
19/03/2023
|
vikrasingh
|
vikrasingh
|
1708006WL101230
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6647
|
MP1708006_190323FTO_715383
|
1708006000NRG21060120210961225
|
730857953
|
19/03/2023
|
KAILASH RAJPOOT
|
KAILASH RAJPOOT
|
1708006WL112937
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6648
|
MP1708002_300323FTO_734062
|
1708002039NRG21100220211107010
|
511993886
|
30/03/2023
|
betibai
|
betibai
|
1708002WL127637
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6649
|
MP1708002_300323FTO_734062
|
1708002039NRG21100220211107009
|
511993886
|
30/03/2023
|
betibai
|
betibai
|
1708002WL127637
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6650
|
MP1708002_300323FTO_734062
|
1708002039NRG21100220211107008
|
511993886
|
30/03/2023
|
betibai
|
betibai
|
1708002WL127637
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6651
|
MP1708002_160123FTO_636272
|
1708002039NRG20100620220771588
|
892416341
|
16/01/2023
|
LALTA PAl
|
LALTA PAl
|
1708002WL0099706
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6652
|
MP1708002_160123FTO_636272
|
1708002039NRG20100620220771587
|
892416341
|
16/01/2023
|
LALTA PAl
|
LALTA PAl
|
1708002WL0099706
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6653
|
MP1708002_160123FTO_636187
|
1708002035NRG22151220221238554
|
892247121
|
16/01/2023
|
UDAL
|
UDAL
|
1708002WL0170720
|
00415
|
SBIN0009183
|
6
|
15/02/2023
|
Account closed
|
|
6654
|
MP1708002_160123FTO_636187
|
1708002035NRG22151220221238549
|
892247121
|
16/01/2023
|
SITARAM
|
SITARAM
|
1708002WL0170720
|
00415
|
SBIN0002873
|
6
|
15/02/2023
|
Account closed
|
|
6655
|
MP1708002_231122APB_FTO_529947
|
1708002034NRG23231120220540207
|
628434042
|
23/11/2022
|
RAMKISHUN AHIRWAR
|
RAMKISHUN AHIRWAR
|
1708002034WL083683
|
00415
|
SBIN0009183
|
6
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6656
|
MP1708002_100323APB_FTO_695325
|
1708002031NRG23100320230707354
|
691184566
|
10/03/2023
|
NATTHU PAL
|
NATTHU PAL
|
1708002031WL110443
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6657
|
MP1708002_160123APB_FTO_636419
|
1708002031NRG19280420200760965
|
892373767
|
16/01/2023
|
Chunta Pal
|
Chunta Pal
|
1708002WL185702
|
00415
|
SBIN0002873
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6658
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965688
|
730857953
|
19/03/2023
|
AJAY TIWAI
|
AJAY TIWAI
|
1708006WL113291
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
6659
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965689
|
730857953
|
19/03/2023
|
KRISHNADEVI ASATI
|
KRISHNADEVI ASATI
|
1708006WL113291
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6660
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965691
|
730857953
|
19/03/2023
|
NEHA AHIRWAR
|
NEHA AHIRWAR
|
1708006WL113293
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6661
|
MP1708006_190323FTO_715383
|
1708006000NRG21110220211109197
|
730857953
|
19/03/2023
|
GANDHARVASINGH GHOSHI
|
GANDHARVASINGH GHOSHI
|
1708006WL127802
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
6662
|
MP1708002_180822APB_FTO_340601
|
1708002030NRG23170820220377941
|
693001297
|
18/08/2022
|
rajju AHIRWAR
|
rajju AHIRWAR
|
1708002030WL046435
|
00415
|
SBIN0002873
|
612
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6663
|
MP1708002_160123APB_FTO_636419
|
1708002030NRG19280420200760963
|
892373767
|
16/01/2023
|
Usha
|
Usha
|
1708002WL185700
|
00415
|
SBIN0002873
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6664
|
MP1708002_160123APB_FTO_636419
|
1708002030NRG19280420200760962
|
892373767
|
16/01/2023
|
Usha
|
Usha
|
1708002WL185700
|
00415
|
SBIN0002873
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6665
|
MP1708006_280422FTO_83817
|
1708006000NRG21161220200867459
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105505
|
00602
|
SBIN0RRMBGB
|
1140
|
09/05/2022
|
No Such Account
|
|
6666
|
MP1708006_190323FTO_715383
|
1708006000NRG21161220200867461
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL105507
|
00415
|
SBIN0003505
|
1140
|
28/03/2023
|
No Such Account
|
|
6667
|
MP1708006_190323FTO_715383
|
1708006000NRG21161220200867462
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL105507
|
00415
|
SBIN0003505
|
1140
|
28/03/2023
|
No Such Account
|
|
6668
|
MP1708002_150223APB_FTO_675819
|
1708002029NRG23150220230685290
|
143863176
|
15/02/2023
|
prahlad
|
prahlad
|
1708002029WL107362
|
00415
|
SBIN0002873
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6669
|
MP1708002_131222APB_FTO_579979
|
1708002029NRG23131220220581358
|
814030207
|
13/12/2022
|
Rammanohar sahu
|
Rammanohar sahu
|
1708002029WL091039
|
00415
|
SBIN0002873
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
6670
|
MP1708002_131222APB_FTO_579979
|
1708002029NRG23131220220581354
|
814030207
|
13/12/2022
|
prahlad
|
prahlad
|
1708002029WL091039
|
00415
|
SBIN0002873
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6671
|
MP1708006_190323FTO_715383
|
1708006000NRG21230220211150604
|
730857953
|
19/03/2023
|
Heerabai Kushwaha
|
Heerabai Kushwaha
|
1708006WL132009
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6672
|
MP1708002_051222APB_FTO_564982
|
1708002029NRG23051220220563686
|
666354481
|
05/12/2022
|
prahlad
|
prahlad
|
1708002029WL087913
|
00415
|
SBIN0002873
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6673
|
MP1708002_051222APB_FTO_564982
|
1708002028NRG23041220220562706
|
666354481
|
05/12/2022
|
LALLU RAM VISHWKARMA
|
LALLU RAM VISHWKARMA
|
1708002028WL087723
|
00415
|
SBIN0009183
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6674
|
MP1708002_020123FTO_613479
|
1708002028NRG23020120230621892
|
021192192
|
02/01/2023
|
ramkali
|
ramkali
|
1708002028WL097773
|
00415
|
SBIN0002873
|
1020
|
17/02/2023
|
Account closed
|
|
6675
|
MP1708006_190323FTO_715383
|
1708006000NRG21300320211269200
|
730857953
|
19/03/2023
|
Rahul
|
Rahul
|
1708006WL144493
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6676
|
MP1708002_181222APB_FTO_589890
|
1708002027NRG23181220220591259
|
876654455
|
18/12/2022
|
dhannu
|
dhannu
|
1708002027WL092861
|
00415
|
SBIN0009183
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6677
|
MP1708002_080123FTO_622222
|
1708002027NRG23080120230632867
|
007913298
|
08/01/2023
|
LAKSHMI PATEL
|
LAKSHMI PATEL
|
1708002027WL099562
|
00691
|
IPOS0000001
|
1020
|
16/02/2023
|
No Such Account
|
|
6678
|
MP1708002_070323APB_FTO_692453
|
1708002027NRG23070320230704278
|
691795597
|
07/03/2023
|
Somvati Patel
|
Somvati Patel
|
1708002027WL110028
|
00415
|
SBIN0002169
|
1224
|
25/03/2023
|
Account closed
|
|
6679
|
MP1708002_300323FTO_734062
|
1708002025NRG21160220211124203
|
511993886
|
30/03/2023
|
Keshkali Ahirwar
|
Keshkali Ahirwar
|
1708002WL129377
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6680
|
MP1708002_300323FTO_734062
|
1708002025NRG21160220211124202
|
511993886
|
30/03/2023
|
Ramesh Ahirwar
|
Ramesh Ahirwar
|
1708002WL129377
|
00415
|
SBIN0009183
|
1140
|
05/05/2023
|
No Such Account
|
|
6681
|
MP1708002_300323FTO_734062
|
1708002025NRG21160220211124201
|
511993886
|
30/03/2023
|
Sohan Ahirwar
|
Sohan Ahirwar
|
1708002WL129377
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
Account closed
|
|
6682
|
MP1708002_160123FTO_636272
|
1708002025NRG20250620220771602
|
892416341
|
16/01/2023
|
Ramesh Ahirwar
|
Ramesh Ahirwar
|
1708002WL0099710
|
00415
|
SBIN0002873
|
1056
|
15/02/2023
|
No Such Account
|
|
6683
|
MP1708002_300323FTO_734062
|
1708002023NRG21220120211032333
|
511993886
|
30/03/2023
|
VIMLESH RIKWAR
|
VIMLESH RIKWAR
|
1708002WL119314
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6684
|
MP1708002_300323FTO_734062
|
1708002023NRG21220120211032332
|
511993886
|
30/03/2023
|
VIMLESH RIKWAR
|
VIMLESH RIKWAR
|
1708002WL119314
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6685
|
MP1708002_020223FTO_666580
|
1708002023NRG21220120211032331
|
007720871
|
02/02/2023
|
VIMLESH RIKWAR
|
VIMLESH RIKWAR
|
1708002WL119314
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
No Such Account
|
|
6686
|
MP1708002_300123FTO_660179
|
1708002022NRG23290120230667943
|
885771175
|
30/01/2023
|
Halke Kushwaha
|
Halke Kushwaha
|
1708002022WL104747
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
6687
|
MP1708006_190323FTO_715383
|
1708006001NRG21070120210963682
|
730857953
|
19/03/2023
|
SHILCHANDRA
|
SHILCHANDRA
|
1708006WL113152
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6688
|
MP1708002_300323FTO_734062
|
1708002022NRG21080320211193840
|
511993886
|
30/03/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
1708002WL135656
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
6689
|
MP1708006_190323FTO_715383
|
1708006002NRG21070120210963743
|
730857953
|
19/03/2023
|
BADREE
|
BADREE
|
1708006WL113158
|
00415
|
SBIN0012153
|
2280
|
28/03/2023
|
No Such Account
|
|
6690
|
MP1708006_190323FTO_715383
|
1708006002NRG21070120210963744
|
730857953
|
19/03/2023
|
BHHGGOO YADAV
|
BHHGGOO YADAV
|
1708006WL113158
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
No Such Account
|
|
6691
|
MP1708006_190323FTO_715383
|
1708006002NRG21180220211134664
|
730857953
|
19/03/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
1708006WL130371
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6692
|
MP1708006_190323FTO_715383
|
1708006002NRG21180220211134666
|
730857953
|
19/03/2023
|
BHAGATRAM
|
BHAGATRAM
|
1708006WL130373
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6693
|
MP1708006_190323FTO_715383
|
1708006002NRG21220220211148781
|
730857953
|
19/03/2023
|
sunita
|
sunita
|
1708006WL131827
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6694
|
MP1708006_190323FTO_715383
|
1708006002NRG21221220200889913
|
730857953
|
19/03/2023
|
MURABA
|
MURABA
|
1708006WL107344
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6695
|
MP1708006_190323FTO_715383
|
1708006002NRG21221220200889914
|
730857953
|
19/03/2023
|
KAMALESH
|
KAMALESH
|
1708006WL107344
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6696
|
MP1708006_190323FTO_715383
|
1708006002NRG21221220200889915
|
730857953
|
19/03/2023
|
KAMALESH
|
KAMALESH
|
1708006WL107344
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6697
|
MP1708006_190323FTO_715383
|
1708006002NRG21221220200889916
|
730857953
|
19/03/2023
|
SURENDRA
|
SURENDRA
|
1708006WL107344
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6698
|
MP1708006_190323FTO_715383
|
1708006002NRG21280320211263592
|
730857953
|
19/03/2023
|
JASRATH SOUR MULUA SOUR
|
JASRATH SOUR MULUA SOUR
|
1708006WL143551
|
00415
|
SBIN0002823
|
760
|
28/03/2023
|
No Such Account
|
|
6699
|
MP1708006_190323FTO_715383
|
1708006002NRG21280320211263593
|
730857953
|
19/03/2023
|
SAVITRI DO ADIWASI
|
SAVITRI DO ADIWASI
|
1708006WL143551
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6700
|
MP1708006_190323FTO_715383
|
1708006002NRG21280320211263596
|
730857953
|
19/03/2023
|
SAVITRI DO ADIWASI
|
SAVITRI DO ADIWASI
|
1708006WL143551
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6701
|
MP1708002_300323FTO_734062
|
1708002022NRG21080320211193839
|
511993886
|
30/03/2023
|
kamtu yadav
|
kamtu yadav
|
1708002WL135656
|
00415
|
SBIN0002873
|
3
|
05/05/2023
|
Account closed
|
|
6702
|
MP1708002_280622FTO_230804
|
1708002020NRG23280620220261842
|
666170181
|
28/06/2022
|
MAHESH AHIRWAR
|
MAHESH AHIRWAR
|
1708002020WL025468
|
00691
|
IPOS0000001
|
2856
|
05/07/2022
|
No Such Account
|
|
6703
|
MP1708002_300323FTO_734062
|
1708002020NRG21200120211026713
|
511993886
|
30/03/2023
|
vishali anuragii
|
vishali anuragii
|
1708002WL118756
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6704
|
MP1708002_300323FTO_734062
|
1708002020NRG21200120211026712
|
511993886
|
30/03/2023
|
vishali anuragii
|
vishali anuragii
|
1708002WL118756
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6705
|
MP1708002_300323FTO_734062
|
1708002020NRG21200120211026709
|
511993886
|
30/03/2023
|
jaysingh yadav
|
jaysingh yadav
|
1708002WL118756
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6706
|
MP1708002_300323FTO_734062
|
1708002020NRG21200120211026707
|
511993886
|
30/03/2023
|
dashrath pal
|
dashrath pal
|
1708002WL118756
|
00415
|
SBIN0002873
|
1
|
05/05/2023
|
Account closed
|
|
6707
|
MP1708002_300323FTO_734062
|
1708002020NRG21200120211026700
|
511993886
|
30/03/2023
|
Radha
|
Radha
|
1708002WL118756
|
00415
|
SBIN0002873
|
84
|
05/05/2023
|
Account closed
|
|
6708
|
MP1708006_190323FTO_715383
|
1708006003NRG21190220211138612
|
730857953
|
19/03/2023
|
RAMSWRup
|
RAMSWRup
|
1708006WL130828
|
00415
|
SBIN0002823
|
950
|
28/03/2023
|
No Such Account
|
|
6709
|
MP1708006_190323FTO_715383
|
1708006003NRG21190220211138613
|
730857953
|
19/03/2023
|
Dharam Das
|
Dharam Das
|
1708006WL130828
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6710
|
MP1708006_190323FTO_715383
|
1708006003NRG21190220211138614
|
730857953
|
19/03/2023
|
Dharam Das
|
Dharam Das
|
1708006WL130828
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6711
|
MP1708002_300323FTO_734062
|
1708002020NRG21200120211026697
|
511993886
|
30/03/2023
|
Radha
|
Radha
|
1708002WL118756
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
Account closed
|
|
6712
|
MP1708002_081022FTO_449007
|
1708002019NRG23081020220469812
|
564602035
|
08/10/2022
|
mahesh
|
mahesh
|
1708002019WL069141
|
00415
|
SBIN0002873
|
1224
|
13/10/2022
|
Account closed
|
|
6713
|
MP1708002_081022FTO_449007
|
1708002019NRG23081020220469811
|
564602035
|
08/10/2022
|
mahesh
|
mahesh
|
1708002019WL069141
|
00415
|
SBIN0002873
|
1224
|
13/10/2022
|
Account closed
|
|
6714
|
MP1708002_081022FTO_449007
|
1708002019NRG23081020220469798
|
564602035
|
08/10/2022
|
rama
|
rama
|
1708002019WL069141
|
00691
|
IPOS0000001
|
6
|
13/10/2022
|
No Such Account
|
|
6715
|
MP1708006_190323FTO_715383
|
1708006006NRG21190220211138523
|
730857953
|
19/03/2023
|
NIRAJ YADAV
|
NIRAJ YADAV
|
1708006WL130820
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
6716
|
MP1708002_081022FTO_449007
|
1708002019NRG23081020220469797
|
564602035
|
08/10/2022
|
rama
|
rama
|
1708002019WL069141
|
00691
|
IPOS0000001
|
6
|
13/10/2022
|
No Such Account
|
|
6717
|
MP1708002_011022FTO_436071
|
1708002019NRG23011020220459500
|
410590073
|
01/10/2022
|
mahesh
|
mahesh
|
1708002019WL066931
|
00415
|
SBIN0002873
|
1224
|
07/10/2022
|
Account closed
|
|
6718
|
MP1708002_011022FTO_436071
|
1708002019NRG23011020220459499
|
410590073
|
01/10/2022
|
mahesh
|
mahesh
|
1708002019WL066931
|
00415
|
SBIN0002873
|
1224
|
07/10/2022
|
Account closed
|
|
6719
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919828
|
511993886
|
30/03/2023
|
RAGHUBEER KUSHWAHA
|
RAGHUBEER KUSHWAHA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6720
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919827
|
511993886
|
30/03/2023
|
RAGHUBEER KUSHWAHA
|
RAGHUBEER KUSHWAHA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6721
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919826
|
511993886
|
30/03/2023
|
RAGHUBEER KUSHWAHA
|
RAGHUBEER KUSHWAHA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6722
|
MP1708006_190323FTO_715383
|
1708006008NRG21301120200802335
|
730857953
|
19/03/2023
|
juggaa
|
juggaa
|
1708006WL100251
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6723
|
MP1708006_190323FTO_715383
|
1708006009NRG21080220211097032
|
730857953
|
19/03/2023
|
GANDHARVASINGH GHOSHI
|
GANDHARVASINGH GHOSHI
|
1708006WL126500
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
6724
|
MP1708006_190323FTO_715383
|
1708006009NRG21080220211097033
|
730857953
|
19/03/2023
|
GANDHARVASINGH GHOSHI
|
GANDHARVASINGH GHOSHI
|
1708006WL126500
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
6725
|
MP1708006_190323FTO_715383
|
1708006009NRG21080220211097034
|
730857953
|
19/03/2023
|
GANDHARVASINGH GHOSHI
|
GANDHARVASINGH GHOSHI
|
1708006WL126500
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
6726
|
MP1708006_190323FTO_715383
|
1708006009NRG21300320211270374
|
730857953
|
19/03/2023
|
GANDHARVA
|
GANDHARVA
|
1708006WL144731
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6727
|
MP1708006_190323FTO_715383
|
1708006009NRG21300320211270375
|
730857953
|
19/03/2023
|
GANDHARVA
|
GANDHARVA
|
1708006WL144731
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6728
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919825
|
511993886
|
30/03/2023
|
RAGHUBEER KUSHWAHA
|
RAGHUBEER KUSHWAHA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6729
|
MP1708006_190323FTO_715383
|
1708006012NRG21160220211124916
|
730857953
|
19/03/2023
|
KRISHNADEVI ASATI
|
KRISHNADEVI ASATI
|
1708006WL129439
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6730
|
MP1708006_190323FTO_715383
|
1708006012NRG21160220211124917
|
730857953
|
19/03/2023
|
KRISHNADEVI ASATI
|
KRISHNADEVI ASATI
|
1708006WL129439
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6731
|
MP1708006_190323FTO_715383
|
1708006012NRG21160220211124918
|
730857953
|
19/03/2023
|
KRISHNADEVI ASATI
|
KRISHNADEVI ASATI
|
1708006WL129439
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6732
|
MP1708006_190323FTO_715383
|
1708006012NRG21220220211148939
|
730857953
|
19/03/2023
|
KAMLESH
|
KAMLESH
|
1708006WL131844
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
6733
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919824
|
511993886
|
30/03/2023
|
MAHENDRA RAJPOOT
|
MAHENDRA RAJPOOT
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6734
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919823
|
511993886
|
30/03/2023
|
MAHENDRA RAJPOOT
|
MAHENDRA RAJPOOT
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6735
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919822
|
511993886
|
30/03/2023
|
MAHENDRA RAJPOOT
|
MAHENDRA RAJPOOT
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6736
|
MP1708006_190323FTO_715383
|
1708006013NRG21220220211149039
|
730857953
|
19/03/2023
|
NONIBAI AHIRWAR
|
NONIBAI AHIRWAR
|
1708006WL131854
|
00415
|
SBIN0012153
|
760
|
28/03/2023
|
No Such Account
|
|
6737
|
MP1708006_190323FTO_715383
|
1708006015NRG21230220211149293
|
730857953
|
19/03/2023
|
balkihan
|
balkihan
|
1708006WL131874
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6738
|
MP1708006_190323FTO_715383
|
1708006016NRG21230220211150934
|
730857953
|
19/03/2023
|
SUMIT AHIRWAR
|
SUMIT AHIRWAR
|
1708006WL132041
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
6739
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919821
|
511993886
|
30/03/2023
|
MAHENDRA RAJPOOT
|
MAHENDRA RAJPOOT
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6740
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919816
|
511993886
|
30/03/2023
|
TARA RAJPOOT
|
TARA RAJPOOT
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6741
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919815
|
511993886
|
30/03/2023
|
TARA RAJPOOT
|
TARA RAJPOOT
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6742
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919814
|
511993886
|
30/03/2023
|
TARA RAJPOOT
|
TARA RAJPOOT
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6743
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919813
|
511993886
|
30/03/2023
|
TARA RAJPOOT
|
TARA RAJPOOT
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6744
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919812
|
511993886
|
30/03/2023
|
KASHIBAI VISHKARMA
|
KASHIBAI VISHKARMA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6745
|
MP1708006_190323FTO_715383
|
1708006018NRG21150220211122589
|
730857953
|
19/03/2023
|
PARAMA
|
PARAMA
|
1708006WL129241
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6746
|
MP1708006_190323FTO_715383
|
1708006018NRG21150220211122592
|
730857953
|
19/03/2023
|
PARAMA
|
PARAMA
|
1708006WL129241
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6747
|
MP1708006_190323FTO_715383
|
1708006018NRG21290320211264144
|
730857953
|
19/03/2023
|
PARAMAa
|
PARAMAa
|
1708006WL143715
|
00415
|
SBIN0002823
|
950
|
28/03/2023
|
No Such Account
|
|
6748
|
MP1708006_190323FTO_715383
|
1708006018NRG21290320211264145
|
730857953
|
19/03/2023
|
PARAMAa
|
PARAMAa
|
1708006WL143715
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6749
|
MP1708006_190323FTO_715383
|
1708006018NRG21290320211264148
|
730857953
|
19/03/2023
|
SUNIL
|
SUNIL
|
1708006WL143715
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6750
|
MP1708006_190323FTO_715383
|
1708006018NRG21290320211264149
|
730857953
|
19/03/2023
|
SUNIL
|
SUNIL
|
1708006WL143715
|
00415
|
SBIN0002823
|
950
|
28/03/2023
|
No Such Account
|
|
6751
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919811
|
511993886
|
30/03/2023
|
KASHIBAI VISHKARMA
|
KASHIBAI VISHKARMA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6752
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919810
|
511993886
|
30/03/2023
|
KASHIBAI VISHKARMA
|
KASHIBAI VISHKARMA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6753
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919809
|
511993886
|
30/03/2023
|
KASHIBAI VISHKARMA
|
KASHIBAI VISHKARMA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6754
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919808
|
511993886
|
30/03/2023
|
BHURI KUSHWAHA
|
BHURI KUSHWAHA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6755
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919807
|
511993886
|
30/03/2023
|
BHURI KUSHWAHA
|
BHURI KUSHWAHA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6756
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919806
|
511993886
|
30/03/2023
|
BHURI KUSHWAHA
|
BHURI KUSHWAHA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6757
|
MP1708006_190323FTO_715383
|
1708006020NRG21010420211282962
|
730857953
|
19/03/2023
|
Halki vai
|
Halki vai
|
1708006WL146229
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6758
|
MP1708002_300323FTO_734062
|
1708002019NRG21291220200919805
|
511993886
|
30/03/2023
|
BHURI KUSHWAHA
|
BHURI KUSHWAHA
|
1708002WL109728
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6759
|
MP1708002_300323FTO_734062
|
1708002019NRG21270120211055811
|
511993886
|
30/03/2023
|
TARA RAJPOOT
|
TARA RAJPOOT
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6760
|
MP1708002_300323FTO_734062
|
1708002019NRG21270120211055810
|
511993886
|
30/03/2023
|
KASHIBAI VISHKARMA
|
KASHIBAI VISHKARMA
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6761
|
MP1708006_190323FTO_715383
|
1708006021NRG21230220211150265
|
730857953
|
19/03/2023
|
bhairo lodhi
|
bhairo lodhi
|
1708006WL131966
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6762
|
MP1708006_190323FTO_715383
|
1708006021NRG21300320211269379
|
730857953
|
19/03/2023
|
sukhlala
|
sukhlala
|
1708006WL144523
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6763
|
MP1708006_190323FTO_715383
|
1708006021NRG21300320211269382
|
730857953
|
19/03/2023
|
sukhlala
|
sukhlala
|
1708006WL144523
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6764
|
MP1708006_190323FTO_715383
|
1708006021NRG21300320211269420
|
730857953
|
19/03/2023
|
VEERENDRA SO YADAV
|
VEERENDRA SO YADAV
|
1708006WL144541
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6765
|
MP1708006_190323FTO_715383
|
1708006021NRG21300320211269421
|
730857953
|
19/03/2023
|
VEERENDRA SO YADAV
|
VEERENDRA SO YADAV
|
1708006WL144541
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6766
|
MP1708006_190323FTO_715383
|
1708006021NRG21300320211269422
|
730857953
|
19/03/2023
|
VEERENDRA SO YADAV
|
VEERENDRA SO YADAV
|
1708006WL144541
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6767
|
MP1708002_300323FTO_734062
|
1708002019NRG21270120211055809
|
511993886
|
30/03/2023
|
KASHIBAI VISHKARMA
|
KASHIBAI VISHKARMA
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6768
|
MP1708002_300323FTO_734062
|
1708002019NRG21270120211055803
|
511993886
|
30/03/2023
|
MAHENDRA RAJPOOT
|
MAHENDRA RAJPOOT
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6769
|
MP1708006_190323FTO_715383
|
1708006022NRG21200120211025327
|
730857953
|
19/03/2023
|
LAKSHMI BAI RAIKWAR
|
LAKSHMI BAI RAIKWAR
|
1708006WL118653
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6770
|
MP1708006_190323FTO_715383
|
1708006022NRG21200120211025328
|
730857953
|
19/03/2023
|
LAKSHMI BAI RAIKWAR
|
LAKSHMI BAI RAIKWAR
|
1708006WL118653
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6771
|
MP1708002_300323FTO_734062
|
1708002019NRG21270120211055802
|
511993886
|
30/03/2023
|
MAHENDRA RAJPOOT
|
MAHENDRA RAJPOOT
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6772
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975589
|
511993886
|
30/03/2023
|
RAGHVENDRA MISHRA
|
RAGHVENDRA MISHRA
|
1708002WL114182
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
No Such Account
|
|
6773
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975588
|
511993886
|
30/03/2023
|
RAGHVENDRA MISHRA
|
RAGHVENDRA MISHRA
|
1708002WL114182
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
No Such Account
|
|
6774
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975587
|
511993886
|
30/03/2023
|
RAGHVENDRA MISHRA
|
RAGHVENDRA MISHRA
|
1708002WL114182
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
No Such Account
|
|
6775
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975586
|
511993886
|
30/03/2023
|
RAGHVENDRA MISHRA
|
RAGHVENDRA MISHRA
|
1708002WL114182
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
No Such Account
|
|
6776
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975585
|
511993886
|
30/03/2023
|
KANHAIYALAL PAL
|
KANHAIYALAL PAL
|
1708002WL114182
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
No Such Account
|
|
6777
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975584
|
511993886
|
30/03/2023
|
KANHAIYALAL PAL
|
KANHAIYALAL PAL
|
1708002WL114182
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
No Such Account
|
|
6778
|
MP1708002_300323FTO_734062
|
1708002019NRG21090120210975583
|
511993886
|
30/03/2023
|
KANHAIYALAL PAL
|
KANHAIYALAL PAL
|
1708002WL114182
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
No Such Account
|
|
6779
|
MP1708002_160123FTO_636272
|
1708002019NRG20250620220771601
|
892416341
|
16/01/2023
|
BABLU
|
BABLU
|
1708002WL0099709
|
00415
|
SBIN0009183
|
1056
|
15/02/2023
|
No Such Account
|
|
6780
|
MP1708002_290323APB_FTO_733431
|
1708002018NRG22240520210235698
|
873378576
|
29/03/2023
|
SEWAK
|
SEWAK
|
1708002018WL027614
|
00415
|
SBIN0002873
|
1158
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6781
|
MP1708002_300323FTO_734062
|
1708002017NRG21050220211088301
|
511993886
|
30/03/2023
|
rampyari
|
rampyari
|
1708002WL125456
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6782
|
MP1708002_300323FTO_734062
|
1708002017NRG21050220211088251
|
511993886
|
30/03/2023
|
rampyari
|
rampyari
|
1708002WL125442
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
6783
|
MP1708002_060722FTO_246651
|
1708002015NRG23060720220285454
|
789064861
|
06/07/2022
|
LAXMI NARAYAN VISHWKARMA
|
LAXMI NARAYAN VISHWKARMA
|
1708002015WL028998
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
No Such Account
|
|
6784
|
MP1708002_010522APB_FTO_91621
|
1708002009NRG23010520220066610
|
680226791
|
01/05/2022
|
kripal
|
kripal
|
1708002009WL005735
|
00415
|
SBIN0002873
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6785
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867423
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
1140
|
09/05/2022
|
No Such Account
|
|
6786
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867424
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
2280
|
09/05/2022
|
No Such Account
|
|
6787
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867425
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
1140
|
09/05/2022
|
No Such Account
|
|
6788
|
MP1708002_040622FTO_179859
|
1708002006NRG23030620220177603
|
260116058
|
04/06/2022
|
Kamta
|
Kamta
|
1708002006WL014104
|
00415
|
SBIN0002873
|
408
|
11/06/2022
|
Account closed
|
|
6789
|
MP1708002_040622FTO_179859
|
1708002006NRG23030620220177602
|
260116058
|
04/06/2022
|
Kamta
|
Kamta
|
1708002006WL014104
|
00415
|
SBIN0002873
|
408
|
11/06/2022
|
Account closed
|
|
6790
|
MP1708006_190323FTO_715383
|
1708006027NRG21300320211266828
|
730857953
|
19/03/2023
|
DARVARI
|
DARVARI
|
1708006WL144152
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
No Such Account
|
|
6791
|
MP1708006_190323FTO_715383
|
1708006027NRG21300320211266829
|
730857953
|
19/03/2023
|
DARVARI
|
DARVARI
|
1708006WL144152
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
No Such Account
|
|
6792
|
MP1708002_160123APB_FTO_636419
|
1708002004NRG19280420200760956
|
892373767
|
16/01/2023
|
shyambai ahirwar
|
shyambai ahirwar
|
1708002WL185697
|
00602
|
SBIN0RRMBGB
|
1044
|
15/02/2023
|
Participant not mapped to the product
|
|
6793
|
MP1708006_190323FTO_715383
|
1708006028NRG21150220211121875
|
730857953
|
19/03/2023
|
motE
|
motE
|
1708006WL129202
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6794
|
MP1708006_190323FTO_715383
|
1708006028NRG21150220211121876
|
730857953
|
19/03/2023
|
motE
|
motE
|
1708006WL129202
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6795
|
MP1708006_190323FTO_715383
|
1708006028NRG21150220211121877
|
730857953
|
19/03/2023
|
RAJANI SEN
|
RAJANI SEN
|
1708006WL129202
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6796
|
MP1708006_190323FTO_715383
|
1708006028NRG21150220211121878
|
730857953
|
19/03/2023
|
KASHIRAm
|
KASHIRAm
|
1708006WL129202
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
6797
|
MP1708006_190323FTO_715383
|
1708006028NRG21150220211121879
|
730857953
|
19/03/2023
|
KASHIRAm
|
KASHIRAm
|
1708006WL129202
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
No Such Account
|
|
6798
|
MP1708006_190323FTO_715383
|
1708006029NRG21300320211271073
|
730857953
|
19/03/2023
|
hallaa
|
hallaa
|
1708006WL144855
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6799
|
MP1708006_190323FTO_715383
|
1708006029NRG21300320211271074
|
730857953
|
19/03/2023
|
hallaa
|
hallaa
|
1708006WL144855
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6800
|
MP1708006_190323FTO_715383
|
1708006029NRG21300320211271075
|
730857953
|
19/03/2023
|
hallaa
|
hallaa
|
1708006WL144855
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6801
|
MP1708002_160123APB_FTO_636419
|
1708002004NRG19280420200760955
|
892373767
|
16/01/2023
|
shyambai ahirwar
|
shyambai ahirwar
|
1708002WL185697
|
00602
|
SBIN0RRMBGB
|
1044
|
15/02/2023
|
Participant not mapped to the product
|
|
6802
|
MP1708002_160123APB_FTO_636419
|
1708002004NRG19280420200760954
|
892373767
|
16/01/2023
|
shyambai ahirwar
|
shyambai ahirwar
|
1708002WL185697
|
00602
|
SBIN0RRMBGB
|
1044
|
15/02/2023
|
Participant not mapped to the product
|
|
6803
|
MP1708002_160123APB_FTO_636419
|
1708002004NRG19280420200760953
|
892373767
|
16/01/2023
|
shyambai ahirwar
|
shyambai ahirwar
|
1708002WL185697
|
00602
|
SBIN0RRMBGB
|
1044
|
15/02/2023
|
Participant not mapped to the product
|
|
6804
|
MP1708002_160123APB_FTO_636419
|
1708002004NRG19280420200760952
|
892373767
|
16/01/2023
|
shyambai ahirwar
|
shyambai ahirwar
|
1708002WL185697
|
00602
|
SBIN0RRMBGB
|
1044
|
15/02/2023
|
Participant not mapped to the product
|
|
6805
|
MP1708002_160123APB_FTO_636419
|
1708002004NRG19280420200760951
|
892373767
|
16/01/2023
|
shyambai ahirwar
|
shyambai ahirwar
|
1708002WL185697
|
00602
|
SBIN0RRMBGB
|
1044
|
15/02/2023
|
Participant not mapped to the product
|
|
6806
|
MP1708002_270722APB_FTO_288962
|
1708002003NRG23270720220330998
|
484431348
|
27/07/2022
|
ramrati
|
ramrati
|
1708002003WL036974
|
00415
|
SBIN0002873
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6807
|
MP1708006_190323FTO_715383
|
1708006033NRG21040220211084843
|
730857953
|
19/03/2023
|
MALEWAa
|
MALEWAa
|
1708006WL125033
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6808
|
MP1708006_190323FTO_715383
|
1708006033NRG21040220211084848
|
730857953
|
19/03/2023
|
MULKAN
|
MULKAN
|
1708006WL125033
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6809
|
MP1708006_190323FTO_715383
|
1708006033NRG21040220211084853
|
730857953
|
19/03/2023
|
MULKAN
|
MULKAN
|
1708006WL125033
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6810
|
MP1708002_241122APB_FTO_532707
|
1708002003NRG23241120220541818
|
628301275
|
24/11/2022
|
karn kushwaha
|
karn kushwaha
|
1708002003WL083990
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6811
|
MP1708002_241122APB_FTO_532707
|
1708002003NRG23241120220541808
|
628301275
|
24/11/2022
|
KALLU SAINI
|
KALLU SAINI
|
1708002003WL083982
|
00415
|
SBIN0017651
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6812
|
MP1708002_291022FTO_486578
|
1708002001NRG23291020220501242
|
001943615
|
29/10/2022
|
RAMJEEVAN
|
RAMJEEVAN
|
1708002001WL076151
|
00415
|
SBIN0002873
|
1428
|
07/11/2022
|
Account closed
|
|
6813
|
MP1708002_291022FTO_486578
|
1708002001NRG23291020220501241
|
001943615
|
29/10/2022
|
RAMJEEVAN
|
RAMJEEVAN
|
1708002001WL076151
|
00415
|
SBIN0002873
|
1428
|
07/11/2022
|
Account closed
|
|
6814
|
MP1708002_241222APB_FTO_599776
|
1708002001NRG23241220220603393
|
034615156
|
24/12/2022
|
SAVITA
|
SAVITA
|
1708002001WL094851
|
00688
|
FINO0001001
|
1050
|
17/02/2023
|
Account closed
|
|
6815
|
MP1708002_240722FTO_281161
|
1708002001NRG23240720220322481
|
486347669
|
24/07/2022
|
brajkishor
|
brajkishor
|
1708002001WL035294
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
|
6816
|
MP1708002_020722FTO_238588
|
1708002001NRG23020720220273585
|
705429786
|
02/07/2022
|
brajkishor
|
brajkishor
|
1708002001WL027210
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
|
6817
|
MP1708002_281022FTO_485004
|
1708002000NRG23281020220499183
|
028252400
|
28/10/2022
|
BABLU
|
BABLU
|
1708002WL075824
|
00415
|
SBIN0002873
|
612
|
07/11/2022
|
No Such Account
|
|
6818
|
MP1708002_281022FTO_485004
|
1708002000NRG23281020220499182
|
028252400
|
28/10/2022
|
BABLU
|
BABLU
|
1708002WL075824
|
00415
|
SBIN0002873
|
612
|
07/11/2022
|
No Such Account
|
|
6819
|
MP1708002_130422APB_FTO_44116
|
1708002000NRG23130420220011473
|
542355081
|
13/04/2022
|
RAJABHAIYA JOSHI
|
RAJABHAIYA JOSHI
|
1708002WL000853
|
00415
|
SBIN0002839
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6820
|
MP1708002_060522FTO_107289
|
1708002000NRG23060520220082191
|
697176200
|
06/05/2022
|
rampal bhajele
|
rampal bhajele
|
1708002WL006976
|
00415
|
SBIN0002873
|
1428
|
14/05/2022
|
No Such Account
|
|
6821
|
MP1708002_160123FTO_636187
|
1708002000NRG22130220221155502
|
892247121
|
16/01/2023
|
TIDIYA
|
TIDIYA
|
1708002WL158675
|
00415
|
SBIN0009183
|
1158
|
15/02/2023
|
No Such Account
|
|
6822
|
MP1708002_160123FTO_636187
|
1708002000NRG22130220221155501
|
892247121
|
16/01/2023
|
TIDIYA
|
TIDIYA
|
1708002WL158675
|
00415
|
SBIN0009183
|
1158
|
15/02/2023
|
No Such Account
|
|
6823
|
MP1708002_300323FTO_734062
|
1708002000NRG21270120211055997
|
511993886
|
30/03/2023
|
jawaharlal kushwaha
|
jawaharlal kushwaha
|
1708002WL121838
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6824
|
MP1708002_300323FTO_734062
|
1708002000NRG21270120211055996
|
511993886
|
30/03/2023
|
PAWAN AHIRWAR
|
PAWAN AHIRWAR
|
1708002WL121838
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6825
|
MP1708002_300323FTO_734062
|
1708002000NRG21270120211055995
|
511993886
|
30/03/2023
|
PAWAN AHIRWAR
|
PAWAN AHIRWAR
|
1708002WL121838
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
6826
|
MP1708006_190323FTO_715383
|
1708006033NRG21130220211117403
|
730857953
|
19/03/2023
|
RAHUL RAJPOOT
|
RAHUL RAJPOOT
|
1708006WL128707
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
6827
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263447
|
730857953
|
19/03/2023
|
RAMPRAKSHii
|
RAMPRAKSHii
|
1708006WL143540
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6828
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263448
|
730857953
|
19/03/2023
|
TULSIi
|
TULSIi
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
6829
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263449
|
730857953
|
19/03/2023
|
TULSIi
|
TULSIi
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
6830
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263450
|
730857953
|
19/03/2023
|
RAMPRAKSHii
|
RAMPRAKSHii
|
1708006WL143540
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6831
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263451
|
730857953
|
19/03/2023
|
Neeraj
|
Neeraj
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
6832
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263454
|
730857953
|
19/03/2023
|
Neeraj
|
Neeraj
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
6833
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263455
|
730857953
|
19/03/2023
|
Neeraj
|
Neeraj
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
6834
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263458
|
730857953
|
19/03/2023
|
Neeraj
|
Neeraj
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
6835
|
MP1708002_300323FTO_734062
|
1708002000NRG21270120211055994
|
511993886
|
30/03/2023
|
PREMA KUSHWAHA
|
PREMA KUSHWAHA
|
1708002WL121838
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
6836
|
MP1708002_300323FTO_734062
|
1708002000NRG21020320211175733
|
511993886
|
30/03/2023
|
vidaya yadav
|
vidaya yadav
|
1708002WL134264
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
Account closed
|
|
6837
|
MP1708002_300323FTO_734062
|
1708002000NRG21020320211175732
|
511993886
|
30/03/2023
|
Pankaj
|
Pankaj
|
1708002WL134264
|
00415
|
SBIN0002873
|
3
|
05/05/2023
|
Account closed
|
|
6838
|
MP1708002_300323FTO_734062
|
1708002000NRG21020320211175731
|
511993886
|
30/03/2023
|
Pankaj
|
Pankaj
|
1708002WL134264
|
00415
|
SBIN0002873
|
3
|
05/05/2023
|
Account closed
|
|
6839
|
MP1708002_300323FTO_734062
|
1708002000NRG21020320211175730
|
511993886
|
30/03/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
1708002WL134264
|
00415
|
SBIN0002873
|
3
|
05/05/2023
|
No Such Account
|
|
6840
|
MP1708006_190323FTO_715383
|
1708006036NRG21230220211151004
|
730857953
|
19/03/2023
|
Heerabai Kushwaha
|
Heerabai Kushwaha
|
1708006WL132049
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6841
|
MP1708006_190323FTO_715383
|
1708006038NRG21130220211117776
|
730857953
|
19/03/2023
|
SANTOSHI
|
SANTOSHI
|
1708006WL128769
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6842
|
MP1708006_190323FTO_715383
|
1708006038NRG21130220211117777
|
730857953
|
19/03/2023
|
SANTOSHI
|
SANTOSHI
|
1708006WL128769
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6843
|
MP1708006_190323FTO_715383
|
1708006038NRG21130220211117778
|
730857953
|
19/03/2023
|
THAKARA
|
THAKARA
|
1708006WL128769
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6844
|
MP1708006_190323FTO_715383
|
1708006038NRG21130220211117799
|
730857953
|
19/03/2023
|
KRANTI
|
KRANTI
|
1708006WL128772
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6845
|
MP1708006_190323FTO_715383
|
1708006038NRG21130220211117800
|
730857953
|
19/03/2023
|
KRANTI
|
KRANTI
|
1708006WL128772
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6846
|
MP1708002_160123FTO_636272
|
1708002000NRG20060520200768605
|
892416341
|
16/01/2023
|
Muluva
|
Muluva
|
1708002WL099159
|
00602
|
SBIN0RRMBGB
|
1232
|
15/02/2023
|
No Such Account
|
|
6847
|
MP1708006_190323FTO_715383
|
1708006040NRG21300320211267249
|
730857953
|
19/03/2023
|
KAVITA
|
KAVITA
|
1708006WL144218
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6848
|
MP1708006_190323FTO_715383
|
1708006040NRG21300320211267250
|
730857953
|
19/03/2023
|
KAVITA
|
KAVITA
|
1708006WL144218
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6849
|
MP1708002_160123FTO_636272
|
1708002000NRG20060520200768604
|
892416341
|
16/01/2023
|
Muluva
|
Muluva
|
1708002WL099159
|
00602
|
SBIN0RRMBGB
|
1232
|
15/02/2023
|
No Such Account
|
|
6850
|
MP1708002_160123FTO_636272
|
1708002000NRG20060520200768603
|
892416341
|
16/01/2023
|
Muluva
|
Muluva
|
1708002WL099159
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6851
|
MP1708006_190323FTO_715383
|
1708006043NRG21200120211025315
|
730857953
|
19/03/2023
|
MALTI YADAV
|
MALTI YADAV
|
1708006WL118651
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
Account closed
|
|
6852
|
MP1708006_190323FTO_715383
|
1708006043NRG21200120211025316
|
730857953
|
19/03/2023
|
MALTI YADAV
|
MALTI YADAV
|
1708006WL118651
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
Account closed
|
|
6853
|
MP1708006_190323FTO_715383
|
1708006043NRG21200120211025317
|
730857953
|
19/03/2023
|
MALTI YADAV
|
MALTI YADAV
|
1708006WL118651
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
Account closed
|
|
6854
|
MP1708006_190323FTO_715383
|
1708006043NRG21300320211271212
|
730857953
|
19/03/2023
|
BIHARI LAL
|
BIHARI LAL
|
1708006WL144901
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6855
|
MP1708006_190323FTO_715383
|
1708006044NRG21010420211282488
|
730857953
|
19/03/2023
|
GORE LAL
|
GORE LAL
|
1708006WL146171
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6856
|
MP1708006_190323FTO_715383
|
1708006044NRG21010420211282489
|
730857953
|
19/03/2023
|
GORE LAL
|
GORE LAL
|
1708006WL146171
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6857
|
MP1708006_190323FTO_715383
|
1708006044NRG21010420211282491
|
730857953
|
19/03/2023
|
LAKHANa
|
LAKHANa
|
1708006WL146171
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6858
|
MP1708006_190323FTO_715383
|
1708006044NRG21010420211282492
|
730857953
|
19/03/2023
|
LAKHANa
|
LAKHANa
|
1708006WL146171
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6859
|
MP1708006_190323FTO_715383
|
1708006044NRG21060120210961117
|
730857953
|
19/03/2023
|
LAKHAN LAL LODHI
|
LAKHAN LAL LODHI
|
1708006WL112918
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6860
|
MP1708006_190323FTO_715383
|
1708006044NRG21060120210961118
|
730857953
|
19/03/2023
|
KAILASH RAJPOOT
|
KAILASH RAJPOOT
|
1708006WL112918
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6861
|
MP1708006_190323FTO_715383
|
1708006044NRG21130220211117440
|
730857953
|
19/03/2023
|
LAKHAN
|
LAKHAN
|
1708006WL128715
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6862
|
MP1708006_190323FTO_715383
|
1708006044NRG21130220211117441
|
730857953
|
19/03/2023
|
LAKHAN
|
LAKHAN
|
1708006WL128715
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6863
|
MP1708006_190323FTO_715383
|
1708006044NRG21140220211119886
|
730857953
|
19/03/2023
|
Rekha
|
Rekha
|
1708006WL128972
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6864
|
MP1708006_190323FTO_715383
|
1708006044NRG21140220211119887
|
730857953
|
19/03/2023
|
Rekha
|
Rekha
|
1708006WL128972
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6865
|
MP1708002_160123FTO_636272
|
1708002000NRG20060520200768602
|
892416341
|
16/01/2023
|
Muluva
|
Muluva
|
1708002WL099159
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6866
|
MP1708002_160123FTO_636272
|
1708002000NRG20060520200768601
|
892416341
|
16/01/2023
|
Muluva
|
Muluva
|
1708002WL099159
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6867
|
MP1708002_160123FTO_636272
|
1708002000NRG20060520200768600
|
892416341
|
16/01/2023
|
Muluva Ahirwar
|
Muluva Ahirwar
|
1708002WL099159
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6868
|
MP1708002_160123FTO_636272
|
1708002000NRG20060520200768599
|
892416341
|
16/01/2023
|
Muluva Ahirwar
|
Muluva Ahirwar
|
1708002WL099159
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
No Such Account
|
|
6869
|
MP1708001_080622FTO_187669
|
1708001072NRG23080620220189240
|
311000258
|
08/06/2022
|
lal bahadur pal
|
lal bahadur pal
|
1708001072WL015606
|
00415
|
SBIN0001628
|
3060
|
14/06/2022
|
Account closed
|
|
6870
|
MP1708001_110123FTO_628377
|
1708001067NRG23110120230638738
|
884921319
|
11/01/2023
|
Savitri Yadav
|
Savitri Yadav
|
1708001067WL100521
|
00602
|
SBIN0RRMBGB
|
3264
|
14/02/2023
|
No Such Account
|
|
6871
|
MP1708001_210522FTO_143329
|
1708001065NRG23210520220127936
|
002305669
|
21/05/2022
|
Rabendra pande
|
Rabendra pande
|
1708001065WL010119
|
00688
|
FINO0001001
|
408
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6872
|
MP1708001_050922FTO_378769
|
1708001057NRG23050920220411988
|
379793283
|
05/09/2022
|
Bhura Prasad Shukla
|
Bhura Prasad Shukla
|
1708001057WL054890
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
|
6873
|
MP1708001_050922FTO_378769
|
1708001057NRG23050920220411973
|
379793283
|
05/09/2022
|
Ramesh Dwivedi
|
Ramesh Dwivedi
|
1708001057WL054885
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
|
6874
|
MP1708001_080123FTO_622141
|
1708001055NRG23080120230632479
|
007921336
|
08/01/2023
|
Rajkishor patel
|
Rajkishor patel
|
1708001055WL099510
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Account closed
|
|
6875
|
MP1708001_271122FTO_543705
|
1708001049NRG23271120220547503
|
628067782
|
27/11/2022
|
Ramswaroop Ahirwar
|
Ramswaroop Ahirwar
|
1708001049WL085033
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
6876
|
MP1708006_190323FTO_715383
|
1708006047NRG21140220211120016
|
730857953
|
19/03/2023
|
Mohan
|
Mohan
|
1708006WL128989
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6877
|
MP1708006_190323FTO_715383
|
1708006047NRG21280320211263517
|
730857953
|
19/03/2023
|
PARIDHI
|
PARIDHI
|
1708006WL143546
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6878
|
MP1708006_190323FTO_715383
|
1708006047NRG21280320211263524
|
730857953
|
19/03/2023
|
RAJKUMARI WO AJIT KUMAR JAIN
|
RAJKUMARI WO AJIT KUMAR JAIN
|
1708006WL143546
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6879
|
MP1708001_040123FTO_616478
|
1708001049NRG23040120230625276
|
012350933
|
04/01/2023
|
Ramswaroop Ahirwar
|
Ramswaroop Ahirwar
|
1708001049WL098450
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
6880
|
MP1708001_170622APB_FTO_208855
|
1708001043NRG23170620220224530
|
473524660
|
17/06/2022
|
dhanesh
|
dhanesh
|
1708001043WL020508
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6881
|
MP1708001_060123APB_FTO_620260
|
1708001037NRG23060120230629733
|
008007208
|
06/01/2023
|
Rameshwar pal
|
Rameshwar pal
|
1708001037WL099186
|
00688
|
FINO0001001
|
1428
|
18/02/2023
|
A/c Blocked or Frozen
|
|
6882
|
MP1708006_190323FTO_715383
|
1708006050NRG21130220211115811
|
730857953
|
19/03/2023
|
LALAN BAI AHIRWAR
|
LALAN BAI AHIRWAR
|
1708006WL128535
|
00415
|
SBIN0002823
|
760
|
28/03/2023
|
No Such Account
|
|
6883
|
MP1708006_190323FTO_715383
|
1708006050NRG21221120200773856
|
730857953
|
19/03/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
1708006WL098088
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6884
|
MP1708001_060123APB_FTO_620260
|
1708001037NRG23060120230629672
|
008007208
|
06/01/2023
|
KALICHARAN PATEL
|
KALICHARAN PATEL
|
1708001037WL099172
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6885
|
MP1708001_210522FTO_143329
|
1708001031NRG23210520220129097
|
002305669
|
21/05/2022
|
yashpal singh
|
yashpal singh
|
1708001031WL010183
|
00602
|
SBIN0RRMBGB
|
3060
|
27/05/2022
|
No Such Account
|
|
6886
|
MP1708001_210522FTO_143329
|
1708001031NRG23210520220129096
|
002305669
|
21/05/2022
|
yashpal singh
|
yashpal singh
|
1708001031WL010183
|
00602
|
SBIN0RRMBGB
|
3060
|
27/05/2022
|
No Such Account
|
|
6887
|
MP1708006_190323FTO_715383
|
1708006051NRG21190220211138741
|
730857953
|
19/03/2023
|
Neeta
|
Neeta
|
1708006WL130841
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6888
|
MP1708006_190323FTO_715383
|
1708006051NRG21190220211138742
|
730857953
|
19/03/2023
|
Neeta
|
Neeta
|
1708006WL130841
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6889
|
MP1708006_190323FTO_715383
|
1708006051NRG21190220211138743
|
730857953
|
19/03/2023
|
Jamna
|
Jamna
|
1708006WL130841
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6890
|
MP1708006_190323FTO_715383
|
1708006051NRG21190220211138744
|
730857953
|
19/03/2023
|
kanto
|
kanto
|
1708006WL130841
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6891
|
MP1708001_081222FTO_569245
|
1708001029NRG23061220220566128
|
706399520
|
08/12/2022
|
Durja Ahirwar
|
Durja Ahirwar
|
1708001029WL088330
|
00602
|
SBIN0RRMBGB
|
2448
|
14/12/2022
|
No Such Account
|
|
6892
|
MP1708001_081222FTO_569245
|
1708001029NRG23061220220566105
|
706399520
|
08/12/2022
|
Rakesh Kumar mishra
|
Rakesh Kumar mishra
|
1708001029WL088325
|
00602
|
SBIN0RRMBGB
|
2448
|
14/12/2022
|
No Such Account
|
|
6893
|
MP1708001_231022APB_FTO_477917
|
1708001008NRG23231020220493119
|
828509242
|
23/10/2022
|
shivpati rajpoot
|
shivpati rajpoot
|
1708001008WL074365
|
00415
|
SBIN0002873
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6894
|
MP1708006_190323FTO_715383
|
1708006053NRG21070120210965022
|
730857953
|
19/03/2023
|
JANKA AHIRWAR
|
JANKA AHIRWAR
|
1708006WL113252
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6895
|
MP1708006_190323FTO_715383
|
1708006053NRG21070120210965023
|
730857953
|
19/03/2023
|
JANKA AHIRWAR
|
JANKA AHIRWAR
|
1708006WL113252
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6896
|
MP1708006_190323FTO_715383
|
1708006053NRG21070120210965024
|
730857953
|
19/03/2023
|
punna
|
punna
|
1708006WL113252
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
Account closed
|
|
6897
|
MP1708006_190323FTO_715383
|
1708006053NRG21070120210965026
|
730857953
|
19/03/2023
|
RAM LAL
|
RAM LAL
|
1708006WL113252
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
Account closed
|
|
6898
|
MP1708006_190323FTO_715383
|
1708006053NRG21070120210965027
|
730857953
|
19/03/2023
|
GORELAL
|
GORELAL
|
1708006WL113252
|
00415
|
SBIN0002823
|
1330
|
28/03/2023
|
Account closed
|
|
6899
|
MP1708006_190323FTO_715383
|
1708006053NRG21070120210965028
|
730857953
|
19/03/2023
|
GORELAL
|
GORELAL
|
1708006WL113252
|
00415
|
SBIN0002823
|
209
|
28/03/2023
|
Account closed
|
|
6900
|
MP1708006_190323FTO_715383
|
1708006053NRG21070120210965029
|
730857953
|
19/03/2023
|
JANKA AHIRWAR
|
JANKA AHIRWAR
|
1708006WL113252
|
00415
|
SBIN0002823
|
760
|
28/03/2023
|
Account closed
|
|
6901
|
MP1708006_190323FTO_715383
|
1708006053NRG21070120210965030
|
730857953
|
19/03/2023
|
SARDAR BAI ADIWASI
|
SARDAR BAI ADIWASI
|
1708006WL113252
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
Account closed
|
|
6902
|
MP1708006_190323FTO_715383
|
1708006053NRG21130220211115674
|
730857953
|
19/03/2023
|
POONAa
|
POONAa
|
1708006WL128525
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6903
|
MP1708006_190323FTO_715383
|
1708006053NRG21130220211115675
|
730857953
|
19/03/2023
|
BETI
|
BETI
|
1708006WL128525
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
No Such Account
|
|
6904
|
MP1708006_190323FTO_715383
|
1708006053NRG21130220211115676
|
730857953
|
19/03/2023
|
POONAa
|
POONAa
|
1708006WL128525
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6905
|
MP1708006_190323FTO_715383
|
1708006053NRG21130220211115677
|
730857953
|
19/03/2023
|
POONAa
|
POONAa
|
1708006WL128525
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6906
|
MP1708006_190323FTO_715383
|
1708006053NRG21231220200893394
|
730857953
|
19/03/2023
|
POONA
|
POONA
|
1708006WL107677
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6907
|
MP1708006_190323FTO_715383
|
1708006053NRG21231220200893395
|
730857953
|
19/03/2023
|
KUSUM
|
KUSUM
|
1708006WL107677
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6908
|
MP1708001_271122FTO_543705
|
1708001005NRG23271120220548722
|
628067782
|
27/11/2022
|
Natthu Rajpoot
|
Natthu Rajpoot
|
1708001005WL085250
|
00415
|
SBIN0017651
|
2244
|
09/12/2022
|
No Such Account
|
|
6909
|
MP1708001_180722FTO_268413
|
1708001001NRG23170720220309361
|
105176478
|
18/07/2022
|
Awdhesh rai
|
Awdhesh rai
|
1708001001WL032937
|
00688
|
FINO0001001
|
60
|
25/07/2022
|
A/c Blocked or Frozen
|
|
6910
|
MP1708001_180722FTO_268413
|
1708001001NRG23170720220309360
|
105176478
|
18/07/2022
|
Rammila Khangar
|
Rammila Khangar
|
1708001001WL032937
|
00688
|
FINO0001001
|
60
|
25/07/2022
|
A/c Blocked or Frozen
|
|
6911
|
MP1708001_280622FTO_229881
|
1708001000NRG23280620220261169
|
595251222
|
28/06/2022
|
chhedi
|
chhedi
|
1708001WL025323
|
00415
|
SBIN0002873
|
3264
|
01/07/2022
|
Account closed
|
|
6912
|
MP1708001_260622APB_FTO_226476
|
1708001000NRG23250620220252752
|
593348587
|
26/06/2022
|
Asharam pal
|
Asharam pal
|
1708001WL024233
|
00415
|
SBIN0017651
|
1428
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6913
|
MP1708001_260622APB_FTO_226476
|
1708001000NRG23250620220252702
|
593348587
|
26/06/2022
|
Brajesh singh yadav
|
Brajesh singh yadav
|
1708001WL024216
|
00415
|
SBIN0002839
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6914
|
MP1708001_240722APB_FTO_282083
|
1708001000NRG23240720220323498
|
486399660
|
24/07/2022
|
ashok Kumar Patel
|
ashok Kumar Patel
|
1708001WL035575
|
00602
|
SBIN0RRMBGB
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6915
|
MP1708001_020323FTO_687019
|
1708001000NRG23230220230692690
|
693002965
|
02/03/2023
|
chhotu
|
chhotu
|
1708001WL0108427
|
00602
|
SBIN0RRMBGB
|
1351
|
25/03/2023
|
Account closed
|
|
6916
|
MP1708006_190323FTO_715383
|
1708006054NRG21261220200907965
|
730857953
|
19/03/2023
|
PARVATi
|
PARVATi
|
1708006WL108838
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6917
|
MP1708006_190323FTO_715383
|
1708006054NRG21300320211267335
|
730857953
|
19/03/2023
|
HALKE ADIWASI
|
HALKE ADIWASI
|
1708006WL144231
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
6918
|
MP1708006_190323FTO_715383
|
1708006055NRG21010420211282920
|
730857953
|
19/03/2023
|
DHEERA
|
DHEERA
|
1708006WL146226
|
00415
|
SBIN0002823
|
190
|
28/03/2023
|
No Such Account
|
|
6919
|
MP1708006_190323FTO_715383
|
1708006055NRG21190420211292895
|
730857953
|
19/03/2023
|
KASHI BAI
|
KASHI BAI
|
1708006WL147775
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
6920
|
MP1708006_190323FTO_715383
|
1708006055NRG21190420211292896
|
730857953
|
19/03/2023
|
brajes
|
brajes
|
1708006WL147775
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6921
|
MP1708006_190323FTO_715383
|
1708006055NRG21300320211270645
|
730857953
|
19/03/2023
|
KASHI BAI
|
KASHI BAI
|
1708006WL144781
|
00415
|
SBIN0002823
|
190
|
28/03/2023
|
Account closed
|
|
6922
|
MP1708001_020323FTO_687019
|
1708001000NRG23230220230692689
|
693002965
|
02/03/2023
|
chhotu
|
chhotu
|
1708001WL0108427
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Account closed
|
|
6923
|
MP1708001_020323FTO_687019
|
1708001000NRG23230220230692688
|
693002965
|
02/03/2023
|
santu kewat
|
santu kewat
|
1708001WL0108427
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
|
6924
|
MP1708001_020323FTO_687019
|
1708001000NRG23230220230692687
|
693002965
|
02/03/2023
|
santu kewat
|
santu kewat
|
1708001WL0108427
|
00602
|
SBIN0RRMBGB
|
2448
|
25/03/2023
|
Account closed
|
|
6925
|
MP1708001_020323FTO_687019
|
1708001000NRG23230220230692686
|
693002965
|
02/03/2023
|
santu kewat
|
santu kewat
|
1708001WL0108427
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
|
6926
|
MP1708001_020323FTO_687019
|
1708001000NRG23230220230692685
|
693002965
|
02/03/2023
|
ramautar pal
|
ramautar pal
|
1708001WL0108427
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
|
6927
|
MP1708001_220822FTO_349339
|
1708001000NRG23220820220384891
|
692679999
|
22/08/2022
|
Pramod
|
Pramod
|
1708001WL048074
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
6928
|
MP1708001_220822FTO_349339
|
1708001000NRG23220820220384890
|
692679999
|
22/08/2022
|
Pramod
|
Pramod
|
1708001WL048074
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
6929
|
MP1708001_220722APB_FTO_277277
|
1708001000NRG23210720220317943
|
486939089
|
22/07/2022
|
mahesh kewat
|
mahesh kewat
|
1708001WL034434
|
00415
|
SBIN0002839
|
30
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6930
|
MP1708001_210522FTO_143329
|
1708001000NRG23200520220126902
|
002305669
|
21/05/2022
|
ramiya pal
|
ramiya pal
|
1708001WL010050
|
00602
|
SBIN0RRMBGB
|
6
|
27/05/2022
|
Account closed
|
|
6931
|
MP1708001_200323FTO_718672
|
1708001000NRG23190320230718816
|
730809967
|
20/03/2023
|
Ramswaroop Ahirwar
|
Ramswaroop Ahirwar
|
1708001WL111772
|
00602
|
SBIN0RRMBGB
|
408
|
29/03/2023
|
No Such Account
|
|
6932
|
MP1708001_200323FTO_718672
|
1708001000NRG23190320230718815
|
730809967
|
20/03/2023
|
Ramswaroop Ahirwar
|
Ramswaroop Ahirwar
|
1708001WL111772
|
00602
|
SBIN0RRMBGB
|
2856
|
29/03/2023
|
No Such Account
|
|
6933
|
MP1708001_200323FTO_718672
|
1708001000NRG23190320230718737
|
730809967
|
20/03/2023
|
kallu shreewas
|
kallu shreewas
|
1708001WL111762
|
00415
|
SBIN0017652
|
3264
|
28/03/2023
|
No Such Account
|
|
6934
|
MP1708001_200323FTO_718672
|
1708001000NRG23190320230718736
|
730809967
|
20/03/2023
|
kallu shreewas
|
kallu shreewas
|
1708001WL111762
|
00415
|
SBIN0017652
|
204
|
28/03/2023
|
No Such Account
|
|
6935
|
MP1708001_200323FTO_718672
|
1708001000NRG23190320230718735
|
730809967
|
20/03/2023
|
kallu shreewas
|
kallu shreewas
|
1708001WL111762
|
00415
|
SBIN0017652
|
3264
|
28/03/2023
|
No Such Account
|
|
6936
|
MP1708006_190323FTO_715383
|
1708006061NRG21300320211270615
|
730857953
|
19/03/2023
|
Rahul
|
Rahul
|
1708006WL144772
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6937
|
MP1708001_180722APB_FTO_268422
|
1708001000NRG23180720220311180
|
105176526
|
18/07/2022
|
Asharam pal
|
Asharam pal
|
1708001WL033311
|
00415
|
SBIN0017651
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6938
|
MP1708001_080622FTO_187669
|
1708001000NRG23070620220187077
|
311000258
|
08/06/2022
|
pal
|
pal
|
1708001WL015351
|
00602
|
SBIN0RRMBGB
|
1020
|
14/06/2022
|
No Such Account
|
|
6939
|
MP1708001_050922FTO_378817
|
1708001000NRG23050920220413053
|
379793106
|
05/09/2022
|
bhoora lal patel
|
bhoora lal patel
|
1708001WL055115
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
|
6940
|
MP1708001_050922FTO_378791
|
1708001000NRG23050920220412939
|
379694534
|
05/09/2022
|
Ranjna Devi Pal
|
Ranjna Devi Pal
|
1708001WL055091
|
00415
|
SBIN0002873
|
3060
|
04/10/2022
|
No Such Account
|
|
6941
|
MP1708001_050722APB_FTO_244254
|
1708001000NRG23050720220282730
|
772870270
|
05/07/2022
|
Asharam pal
|
Asharam pal
|
1708001WL028614
|
00415
|
SBIN0017651
|
1428
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6942
|
MP1708001_010622FTO_170886
|
1708001000NRG23010620220168254
|
139030760
|
01/06/2022
|
ramautar pal
|
ramautar pal
|
1708001WL013083
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
6943
|
MP1708004_270822FTO_359611
|
1708004066NRG22220420221232954
|
391721309
|
27/08/2022
|
ramdevi
|
ramdevi
|
1708004WL0169724
|
00089
|
CBIN0283344
|
1158
|
06/10/2022
|
No Such Account
|
|
6944
|
MP1708004_010722FTO_235782
|
1708004064NRG23010720220270205
|
711064910
|
01/07/2022
|
ramdevi nath
|
ramdevi nath
|
1708004064WL026647
|
00045
|
BARB0HAMAXX
|
2652
|
07/07/2022
|
No Such Account
|
|
6945
|
MP1708004_010722FTO_235782
|
1708004064NRG23010720220270204
|
711064910
|
01/07/2022
|
ramdevi nath
|
ramdevi nath
|
1708004064WL026647
|
00045
|
BARB0HAMAXX
|
2652
|
07/07/2022
|
No Such Account
|
|
6946
|
MP1708006_190323FTO_715383
|
1708006063NRG21230220211150636
|
730857953
|
19/03/2023
|
Susheela
|
Susheela
|
1708006WL132017
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6947
|
MP1708004_010722FTO_235782
|
1708004064NRG23010720220270203
|
711064910
|
01/07/2022
|
ramdevi nath
|
ramdevi nath
|
1708004064WL026647
|
00045
|
BARB0HAMAXX
|
2652
|
07/07/2022
|
No Such Account
|
|
6948
|
MP1708004_140922FTO_394774
|
1708004069NRG23130920220429132
|
374921515
|
14/09/2022
|
MALIDA KUSHWAHA
|
MALIDA KUSHWAHA
|
1708004069WL059224
|
00415
|
SBIN0001628
|
3264
|
04/10/2022
|
Account closed
|
|
6949
|
MP1708004_140922FTO_394774
|
1708004069NRG23130920220429133
|
374921515
|
14/09/2022
|
MALIDA KUSHWAHA
|
MALIDA KUSHWAHA
|
1708004069WL059224
|
00415
|
SBIN0001628
|
1428
|
04/10/2022
|
Account closed
|
|
6950
|
MP1708004_270822FTO_359611
|
1708004072NRG22080620221234579
|
391721309
|
27/08/2022
|
matadeen
|
matadeen
|
1708004WL0170102
|
00176
|
IDIB000C579
|
2702
|
06/10/2022
|
No Such Account
|
|
6951
|
MP1708004_270822FTO_359611
|
1708004072NRG22080620221234580
|
391721309
|
27/08/2022
|
jamuna
|
jamuna
|
1708004WL0170102
|
00176
|
IDIB000C579
|
1930
|
06/10/2022
|
No Such Account
|
|
6952
|
MP1708004_270822FTO_359611
|
1708004072NRG22080620221234581
|
391721309
|
27/08/2022
|
jamuna
|
jamuna
|
1708004WL0170102
|
00176
|
IDIB000C579
|
1930
|
06/10/2022
|
No Such Account
|
|
6953
|
MP1708004_020822FTO_299970
|
1708004072NRG23020820220343608
|
481648358
|
02/08/2022
|
balram sen
|
balram sen
|
1708004072WL039458
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
6954
|
MP1708004_020822FTO_299970
|
1708004072NRG23020820220343609
|
481648358
|
02/08/2022
|
balram sen
|
balram sen
|
1708004072WL039458
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
6955
|
MP1708004_020822FTO_299970
|
1708004072NRG23020820220343610
|
481648358
|
02/08/2022
|
balram sen
|
balram sen
|
1708004072WL039458
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
6956
|
MP1708004_260822FTO_359153
|
1708004072NRG23260820220393172
|
392853809
|
26/08/2022
|
balram sen
|
balram sen
|
1708004WL0050002
|
00032
|
UTIB0000820
|
1428
|
06/10/2022
|
No Such Account
|
|
6957
|
MP1708004_260822FTO_359153
|
1708004072NRG23260820220393173
|
392853809
|
26/08/2022
|
balram sen
|
balram sen
|
1708004WL0050002
|
00032
|
UTIB0000820
|
1428
|
06/10/2022
|
No Such Account
|
|
6958
|
MP1708004_260822FTO_359153
|
1708004072NRG23260820220393174
|
392853809
|
26/08/2022
|
balram sen
|
balram sen
|
1708004WL0050002
|
00032
|
UTIB0000820
|
1428
|
06/10/2022
|
No Such Account
|
|
6959
|
MP1708004_260822FTO_359153
|
1708004072NRG23260820220393175
|
392853809
|
26/08/2022
|
balram sen
|
balram sen
|
1708004WL0050002
|
00032
|
UTIB0000820
|
1428
|
06/10/2022
|
No Such Account
|
|
6960
|
MP1708004_260822FTO_359153
|
1708004072NRG23260820220393176
|
392853809
|
26/08/2022
|
balram sen
|
balram sen
|
1708004WL0050002
|
00032
|
UTIB0000820
|
1428
|
06/10/2022
|
No Such Account
|
|
6961
|
MP1708004_260822FTO_359153
|
1708004072NRG23260820220393177
|
392853809
|
26/08/2022
|
pappu
|
pappu
|
1708004WL0050003
|
00032
|
UTIB0000820
|
1224
|
06/10/2022
|
No Such Account
|
|
6962
|
MP1708004_260822FTO_359153
|
1708004072NRG23260820220393178
|
392853809
|
26/08/2022
|
pappu
|
pappu
|
1708004WL0050003
|
00032
|
UTIB0000820
|
1224
|
06/10/2022
|
No Such Account
|
|
6963
|
MP1708004_260822FTO_359153
|
1708004072NRG23260820220393179
|
392853809
|
26/08/2022
|
pappu
|
pappu
|
1708004WL0050003
|
00032
|
UTIB0000820
|
1224
|
06/10/2022
|
No Such Account
|
|
6964
|
MP1708004_270822FTO_359611
|
1708004078NRG22180220221162639
|
391721309
|
27/08/2022
|
YASHODA
|
YASHODA
|
1708004WL159736
|
00415
|
SBIN0000347
|
772
|
06/10/2022
|
Account closed
|
|
6965
|
MP1708004_080822APB_FTO_317046
|
1708004078NRG23070820220354600
|
698272511
|
08/08/2022
|
MOHAN
|
MOHAN
|
1708004078WL041512
|
00415
|
SBIN0001628
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6966
|
MP1708004_191222APB_FTO_590330
|
1708004079NRG23191220220591710
|
876456771
|
19/12/2022
|
kammod
|
kammod
|
1708004079WL092984
|
00415
|
SBIN0001628
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6967
|
MP1708004_141022FTO_460318
|
1708004082NRG23141020220480511
|
658825812
|
14/10/2022
|
RAHUL YADAV
|
RAHUL YADAV
|
1708004082WL071702
|
00415
|
SBIN0002890
|
1224
|
19/10/2022
|
Account closed
|
|
6968
|
MP1708005_130722FTO_258274
|
1708005001NRG23130720220300425
|
867696612
|
13/07/2022
|
dhaniram ahirwar
|
dhaniram ahirwar
|
1708005001WL031138
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Account closed
|
|
6969
|
MP1708005_290922FTO_432920
|
1708005001NRG23280920220454679
|
411938681
|
29/09/2022
|
Mahesh Ahirwar
|
Mahesh Ahirwar
|
1708005001WL065797
|
00045
|
BARB0CHHATA
|
1224
|
07/10/2022
|
No Such Account
|
|
6970
|
MP1708005_130722FTO_258274
|
1708005006NRG23130720220300802
|
867696612
|
13/07/2022
|
Anjana Yadav
|
Anjana Yadav
|
1708005006WL031239
|
00415
|
SBIN0002169
|
1224
|
16/07/2022
|
No Such Account
|
|
6971
|
MP1708006_190323FTO_715383
|
1708006069NRG21010420211283807
|
730857953
|
19/03/2023
|
santosh
|
santosh
|
1708006WL146358
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6972
|
MP1708005_190323APB_FTO_717063
|
1708005006NRG23160320230713927
|
730724091
|
19/03/2023
|
Savita Ahirwar
|
Savita Ahirwar
|
1708005006WL111211
|
00078
|
CNRB0001915
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6973
|
MP1708005_220722FTO_279458
|
1708005006NRG23190720220312145
|
486799551
|
22/07/2022
|
vidhya
|
vidhya
|
1708005006WL033519
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
|
6974
|
MP1708005_290123FTO_659158
|
1708005008NRG23040120230626046
|
886015678
|
29/01/2023
|
Harischandra
|
Harischandra
|
1708005WL0098594
|
00078
|
CNRB0001915
|
1428
|
15/02/2023
|
No Such Account
|
|
6975
|
MP1708005_140622FTO_203160
|
1708005008NRG23140620220213791
|
444310610
|
14/06/2022
|
Rampyare
|
Rampyare
|
1708005008WL019096
|
00602
|
SBIN0RRMBGB
|
1428
|
22/06/2022
|
No Such Account
|
|
6976
|
MP1708005_050722APB_FTO_242419
|
1708005010NRG23040720220278776
|
723972208
|
05/07/2022
|
PREMILAL
|
PREMILAL
|
1708005010WL027943
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6977
|
MP1708005_091122FTO_502680
|
1708005010NRG23091120220515359
|
226660590
|
09/11/2022
|
Balaprasad Patel
|
Balaprasad Patel
|
1708005010WL078901
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
|
6978
|
MP1708005_121022FTO_457399
|
1708005010NRG23121020220477617
|
590013702
|
12/10/2022
|
Balaprasad Patel
|
Balaprasad Patel
|
1708005010WL070982
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
|
6979
|
MP1708005_121022FTO_457399
|
1708005010NRG23121020220477628
|
590013702
|
12/10/2022
|
noni bai
|
noni bai
|
1708005010WL070984
|
00266
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
No Such Account
|
|
6980
|
MP1708005_211122APB_FTO_525537
|
1708005010NRG23211120220536174
|
430721486
|
21/11/2022
|
Pramod patel
|
Pramod patel
|
1708005010WL082862
|
00415
|
SBIN0002890
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6981
|
MP1708005_211122APB_FTO_525537
|
1708005010NRG23211120220536176
|
430721486
|
21/11/2022
|
Ramswaroop patel
|
Ramswaroop patel
|
1708005010WL082862
|
00415
|
SBIN0002169
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6982
|
MP1708005_221022FTO_476492
|
1708005010NRG23221020220490069
|
829270860
|
22/10/2022
|
Balaprasad Patel
|
Balaprasad Patel
|
1708005010WL073689
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
|
6983
|
MP1708005_120722FTO_256697
|
1708005011NRG23120720220298623
|
867237527
|
12/07/2022
|
Motilal Adiwasi
|
Motilal Adiwasi
|
1708005011WL030928
|
00415
|
SBIN0001628
|
1224
|
16/07/2022
|
No Such Account
|
|
6984
|
MP1708005_120722FTO_256697
|
1708005011NRG23120720220298624
|
867237527
|
12/07/2022
|
Motilal Adiwasi
|
Motilal Adiwasi
|
1708005011WL030928
|
00415
|
SBIN0001628
|
1224
|
16/07/2022
|
No Such Account
|
|
6985
|
MP1708005_130722FTO_258274
|
1708005011NRG23130720220301340
|
867696612
|
13/07/2022
|
Arjun kushwaha
|
Arjun kushwaha
|
1708005011WL031334
|
00415
|
SBIN0002169
|
1224
|
16/07/2022
|
Account closed
|
|
6986
|
MP1708005_180722FTO_268208
|
1708005011NRG23170720220308588
|
105158849
|
18/07/2022
|
Arjun kushwaha
|
Arjun kushwaha
|
1708005011WL032728
|
00415
|
SBIN0002169
|
1224
|
25/07/2022
|
Account closed
|
|
6987
|
MP1708005_221022FTO_476492
|
1708005011NRG23221020220489480
|
829270860
|
22/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL073619
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
6988
|
MP1708005_221022FTO_476492
|
1708005011NRG23221020220489481
|
829270860
|
22/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL073619
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
6989
|
MP1708006_190323FTO_715383
|
1708006074NRG21221220200889953
|
730857953
|
19/03/2023
|
AVADHA
|
AVADHA
|
1708006WL107353
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6990
|
MP1708006_190323FTO_715383
|
1708006074NRG21221220200889954
|
730857953
|
19/03/2023
|
AVADHA
|
AVADHA
|
1708006WL107353
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
6991
|
MP1708005_221022FTO_476492
|
1708005011NRG23221020220489482
|
829270860
|
22/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL073619
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
6992
|
MP1708005_221022FTO_476492
|
1708005011NRG23221020220489483
|
829270860
|
22/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL073619
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
6993
|
MP1708005_221022FTO_476492
|
1708005011NRG23221020220489484
|
829270860
|
22/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL073619
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
6994
|
MP1708005_091122FTO_502665
|
1708005014NRG23091120220514893
|
226660372
|
09/11/2022
|
Foolchandra Kushwaha
|
Foolchandra Kushwaha
|
1708005014WL078795
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
6995
|
MP1708006_230822APB_FTO_351240
|
1708006075NRG23230820220385677
|
710743166
|
23/08/2022
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1708006075WL048280
|
00415
|
SBIN0001330
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6996
|
MP1708005_100522APB_FTO_115847
|
1708005014NRG23100520220092219
|
745249511
|
10/05/2022
|
sachendra
|
sachendra
|
1708005014WL007765
|
00415
|
SBIN0002169
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6997
|
MP1708005_131122FTO_509172
|
1708005014NRG23131120220522454
|
248148021
|
13/11/2022
|
Foolchandra Kushwaha
|
Foolchandra Kushwaha
|
1708005014WL080360
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
6998
|
MP1708006_190323FTO_715383
|
1708006077NRG21210120211027352
|
730857953
|
19/03/2023
|
DHYANOO AHIRWAR
|
DHYANOO AHIRWAR
|
1708006WL118821
|
00691
|
IPOS0000001
|
1140
|
28/03/2023
|
No Such Account
|
|
6999
|
MP1708006_190323FTO_715383
|
1708006077NRG21210120211027353
|
730857953
|
19/03/2023
|
BHOLE YADAV
|
BHOLE YADAV
|
1708006WL118821
|
00691
|
IPOS0000001
|
1140
|
28/03/2023
|
No Such Account
|
|
7000
|
MP1708006_190323FTO_715383
|
1708006077NRG21210120211027354
|
730857953
|
19/03/2023
|
RAMU PRAJAPATI
|
RAMU PRAJAPATI
|
1708006WL118821
|
00691
|
IPOS0000001
|
1140
|
28/03/2023
|
No Such Account
|
|
7001
|
MP1708006_190323FTO_715383
|
1708006077NRG21210120211027355
|
730857953
|
19/03/2023
|
BHOLE YADAV
|
BHOLE YADAV
|
1708006WL118821
|
00691
|
IPOS0000001
|
1140
|
28/03/2023
|
No Such Account
|
|
7002
|
MP1708006_190323FTO_715383
|
1708006077NRG21210120211027356
|
730857953
|
19/03/2023
|
DHYANOO AHIRWAR
|
DHYANOO AHIRWAR
|
1708006WL118821
|
00691
|
IPOS0000001
|
1140
|
28/03/2023
|
No Such Account
|
|
7003
|
MP1708006_190323FTO_715383
|
1708006077NRG21210120211027357
|
730857953
|
19/03/2023
|
RAMU PRAJAPATI
|
RAMU PRAJAPATI
|
1708006WL118821
|
00691
|
IPOS0000001
|
1140
|
28/03/2023
|
No Such Account
|
|
7004
|
MP1708005_031222FTO_560710
|
1708005015NRG23031220220559747
|
674797015
|
03/12/2022
|
Gayaprasad Patel
|
Gayaprasad Patel
|
1708005015WL087235
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
7005
|
MP1708005_190323APB_FTO_717063
|
1708005015NRG23160320230714164
|
730724091
|
19/03/2023
|
Raju Prasad Pandey
|
Raju Prasad Pandey
|
1708005015WL111250
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7006
|
MP1708005_190223APB_FTO_678611
|
1708005015NRG23180220230688560
|
207006293
|
19/02/2023
|
NANDKISHOR PANDEY
|
NANDKISHOR PANDEY
|
1708005015WL107822
|
00415
|
SBIN0002169
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7007
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266972
|
730857953
|
19/03/2023
|
Suraj
|
Suraj
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7008
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266974
|
730857953
|
19/03/2023
|
Radhecharan
|
Radhecharan
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7009
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266975
|
730857953
|
19/03/2023
|
Radhecharan
|
Radhecharan
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7010
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266976
|
730857953
|
19/03/2023
|
Balchandra
|
Balchandra
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7011
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266977
|
730857953
|
19/03/2023
|
Balchandra
|
Balchandra
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7012
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266978
|
730857953
|
19/03/2023
|
Girdhari
|
Girdhari
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7013
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266981
|
730857953
|
19/03/2023
|
Girdhari
|
Girdhari
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7014
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266982
|
730857953
|
19/03/2023
|
Mohan
|
Mohan
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7015
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266987
|
730857953
|
19/03/2023
|
Rajesh
|
Rajesh
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7016
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266988
|
730857953
|
19/03/2023
|
Rajesh
|
Rajesh
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7017
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266989
|
730857953
|
19/03/2023
|
Rajesh
|
Rajesh
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7018
|
MP1708006_190323FTO_715383
|
1708006078NRG21300320211266990
|
730857953
|
19/03/2023
|
MAHESH
|
MAHESH
|
1708006WL144164
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7019
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074636
|
685876696
|
04/05/2022
|
Anjani Kumar
|
Anjani Kumar
|
1708005017WL006411
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
No Such Account
|
|
7020
|
MP1708007_210223FTO_679557
|
1708007000NRG22101020210804697
|
218248541
|
21/02/2023
|
Vishwanath
|
Vishwanath
|
1708007WL097352
|
00415
|
SBIN0002837
|
579
|
28/02/2023
|
Account closed
|
|
7021
|
MP1708007_210223FTO_679557
|
1708007000NRG22101020210805044
|
218248541
|
21/02/2023
|
Preeti
|
Preeti
|
1708007WL097387
|
00602
|
SBIN0RRMBGB
|
1351
|
28/02/2023
|
No Such Account
|
|
7022
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074637
|
685876696
|
04/05/2022
|
Anjani Kumar
|
Anjani Kumar
|
1708005017WL006411
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
No Such Account
|
|
7023
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074638
|
685876696
|
04/05/2022
|
Anjani Kumar
|
Anjani Kumar
|
1708005017WL006411
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
No Such Account
|
|
7024
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074648
|
685876696
|
04/05/2022
|
Ramadheen
|
Ramadheen
|
1708005017WL006411
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7025
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074650
|
685876696
|
04/05/2022
|
Ramadheen
|
Ramadheen
|
1708005017WL006411
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7026
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074682
|
685876696
|
04/05/2022
|
Nilkanth Pal
|
Nilkanth Pal
|
1708005017WL006411
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7027
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074722
|
685876696
|
04/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006411
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
No Such Account
|
|
7028
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074723
|
685876696
|
04/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006411
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
No Such Account
|
|
7029
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074724
|
685876696
|
04/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006411
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
No Such Account
|
|
7030
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074725
|
685876696
|
04/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006411
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
No Such Account
|
|
7031
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074726
|
685876696
|
04/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006411
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
No Such Account
|
|
7032
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074727
|
685876696
|
04/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006411
|
00415
|
SBIN0002169
|
1224
|
13/05/2022
|
No Such Account
|
|
7033
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074728
|
685876696
|
04/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006411
|
00078
|
CNRB0001915
|
1224
|
13/05/2022
|
No Such Account
|
|
7034
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074729
|
685876696
|
04/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006411
|
00078
|
CNRB0001915
|
1224
|
13/05/2022
|
No Such Account
|
|
7035
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074730
|
685876696
|
04/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006411
|
00078
|
CNRB0001915
|
1224
|
13/05/2022
|
No Such Account
|
|
7036
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074731
|
685876696
|
04/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006411
|
00078
|
CNRB0001915
|
1224
|
13/05/2022
|
No Such Account
|
|
7037
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074732
|
685876696
|
04/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006411
|
00078
|
CNRB0001915
|
1224
|
13/05/2022
|
No Such Account
|
|
7038
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074733
|
685876696
|
04/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006411
|
00078
|
CNRB0001915
|
1224
|
13/05/2022
|
No Such Account
|
|
7039
|
MP1708005_040522FTO_100536
|
1708005017NRG23040520220074734
|
685876696
|
04/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006411
|
00078
|
CNRB0001915
|
1224
|
13/05/2022
|
No Such Account
|
|
7040
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220077936
|
697130165
|
06/05/2022
|
Anjani Kumar
|
Anjani Kumar
|
1708005017WL006685
|
00415
|
SBIN0002169
|
1224
|
14/05/2022
|
No Such Account
|
|
7041
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220077937
|
697130165
|
06/05/2022
|
Anjani Kumar
|
Anjani Kumar
|
1708005017WL006685
|
00415
|
SBIN0002169
|
1224
|
14/05/2022
|
No Such Account
|
|
7042
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220077938
|
697130165
|
06/05/2022
|
Anjani Kumar
|
Anjani Kumar
|
1708005017WL006685
|
00415
|
SBIN0002169
|
1224
|
14/05/2022
|
No Such Account
|
|
7043
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078008
|
697130165
|
06/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006685
|
00415
|
SBIN0002169
|
1224
|
14/05/2022
|
No Such Account
|
|
7044
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078009
|
697130165
|
06/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006685
|
00415
|
SBIN0002169
|
1224
|
14/05/2022
|
No Such Account
|
|
7045
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078010
|
697130165
|
06/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006685
|
00415
|
SBIN0002169
|
1224
|
14/05/2022
|
No Such Account
|
|
7046
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078011
|
697130165
|
06/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006685
|
00415
|
SBIN0002169
|
1224
|
14/05/2022
|
No Such Account
|
|
7047
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078012
|
697130165
|
06/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006685
|
00415
|
SBIN0002169
|
1224
|
14/05/2022
|
No Such Account
|
|
7048
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078013
|
697130165
|
06/05/2022
|
Anil Tiwari
|
Anil Tiwari
|
1708005017WL006685
|
00415
|
SBIN0002169
|
1224
|
14/05/2022
|
No Such Account
|
|
7049
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078014
|
697130165
|
06/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006685
|
00078
|
CNRB0001915
|
1224
|
14/05/2022
|
No Such Account
|
|
7050
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078015
|
697130165
|
06/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006685
|
00078
|
CNRB0001915
|
1224
|
14/05/2022
|
No Such Account
|
|
7051
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078016
|
697130165
|
06/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006685
|
00078
|
CNRB0001915
|
1224
|
14/05/2022
|
No Such Account
|
|
7052
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078017
|
697130165
|
06/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006685
|
00078
|
CNRB0001915
|
1224
|
14/05/2022
|
No Such Account
|
|
7053
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078018
|
697130165
|
06/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006685
|
00078
|
CNRB0001915
|
1224
|
14/05/2022
|
No Such Account
|
|
7054
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078019
|
697130165
|
06/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006685
|
00078
|
CNRB0001915
|
1224
|
14/05/2022
|
No Such Account
|
|
7055
|
MP1708005_060522FTO_107310
|
1708005017NRG23050520220078020
|
697130165
|
06/05/2022
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1708005017WL006685
|
00078
|
CNRB0001915
|
1224
|
14/05/2022
|
No Such Account
|
|
7056
|
MP1708005_130722FTO_258274
|
1708005017NRG23130720220301051
|
867696612
|
13/07/2022
|
Seela Bai Adiwasi
|
Seela Bai Adiwasi
|
1708005017WL031275
|
00078
|
CNRB0001915
|
1224
|
16/07/2022
|
Account closed
|
|
7057
|
MP1708005_130722FTO_258274
|
1708005017NRG23130720220301053
|
867696612
|
13/07/2022
|
Santos Singh
|
Santos Singh
|
1708005017WL031275
|
00415
|
SBIN0002169
|
1224
|
16/07/2022
|
No Such Account
|
|
7058
|
MP1708005_130722FTO_258274
|
1708005017NRG23130720220301055
|
867696612
|
13/07/2022
|
Mangal Adiwasi
|
Mangal Adiwasi
|
1708005017WL031275
|
00078
|
CNRB0001915
|
1224
|
16/07/2022
|
No Such Account
|
|
7059
|
MP1708005_130722FTO_258274
|
1708005017NRG23130720220301056
|
867696612
|
13/07/2022
|
Hari Singh
|
Hari Singh
|
1708005017WL031275
|
00045
|
BARB0CHHATA
|
1224
|
16/07/2022
|
No Such Account
|
|
7060
|
MP1708005_020522FTO_94952
|
1708005018NRG23020520220068250
|
678262420
|
02/05/2022
|
ASARAM
|
ASARAM
|
1708005018WL005840
|
00688
|
FINO0001001
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7061
|
MP1708005_110522APB_FTO_119053
|
1708005018NRG23110520220096569
|
756637295
|
11/05/2022
|
Raju
|
Raju
|
1708005018WL008062
|
00415
|
SBIN0002169
|
1158
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7062
|
MP1708005_210422FTO_66398
|
1708005018NRG23210420220036733
|
561124002
|
21/04/2022
|
ASARAM
|
ASARAM
|
1708005018WL003138
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
7063
|
MP1708005_280422FTO_85593
|
1708005018NRG23260420220048726
|
562906198
|
28/04/2022
|
ASARAM
|
ASARAM
|
1708005018WL004206
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
7064
|
MP1708005_290822FTO_364964
|
1708005018NRG23280820220396447
|
389566694
|
29/08/2022
|
KUIYA
|
KUIYA
|
1708005018WL050910
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
|
7065
|
MP1708005_120922FTO_392223
|
1708005021NRG23120920220426049
|
375059170
|
12/09/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005021WL058456
|
00688
|
FINO0001001
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
|
7066
|
MP1708005_120922FTO_392223
|
1708005021NRG23120920220426050
|
375059170
|
12/09/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005021WL058456
|
00688
|
FINO0001001
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
|
7067
|
MP1708005_170822FTO_339808
|
1708005021NRG23170820220376999
|
697259074
|
17/08/2022
|
Fheran
|
Fheran
|
1708005021WL046224
|
00415
|
SBIN0002169
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
7068
|
MP1708005_230123FTO_650105
|
1708005021NRG23230120230657080
|
887272366
|
23/01/2023
|
Raju Prasad Yadav
|
Raju Prasad Yadav
|
1708005021WL103353
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7069
|
MP1708005_310123FTO_663452
|
1708005021NRG23310120230672179
|
885560902
|
31/01/2023
|
Raju Prasad Yadav
|
Raju Prasad Yadav
|
1708005021WL105271
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7070
|
MP1708005_100522APB_FTO_115847
|
1708005022NRG23080520220086327
|
745249511
|
10/05/2022
|
PREMILAL
|
PREMILAL
|
1708005022WL007235
|
00045
|
BARB0CHHATA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7071
|
MP1708005_110822FTO_327361
|
1708005022NRG23080820220357290
|
624243796
|
11/08/2022
|
SAPNA
|
SAPNA
|
1708005022WL041980
|
00078
|
CNRB0001915
|
1224
|
25/08/2022
|
No Such Account
|
|
7072
|
MP1708005_170822FTO_339808
|
1708005022NRG23170820220377198
|
697259074
|
17/08/2022
|
SAPNA
|
SAPNA
|
1708005022WL046260
|
00078
|
CNRB0001915
|
1224
|
02/09/2022
|
No Such Account
|
|
7073
|
MP1708005_180722FTO_268208
|
1708005025NRG23170720220308692
|
105158849
|
18/07/2022
|
Nane bhaiya
|
Nane bhaiya
|
1708005025WL032749
|
00703
|
AIRP0000001
|
1428
|
26/07/2022
|
A/c Blocked or Frozen
|
|
7074
|
MP1708005_010722FTO_237077
|
1708005025NRG23290620220266515
|
723639167
|
01/07/2022
|
Nane bhaiya
|
Nane bhaiya
|
1708005025WL026140
|
00703
|
AIRP0000001
|
1428
|
09/07/2022
|
A/c Blocked or Frozen
|
|
7075
|
MP1708005_050722APB_FTO_242419
|
1708005026NRG23040720220277999
|
723972208
|
05/07/2022
|
PAKIYA RAJAK
|
PAKIYA RAJAK
|
1708005026WL027793
|
00602
|
SBIN0RRMBGB
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7076
|
MP1708005_090722APB_FTO_251807
|
1708005026NRG23090720220289393
|
806555723
|
09/07/2022
|
PAKIYA RAJAK
|
PAKIYA RAJAK
|
1708005026WL029566
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7077
|
MP1708005_121222FTO_576991
|
1708005027NRG23111220220576429
|
814227648
|
12/12/2022
|
PHOOLA
|
PHOOLA
|
1708005027WL090294
|
00415
|
SBIN0002169
|
1224
|
20/12/2022
|
Account closed
|
|
7078
|
MP1708005_211122APB_FTO_525528
|
1708005029NRG23171120220530105
|
430714431
|
21/11/2022
|
Rampal Pal
|
Rampal Pal
|
1708005029WL081740
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7079
|
MP1708005_220722FTO_279479
|
1708005030NRG23220720220319333
|
486799578
|
22/07/2022
|
Suresh patel
|
Suresh patel
|
1708005030WL034742
|
00415
|
SBIN0002169
|
1224
|
19/08/2022
|
No Such Account
|
|
7080
|
MP1708005_090722APB_FTO_251828
|
1708005032NRG23090720220289607
|
806634882
|
09/07/2022
|
BABLU KUSHWAHA
|
BABLU KUSHWAHA
|
1708005032WL029600
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7081
|
MP1708005_110323APB_FTO_696589
|
1708005037NRG23110320230707793
|
691184212
|
11/03/2023
|
Devka Patel
|
Devka Patel
|
1708005037WL110506
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7082
|
MP1708005_290323APB_FTO_733311
|
1708005037NRG23280320230728582
|
873367547
|
29/03/2023
|
Devka Patel
|
Devka Patel
|
1708005037WL112799
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7083
|
MP1708005_031222FTO_560710
|
1708005039NRG23031220220558835
|
674797015
|
03/12/2022
|
HAJARI PATEL
|
HAJARI PATEL
|
1708005039WL087146
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
7084
|
MP1708005_290123FTO_659158
|
1708005039NRG23240120230660199
|
886015678
|
29/01/2023
|
HAJARI PATEL
|
HAJARI PATEL
|
1708005WL0103784
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
7085
|
MP1708005_140522FTO_125536
|
1708005042NRG23140520220105061
|
885728918
|
14/05/2022
|
NONI BAI YADAV
|
NONI BAI YADAV
|
1708005042WL008542
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7086
|
MP1708005_281122FTO_545566
|
1708005044NRG23281120220549856
|
628045407
|
28/11/2022
|
LOKESH PATEL
|
LOKESH PATEL
|
1708005044WL085476
|
00415
|
SBIN0013662
|
1224
|
09/12/2022
|
Account closed
|
|
7087
|
MP1708005_031222FTO_560710
|
1708005045NRG23031220220559987
|
674797015
|
03/12/2022
|
Harcharan Patel
|
Harcharan Patel
|
1708005045WL087266
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
7088
|
MP1708005_181022FTO_468224
|
1708005045NRG23171020220486010
|
763937728
|
18/10/2022
|
Munna Patel
|
Munna Patel
|
1708005045WL072868
|
00688
|
FINO0001001
|
1020
|
25/10/2022
|
A/c Blocked or Frozen
|
|
7089
|
MP1708005_221022FTO_476492
|
1708005045NRG23221020220490197
|
829270860
|
22/10/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005045WL073714
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
|
7090
|
MP1708005_221222FTO_597313
|
1708005045NRG23221220220598786
|
037191313
|
22/12/2022
|
Beti Bai Patel
|
Beti Bai Patel
|
1708005045WL094197
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
7091
|
MP1708005_310123FTO_663452
|
1708005045NRG23310120230672219
|
885560902
|
31/01/2023
|
rajesh
|
rajesh
|
1708005045WL105277
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Account closed
|
|
7092
|
MP1708005_010622FTO_171440
|
1708005047NRG23010620220169199
|
|
01/06/2022
|
Prince
|
Prince
|
1708005047WL013166
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
7093
|
MP1708005_010622FTO_171440
|
1708005047NRG23010620220169212
|
|
01/06/2022
|
Thakurdas
|
Thakurdas
|
1708005047WL013166
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
7094
|
MP1708005_010622FTO_171440
|
1708005047NRG23010620220169213
|
|
01/06/2022
|
Thakurdas
|
Thakurdas
|
1708005047WL013166
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
7095
|
MP1708005_010622FTO_171440
|
1708005047NRG23010620220169214
|
|
01/06/2022
|
Thakurdas
|
Thakurdas
|
1708005047WL013166
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
7096
|
MP1708004_030922FTO_374534
|
1708004008NRG22270820221234848
|
387639689
|
03/09/2022
|
PANCHAM SOR
|
PANCHAM SOR
|
1708004WL0170219
|
00415
|
SBIN0001628
|
1158
|
06/10/2022
|
No Such Account
|
|
7097
|
MP1708005_010622FTO_171440
|
1708005047NRG23010620220169215
|
|
01/06/2022
|
Thakurdas
|
Thakurdas
|
1708005047WL013166
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
7098
|
MP1708005_010622FTO_171440
|
1708005047NRG23010620220169216
|
|
01/06/2022
|
Thakurdas
|
Thakurdas
|
1708005047WL013166
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
7099
|
MP1708005_010622FTO_171440
|
1708005047NRG23010620220169224
|
|
01/06/2022
|
Rambabu
|
Rambabu
|
1708005047WL013166
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
7100
|
MP1708005_151222FTO_584179
|
1708005048NRG23151220220584479
|
833885540
|
15/12/2022
|
Nonelal Kushwaha
|
Nonelal Kushwaha
|
1708005048WL091540
|
00415
|
SBIN0013662
|
1224
|
21/12/2022
|
Account closed
|
|
7101
|
MP1708005_191022FTO_470153
|
1708005048NRG23181020220486893
|
786356020
|
19/10/2022
|
Nonelal Kushwaha
|
Nonelal Kushwaha
|
1708005048WL073057
|
00415
|
SBIN0013662
|
1224
|
27/10/2022
|
Account closed
|
|
7102
|
MP1708008_151022APB_FTO_462455
|
1708008000NRG23151020220482382
|
659590632
|
15/10/2022
|
BABLOO AHIRWAR
|
BABLOO AHIRWAR
|
1708008WL072143
|
00415
|
SBIN0001330
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7103
|
MP1708005_290123FTO_659158
|
1708005050NRG23040120230626699
|
886015678
|
29/01/2023
|
SANJAY PATEL
|
SANJAY PATEL
|
1708005WL0098693
|
00415
|
SBIN0002169
|
408
|
15/02/2023
|
Account closed
|
|
7104
|
MP1708005_290123FTO_659158
|
1708005050NRG23040120230626700
|
886015678
|
29/01/2023
|
Balkishun kushwaha
|
Balkishun kushwaha
|
1708005WL0098693
|
00078
|
CNRB0001186
|
1224
|
15/02/2023
|
Account closed
|
|
7105
|
MP1708005_290123FTO_659158
|
1708005050NRG23040120230626701
|
886015678
|
29/01/2023
|
Brajendra
|
Brajendra
|
1708005WL0098693
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
No Such Account
|
|
7106
|
MP1708005_290123FTO_659158
|
1708005050NRG23040120230626702
|
886015678
|
29/01/2023
|
Brajendra
|
Brajendra
|
1708005WL0098693
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
No Such Account
|
|
7107
|
MP1708005_290123FTO_659158
|
1708005050NRG23040120230626703
|
886015678
|
29/01/2023
|
Vidhya Patel
|
Vidhya Patel
|
1708005WL0098693
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7108
|
MP1708005_050722APB_FTO_242419
|
1708005050NRG23040720220280006
|
723972208
|
05/07/2022
|
SHIWRAM
|
SHIWRAM
|
1708005050WL028093
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7109
|
MP1708005_221222FTO_597313
|
1708005050NRG23221220220599614
|
037191313
|
22/12/2022
|
CHHAKIYA PATEL
|
CHHAKIYA PATEL
|
1708005050WL094276
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
7110
|
MP1708005_020123FTO_613444
|
1708005050NRG23291220220614146
|
021181163
|
02/01/2023
|
CHHAKIYA PATEL
|
CHHAKIYA PATEL
|
1708005050WL096497
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
7111
|
MP1708005_110522APB_FTO_119053
|
1708005051NRG23110520220095354
|
756637295
|
11/05/2022
|
ANITA AGNIHOTRI
|
ANITA AGNIHOTRI
|
1708005051WL007967
|
00415
|
SBIN0002169
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7112
|
MP1708003_020922APB_FTO_374162
|
1708003066NRG23020920220406133
|
387792709
|
02/09/2022
|
Bhailal Pal
|
Bhailal Pal
|
1708003066WL053440
|
00114
|
CBIN0MPDCAF
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7113
|
MP1708005_161222APB_FTO_585431
|
1708005056NRG23161220220585575
|
877388167
|
16/12/2022
|
KARAN YADAV
|
KARAN YADAV
|
1708005056WL091774
|
00176
|
IDIB000B594
|
816
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7114
|
MP1708005_210123APB_FTO_646099
|
1708005056NRG23210120230653765
|
887374929
|
21/01/2023
|
KARAN YADAV
|
KARAN YADAV
|
1708005056WL102816
|
00176
|
IDIB000B594
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7115
|
MP1708005_010622FTO_170746
|
1708005057NRG23010620220168735
|
139564393
|
01/06/2022
|
santosh
|
santosh
|
1708005057WL013115
|
00078
|
CNRB0001186
|
1428
|
04/06/2022
|
No Such Account
|
|
7116
|
MP1708005_010622FTO_170746
|
1708005057NRG23010620220168737
|
139564393
|
01/06/2022
|
natthu kushwaha
|
natthu kushwaha
|
1708005057WL013115
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
No Such Account
|
|
7117
|
MP1708005_250422APB_FTO_76605
|
1708005057NRG23250420220048491
|
556883368
|
25/04/2022
|
MANGALDEEN
|
MANGALDEEN
|
1708005057WL004176
|
00415
|
SBIN0002863
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7118
|
MP1708005_310123FTO_663452
|
1708005058NRG23310120230673527
|
885560902
|
31/01/2023
|
hardyal
|
hardyal
|
1708005058WL105463
|
00415
|
SBIN0002169
|
1020
|
15/02/2023
|
No Such Account
|
|
7119
|
MP1708008_310522FTO_166367
|
1708008007NRG23310520220163552
|
139993804
|
31/05/2022
|
kallobai
|
kallobai
|
1708008007WL012646
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
7120
|
MP1708005_311222FTO_609782
|
1708005058NRG23311220220618727
|
024819796
|
31/12/2022
|
hardyal
|
hardyal
|
1708005058WL097238
|
00415
|
SBIN0002169
|
1020
|
17/02/2023
|
No Such Account
|
|
7121
|
MP1708005_311222FTO_609782
|
1708005058NRG23311220220618728
|
024819796
|
31/12/2022
|
hardyal
|
hardyal
|
1708005058WL097238
|
00415
|
SBIN0002169
|
1020
|
17/02/2023
|
No Such Account
|
|
7122
|
MP1708005_130722FTO_258274
|
1708005059NRG23130720220301306
|
867696612
|
13/07/2022
|
Urmila
|
Urmila
|
1708005059WL031327
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
Account closed
|
|
7123
|
MP1708005_110822FTO_327361
|
1708005060NRG23080820220355999
|
624243796
|
11/08/2022
|
LAXMI
|
LAXMI
|
1708005060WL041738
|
00415
|
SBIN0002169
|
1224
|
25/08/2022
|
Account closed
|
|
7124
|
MP1708005_110822FTO_327361
|
1708005060NRG23080820220356000
|
624243796
|
11/08/2022
|
LAXMI
|
LAXMI
|
1708005060WL041738
|
00415
|
SBIN0002169
|
1224
|
25/08/2022
|
Account closed
|
|
7125
|
MP1708005_190323APB_FTO_717042
|
1708005060NRG23160320230713639
|
730721968
|
19/03/2023
|
parashram
|
parashram
|
1708005060WL111181
|
00415
|
SBIN0002169
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7126
|
MP1708005_230123FTO_650105
|
1708005061NRG23230120230656788
|
887272366
|
23/01/2023
|
bihari
|
bihari
|
1708005061WL103320
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
|
7127
|
MP1708005_310123FTO_663452
|
1708005061NRG23300120230669342
|
885560902
|
31/01/2023
|
bihari
|
bihari
|
1708005061WL104954
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
|
7128
|
MP1708005_311222FTO_609782
|
1708005061NRG23301220220617249
|
024819796
|
31/12/2022
|
bihari
|
bihari
|
1708005061WL097025
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
7129
|
MP1708005_260323FTO_728499
|
1708005062NRG23250320230725997
|
873643844
|
26/03/2023
|
chote lal
|
chote lal
|
1708005062WL112561
|
00415
|
SBIN0002169
|
1020
|
04/04/2023
|
Account closed
|
|
7130
|
MP1708005_260323FTO_728499
|
1708005062NRG23250320230725998
|
873643844
|
26/03/2023
|
chote lal
|
chote lal
|
1708005062WL112561
|
00415
|
SBIN0002169
|
1020
|
04/04/2023
|
Account closed
|
|
7131
|
MP1708005_180522APB_FTO_135220
|
1708005063NRG23180520220116510
|
885705674
|
18/05/2022
|
AWADH KISHOR patel
|
AWADH KISHOR patel
|
1708005063WL009440
|
00415
|
SBIN0002169
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7132
|
MP1708005_240223APB_FTO_682593
|
1708005063NRG23210220230691624
|
696558472
|
24/02/2023
|
Ramswarup Patel
|
Ramswarup Patel
|
1708005063WL108261
|
00415
|
SBIN0002873
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7133
|
MP1708005_270323APB_FTO_729619
|
1708005063NRG23270320230727596
|
873085981
|
27/03/2023
|
Ramswarup Patel
|
Ramswarup Patel
|
1708005063WL112701
|
00415
|
SBIN0002873
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7134
|
MP1708005_010622FTO_170746
|
1708005064NRG23010620220168681
|
139564393
|
01/06/2022
|
Ramsevak Patel
|
Ramsevak Patel
|
1708005064WL013110
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
No Such Account
|
|
7135
|
MP1708005_290323APB_FTO_733311
|
1708005066NRG23290320230729044
|
873367547
|
29/03/2023
|
Sahab kondar
|
Sahab kondar
|
1708005066WL112847
|
00415
|
SBIN0002169
|
408
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7136
|
MP1708005_031222FTO_560710
|
1708005067NRG23031220220559857
|
674797015
|
03/12/2022
|
ramgopal
|
ramgopal
|
1708005067WL087252
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
7137
|
MP1708005_031222FTO_560710
|
1708005067NRG23031220220559860
|
674797015
|
03/12/2022
|
dasrath
|
dasrath
|
1708005067WL087252
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
Account closed
|
|
7138
|
MP1708005_031222FTO_560710
|
1708005067NRG23031220220559861
|
674797015
|
03/12/2022
|
dasrath
|
dasrath
|
1708005067WL087252
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
Account closed
|
|
7139
|
MP1708005_111222FTO_575860
|
1708005067NRG23101220220574482
|
763576850
|
11/12/2022
|
dasrath
|
dasrath
|
1708005067WL089905
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
Account closed
|
|
7140
|
MP1708005_131122FTO_509172
|
1708005067NRG23131120220522312
|
248148021
|
13/11/2022
|
Munni Lal Ahirwar
|
Munni Lal Ahirwar
|
1708005067WL080342
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
|
7141
|
MP1708005_311222FTO_609782
|
1708005067NRG23301220220617301
|
024819796
|
31/12/2022
|
dasrath
|
dasrath
|
1708005067WL097030
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Account closed
|
|
7142
|
MP1708005_311222FTO_609782
|
1708005067NRG23301220220617340
|
024819796
|
31/12/2022
|
dayaram
|
dayaram
|
1708005067WL097035
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
7143
|
MP1708005_311222FTO_609782
|
1708005067NRG23301220220617432
|
024819796
|
31/12/2022
|
Lakhan
|
Lakhan
|
1708005067WL097061
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
7144
|
MP1708005_311222FTO_609782
|
1708005067NRG23311220220618925
|
024819796
|
31/12/2022
|
dasrath
|
dasrath
|
1708005067WL097266
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Account closed
|
|
7145
|
MP1708005_140922FTO_395936
|
1708005071NRG22300820221234991
|
374812137
|
14/09/2022
|
lakhan adiwasi
|
lakhan adiwasi
|
1708005WL0170225
|
00415
|
SBIN0002169
|
1158
|
04/10/2022
|
No Such Account
|
|
7146
|
MP1708005_140922FTO_395936
|
1708005071NRG22300820221234992
|
374812137
|
14/09/2022
|
preetam adiwasi
|
preetam adiwasi
|
1708005WL0170225
|
00415
|
SBIN0002169
|
1158
|
04/10/2022
|
No Such Account
|
|
7147
|
MP1708005_140922FTO_395936
|
1708005071NRG22300820221234993
|
374812137
|
14/09/2022
|
preetam adiwasi
|
preetam adiwasi
|
1708005WL0170225
|
00415
|
SBIN0002169
|
1158
|
04/10/2022
|
No Such Account
|
|
7148
|
MP1708005_140922FTO_395936
|
1708005071NRG22300820221234994
|
374812137
|
14/09/2022
|
vinod adiwasi
|
vinod adiwasi
|
1708005WL0170225
|
00415
|
SBIN0002169
|
1158
|
04/10/2022
|
No Such Account
|
|
7149
|
MP1708005_070422FTO_30204
|
1708005072NRG22070420221232506
|
544552646
|
07/04/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005072WL169641
|
00089
|
CBIN0284521
|
1158
|
07/05/2022
|
Account closed
|
|
7150
|
MP1708005_070422FTO_30204
|
1708005072NRG22070420221232507
|
544552646
|
07/04/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005072WL169641
|
00089
|
CBIN0284521
|
1158
|
07/05/2022
|
Account closed
|
|
7151
|
MP1708005_070422FTO_30204
|
1708005072NRG22070420221232508
|
544552646
|
07/04/2022
|
Mohammad Samsad
|
Mohammad Samsad
|
1708005072WL169641
|
00089
|
CBIN0284521
|
1158
|
07/05/2022
|
Account closed
|
|
7152
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626663
|
886015678
|
29/01/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0098690
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7153
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626664
|
886015678
|
29/01/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0098690
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7154
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626665
|
886015678
|
29/01/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0098690
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7155
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626666
|
886015678
|
29/01/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0098690
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7156
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626667
|
886015678
|
29/01/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0098690
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7157
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626668
|
886015678
|
29/01/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0098690
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7158
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626669
|
886015678
|
29/01/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0098690
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7159
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626670
|
886015678
|
29/01/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0098690
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7160
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626671
|
886015678
|
29/01/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0098690
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7161
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626672
|
886015678
|
29/01/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005WL0098690
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7162
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626673
|
886015678
|
29/01/2023
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0098690
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7163
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626674
|
886015678
|
29/01/2023
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0098690
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7164
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626675
|
886015678
|
29/01/2023
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7165
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626676
|
886015678
|
29/01/2023
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7166
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626677
|
886015678
|
29/01/2023
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7167
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626678
|
886015678
|
29/01/2023
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7168
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626679
|
886015678
|
29/01/2023
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7169
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626680
|
886015678
|
29/01/2023
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7170
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626682
|
886015678
|
29/01/2023
|
Geeta Raikwar
|
Geeta Raikwar
|
1708005WL0098690
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Account closed
|
|
7171
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626683
|
886015678
|
29/01/2023
|
RATIRAM
|
RATIRAM
|
1708005WL0098690
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Account closed
|
|
7172
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626686
|
886015678
|
29/01/2023
|
Nassem Khan
|
Nassem Khan
|
1708005WL0098690
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
No Such Account
|
|
7173
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626687
|
886015678
|
29/01/2023
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7174
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626688
|
886015678
|
29/01/2023
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7175
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626689
|
886015678
|
29/01/2023
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7176
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626690
|
886015678
|
29/01/2023
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7177
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626691
|
886015678
|
29/01/2023
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7178
|
MP1708005_290123FTO_659158
|
1708005072NRG23040120230626692
|
886015678
|
29/01/2023
|
Bhagwancharan
|
Bhagwancharan
|
1708005WL0098690
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7179
|
MP1708005_100522FTO_115796
|
1708005072NRG23090520220090353
|
745259015
|
10/05/2022
|
Rammanohar Raikwar
|
Rammanohar Raikwar
|
1708005072WL007614
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
7180
|
MP1708005_100522FTO_115796
|
1708005072NRG23090520220090354
|
745259015
|
10/05/2022
|
Ramdevi raikwar
|
Ramdevi raikwar
|
1708005072WL007614
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
7181
|
MP1708005_091122FTO_502680
|
1708005072NRG23091120220514226
|
226660590
|
09/11/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL078676
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7182
|
MP1708005_091122FTO_502680
|
1708005072NRG23091120220515780
|
226660590
|
09/11/2022
|
Munni Pal
|
Munni Pal
|
1708005072WL079012
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7183
|
MP1708005_140922FTO_395919
|
1708005072NRG23140920220430105
|
374835578
|
14/09/2022
|
Ramkali
|
Ramkali
|
1708005072WL059510
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
7184
|
MP1708005_140922FTO_395919
|
1708005072NRG23140920220430106
|
374835578
|
14/09/2022
|
Ramkali
|
Ramkali
|
1708005072WL059510
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
7185
|
MP1708005_141222FTO_581666
|
1708005072NRG23141220220582311
|
834207047
|
14/12/2022
|
RATIRAM
|
RATIRAM
|
1708005072WL091203
|
00415
|
SBIN0002169
|
1224
|
21/12/2022
|
Account closed
|
|
7186
|
MP1708005_210422FTO_66398
|
1708005072NRG23190420220031963
|
561124002
|
21/04/2022
|
Kailash Patel
|
Kailash Patel
|
1708005072WL002709
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
No Such Account
|
|
7187
|
MP1708005_230422FTO_72814
|
1708005072NRG23220420220041254
|
540103726
|
23/04/2022
|
krisnkanti
|
krisnkanti
|
1708005072WL003537
|
00078
|
CNRB0004319
|
1224
|
06/05/2022
|
No Such Account
|
|
7188
|
MP1708005_230422FTO_72814
|
1708005072NRG23220420220041269
|
540103726
|
23/04/2022
|
Brajkishor
|
Brajkishor
|
1708005072WL003537
|
00415
|
SBIN0002169
|
1224
|
06/05/2022
|
No Such Account
|
|
7189
|
MP1708005_230422FTO_72814
|
1708005072NRG23220420220041365
|
540103726
|
23/04/2022
|
Rammanohar Raikwar
|
Rammanohar Raikwar
|
1708005072WL003541
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
|
7190
|
MP1708005_220722FTO_279479
|
1708005072NRG23220720220319038
|
486799578
|
22/07/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL034684
|
00688
|
FINO0001446
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
|
7191
|
MP1708005_220722FTO_279479
|
1708005072NRG23220720220319039
|
486799578
|
22/07/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL034684
|
00688
|
FINO0001446
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
|
7192
|
MP1708005_010622FTO_170746
|
1708005073NRG23010620220168958
|
139564393
|
01/06/2022
|
Asha
|
Asha
|
1708005073WL013153
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
7193
|
MP1708005_010622FTO_170746
|
1708005073NRG23010620220168959
|
139564393
|
01/06/2022
|
Asha
|
Asha
|
1708005073WL013153
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
7194
|
MP1708005_010622FTO_170746
|
1708005073NRG23010620220168960
|
139564393
|
01/06/2022
|
Asha
|
Asha
|
1708005073WL013153
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
7195
|
MP1708005_110822APB_FTO_327383
|
1708005077NRG23090820220360564
|
624243763
|
11/08/2022
|
PUNNA PRAJAPATI
|
PUNNA PRAJAPATI
|
1708005077WL042684
|
00415
|
SBIN0002169
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7196
|
MP1708005_110822APB_FTO_327383
|
1708005077NRG23090820220360569
|
624243763
|
11/08/2022
|
chatura
|
chatura
|
1708005077WL042684
|
00415
|
SBIN0002169
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7197
|
MP1708005_040123APB_FTO_616843
|
1708005078NRG23030120230623719
|
012383942
|
04/01/2023
|
bati
|
bati
|
1708005078WL098154
|
00078
|
CNRB0001186
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7198
|
MP1708005_220722FTO_279479
|
1708005078NRG23190720220311646
|
486799578
|
22/07/2022
|
ranu
|
ranu
|
1708005078WL033447
|
00415
|
SBIN0002863
|
1224
|
19/08/2022
|
No Such Account
|
|
7199
|
MP1708005_311222FTO_609782
|
1708005084NRG23311220220618714
|
024819796
|
31/12/2022
|
kripal yadav
|
kripal yadav
|
1708005084WL097235
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
7200
|
MP1708005_260323FTO_728499
|
1708005087NRG23250320230725559
|
873643844
|
26/03/2023
|
Sampat Ahirwar
|
Sampat Ahirwar
|
1708005087WL112520
|
00415
|
SBIN0002169
|
1224
|
04/04/2023
|
Account closed
|
|
7201
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965668
|
730857953
|
19/03/2023
|
GUDDI SO HABBU RAIKWAR
|
GUDDI SO HABBU RAIKWAR
|
1708006WL113286
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
No Such Account
|
|
7202
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965669
|
730857953
|
19/03/2023
|
GUDDI SO HABBU RAIKWAR
|
GUDDI SO HABBU RAIKWAR
|
1708006WL113286
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
No Such Account
|
|
7203
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965670
|
730857953
|
19/03/2023
|
GUDDI SO HABBU RAIKWAR
|
GUDDI SO HABBU RAIKWAR
|
1708006WL113286
|
00602
|
SBIN0RRMBGB
|
2280
|
29/03/2023
|
No Such Account
|
|
7204
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965671
|
730857953
|
19/03/2023
|
Duliya
|
Duliya
|
1708006WL113287
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7205
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965681
|
730857953
|
19/03/2023
|
JANKA AHIRWAR
|
JANKA AHIRWAR
|
1708006WL113290
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
Account closed
|
|
7206
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965683
|
730857953
|
19/03/2023
|
SARDAR BAI ADIWASI
|
SARDAR BAI ADIWASI
|
1708006WL113290
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
Account closed
|
|
7207
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965684
|
730857953
|
19/03/2023
|
SARDAR BAI ADIWASI
|
SARDAR BAI ADIWASI
|
1708006WL113290
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
Account closed
|
|
7208
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965685
|
730857953
|
19/03/2023
|
BETI BAI ADIWASI
|
BETI BAI ADIWASI
|
1708006WL113290
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
Account closed
|
|
7209
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965686
|
730857953
|
19/03/2023
|
KAMLESH KUSWAHA
|
KAMLESH KUSWAHA
|
1708006WL113291
|
00415
|
SBIN0012153
|
1330
|
28/03/2023
|
Account closed
|
|
7210
|
MP1708006_190323FTO_715383
|
1708006000NRG21070120210965687
|
730857953
|
19/03/2023
|
KAMLESH KUSWAHA
|
KAMLESH KUSWAHA
|
1708006WL113291
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
7211
|
MP1708006_190323FTO_715383
|
1708006000NRG21130220211115678
|
730857953
|
19/03/2023
|
BETI
|
BETI
|
1708006WL128526
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
No Such Account
|
|
7212
|
MP1708006_190323FTO_715383
|
1708006000NRG21130220211115835
|
730857953
|
19/03/2023
|
KHARAGRAM AHIRWAR
|
KHARAGRAM AHIRWAR
|
1708006WL128537
|
00415
|
SBIN0002823
|
190
|
28/03/2023
|
Account closed
|
|
7213
|
MP1708006_190323FTO_715383
|
1708006000NRG21140220211119903
|
730857953
|
19/03/2023
|
Priti
|
Priti
|
1708006WL128983
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7214
|
MP1708006_190323FTO_715383
|
1708006000NRG21190220211138665
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL130833
|
00415
|
SBIN0003505
|
2280
|
28/03/2023
|
No Such Account
|
|
7215
|
MP1708006_190323FTO_715383
|
1708006000NRG21190420211292893
|
730857953
|
19/03/2023
|
NANDO
|
NANDO
|
1708006WL147774
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7216
|
MP1708006_190323FTO_715383
|
1708006000NRG21190420211292894
|
730857953
|
19/03/2023
|
NANDO
|
NANDO
|
1708006WL147774
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7217
|
MP1708006_190323FTO_715383
|
1708006000NRG21280320211263602
|
730857953
|
19/03/2023
|
RAMKISHAN
|
RAMKISHAN
|
1708006WL143552
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7218
|
MP1708006_190323FTO_715383
|
1708006000NRG21280320211263603
|
730857953
|
19/03/2023
|
RAMKISHAN
|
RAMKISHAN
|
1708006WL143552
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7219
|
MP1708006_190323FTO_715383
|
1708006000NRG21280320211263604
|
730857953
|
19/03/2023
|
SAVITRI DO ADIWASI
|
SAVITRI DO ADIWASI
|
1708006WL143552
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7220
|
MP1708006_110622FTO_195692
|
1708006000NRG23110620220201194
|
338799187
|
11/06/2022
|
savd
|
savd
|
1708006WL017279
|
00415
|
SBIN0012153
|
1224
|
20/06/2022
|
No Such Account
|
|
7221
|
MP1708006_110622FTO_195692
|
1708006000NRG23110620220201198
|
338799187
|
11/06/2022
|
RAMPYARE
|
RAMPYARE
|
1708006WL017279
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
7222
|
MP1708006_110622FTO_195692
|
1708006000NRG23110620220201224
|
338799187
|
11/06/2022
|
HARIRAM LODHI
|
HARIRAM LODHI
|
1708006WL017282
|
00415
|
SBIN0012153
|
1428
|
20/06/2022
|
No Such Account
|
|
7223
|
MP1708006_110622FTO_195692
|
1708006000NRG23110620220201459
|
338799187
|
11/06/2022
|
lakhan lal
|
lakhan lal
|
1708006WL017309
|
00415
|
SBIN0012153
|
408
|
20/06/2022
|
No Such Account
|
|
7224
|
MP1708006_200123FTO_644622
|
1708006000NRG23140120230643562
|
887409466
|
20/01/2023
|
MAN PYARE VISHWAKARMA
|
MAN PYARE VISHWAKARMA
|
1708006WL101254
|
00415
|
SBIN0002823
|
2244
|
15/02/2023
|
No Such Account
|
|
7225
|
MP1708006_210622APB_FTO_215116
|
1708006000NRG23180620220227189
|
555231383
|
21/06/2022
|
bhagu
|
bhagu
|
1708006WL020841
|
00415
|
SBIN0012153
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7226
|
MP1708006_190722APB_FTO_269783
|
1708006000NRG23190720220312250
|
111291132
|
19/07/2022
|
parmodha
|
parmodha
|
1708006WL033538
|
00415
|
SBIN0012153
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7227
|
MP1708006_220922FTO_415581
|
1708006000NRG23220920220443841
|
374393927
|
22/09/2022
|
PARWATI WO PYARE KUSHWAA
|
PARWATI WO PYARE KUSHWAA
|
1708006WL063131
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
7228
|
MP1708006_220922FTO_415581
|
1708006000NRG23220920220443842
|
374393927
|
22/09/2022
|
PARWATI WO PYARE KUSHWAA
|
PARWATI WO PYARE KUSHWAA
|
1708006WL063131
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
Account closed
|
|
7229
|
MP1708006_230123FTO_650024
|
1708006000NRG23230120230658318
|
887272574
|
23/01/2023
|
nathuram
|
nathuram
|
1708006WL103541
|
00415
|
SBIN0002823
|
2448
|
15/02/2023
|
Account closed
|
|
7230
|
MP1708006_230123FTO_650024
|
1708006000NRG23230120230658319
|
887272574
|
23/01/2023
|
URMILA MISHRA
|
URMILA MISHRA
|
1708006WL103541
|
00415
|
SBIN0002823
|
2448
|
15/02/2023
|
Account closed
|
|
7231
|
MP1708006_041022FTO_442069
|
1708006001NRG23031020220464130
|
493510474
|
04/10/2022
|
BHAJAN LAL SO SUKH LAL LODHI
|
BHAJAN LAL SO SUKH LAL LODHI
|
1708006001WL067901
|
00415
|
SBIN0002823
|
1428
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7232
|
MP1708006_031022APB_FTO_439611
|
1708006002NRG23011020220460299
|
452759806
|
03/10/2022
|
PREMLAL RAIKWAR
|
PREMLAL RAIKWAR
|
1708006002WL067086
|
00415
|
SBIN0012153
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7233
|
MP1708006_101222APB_FTO_573641
|
1708006002NRG23101220220573057
|
763857872
|
10/12/2022
|
PRITEEBAI
|
PRITEEBAI
|
1708006002WL089677
|
00415
|
SBIN0012153
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7234
|
MP1708006_240223APB_FTO_682359
|
1708006002NRG23240220230693402
|
696558962
|
24/02/2023
|
vinod
|
vinod
|
1708006002WL108540
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7235
|
MP1708006_240223APB_FTO_682359
|
1708006002NRG23240220230693409
|
696558962
|
24/02/2023
|
GEETA AHIRWAR
|
GEETA AHIRWAR
|
1708006002WL108540
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7236
|
MP1708006_300323APB_FTO_734602
|
1708006002NRG23280320230727965
|
511993532
|
30/03/2023
|
GEETA AHIRWAR
|
GEETA AHIRWAR
|
1708006002WL112748
|
00602
|
SBIN0RRMBGB
|
1428
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7237
|
MP1708006_300323APB_FTO_734602
|
1708006002NRG23280320230727982
|
511993532
|
30/03/2023
|
vinod
|
vinod
|
1708006002WL112750
|
00602
|
SBIN0RRMBGB
|
1428
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7238
|
MP1708006_190323FTO_715383
|
1708006003NRG21010420211282963
|
730857953
|
19/03/2023
|
ratana
|
ratana
|
1708006WL146230
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7239
|
MP1708006_081222APB_FTO_571276
|
1708006003NRG23071220220568274
|
706389251
|
08/12/2022
|
DESHRAJ RAVAT
|
DESHRAJ RAVAT
|
1708006003WL088758
|
00415
|
SBIN0012153
|
3060
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7240
|
MP1708006_080722APB_FTO_250167
|
1708006003NRG23080720220288540
|
806868932
|
08/07/2022
|
deshraj
|
deshraj
|
1708006003WL029483
|
00415
|
SBIN0012153
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7241
|
MP1708006_230622APB_FTO_220427
|
1708006003NRG23230620220244943
|
553712317
|
23/06/2022
|
deshraj
|
deshraj
|
1708006003WL023271
|
00415
|
SBIN0012153
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7242
|
MP1708006_280323APB_FTO_731432
|
1708006004NRG23270320230727822
|
873204301
|
28/03/2023
|
SUKHDEENA AHIRWAR
|
SUKHDEENA AHIRWAR
|
1708006004WL112726
|
00415
|
SBIN0012153
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7243
|
MP1708006_041022FTO_442069
|
1708006006NRG23031020220463212
|
493510474
|
04/10/2022
|
CHATRA BAI AHIRWAR
|
CHATRA BAI AHIRWAR
|
1708006006WL067712
|
00415
|
SBIN0012153
|
1428
|
10/10/2022
|
Account closed
|
|
7244
|
MP1708006_170922FTO_400627
|
1708006007NRG23170920220434248
|
374669366
|
17/09/2022
|
JAGOLA AHIRWAR
|
JAGOLA AHIRWAR
|
1708006007WL060708
|
00415
|
SBIN0012153
|
2856
|
04/10/2022
|
Account closed
|
|
7245
|
MP1708006_190323FTO_715383
|
1708006008NRG21301120200802329
|
730857953
|
19/03/2023
|
juggaa
|
juggaa
|
1708006WL100251
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7246
|
MP1708006_190323FTO_715383
|
1708006008NRG21301120200802331
|
730857953
|
19/03/2023
|
juggaa
|
juggaa
|
1708006WL100251
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7247
|
MP1708006_190323FTO_715383
|
1708006008NRG21301120200802333
|
730857953
|
19/03/2023
|
juggaa
|
juggaa
|
1708006WL100251
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7248
|
MP1708006_190323FTO_715383
|
1708006008NRG21301120200802334
|
730857953
|
19/03/2023
|
juggaa
|
juggaa
|
1708006WL100251
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7249
|
MP1708006_200922APB_FTO_411187
|
1708006011NRG23190920220438992
|
374481244
|
20/09/2022
|
PARAM LAL CHADAR
|
PARAM LAL CHADAR
|
1708006011WL061939
|
00415
|
SBIN0012153
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7250
|
MP1708006_190522FTO_137311
|
1708006012NRG23130520220102574
|
885804312
|
19/05/2022
|
RAMDEVI
|
RAMDEVI
|
1708006012WL008390
|
00415
|
SBIN0012153
|
1224
|
26/05/2022
|
No Such Account
|
|
7251
|
MP1708006_210323FTO_722426
|
1708006012NRG23140320230711003
|
730699286
|
21/03/2023
|
syam iai ahirwar
|
syam iai ahirwar
|
1708006012WL110898
|
00415
|
SBIN0012153
|
1224
|
30/03/2023
|
Account closed
|
|
7252
|
MP1708006_210323FTO_722426
|
1708006012NRG23200320230719760
|
730699286
|
21/03/2023
|
AJAY TIWAI
|
AJAY TIWAI
|
1708006012WL111877
|
00415
|
SBIN0002823
|
1428
|
30/03/2023
|
No Such Account
|
|
7253
|
MP1708006_240223APB_FTO_682359
|
1708006016NRG23230220230693023
|
696558962
|
24/02/2023
|
TULSA
|
TULSA
|
1708006016WL108478
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7254
|
MP1708006_190922FTO_407402
|
1708006017NRG23160920220433118
|
374529296
|
19/09/2022
|
LAKHAN PRAJAPATI
|
LAKHAN PRAJAPATI
|
1708006017WL060383
|
00415
|
SBIN0012153
|
3060
|
04/10/2022
|
No Such Account
|
|
7255
|
MP1708006_190922FTO_407402
|
1708006017NRG23160920220433140
|
374529296
|
19/09/2022
|
LACHCHHI WO RAJUWA PRAJAPATI
|
LACHCHHI WO RAJUWA PRAJAPATI
|
1708006017WL060389
|
00415
|
SBIN0012153
|
3060
|
04/10/2022
|
No Such Account
|
|
7256
|
MP1708006_230123FTO_650024
|
1708006017NRG23230120230658263
|
887272574
|
23/01/2023
|
BHAIYALAL SO JHALUVA KUSWAHA
|
BHAIYALAL SO JHALUVA KUSWAHA
|
1708006017WL103536
|
00415
|
SBIN0012153
|
1020
|
15/02/2023
|
Account closed
|
|
7257
|
MP1708006_270223APB_FTO_684222
|
1708006017NRG23270220230696398
|
695960654
|
27/02/2023
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
1708006017WL108970
|
00415
|
SBIN0012153
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7258
|
MP1708006_271222FTO_604248
|
1708006017NRG23271220220610131
|
031075193
|
27/12/2022
|
BHAIYALAL SO JHALUVA KUSWAHA
|
BHAIYALAL SO JHALUVA KUSWAHA
|
1708006017WL095969
|
00415
|
SBIN0012153
|
1224
|
17/02/2023
|
Account closed
|
|
7259
|
MP1708006_200422FTO_64105
|
1708006018NRG23200420220033401
|
561451222
|
20/04/2022
|
Phali
|
Phali
|
1708006018WL002877
|
00415
|
SBIN0012153
|
1224
|
09/05/2022
|
Account closed
|
|
7260
|
MP1708006_200422FTO_64105
|
1708006018NRG23200420220033407
|
561451222
|
20/04/2022
|
kusam
|
kusam
|
1708006018WL002877
|
00415
|
SBIN0012153
|
1224
|
09/05/2022
|
Account closed
|
|
7261
|
MP1708006_200422FTO_64105
|
1708006018NRG23200420220033415
|
561451222
|
20/04/2022
|
SUKHWATI AHIRWAR
|
SUKHWATI AHIRWAR
|
1708006018WL002877
|
00415
|
SBIN0012153
|
1224
|
09/05/2022
|
Account closed
|
|
7262
|
MP1708006_290922FTO_432791
|
1708006018NRG23280920220454212
|
411692672
|
29/09/2022
|
SHANTI BAI
|
SHANTI BAI
|
1708006018WL065692
|
00415
|
SBIN0012153
|
3264
|
07/10/2022
|
Account closed
|
|
7263
|
MP1708006_190323FTO_715383
|
1708006019NRG21070120210965666
|
730857953
|
19/03/2023
|
MAHESH RAIKWAR
|
MAHESH RAIKWAR
|
1708006WL113285
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
7264
|
MP1708006_190323FTO_715383
|
1708006019NRG21070120210965667
|
730857953
|
19/03/2023
|
MAHESH RAIKWAR
|
MAHESH RAIKWAR
|
1708006WL113285
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
7265
|
MP1708006_190323FTO_715383
|
1708006020NRG21200120211026101
|
730857953
|
19/03/2023
|
PRABHU SINGH CHANDEL
|
PRABHU SINGH CHANDEL
|
1708006WL118696
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
7266
|
MP1708006_190323FTO_715383
|
1708006020NRG21200120211026103
|
730857953
|
19/03/2023
|
BABOO SINGH
|
BABOO SINGH
|
1708006WL118696
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7267
|
MP1708006_060123FTO_620262
|
1708006020NRG23060120230628434
|
009630698
|
06/01/2023
|
usha bai lodhi
|
usha bai lodhi
|
1708006020WL099018
|
00415
|
SBIN0002823
|
1224
|
16/02/2023
|
Account closed
|
|
7268
|
MP1708006_081222APB_FTO_571276
|
1708006021NRG23081220220569525
|
706389251
|
08/12/2022
|
BHAGIRATH AHIRWAR
|
BHAGIRATH AHIRWAR
|
1708006021WL089022
|
00415
|
SBIN0012153
|
2856
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7269
|
MP1708006_230822APB_FTO_351240
|
1708006021NRG23220820220384042
|
710743166
|
23/08/2022
|
BHAGIRATH AHIRWAR
|
BHAGIRATH AHIRWAR
|
1708006021WL047847
|
00415
|
SBIN0012153
|
2040
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7270
|
MP1708006_220922FTO_415581
|
1708006022NRG23210920220441888
|
374393927
|
22/09/2022
|
BABBU AHIRAWAR
|
BABBU AHIRAWAR
|
1708006022WL062662
|
00415
|
SBIN0012153
|
2652
|
04/10/2022
|
No Such Account
|
|
7271
|
MP1708006_220922FTO_415581
|
1708006022NRG23210920220442489
|
374393927
|
22/09/2022
|
Nirpat Lodhi
|
Nirpat Lodhi
|
1708006022WL062813
|
00415
|
SBIN0012153
|
2448
|
04/10/2022
|
No Such Account
|
|
7272
|
MP1708006_190323FTO_715383
|
1708006023NRG21230220211150366
|
730857953
|
19/03/2023
|
SUKHLAL
|
SUKHLAL
|
1708006WL131990
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7273
|
MP1708006_190323FTO_715383
|
1708006024NRG21070120210963715
|
730857953
|
19/03/2023
|
GUDDI SO HABBU RAIKWAR
|
GUDDI SO HABBU RAIKWAR
|
1708006WL113155
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
No Such Account
|
|
7274
|
MP1708006_190323FTO_715383
|
1708006024NRG21070120210963716
|
730857953
|
19/03/2023
|
GUDDI SO HABBU RAIKWAR
|
GUDDI SO HABBU RAIKWAR
|
1708006WL113155
|
00602
|
SBIN0RRMBGB
|
2280
|
29/03/2023
|
No Such Account
|
|
7275
|
MP1708006_190323FTO_715383
|
1708006024NRG21070120210963717
|
730857953
|
19/03/2023
|
halkee
|
halkee
|
1708006WL113155
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
No Such Account
|
|
7276
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867414
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
2280
|
09/05/2022
|
No Such Account
|
|
7277
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867415
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
1140
|
09/05/2022
|
No Such Account
|
|
7278
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867417
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
1140
|
09/05/2022
|
No Such Account
|
|
7279
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867418
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
950
|
09/05/2022
|
No Such Account
|
|
7280
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867419
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
950
|
09/05/2022
|
No Such Account
|
|
7281
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867420
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
190
|
09/05/2022
|
No Such Account
|
|
7282
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867421
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
950
|
09/05/2022
|
No Such Account
|
|
7283
|
MP1708006_280422FTO_83817
|
1708006024NRG21161220200867422
|
562933469
|
28/04/2022
|
LAKHAN SO SUKKA AHIRWAR
|
LAKHAN SO SUKKA AHIRWAR
|
1708006WL105502
|
00602
|
SBIN0RRMBGB
|
1140
|
09/05/2022
|
No Such Account
|
|
7284
|
MP1708006_190323FTO_715383
|
1708006025NRG21150220211122576
|
730857953
|
19/03/2023
|
MOHAN
|
MOHAN
|
1708006WL129238
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7285
|
MP1708006_221222FTO_597363
|
1708006025NRG23221220220598432
|
036191357
|
22/12/2022
|
heralal
|
heralal
|
1708006025WL094113
|
00415
|
SBIN0012153
|
2856
|
17/02/2023
|
Account closed
|
|
7286
|
MP1708006_081222FTO_571268
|
1708006027NRG23081220220569592
|
706398703
|
08/12/2022
|
GEETA WO RAMESHVAR LODHI
|
GEETA WO RAMESHVAR LODHI
|
1708006027WL089056
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
|
7287
|
MP1708006_101222APB_FTO_573641
|
1708006030NRG23101220220573733
|
763857872
|
10/12/2022
|
HALKAI ADIWASI
|
HALKAI ADIWASI
|
1708006030WL089782
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7288
|
MP1708006_170822APB_FTO_338717
|
1708006030NRG23170820220375395
|
697473928
|
17/08/2022
|
HALKAI so GULJHARI ADIWASI
|
HALKAI so GULJHARI ADIWASI
|
1708006030WL045835
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7289
|
MP1708006_080822FTO_319826
|
1708006032NRG23080820220356533
|
697823407
|
08/08/2022
|
Niranjan Singh Ghoshi
|
Niranjan Singh Ghoshi
|
1708006032WL041829
|
00415
|
SBIN0002823
|
3264
|
02/09/2022
|
No Such Account
|
|
7290
|
MP1708006_100622FTO_193870
|
1708006032NRG23090620220196803
|
338845834
|
10/06/2022
|
PRADEEP SINGH GHOSHI
|
PRADEEP SINGH GHOSHI
|
1708006032WL016692
|
00415
|
SBIN0002823
|
1224
|
20/06/2022
|
Account closed
|
|
7291
|
MP1708006_120822FTO_327698
|
1708006032NRG23120820220365274
|
624213309
|
12/08/2022
|
SUMANTRA NAI
|
SUMANTRA NAI
|
1708006032WL043764
|
00415
|
SBIN0002823
|
2244
|
25/08/2022
|
No Such Account
|
|
7292
|
MP1708006_210323FTO_722426
|
1708006032NRG23170320230715776
|
730699286
|
21/03/2023
|
PRADEEP SINGH GHOSHI
|
PRADEEP SINGH GHOSHI
|
1708006032WL111464
|
00415
|
SBIN0002823
|
816
|
30/03/2023
|
Account closed
|
|
7293
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961075
|
730857953
|
19/03/2023
|
JAGAN
|
JAGAN
|
1708006WL112914
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
7294
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961076
|
730857953
|
19/03/2023
|
JAMNA PRASAD LODHI
|
JAMNA PRASAD LODHI
|
1708006WL112914
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
7295
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961077
|
730857953
|
19/03/2023
|
JAMNA PRASAD LODHI
|
JAMNA PRASAD LODHI
|
1708006WL112914
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
Account closed
|
|
7296
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961078
|
730857953
|
19/03/2023
|
MEERA BAI LODHI
|
MEERA BAI LODHI
|
1708006WL112914
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
No Such Account
|
|
7297
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961079
|
730857953
|
19/03/2023
|
GIRJA
|
GIRJA
|
1708006WL112914
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7298
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961080
|
730857953
|
19/03/2023
|
LALLU HEERALAL
|
LALLU HEERALAL
|
1708006WL112914
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7299
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961081
|
730857953
|
19/03/2023
|
ASHARANI LODHI
|
ASHARANI LODHI
|
1708006WL112914
|
00602
|
SBIN0RRMBGB
|
1330
|
29/03/2023
|
No Such Account
|
|
7300
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961082
|
730857953
|
19/03/2023
|
MULKAN BAI LODHI
|
MULKAN BAI LODHI
|
1708006WL112914
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7301
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961083
|
730857953
|
19/03/2023
|
MULKAN BAI LODHI
|
MULKAN BAI LODHI
|
1708006WL112914
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7302
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961084
|
730857953
|
19/03/2023
|
LALLU HEERALAL
|
LALLU HEERALAL
|
1708006WL112914
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7303
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961085
|
730857953
|
19/03/2023
|
ASHARANI LODHI
|
ASHARANI LODHI
|
1708006WL112914
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
No Such Account
|
|
7304
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961086
|
730857953
|
19/03/2023
|
KHUDUVA RAJAK
|
KHUDUVA RAJAK
|
1708006WL112914
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7305
|
MP1708006_190323FTO_715383
|
1708006033NRG21060120210961087
|
730857953
|
19/03/2023
|
KHUDUVA RAJAK
|
KHUDUVA RAJAK
|
1708006WL112914
|
00415
|
SBIN0012153
|
1140
|
28/03/2023
|
No Such Account
|
|
7306
|
MP1708006_190323FTO_715383
|
1708006033NRG21130220211117400
|
730857953
|
19/03/2023
|
LOKENDRA SINGH CHAUHAN
|
LOKENDRA SINGH CHAUHAN
|
1708006WL128707
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7307
|
MP1708006_190323FTO_715383
|
1708006033NRG21130220211117401
|
730857953
|
19/03/2023
|
LOKENDRA SINGH CHAUHAN
|
LOKENDRA SINGH CHAUHAN
|
1708006WL128707
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7308
|
MP1708006_190323FTO_715383
|
1708006033NRG21130220211117402
|
730857953
|
19/03/2023
|
BHAGVAN
|
BHAGVAN
|
1708006WL128707
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7309
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263463
|
730857953
|
19/03/2023
|
TULSIi
|
TULSIi
|
1708006WL143540
|
00688
|
FINO0001001
|
1140
|
28/03/2023
|
No Such Account
|
|
7310
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263464
|
730857953
|
19/03/2023
|
MEERA BAI
|
MEERA BAI
|
1708006WL143541
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
No Such Account
|
|
7311
|
MP1708006_190323FTO_715383
|
1708006033NRG21280320211263465
|
730857953
|
19/03/2023
|
MEERA BAI
|
MEERA BAI
|
1708006WL143541
|
00602
|
SBIN0RRMBGB
|
1140
|
29/03/2023
|
No Such Account
|
|
7312
|
MP1708006_010622APB_FTO_169708
|
1708006035NRG23010620220167990
|
139455361
|
01/06/2022
|
Pushpendra Kumar Dube
|
Pushpendra Kumar Dube
|
1708006035WL013049
|
00415
|
SBIN0002823
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7313
|
MP1708006_220922FTO_415581
|
1708006035NRG23210920220443238
|
374393927
|
22/09/2022
|
NATTHU ADIWASI
|
NATTHU ADIWASI
|
1708006035WL062997
|
00688
|
FINO0001001
|
2448
|
04/10/2022
|
No Such Account
|
|
7314
|
MP1708006_290323APB_FTO_732896
|
1708006038NRG23290320230728936
|
873378289
|
29/03/2023
|
RAMLA PAL
|
RAMLA PAL
|
1708006038WL112829
|
00415
|
SBIN0002823
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7315
|
MP1708006_210622FTO_215075
|
1708006040NRG23210620220237544
|
555231523
|
21/06/2022
|
PARAM CHADAR
|
PARAM CHADAR
|
1708006040WL022332
|
00415
|
SBIN0002823
|
1224
|
29/06/2022
|
No Such Account
|
|
7316
|
MP1708006_240622APB_FTO_222949
|
1708006041NRG23240620220247535
|
597361370
|
24/06/2022
|
GIRJA
|
GIRJA
|
1708006041WL023569
|
00415
|
SBIN0002823
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7317
|
MP1708006_190323FTO_715383
|
1708006046NRG21130220211117712
|
730857953
|
19/03/2023
|
MULIYA
|
MULIYA
|
1708006WL128764
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7318
|
MP1708006_190323FTO_715383
|
1708006047NRG21070120210963794
|
730857953
|
19/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
1708006WL113165
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7319
|
MP1708006_190323FTO_715383
|
1708006047NRG21070120210963795
|
730857953
|
19/03/2023
|
ARTI KUSHWAHA
|
ARTI KUSHWAHA
|
1708006WL113165
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7320
|
MP1708006_190323FTO_715383
|
1708006047NRG21070120210963796
|
730857953
|
19/03/2023
|
ARTI KUSHWAHA
|
ARTI KUSHWAHA
|
1708006WL113165
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7321
|
MP1708006_190323FTO_715383
|
1708006047NRG21070120210963797
|
730857953
|
19/03/2023
|
ARVIND KUSHWAHA
|
ARVIND KUSHWAHA
|
1708006WL113165
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7322
|
MP1708006_190323FTO_715383
|
1708006047NRG21070120210963798
|
730857953
|
19/03/2023
|
ARVIND KUSHWAHA
|
ARVIND KUSHWAHA
|
1708006WL113165
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7323
|
MP1708006_190323FTO_715383
|
1708006047NRG21070120210963799
|
730857953
|
19/03/2023
|
LADKUNVAR
|
LADKUNVAR
|
1708006WL113165
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7324
|
MP1708006_190323FTO_715383
|
1708006047NRG21130220211116427
|
730857953
|
19/03/2023
|
LADKUNVAR
|
LADKUNVAR
|
1708006WL128629
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7325
|
MP1708006_190323FTO_715383
|
1708006047NRG21130220211116428
|
730857953
|
19/03/2023
|
ARTI
|
ARTI
|
1708006WL128629
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7326
|
MP1708006_190323FTO_715383
|
1708006047NRG21130220211116429
|
730857953
|
19/03/2023
|
ARVIND
|
ARVIND
|
1708006WL128629
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7327
|
MP1708006_190323FTO_715383
|
1708006047NRG21140220211120015
|
730857953
|
19/03/2023
|
Mohan
|
Mohan
|
1708006WL128989
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7328
|
MP1708006_190323FTO_715383
|
1708006049NRG21230220211150382
|
730857953
|
19/03/2023
|
SHARDA
|
SHARDA
|
1708006WL131992
|
00415
|
SBIN0002823
|
380
|
28/03/2023
|
No Such Account
|
|
7329
|
MP1708006_190323FTO_715383
|
1708006049NRG21230220211150383
|
730857953
|
19/03/2023
|
SHARDA
|
SHARDA
|
1708006WL131992
|
00415
|
SBIN0002823
|
190
|
28/03/2023
|
No Such Account
|
|
7330
|
MP1708006_190323FTO_715383
|
1708006049NRG21230220211150384
|
730857953
|
19/03/2023
|
SHARDA
|
SHARDA
|
1708006WL131992
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7331
|
MP1708006_210323FTO_722426
|
1708006050NRG23170320230716413
|
730699286
|
21/03/2023
|
SURENDRA KUMAR YADAV
|
SURENDRA KUMAR YADAV
|
1708006050WL111516
|
00415
|
SBIN0002823
|
816
|
30/03/2023
|
No Such Account
|
|
7332
|
MP1708006_210323FTO_722426
|
1708006050NRG23170320230716415
|
730699286
|
21/03/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
1708006050WL111516
|
00415
|
SBIN0002823
|
612
|
30/03/2023
|
No Such Account
|
|
7333
|
MP1708006_210323FTO_722426
|
1708006050NRG23170320230716416
|
730699286
|
21/03/2023
|
BALCHANDRA YADAV
|
BALCHANDRA YADAV
|
1708006050WL111516
|
00415
|
SBIN0002823
|
612
|
30/03/2023
|
Account closed
|
|
7334
|
MP1708006_101222APB_FTO_573641
|
1708006051NRG23091220220571281
|
763857872
|
10/12/2022
|
RAJESH CHADAR
|
RAJESH CHADAR
|
1708006051WL089375
|
00415
|
SBIN0002823
|
1224
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7335
|
MP1708006_190922FTO_407402
|
1708006051NRG23190920220438479
|
374529296
|
19/09/2022
|
SUDHA RAJA PARMAR
|
SUDHA RAJA PARMAR
|
1708006051WL061806
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
7336
|
MP1708006_190922FTO_407402
|
1708006051NRG23190920220438480
|
374529296
|
19/09/2022
|
SUDHA RAJA PARMAR
|
SUDHA RAJA PARMAR
|
1708006051WL061806
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
7337
|
MP1708006_190323FTO_715383
|
1708006053NRG21231220200893396
|
730857953
|
19/03/2023
|
KUSUM
|
KUSUM
|
1708006WL107677
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7338
|
MP1708006_190323FTO_715383
|
1708006053NRG21231220200893397
|
730857953
|
19/03/2023
|
HARIRAM
|
HARIRAM
|
1708006WL107677
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7339
|
MP1708006_190323FTO_715383
|
1708006053NRG21231220200893399
|
730857953
|
19/03/2023
|
POONA
|
POONA
|
1708006WL107677
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7340
|
MP1708006_190323FTO_715383
|
1708006053NRG21231220200893400
|
730857953
|
19/03/2023
|
KUSUM
|
KUSUM
|
1708006WL107677
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7341
|
MP1708006_190323FTO_715383
|
1708006053NRG21231220200893401
|
730857953
|
19/03/2023
|
KUSUM
|
KUSUM
|
1708006WL107677
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7342
|
MP1708006_190323FTO_715383
|
1708006053NRG21300320211270758
|
730857953
|
19/03/2023
|
BETee
|
BETee
|
1708006WL144809
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
No Such Account
|
|
7343
|
MP1708006_190323FTO_715383
|
1708006053NRG21300320211270759
|
730857953
|
19/03/2023
|
BETee
|
BETee
|
1708006WL144809
|
00415
|
SBIN0002823
|
2660
|
28/03/2023
|
No Such Account
|
|
7344
|
MP1708006_261222FTO_603058
|
1708006053NRG23261220220608611
|
031933696
|
26/12/2022
|
BHAGWANDAS KUSHWAHA
|
BHAGWANDAS KUSHWAHA
|
1708006053WL095659
|
00415
|
SBIN0002823
|
1224
|
17/02/2023
|
No Such Account
|
|
7345
|
MP1708006_081222FTO_571268
|
1708006055NRG23071220220568101
|
706398703
|
08/12/2022
|
GOVERDHAN SO BALUA AHIRWAR
|
GOVERDHAN SO BALUA AHIRWAR
|
1708006055WL088729
|
00415
|
SBIN0002823
|
2856
|
14/12/2022
|
Account closed
|
|
7346
|
MP1708006_081222FTO_571268
|
1708006055NRG23081220220570417
|
706398703
|
08/12/2022
|
RAMESHWAR YADAV
|
RAMESHWAR YADAV
|
1708006055WL089192
|
00415
|
SBIN0002823
|
1224
|
14/12/2022
|
No Such Account
|
|
7347
|
MP1708006_081222FTO_571268
|
1708006055NRG23081220220570420
|
706398703
|
08/12/2022
|
MANOJ PRAJAPATI
|
MANOJ PRAJAPATI
|
1708006055WL089192
|
00415
|
SBIN0002823
|
1224
|
14/12/2022
|
No Such Account
|
|
7348
|
MP1708006_170922APB_FTO_400628
|
1708006055NRG23150920220431582
|
374668865
|
17/09/2022
|
NANDU PRAJAPATI
|
NANDU PRAJAPATI
|
1708006055WL059975
|
00415
|
SBIN0002823
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7349
|
MP1708006_170822APB_FTO_338717
|
1708006055NRG23170820220376024
|
697473928
|
17/08/2022
|
NANDU PRAJAPATI
|
NANDU PRAJAPATI
|
1708006055WL046044
|
00415
|
SBIN0002823
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7350
|
MP1708006_190323FTO_715383
|
1708006056NRG21070120210964133
|
730857953
|
19/03/2023
|
NANDRAM YADAV
|
NANDRAM YADAV
|
1708006WL113180
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7351
|
MP1708006_190323FTO_715383
|
1708006056NRG21070120210964134
|
730857953
|
19/03/2023
|
NANDRAM YADAV
|
NANDRAM YADAV
|
1708006WL113180
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7352
|
MP1708006_190323FTO_715383
|
1708006056NRG21070120210964135
|
730857953
|
19/03/2023
|
GOVIND YADAV
|
GOVIND YADAV
|
1708006WL113180
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7353
|
MP1708006_190323FTO_715383
|
1708006056NRG21300320211270577
|
730857953
|
19/03/2023
|
GOVIND
|
GOVIND
|
1708006WL144765
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7354
|
MP1708006_031022APB_FTO_439611
|
1708006056NRG23021020220461270
|
452759806
|
03/10/2022
|
RAMWATI
|
RAMWATI
|
1708006056WL067312
|
00415
|
SBIN0002823
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7355
|
MP1708006_170922FTO_400627
|
1708006057NRG23160920220432881
|
374669366
|
17/09/2022
|
ARVINDRA AHIRWAR
|
ARVINDRA AHIRWAR
|
1708006057WL060331
|
00415
|
SBIN0002823
|
2856
|
04/10/2022
|
Account closed
|
|
7356
|
MP1708006_110922APB_FTO_389107
|
1708006058NRG23090920220420308
|
375115479
|
11/09/2022
|
SANTOSH SO RAMCHARAN YADAV
|
SANTOSH SO RAMCHARAN YADAV
|
1708006058WL057017
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7357
|
MP1708006_190323FTO_715383
|
1708006060NRG21070120210963704
|
730857953
|
19/03/2023
|
GULAB AHIRWAR
|
GULAB AHIRWAR
|
1708006WL113153
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7358
|
MP1708006_110922APB_FTO_389107
|
1708006061NRG23090920220420761
|
375115479
|
11/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1708006061WL057103
|
00415
|
SBIN0001330
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7359
|
MP1708006_110922APB_FTO_389107
|
1708006061NRG23090920220420763
|
375115479
|
11/09/2022
|
KAMAL SINGH CHAUHAN
|
KAMAL SINGH CHAUHAN
|
1708006061WL057103
|
00415
|
SBIN0001330
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7360
|
MP1708006_190323FTO_715383
|
1708006062NRG21070120210964897
|
730857953
|
19/03/2023
|
BABU LAL ADIWASI
|
BABU LAL ADIWASI
|
1708006WL113240
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7361
|
MP1708006_190323FTO_715383
|
1708006062NRG21070120210964898
|
730857953
|
19/03/2023
|
BABU LAL ADIWASI
|
BABU LAL ADIWASI
|
1708006WL113240
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7362
|
MP1708006_190323FTO_715383
|
1708006064NRG21070120210964979
|
730857953
|
19/03/2023
|
RAMDAYAL AHIRWAR
|
RAMDAYAL AHIRWAR
|
1708006WL113249
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7363
|
MP1708006_190323FTO_715383
|
1708006064NRG21070120210964980
|
730857953
|
19/03/2023
|
RAMDAYAL AHIRWAR
|
RAMDAYAL AHIRWAR
|
1708006WL113249
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7364
|
MP1708006_190323FTO_715383
|
1708006064NRG21070120210964981
|
730857953
|
19/03/2023
|
RAMDAYAL AHIRWAR
|
RAMDAYAL AHIRWAR
|
1708006WL113249
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7365
|
MP1708006_190323FTO_715383
|
1708006064NRG21070120210964982
|
730857953
|
19/03/2023
|
KALLO AHIRWAR
|
KALLO AHIRWAR
|
1708006WL113249
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
Account closed
|
|
7366
|
MP1708006_070223FTO_669471
|
1708006064NRG23010220230675637
|
007700713
|
07/02/2023
|
ACHCHHE LAL AHIRWAR
|
ACHCHHE LAL AHIRWAR
|
1708006064WL105640
|
00415
|
SBIN0002823
|
2448
|
16/02/2023
|
No Such Account
|
|
7367
|
MP1708006_070223FTO_669471
|
1708006064NRG23010220230675638
|
007700713
|
07/02/2023
|
nathuram
|
nathuram
|
1708006064WL105640
|
00415
|
SBIN0002823
|
2448
|
16/02/2023
|
Account closed
|
|
7368
|
MP1708006_070223FTO_669471
|
1708006064NRG23010220230675639
|
007700713
|
07/02/2023
|
URMILA MISHRA
|
URMILA MISHRA
|
1708006064WL105640
|
00415
|
SBIN0002823
|
2448
|
16/02/2023
|
Account closed
|
|
7369
|
MP1708006_290922FTO_432791
|
1708006064NRG23270920220453710
|
411692672
|
29/09/2022
|
KARAN AHIRAWAR
|
KARAN AHIRAWAR
|
1708006064WL065556
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
7370
|
MP1708006_290922FTO_432791
|
1708006064NRG23270920220453711
|
411692672
|
29/09/2022
|
HARICHANDRA AHIRWAR
|
HARICHANDRA AHIRWAR
|
1708006064WL065556
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
7371
|
MP1708006_290922FTO_432791
|
1708006064NRG23270920220453712
|
411692672
|
29/09/2022
|
ARTI AHIRWAR
|
ARTI AHIRWAR
|
1708006064WL065556
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
7372
|
MP1708006_290922FTO_432791
|
1708006064NRG23270920220453713
|
411692672
|
29/09/2022
|
JAY HIND AHIRWAR
|
JAY HIND AHIRWAR
|
1708006064WL065556
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
7373
|
MP1708006_290922FTO_432791
|
1708006064NRG23270920220453715
|
411692672
|
29/09/2022
|
BOBY UPADHAYAY
|
BOBY UPADHAYAY
|
1708006064WL065556
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
7374
|
MP1708006_290922FTO_432791
|
1708006064NRG23270920220453716
|
411692672
|
29/09/2022
|
RINKI PANDEY
|
RINKI PANDEY
|
1708006064WL065556
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
7375
|
MP1708006_290922FTO_432791
|
1708006064NRG23270920220453717
|
411692672
|
29/09/2022
|
RAJNI PANDEY
|
RAJNI PANDEY
|
1708006064WL065556
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
7376
|
MP1708006_290922FTO_432791
|
1708006064NRG23270920220453718
|
411692672
|
29/09/2022
|
KUSUM RAJA
|
KUSUM RAJA
|
1708006064WL065556
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
7377
|
MP1708006_290922FTO_432791
|
1708006064NRG23270920220453719
|
411692672
|
29/09/2022
|
SANDEEP RAVAT
|
SANDEEP RAVAT
|
1708006064WL065556
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
7378
|
MP1708006_290922FTO_432791
|
1708006064NRG23270920220453721
|
411692672
|
29/09/2022
|
RAJU AHIRWAR
|
RAJU AHIRWAR
|
1708006064WL065556
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
7379
|
MP1708006_110622FTO_195692
|
1708006065NRG23110620220201141
|
338799187
|
11/06/2022
|
lachaman
|
lachaman
|
1708006065WL017271
|
00415
|
SBIN0002823
|
1224
|
20/06/2022
|
Account closed
|
|
7380
|
MP1708006_210722APB_FTO_275910
|
1708006067NRG23200720220314867
|
487177345
|
21/07/2022
|
BABLU RAJA
|
BABLU RAJA
|
1708006067WL034060
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7381
|
MP1708006_190323FTO_715383
|
1708006068NRG21150220211121777
|
730857953
|
19/03/2023
|
anari
|
anari
|
1708006WL129192
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7382
|
MP1708006_190323FTO_715383
|
1708006068NRG21150220211121778
|
730857953
|
19/03/2023
|
manpyare
|
manpyare
|
1708006WL129192
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7383
|
MP1708006_190323FTO_715383
|
1708006068NRG21150220211121779
|
730857953
|
19/03/2023
|
anari
|
anari
|
1708006WL129192
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7384
|
MP1708006_190323FTO_715383
|
1708006068NRG21150220211121780
|
730857953
|
19/03/2023
|
manpyare
|
manpyare
|
1708006WL129192
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7385
|
MP1708006_190323FTO_715383
|
1708006068NRG21150220211121781
|
730857953
|
19/03/2023
|
Deepedra
|
Deepedra
|
1708006WL129192
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7386
|
MP1708006_210622APB_FTO_215116
|
1708006069NRG23170620220226287
|
555231383
|
21/06/2022
|
MULIYA PRAJAPATI
|
MULIYA PRAJAPATI
|
1708006069WL020701
|
00415
|
SBIN0003505
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7387
|
MP1708006_210622APB_FTO_215116
|
1708006070NRG23190620220230818
|
555231383
|
21/06/2022
|
bhuree sharma
|
bhuree sharma
|
1708006070WL021412
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7388
|
MP1708006_190323FTO_715383
|
1708006071NRG21161220200865988
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL105392
|
00415
|
SBIN0003505
|
1140
|
28/03/2023
|
No Such Account
|
|
7389
|
MP1708006_190323FTO_715383
|
1708006071NRG21161220200865989
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL105392
|
00415
|
SBIN0003505
|
1140
|
28/03/2023
|
No Such Account
|
|
7390
|
MP1708006_190323FTO_715383
|
1708006071NRG21161220200865990
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL105392
|
00415
|
SBIN0003505
|
1140
|
28/03/2023
|
No Such Account
|
|
7391
|
MP1708006_190323FTO_715383
|
1708006071NRG21161220200865991
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL105392
|
00415
|
SBIN0003505
|
1140
|
28/03/2023
|
No Such Account
|
|
7392
|
MP1708006_190323FTO_715383
|
1708006071NRG21161220200865992
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL105392
|
00415
|
SBIN0003505
|
1140
|
28/03/2023
|
No Such Account
|
|
7393
|
MP1708006_190323FTO_715383
|
1708006071NRG21161220200865993
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL105392
|
00415
|
SBIN0003505
|
1140
|
28/03/2023
|
No Such Account
|
|
7394
|
MP1708006_190323FTO_715383
|
1708006071NRG21161220200865994
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL105392
|
00415
|
SBIN0003505
|
1140
|
28/03/2023
|
No Such Account
|
|
7395
|
MP1708006_190323FTO_715383
|
1708006071NRG21161220200865995
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL105392
|
00415
|
SBIN0003505
|
1140
|
28/03/2023
|
No Such Account
|
|
7396
|
MP1708006_190323FTO_715383
|
1708006071NRG21190220211138719
|
730857953
|
19/03/2023
|
Chutu Bansal
|
Chutu Bansal
|
1708006WL130835
|
00415
|
SBIN0003505
|
2660
|
28/03/2023
|
No Such Account
|
|
7397
|
MP1708006_210323FTO_722426
|
1708006071NRG23140320230711328
|
730699286
|
21/03/2023
|
suneeta
|
suneeta
|
1708006071WL110945
|
00415
|
SBIN0002823
|
2856
|
30/03/2023
|
Account closed
|
|
7398
|
MP1708006_210323FTO_722426
|
1708006071NRG23150320230711658
|
730699286
|
21/03/2023
|
Bharti Adivasi
|
Bharti Adivasi
|
1708006071WL110990
|
00415
|
SBIN0002823
|
612
|
30/03/2023
|
No Such Account
|
|
7399
|
MP1708006_221222FTO_597363
|
1708006071NRG23221220220600332
|
036191357
|
22/12/2022
|
mallu
|
mallu
|
1708006071WL094368
|
00415
|
SBIN0002823
|
2856
|
17/02/2023
|
Account closed
|
|
7400
|
MP1708006_080822FTO_319826
|
1708006072NRG23080820220357841
|
697823407
|
08/08/2022
|
SUNEETA AHIRWAR
|
SUNEETA AHIRWAR
|
1708006072WL042072
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
|
7401
|
MP1708006_180422APB_FTO_56563
|
1708006072NRG23170420220022698
|
680434086
|
18/04/2022
|
RAM SEWAK AND MANNU BAI
|
RAM SEWAK AND MANNU BAI
|
1708006072WL001783
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7402
|
MP1708006_230522FTO_145853
|
1708006073NRG23220520220132102
|
002029563
|
23/05/2022
|
SOM
|
SOM
|
1708006073WL010430
|
00045
|
BARB0VJCHHA
|
1224
|
27/05/2022
|
No Such Account
|
|
7403
|
MP1708006_190323FTO_715383
|
1708006074NRG21310320211273030
|
730857953
|
19/03/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1708006WL145156
|
00415
|
SBIN0002823
|
1140
|
28/03/2023
|
No Such Account
|
|
7404
|
MP1708006_081222FTO_571268
|
1708006074NRG23081220220570721
|
706398703
|
08/12/2022
|
OMPRAKASH PRAJAPATI
|
OMPRAKASH PRAJAPATI
|
1708006074WL089241
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7405
|
MP1708006_031022APB_FTO_439611
|
1708006075NRG23021020220460903
|
452759806
|
03/10/2022
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1708006075WL067227
|
00415
|
SBIN0001330
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7406
|
MP1708006_220922APB_FTO_415583
|
1708006075NRG23210920220442664
|
374390818
|
22/09/2022
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1708006075WL062860
|
00415
|
SBIN0001330
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7407
|
MP1708006_271222FTO_604248
|
1708006076NRG23251220220606433
|
031075193
|
27/12/2022
|
RAGINI RAJA
|
RAGINI RAJA
|
1708006076WL095295
|
00688
|
FINO0001001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
|
7408
|
MP1708006_190323FTO_715383
|
1708006077NRG21210120211027351
|
730857953
|
19/03/2023
|
BHOORA AHIRWAR
|
BHOORA AHIRWAR
|
1708006WL118821
|
00691
|
IPOS0000001
|
1140
|
28/03/2023
|
No Such Account
|
|
7409
|
MP1708006_210622APB_FTO_215116
|
1708006077NRG23200620220232538
|
555231383
|
21/06/2022
|
ACHCHHELAL YADAV
|
ACHCHHELAL YADAV
|
1708006077WL021652
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7410
|
MP1708006_190323FTO_715383
|
1708006078NRG21060120210961088
|
730857953
|
19/03/2023
|
Bablu Ahirwar
|
Bablu Ahirwar
|
1708006WL112915
|
00688
|
FINO0001446
|
1140
|
28/03/2023
|
No Such Account
|
|
7411
|
MP1708006_190323FTO_715383
|
1708006078NRG21060120210961089
|
730857953
|
19/03/2023
|
Bablu Ahirwar
|
Bablu Ahirwar
|
1708006WL112915
|
00688
|
FINO0001446
|
1140
|
28/03/2023
|
No Such Account
|
|
7412
|
MP1708006_041022FTO_442069
|
1708006079NRG23031020220462678
|
493510474
|
04/10/2022
|
KALLO BAI SOUR WO NATHURAM SOUR
|
KALLO BAI SOUR WO NATHURAM SOUR
|
1708006079WL067628
|
00602
|
SBIN0RRMBGB
|
2856
|
10/10/2022
|
No Such Account
|
|
7413
|
MP1708007_210223FTO_679557
|
1708007000NRG22160920210727494
|
218248541
|
21/02/2023
|
Laxman
|
Laxman
|
1708007WL089126
|
00602
|
SBIN0RRMBGB
|
1158
|
28/02/2023
|
No Such Account
|
|
7414
|
MP1708007_210223FTO_679557
|
1708007000NRG22260820210628595
|
218248541
|
21/02/2023
|
Vishwanath
|
Vishwanath
|
1708007WL077489
|
00415
|
SBIN0002837
|
579
|
28/02/2023
|
Account closed
|
|
7415
|
MP1708007_010622APB_FTO_171346
|
1708007000NRG23010620220170057
|
138982552
|
01/06/2022
|
Karan Singh Lodhi
|
Karan Singh Lodhi
|
1708007WL013222
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7416
|
MP1708007_021222FTO_558405
|
1708007000NRG23021220220558105
|
676058936
|
02/12/2022
|
Subherani
|
Subherani
|
1708007WL086986
|
00415
|
SBIN0002837
|
1428
|
13/12/2022
|
No Such Account
|
|
7417
|
MP1708007_021222FTO_558405
|
1708007000NRG23021220220558170
|
676058936
|
02/12/2022
|
Chena
|
Chena
|
1708007WL086992
|
00415
|
SBIN0002837
|
1224
|
13/12/2022
|
Account closed
|
|
7418
|
MP1708007_021222FTO_558405
|
1708007000NRG23021220220558171
|
676058936
|
02/12/2022
|
Chena
|
Chena
|
1708007WL086992
|
00415
|
SBIN0002837
|
1224
|
13/12/2022
|
Account closed
|
|
7419
|
MP1708007_040622APB_FTO_180108
|
1708007000NRG23040620220179717
|
260109784
|
04/06/2022
|
Ramwati
|
Ramwati
|
1708007WL014415
|
00415
|
SBIN0002837
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7420
|
MP1708007_081222APB_FTO_570763
|
1708007000NRG23081220220570692
|
706394451
|
08/12/2022
|
pushpendra
|
pushpendra
|
1708007WL089238
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7421
|
MP1708007_090922APB_FTO_387644
|
1708007000NRG23090920220421255
|
375334014
|
09/09/2022
|
NANNI BAI
|
NANNI BAI
|
1708007WL057243
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7422
|
MP1708007_091022APB_FTO_450517
|
1708007000NRG23091020220473032
|
563899896
|
09/10/2022
|
Seetaram
|
Seetaram
|
1708007WL069915
|
00415
|
SBIN0002837
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7423
|
MP1708007_100622FTO_194497
|
1708007000NRG23100620220200173
|
338839173
|
10/06/2022
|
Vikram Singh lodhi
|
Vikram Singh lodhi
|
1708007WL017085
|
00415
|
SBIN0002837
|
1224
|
20/06/2022
|
No Such Account
|
|
7424
|
MP1708007_100622FTO_194497
|
1708007000NRG23100620220200174
|
338839173
|
10/06/2022
|
Vikram singh lodhi
|
Vikram singh lodhi
|
1708007WL017085
|
00415
|
SBIN0002837
|
1224
|
20/06/2022
|
No Such Account
|
|
7425
|
MP1708007_111122FTO_506504
|
1708007000NRG23111120220518945
|
249113102
|
11/11/2022
|
Prabhan
|
Prabhan
|
1708007WL079711
|
00415
|
SBIN0002837
|
1224
|
17/11/2022
|
No Such Account
|
|
7426
|
MP1708007_111122FTO_506504
|
1708007000NRG23111120220518946
|
249113102
|
11/11/2022
|
Prabhan
|
Prabhan
|
1708007WL079711
|
00415
|
SBIN0002837
|
1224
|
17/11/2022
|
No Such Account
|
|
7427
|
MP1708007_111122FTO_506504
|
1708007000NRG23111120220518978
|
249113102
|
11/11/2022
|
ramkishor
|
ramkishor
|
1708007WL079712
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
|
7428
|
MP1708007_111122FTO_506504
|
1708007000NRG23111120220518979
|
249113102
|
11/11/2022
|
ramkishor
|
ramkishor
|
1708007WL079712
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
|
7429
|
MP1708007_111122FTO_506504
|
1708007000NRG23111120220519099
|
249113102
|
11/11/2022
|
Mahesh
|
Mahesh
|
1708007WL079714
|
00602
|
SBIN0RRMBGB
|
1020
|
17/11/2022
|
No Such Account
|
|
7430
|
MP1708007_111122FTO_506504
|
1708007000NRG23111120220519100
|
249113102
|
11/11/2022
|
Mahesh
|
Mahesh
|
1708007WL079714
|
00602
|
SBIN0RRMBGB
|
1020
|
17/11/2022
|
No Such Account
|
|
7431
|
MP1708007_111122FTO_506504
|
1708007000NRG23111120220519114
|
249113102
|
11/11/2022
|
khilavan
|
khilavan
|
1708007WL079716
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
|
7432
|
MP1708007_111122FTO_506504
|
1708007000NRG23111120220519140
|
249113102
|
11/11/2022
|
Ganesh
|
Ganesh
|
1708007WL079718
|
00415
|
SBIN0002837
|
1224
|
17/11/2022
|
Account closed
|
|
7433
|
MP1708007_141222FTO_582473
|
1708007000NRG23141220220583379
|
834091436
|
14/12/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1708007WL091374
|
00415
|
SBIN0002837
|
2244
|
21/12/2022
|
Account closed
|
|
7434
|
MP1708007_141222FTO_582473
|
1708007000NRG23141220220583385
|
834091436
|
14/12/2022
|
Pushpendra lodhi
|
Pushpendra lodhi
|
1708007WL091376
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
|
7435
|
MP1708007_141222FTO_582473
|
1708007000NRG23141220220583446
|
834091436
|
14/12/2022
|
Dhanprasad lodhi
|
Dhanprasad lodhi
|
1708007WL091378
|
00415
|
SBIN0002837
|
1224
|
21/12/2022
|
No Such Account
|
|
7436
|
MP1708007_141222FTO_582473
|
1708007000NRG23141220220583459
|
834091436
|
14/12/2022
|
Amaan
|
Amaan
|
1708007WL091379
|
00415
|
SBIN0002837
|
1428
|
21/12/2022
|
Account closed
|
|
7437
|
MP1708007_141222FTO_582473
|
1708007000NRG23141220220583460
|
834091436
|
14/12/2022
|
Amaan
|
Amaan
|
1708007WL091379
|
00415
|
SBIN0002837
|
1428
|
21/12/2022
|
Account closed
|
|
7438
|
MP1708007_141222FTO_582473
|
1708007000NRG23141220220583462
|
834091436
|
14/12/2022
|
Kadori
|
Kadori
|
1708007WL091380
|
00415
|
SBIN0002837
|
3060
|
21/12/2022
|
Account closed
|
|
7439
|
MP1708007_141222FTO_582473
|
1708007000NRG23141220220583564
|
834091436
|
14/12/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1708007WL091385
|
00415
|
SBIN0002837
|
204
|
21/12/2022
|
Account closed
|
|
7440
|
MP1708007_170822FTO_340002
|
1708007000NRG23170820220377609
|
697412486
|
17/08/2022
|
Manoj
|
Manoj
|
1708007WL046367
|
00602
|
SBIN0RRMBGB
|
1020
|
02/09/2022
|
No Such Account
|
|
7441
|
MP1708007_200522FTO_139776
|
1708007000NRG23200520220124712
|
885728274
|
20/05/2022
|
Narendra
|
Narendra
|
1708007WL009937
|
00415
|
SBIN0002837
|
1224
|
26/05/2022
|
Account closed
|
|
7442
|
MP1708007_211122APB_FTO_525740
|
1708007000NRG23211120220537621
|
430735730
|
21/11/2022
|
mathura bai
|
mathura bai
|
1708007WL083177
|
00415
|
SBIN0002837
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7443
|
MP1708007_231122FTO_530245
|
1708007000NRG23231120220541422
|
628449297
|
23/11/2022
|
Bahadur lodhi
|
Bahadur lodhi
|
1708007WL083931
|
00415
|
SBIN0002837
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7444
|
MP1708007_250123FTO_653766
|
1708007000NRG23250120230662761
|
887222547
|
25/01/2023
|
GOVARDHAN
|
GOVARDHAN
|
1708007WL104076
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
7445
|
MP1708007_260522APB_FTO_155590
|
1708007000NRG23260520220145854
|
116411734
|
26/05/2022
|
mamata yadav
|
mamata yadav
|
1708007WL011396
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7446
|
MP1708007_260522APB_FTO_155590
|
1708007000NRG23260520220146093
|
116411734
|
26/05/2022
|
Michua Ahirwar
|
Michua Ahirwar
|
1708007WL011404
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7447
|
MP1708007_270722FTO_288693
|
1708007000NRG23270720220331104
|
484522707
|
27/07/2022
|
Raju Adiwasi
|
Raju Adiwasi
|
1708007WL036986
|
00415
|
SBIN0002837
|
2652
|
16/08/2022
|
No Such Account
|
|
7448
|
MP1708007_280123FTO_657945
|
1708007000NRG23280120230667459
|
886141863
|
28/01/2023
|
Putti
|
Putti
|
1708007WL104704
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
7449
|
MP1708007_290922FTO_432357
|
1708007000NRG23290920220456824
|
411956194
|
29/09/2022
|
Mulli lodhi
|
Mulli lodhi
|
1708007WL066214
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
|
7450
|
MP1708007_111122FTO_506504
|
1708007003NRG23101120220516531
|
249113102
|
11/11/2022
|
GULAAB BAI
|
GULAAB BAI
|
1708007003WL079153
|
00089
|
CBIN0282030
|
2856
|
17/11/2022
|
Account closed
|
|
7451
|
MP1708007_251222FTO_601315
|
1708007003NRG23251220220604943
|
032930020
|
25/12/2022
|
kalavati
|
kalavati
|
1708007003WL095091
|
00415
|
SBIN0002837
|
2856
|
17/02/2023
|
No Such Account
|
|
7452
|
MP1708007_290422FTO_85769
|
1708007003NRG23280420220056601
|
680325767
|
29/04/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1708007003WL004824
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Account closed
|
|
7453
|
MP1708007_170822FTO_340002
|
1708007005NRG23130820220369792
|
697412486
|
17/08/2022
|
Devendra Lodhi
|
Devendra Lodhi
|
1708007005WL044618
|
00415
|
SBIN0002837
|
1020
|
02/09/2022
|
Account closed
|
|
7454
|
MP1708007_280123FTO_657945
|
1708007005NRG23280120230666018
|
886141863
|
28/01/2023
|
Harpal Yadav
|
Harpal Yadav
|
1708007005WL104508
|
00415
|
SBIN0002837
|
408
|
15/02/2023
|
No Such Account
|
|
7455
|
MP1708007_280123FTO_657945
|
1708007005NRG23280120230666056
|
886141863
|
28/01/2023
|
TeekaRam
|
TeekaRam
|
1708007005WL104511
|
00415
|
SBIN0002837
|
1224
|
15/02/2023
|
Account closed
|
|
7456
|
MP1708007_220822FTO_349202
|
1708007006NRG23220820220384164
|
692724628
|
22/08/2022
|
ttytt
|
ttytt
|
1708007006WL047876
|
00415
|
SBIN0002837
|
2448
|
02/09/2022
|
No Such Account
|
|
7457
|
MP1708007_260522APB_FTO_155590
|
1708007009NRG23260520220143224
|
116411734
|
26/05/2022
|
Kumali Patel
|
Kumali Patel
|
1708007009WL011228
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7458
|
MP1708007_270722FTO_288693
|
1708007011NRG23270720220330395
|
484522707
|
27/07/2022
|
nannibai
|
nannibai
|
1708007011WL036877
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
7459
|
MP1708007_270722FTO_288693
|
1708007011NRG23270720220330396
|
484522707
|
27/07/2022
|
nannibai
|
nannibai
|
1708007011WL036877
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
7460
|
MP1708007_270722FTO_288693
|
1708007011NRG23270720220330397
|
484522707
|
27/07/2022
|
nannibai
|
nannibai
|
1708007011WL036877
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
7461
|
MP1708007_170822FTO_340002
|
1708007013NRG23160820220372803
|
697412486
|
17/08/2022
|
Mayarani
|
Mayarani
|
1708007013WL045267
|
00415
|
SBIN0002837
|
1224
|
02/09/2022
|
No Such Account
|
|
7462
|
MP1708007_231122FTO_530245
|
1708007013NRG23231120220540939
|
628449297
|
23/11/2022
|
SACHIN
|
SACHIN
|
1708007013WL083817
|
00415
|
SBIN0002837
|
1428
|
09/12/2022
|
Account closed
|
|
7463
|
MP1708007_141222FTO_582473
|
1708007019NRG23141220220583193
|
834091436
|
14/12/2022
|
Janki
|
Janki
|
1708007019WL091347
|
00415
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
|
7464
|
MP1708007_220822FTO_349202
|
1708007020NRG23220820220384118
|
692724628
|
22/08/2022
|
VATI
|
VATI
|
1708007020WL047863
|
00415
|
SBIN0002837
|
2448
|
02/09/2022
|
Account closed
|
|
7465
|
MP1708007_270722FTO_288693
|
1708007020NRG23250720220326495
|
484522707
|
27/07/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
1708007020WL036118
|
00415
|
SBIN0001330
|
1224
|
16/08/2022
|
No Such Account
|
|
7466
|
MP1708007_191222FTO_591216
|
1708007023NRG23191220220591624
|
034823741
|
19/12/2022
|
Subherani
|
Subherani
|
1708007023WL092966
|
00415
|
SBIN0002837
|
1224
|
27/12/2022
|
No Such Account
|
|
7467
|
MP1708007_210223FTO_679557
|
1708007024NRG22080920210691180
|
218248541
|
21/02/2023
|
Kranti
|
Kranti
|
1708007WL084802
|
00415
|
SBIN0002837
|
965
|
28/02/2023
|
Account closed
|
|
7468
|
MP1708007_050922FTO_378334
|
1708007024NRG23050920220411793
|
380947728
|
05/09/2022
|
Durga
|
Durga
|
1708007024WL054829
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
|
7469
|
MP1708007_111122FTO_506504
|
1708007024NRG23091120220514533
|
249113102
|
11/11/2022
|
Radha bai
|
Radha bai
|
1708007024WL078752
|
00415
|
SBIN0002837
|
1428
|
17/11/2022
|
Account closed
|
|
7470
|
MP1708007_170822FTO_340002
|
1708007024NRG23130820220369807
|
697412486
|
17/08/2022
|
Kapoora
|
Kapoora
|
1708007024WL044622
|
00415
|
SBIN0002837
|
1428
|
02/09/2022
|
Account closed
|
|
7471
|
MP1708007_020922FTO_374008
|
1708007027NRG23020920220406096
|
387759123
|
02/09/2022
|
RAVENDR YADAV
|
RAVENDR YADAV
|
1708007027WL053434
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
Account closed
|
|
7472
|
MP1708007_111122FTO_506504
|
1708007029NRG23091120220514608
|
249113102
|
11/11/2022
|
Nanhbhai
|
Nanhbhai
|
1708007029WL078761
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Account closed
|
|
7473
|
MP1708007_111122FTO_506504
|
1708007029NRG23091120220514625
|
249113102
|
11/11/2022
|
jamna yadav
|
jamna yadav
|
1708007029WL078761
|
00415
|
SBIN0002837
|
1428
|
17/11/2022
|
No Such Account
|
|
7474
|
MP1708007_190822FTO_343713
|
1708007030NRG23190820220380957
|
694571071
|
19/08/2022
|
neetesh ahirwar
|
neetesh ahirwar
|
1708007030WL047016
|
00415
|
SBIN0002823
|
1428
|
02/09/2022
|
No Such Account
|
|
7475
|
MP1708007_190822FTO_343713
|
1708007030NRG23190820220380959
|
694571071
|
19/08/2022
|
Sukrat
|
Sukrat
|
1708007030WL047017
|
00415
|
SBIN0002837
|
1224
|
02/09/2022
|
No Such Account
|
|
7476
|
MP1708007_280123FTO_657945
|
1708007030NRG23280120230667290
|
886141863
|
28/01/2023
|
kailash yadav
|
kailash yadav
|
1708007030WL104692
|
00703
|
AIRP0000001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7477
|
MP1708007_130822APB_FTO_331143
|
1708007031NRG23120820220365909
|
697021946
|
13/08/2022
|
hari bai
|
hari bai
|
1708007031WL043931
|
00415
|
SBIN0002823
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7478
|
MP1708007_160922APB_FTO_400080
|
1708007032NRG23090920220419584
|
374697941
|
16/09/2022
|
hardayal
|
hardayal
|
1708007032WL056872
|
00415
|
SBIN0002837
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7479
|
MP1708007_170822FTO_340002
|
1708007032NRG23140820220370334
|
697412486
|
17/08/2022
|
Noni Bai
|
Noni Bai
|
1708007032WL044748
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
|
7480
|
MP1708007_160922APB_FTO_400080
|
1708007032NRG23150920220431663
|
374697941
|
16/09/2022
|
hardayal
|
hardayal
|
1708007032WL059989
|
00415
|
SBIN0002837
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7481
|
MP1708007_260522APB_FTO_155590
|
1708007032NRG23260520220144233
|
116411734
|
26/05/2022
|
hardayal
|
hardayal
|
1708007032WL011281
|
00415
|
SBIN0002837
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7482
|
MP1708007_130822APB_FTO_331143
|
1708007033NRG23120820220366279
|
697021946
|
13/08/2022
|
Baliya patel
|
Baliya patel
|
1708007033WL043987
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7483
|
MP1708007_190822FTO_343713
|
1708007034NRG23180820220379497
|
694571071
|
19/08/2022
|
surendra
|
surendra
|
1708007034WL046742
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
7484
|
MP1708007_190822FTO_343713
|
1708007034NRG23180820220379498
|
694571071
|
19/08/2022
|
surendra
|
surendra
|
1708007034WL046742
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
7485
|
MP1708008_021222FTO_556935
|
1708008000NRG23011220220556995
|
680792271
|
02/12/2022
|
SULU DHEEMAR
|
SULU DHEEMAR
|
1708008WL086722
|
00415
|
SBIN0001330
|
2244
|
13/12/2022
|
No Such Account
|
|
7486
|
MP1708008_040123FTO_616782
|
1708008000NRG23040120230625731
|
012139058
|
04/01/2023
|
RAVI KUSHWAHA
|
RAVI KUSHWAHA
|
1708008WL098533
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
7487
|
MP1708008_040123FTO_616782
|
1708008000NRG23040120230625732
|
012139058
|
04/01/2023
|
RAVI KUSHWAHA
|
RAVI KUSHWAHA
|
1708008WL098533
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
7488
|
MP1708008_101222FTO_574333
|
1708008000NRG23081220220571076
|
763725351
|
10/12/2022
|
SULU DHEEMAR
|
SULU DHEEMAR
|
1708008WL089334
|
00415
|
SBIN0001330
|
2856
|
16/12/2022
|
No Such Account
|
|
7489
|
MP1708008_210123FTO_647004
|
1708008000NRG23110120230639739
|
887374215
|
21/01/2023
|
HARDAYAL AHIRWAR
|
HARDAYAL AHIRWAR
|
1708008WL0100655
|
00415
|
SBIN0001330
|
612
|
15/02/2023
|
No Such Account
|
|
7490
|
MP1708008_210123FTO_647004
|
1708008000NRG23110120230639741
|
887374215
|
21/01/2023
|
BALDUA SAUR
|
BALDUA SAUR
|
1708008WL0100655
|
00415
|
SBIN0001330
|
2856
|
15/02/2023
|
No Such Account
|
|
7491
|
MP1708008_210123FTO_647004
|
1708008000NRG23110120230639742
|
887374215
|
21/01/2023
|
HARDAYAL AHIRWAR
|
HARDAYAL AHIRWAR
|
1708008WL0100655
|
00415
|
SBIN0001330
|
2856
|
15/02/2023
|
No Such Account
|
|
7492
|
MP1708008_111222FTO_575958
|
1708008000NRG23111220220576812
|
763704052
|
11/12/2022
|
HARDAYAL AHIRWAR
|
HARDAYAL AHIRWAR
|
1708008WL090364
|
00415
|
SBIN0001330
|
2856
|
16/12/2022
|
No Such Account
|
|
7493
|
MP1708008_191122FTO_521146
|
1708008000NRG23191120220533222
|
388238722
|
19/11/2022
|
KAMLI BAI AHIRWAR
|
KAMLI BAI AHIRWAR
|
1708008WL082346
|
00415
|
SBIN0001330
|
1224
|
25/11/2022
|
No Such Account
|
|
7494
|
MP1708008_220123APB_FTO_647812
|
1708008000NRG23220120230656419
|
887320374
|
22/01/2023
|
HAJARI LAL DUBEY
|
HAJARI LAL DUBEY
|
1708008WL103257
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7495
|
MP1708008_230922FTO_419016
|
1708008000NRG23230920220445663
|
417288779
|
23/09/2022
|
RAMVATI BADAI
|
RAMVATI BADAI
|
1708008WL063608
|
00415
|
SBIN0003505
|
204
|
07/10/2022
|
No Such Account
|
|
7496
|
MP1708008_230922FTO_419016
|
1708008000NRG23230920220445685
|
417288779
|
23/09/2022
|
TULSHA PRAJAPATI
|
TULSHA PRAJAPATI
|
1708008WL063614
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
|
7497
|
MP1708008_011122FTO_490926
|
1708008001NRG23011120220504012
|
038154259
|
01/11/2022
|
NEERAJ YADAV
|
NEERAJ YADAV
|
1708008001WL076759
|
00415
|
SBIN0003505
|
1224
|
05/11/2022
|
No Such Account
|
|
7498
|
MP1708008_161122FTO_513445
|
1708008001NRG23151120220526505
|
356710250
|
16/11/2022
|
RAJKUMAR RAI
|
RAJKUMAR RAI
|
1708008001WL081163
|
00415
|
SBIN0003505
|
1224
|
23/11/2022
|
Account closed
|
|
7499
|
MP1708008_210522APB_FTO_143022
|
1708008003NRG23200520220125884
|
002369785
|
21/05/2022
|
Simbu
|
Simbu
|
1708008003WL009992
|
00415
|
SBIN0003505
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7500
|
MP1708008_290722APB_FTO_293935
|
1708008003NRG23290720220334384
|
484016940
|
29/07/2022
|
Simbu ahirwar
|
Simbu ahirwar
|
1708008003WL037765
|
00415
|
SBIN0003505
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7501
|
MP1708008_300123FTO_661131
|
1708008005NRG23300120230669895
|
885794451
|
30/01/2023
|
Mubarak
|
Mubarak
|
1708008005WL105006
|
00415
|
SBIN0003505
|
1020
|
15/02/2023
|
Account closed
|
|
7502
|
MP1708008_210123FTO_647004
|
1708008007NRG23120120230640421
|
887374215
|
21/01/2023
|
RAMBAI AHIRWAR
|
RAMBAI AHIRWAR
|
1708008WL0100727
|
00415
|
SBIN0003505
|
1224
|
15/02/2023
|
No Such Account
|
|
7503
|
MP1708008_210123FTO_647004
|
1708008007NRG23120120230640422
|
887374215
|
21/01/2023
|
RAMBAI AHIRWAR
|
RAMBAI AHIRWAR
|
1708008WL0100727
|
00415
|
SBIN0003505
|
1224
|
15/02/2023
|
No Such Account
|
|
7504
|
MP1708005_271022FTO_483232
|
1708005053NRG23271020220497816
|
896747742
|
27/10/2022
|
rani
|
rani
|
1708005053WL075491
|
00415
|
SBIN0002169
|
1224
|
02/11/2022
|
No Such Account
|
|
7505
|
MP1708005_020123FTO_613452
|
1708005054NRG23010120230620865
|
021217949
|
02/01/2023
|
balchandr
|
balchandr
|
1708005054WL097584
|
00078
|
CNRB0001186
|
1020
|
16/02/2023
|
Account closed
|
|
7506
|
MP1708005_020123FTO_613444
|
1708005054NRG23010120230620866
|
021181163
|
02/01/2023
|
balchandr
|
balchandr
|
1708005054WL097584
|
00078
|
CNRB0001186
|
1224
|
16/02/2023
|
Account closed
|
|
7507
|
MP1708008_210123FTO_647004
|
1708008007NRG23120120230640423
|
887374215
|
21/01/2023
|
RAMBAI AHIRWAR
|
RAMBAI AHIRWAR
|
1708008WL0100727
|
00415
|
SBIN0003505
|
1224
|
15/02/2023
|
No Such Account
|
|
7508
|
MP1708008_201222FTO_593414
|
1708008007NRG23201220220593512
|
035300786
|
20/12/2022
|
laxman
|
laxman
|
1708008007WL093276
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
|
7509
|
MP1708008_230922FTO_419016
|
1708008007NRG23230920220445237
|
417288779
|
23/09/2022
|
SUDAMA RAWAT
|
SUDAMA RAWAT
|
1708008007WL063505
|
00415
|
SBIN0003505
|
2448
|
07/10/2022
|
Account closed
|
|
7510
|
MP1708008_290822FTO_363957
|
1708008007NRG23290820220397324
|
390192725
|
29/08/2022
|
SALUWA SAHU
|
SALUWA SAHU
|
1708008007WL051113
|
00688
|
FINO0001001
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
7511
|
MP1708008_290822FTO_363957
|
1708008007NRG23290820220397325
|
390192725
|
29/08/2022
|
SALUWA SAHU
|
SALUWA SAHU
|
1708008007WL051113
|
00688
|
FINO0001001
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
7512
|
MP1708008_150323APB_FTO_705227
|
1708008011NRG23150320230712919
|
731259913
|
15/03/2023
|
RAJKUMARI GHAURASIA
|
RAJKUMARI GHAURASIA
|
1708008011WL111109
|
00602
|
SBIN0RRMBGB
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7513
|
MP1708008_150323APB_FTO_705227
|
1708008011NRG23150320230712935
|
731259913
|
15/03/2023
|
Laxman Prasad
|
Laxman Prasad
|
1708008011WL111109
|
00602
|
SBIN0RRMBGB
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7514
|
MP1708008_190323APB_FTO_716942
|
1708008011NRG23190320230717479
|
730841876
|
19/03/2023
|
MOONI SINGH GOUD JI
|
MOONI SINGH GOUD JI
|
1708008011WL111614
|
00415
|
SBIN0001330
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7515
|
MP1708008_280622APB_FTO_230630
|
1708008011NRG23280620220262441
|
666399123
|
28/06/2022
|
MOONI SINGH GOUD JI
|
MOONI SINGH GOUD JI
|
1708008011WL025535
|
00415
|
SBIN0009274
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7516
|
MP1708008_010223APB_FTO_665410
|
1708008012NRG23010220230675252
|
007724262
|
01/02/2023
|
HAJARI LAL DUBEY
|
HAJARI LAL DUBEY
|
1708008012WL105578
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7517
|
MP1708008_210123FTO_647004
|
1708008014NRG23110120230639623
|
887374215
|
21/01/2023
|
Rajni Raikwar
|
Rajni Raikwar
|
1708008WL0100646
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7518
|
MP1708008_020922FTO_374026
|
1708008017NRG23020920220405818
|
387786497
|
02/09/2022
|
JAMNA BAI AHIRWAR
|
JAMNA BAI AHIRWAR
|
1708008017WL053340
|
00045
|
BARB0HAMAXX
|
2448
|
06/10/2022
|
No Such Account
|
|
7519
|
MP1708008_190323APB_FTO_716942
|
1708008018NRG23180320230716808
|
730841876
|
19/03/2023
|
NIMA BAI
|
NIMA BAI
|
1708008018WL111558
|
00415
|
SBIN0009274
|
2856
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7520
|
MP1708008_101222APB_FTO_574341
|
1708008019NRG23081220220570999
|
763763014
|
10/12/2022
|
Raju Ahirwar
|
Raju Ahirwar
|
1708008019WL089317
|
00415
|
SBIN0001330
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7521
|
MP1708008_080922FTO_384691
|
1708008020NRG23080920220417653
|
375384861
|
08/09/2022
|
MANA RAJAK
|
MANA RAJAK
|
1708008020WL056341
|
00415
|
SBIN0001330
|
2856
|
04/10/2022
|
No Such Account
|
|
7522
|
MP1708008_100622FTO_194298
|
1708008020NRG23100620220200041
|
338834110
|
10/06/2022
|
Veeran
|
Veeran
|
1708008020WL017068
|
00415
|
SBIN0001330
|
1224
|
20/06/2022
|
Account closed
|
|
7523
|
MP1708008_050822FTO_310566
|
1708008021NRG23040820220349610
|
623192022
|
05/08/2022
|
RAMSEVAK KUSHWAHA
|
RAMSEVAK KUSHWAHA
|
1708008021WL040484
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
7524
|
MP1708008_050822FTO_310566
|
1708008021NRG23040820220349611
|
623192022
|
05/08/2022
|
NAEEM KHAN
|
NAEEM KHAN
|
1708008021WL040484
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
7525
|
MP1708008_050822FTO_310566
|
1708008021NRG23040820220349677
|
623192022
|
05/08/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL040499
|
00415
|
SBIN0001330
|
1224
|
25/08/2022
|
No Such Account
|
|
7526
|
MP1708008_050822FTO_310566
|
1708008021NRG23040820220349678
|
623192022
|
05/08/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL040499
|
00415
|
SBIN0001330
|
1224
|
25/08/2022
|
No Such Account
|
|
7527
|
MP1708008_050822FTO_310566
|
1708008021NRG23040820220349679
|
623192022
|
05/08/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL040499
|
00415
|
SBIN0001330
|
1224
|
25/08/2022
|
No Such Account
|
|
7528
|
MP1708008_050922FTO_378663
|
1708008021NRG23050920220412576
|
379793829
|
05/09/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL055003
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
No Such Account
|
|
7529
|
MP1708008_050922FTO_378663
|
1708008021NRG23050920220412577
|
379793829
|
05/09/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL055003
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
No Such Account
|
|
7530
|
MP1708008_050922FTO_378663
|
1708008021NRG23050920220412578
|
379793829
|
05/09/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL055003
|
00415
|
SBIN0001330
|
1224
|
04/10/2022
|
No Such Account
|
|
7531
|
MP1708008_130422FTO_46499
|
1708008023NRG22120420221232730
|
542304242
|
13/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL169691
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
7532
|
MP1708008_130422FTO_46499
|
1708008023NRG22120420221232731
|
542304242
|
13/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL169691
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
7533
|
MP1708008_130422FTO_46499
|
1708008023NRG22120420221232732
|
542304242
|
13/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL169691
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
7534
|
MP1708008_130422FTO_46499
|
1708008023NRG22120420221232733
|
542304242
|
13/04/2022
|
SHOBALAL BUNKAR
|
SHOBALAL BUNKAR
|
1708008023WL169691
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
7535
|
MP1708008_290822FTO_363957
|
1708008023NRG23290820220397848
|
390192725
|
29/08/2022
|
CHITU BUNKAR
|
CHITU BUNKAR
|
1708008023WL051229
|
00415
|
SBIN0001330
|
2448
|
06/10/2022
|
No Such Account
|
|
7536
|
MP1708008_130323APB_FTO_699522
|
1708008024NRG23130320230710245
|
690902950
|
13/03/2023
|
MOJILAL LODHI
|
MOJILAL LODHI
|
1708008024WL110756
|
00415
|
SBIN0001330
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7537
|
MP1708008_160223APB_FTO_676698
|
1708008024NRG23160220230686193
|
143367484
|
16/02/2023
|
MOJILAL LODHI
|
MOJILAL LODHI
|
1708008024WL107516
|
00415
|
SBIN0001330
|
408
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7538
|
MP1708008_190323APB_FTO_716942
|
1708008024NRG23190320230717649
|
730841876
|
19/03/2023
|
MOJILAL LODHI
|
MOJILAL LODHI
|
1708008024WL111636
|
00415
|
SBIN0001330
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7539
|
MP1708008_240223APB_FTO_682567
|
1708008024NRG23240220230693571
|
690296435
|
24/02/2023
|
MOJILAL LODHI
|
MOJILAL LODHI
|
1708008024WL108572
|
00415
|
SBIN0001330
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7540
|
MP1708008_130123FTO_632801
|
1708008027NRG23130120230641593
|
885085041
|
13/01/2023
|
Kaalu Adiwasi
|
Kaalu Adiwasi
|
1708008027WL100932
|
00602
|
SBIN0RRMBGB
|
204
|
14/02/2023
|
No Such Account
|
|
7541
|
MP1708008_130123FTO_632801
|
1708008027NRG23130120230641594
|
885085041
|
13/01/2023
|
Kaalu Adiwasi
|
Kaalu Adiwasi
|
1708008027WL100932
|
00602
|
SBIN0RRMBGB
|
204
|
14/02/2023
|
No Such Account
|
|
7542
|
MP1708008_130123FTO_632801
|
1708008027NRG23130120230641700
|
885085041
|
13/01/2023
|
Kaalu Adiwasi
|
Kaalu Adiwasi
|
1708008027WL100940
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
|
7543
|
MP1708008_130123FTO_632801
|
1708008027NRG23130120230641701
|
885085041
|
13/01/2023
|
Kaalu Adiwasi
|
Kaalu Adiwasi
|
1708008027WL100940
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
|
7544
|
MP1708008_020722FTO_238074
|
1708008028NRG23020720220272364
|
705583242
|
02/07/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008028WL026969
|
00415
|
SBIN0001330
|
1224
|
07/07/2022
|
Account closed
|
|
7545
|
MP1708008_020722FTO_238074
|
1708008028NRG23020720220272367
|
705583242
|
02/07/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008028WL026969
|
00415
|
SBIN0001330
|
1224
|
07/07/2022
|
Account closed
|
|
7546
|
MP1708008_020722FTO_238074
|
1708008028NRG23020720220272368
|
705583242
|
02/07/2022
|
MALTHU KUSHWAHA
|
MALTHU KUSHWAHA
|
1708008028WL026969
|
00415
|
SBIN0001330
|
1224
|
07/07/2022
|
Account closed
|
|
7547
|
MP1708008_170422APB_FTO_55153
|
1708008028NRG23170420220023865
|
540501181
|
17/04/2022
|
man bai
|
man bai
|
1708008028WL001861
|
00415
|
SBIN0001330
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7548
|
MP1708008_170422APB_FTO_55153
|
1708008028NRG23170420220023929
|
540501181
|
17/04/2022
|
TIJJU KUSHWAHA
|
TIJJU KUSHWAHA
|
1708008028WL001864
|
00415
|
SBIN0001330
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7549
|
MP1708008_250522FTO_151082
|
1708008028NRG23200520220125501
|
116725315
|
25/05/2022
|
RACHNA PAL
|
RACHNA PAL
|
1708008028WL009971
|
00415
|
SBIN0002816
|
1224
|
04/06/2022
|
Account closed
|
|
7550
|
MP1708008_250522FTO_151082
|
1708008028NRG23200520220125502
|
116725315
|
25/05/2022
|
RACHNA PAL
|
RACHNA PAL
|
1708008028WL009971
|
00415
|
SBIN0002816
|
1224
|
04/06/2022
|
Account closed
|
|
7551
|
MP1708008_220422APB_FTO_71008
|
1708008028NRG23220420220040733
|
559609378
|
22/04/2022
|
man bai
|
man bai
|
1708008028WL003493
|
00415
|
SBIN0001330
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7552
|
MP1708008_220422APB_FTO_71008
|
1708008028NRG23220420220040794
|
559609378
|
22/04/2022
|
TIJJU KUSHWAHA
|
TIJJU KUSHWAHA
|
1708008028WL003494
|
00415
|
SBIN0001330
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7553
|
MP1708008_240522FTO_149831
|
1708008031NRG23230520220134729
|
022462037
|
24/05/2022
|
khaniya
|
khaniya
|
1708008031WL010620
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
No Such Account
|
|
7554
|
MP1708008_240522FTO_149831
|
1708008031NRG23230520220134730
|
022462037
|
24/05/2022
|
khaniya
|
khaniya
|
1708008031WL010620
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
No Such Account
|
|
7555
|
MP1708008_240522FTO_149831
|
1708008031NRG23240520220137556
|
022462037
|
24/05/2022
|
chhotelal jatav
|
chhotelal jatav
|
1708008031WL010843
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
No Such Account
|
|
7556
|
MP1708008_240522FTO_149831
|
1708008031NRG23240520220137557
|
022462037
|
24/05/2022
|
chhotelal jatav
|
chhotelal jatav
|
1708008031WL010843
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
No Such Account
|
|
7557
|
MP1708008_240522FTO_149831
|
1708008031NRG23240520220137558
|
022462037
|
24/05/2022
|
chhotelal jatav
|
chhotelal jatav
|
1708008031WL010843
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
No Such Account
|
|
7558
|
MP1708008_240522FTO_149831
|
1708008031NRG23240520220137559
|
022462037
|
24/05/2022
|
chhotelal jatav
|
chhotelal jatav
|
1708008031WL010843
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
No Such Account
|
|
7559
|
MP1708008_190822APB_FTO_343993
|
1708008032NRG23190820220380393
|
695786023
|
19/08/2022
|
HARLAL AHIRWAR
|
HARLAL AHIRWAR
|
1708008032WL046982
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7560
|
MP1708008_140522FTO_124535
|
1708008033NRG23140520220105240
|
885759033
|
14/05/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1708008033WL008555
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
7561
|
MP1708008_140522FTO_124535
|
1708008033NRG23140520220105241
|
885759033
|
14/05/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1708008033WL008555
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
7562
|
MP1708008_140522FTO_124535
|
1708008033NRG23140520220105273
|
885759033
|
14/05/2022
|
Jagdeesh Adiwasi
|
Jagdeesh Adiwasi
|
1708008033WL008555
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
7563
|
MP1708008_140522FTO_124535
|
1708008033NRG23140520220105274
|
885759033
|
14/05/2022
|
Jagdeesh Adiwasi
|
Jagdeesh Adiwasi
|
1708008033WL008555
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
7564
|
MP1708008_140522FTO_124535
|
1708008033NRG23140520220105395
|
885759033
|
14/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL008564
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
7565
|
MP1708008_140522FTO_124535
|
1708008033NRG23140520220105396
|
885759033
|
14/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL008564
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
7566
|
MP1708008_140522FTO_124535
|
1708008033NRG23140520220105397
|
885759033
|
14/05/2022
|
Mijaji Bansal
|
Mijaji Bansal
|
1708008033WL008564
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
|
7567
|
MP1708008_040123FTO_616782
|
1708008034NRG23040120230626148
|
012139058
|
04/01/2023
|
PARWATI JATAV
|
PARWATI JATAV
|
1708008034WL098607
|
00415
|
SBIN0002890
|
1224
|
16/02/2023
|
Account closed
|
|
7568
|
MP1708008_150722FTO_261774
|
1708008034NRG23150720220305021
|
106230495
|
15/07/2022
|
BHARAT RAIKWAR
|
BHARAT RAIKWAR
|
1708008034WL032061
|
00415
|
SBIN0002890
|
1224
|
25/07/2022
|
No Such Account
|
|
7569
|
MP1708008_130123FTO_632801
|
1708008035NRG23130120230642068
|
885085041
|
13/01/2023
|
GANESH SEN
|
GANESH SEN
|
1708008035WL100989
|
00415
|
SBIN0002890
|
1224
|
15/02/2023
|
No Such Account
|
|
7570
|
MP1708008_130123FTO_632801
|
1708008035NRG23130120230642069
|
885085041
|
13/01/2023
|
GANESH SEN
|
GANESH SEN
|
1708008035WL100989
|
00415
|
SBIN0002890
|
1224
|
15/02/2023
|
No Such Account
|
|
7571
|
MP1708008_091022FTO_450887
|
1708008036NRG23071020220469019
|
563899191
|
09/10/2022
|
SANJAY SEN
|
SANJAY SEN
|
1708008WL0069002
|
00415
|
SBIN0002890
|
1224
|
13/10/2022
|
Account closed
|
|
7572
|
MP1708008_110722FTO_253761
|
1708008036NRG23100720220291655
|
858079255
|
11/07/2022
|
RAHUL NAKIB
|
RAHUL NAKIB
|
1708008036WL029960
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
Account closed
|
|
7573
|
MP1708008_110722FTO_253761
|
1708008036NRG23100720220291656
|
858079255
|
11/07/2022
|
RAHUL NAKIB
|
RAHUL NAKIB
|
1708008036WL029960
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
Account closed
|
|
7574
|
MP1708008_231022FTO_477443
|
1708008036NRG23231020220492217
|
828462497
|
23/10/2022
|
Pramlal Anuragi
|
Pramlal Anuragi
|
1708008036WL074155
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
7575
|
MP1708008_231022FTO_477443
|
1708008036NRG23231020220492226
|
828462497
|
23/10/2022
|
Harcharan Pal
|
Harcharan Pal
|
1708008036WL074155
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
7576
|
MP1708008_020622FTO_172588
|
1708008037NRG23020620220170802
|
|
02/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL013276
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
|
7577
|
MP1708008_020622FTO_172588
|
1708008037NRG23020620220170803
|
|
02/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL013276
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
|
7578
|
MP1708008_020622FTO_172588
|
1708008037NRG23020620220170804
|
|
02/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL013276
|
00688
|
FINO0001001
|
408
|
09/06/2022
|
A/c Blocked or Frozen
|
|
7579
|
MP1708008_100622FTO_194298
|
1708008037NRG23100620220199261
|
338834110
|
10/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL017013
|
00688
|
FINO0001001
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
|
7580
|
MP1708008_100622FTO_194298
|
1708008037NRG23100620220199262
|
338834110
|
10/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL017013
|
00688
|
FINO0001001
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
|
7581
|
MP1708008_100622FTO_194298
|
1708008037NRG23100620220199263
|
338834110
|
10/06/2022
|
Amit Kushwaha
|
Amit Kushwaha
|
1708008037WL017013
|
00688
|
FINO0001001
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
|
7582
|
MP1708008_201222FTO_593414
|
1708008037NRG23201220220595006
|
035300786
|
20/12/2022
|
Jasoda
|
Jasoda
|
1708008037WL093515
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
|
7583
|
MP1708008_201222FTO_593414
|
1708008037NRG23201220220595007
|
035300786
|
20/12/2022
|
Jasoda
|
Jasoda
|
1708008037WL093515
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
|
7584
|
MP1708008_270422FTO_81219
|
1708008037NRG23260420220051538
|
554020765
|
27/04/2022
|
Mamta Aadiwasi
|
Mamta Aadiwasi
|
1708008037WL004466
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
|
7585
|
MP1708008_080522FTO_110171
|
1708008039NRG23080520220086608
|
749060245
|
08/05/2022
|
Ramdas Kushwaha
|
Ramdas Kushwaha
|
1708008039WL007258
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
|
7586
|
MP1708008_080522FTO_110171
|
1708008039NRG23080520220086609
|
749060245
|
08/05/2022
|
Ramdas Kushwaha
|
Ramdas Kushwaha
|
1708008039WL007258
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
|
7587
|
MP1708008_050722FTO_244231
|
1708008043NRG23040720220278972
|
772858879
|
05/07/2022
|
surya Bheel
|
surya Bheel
|
1708008043WL027970
|
00415
|
SBIN0001330
|
1224
|
11/07/2022
|
No Such Account
|
|
7588
|
MP1708008_170722FTO_264682
|
1708008043NRG23170720220308380
|
105559573
|
17/07/2022
|
surya Bheel
|
surya Bheel
|
1708008043WL032632
|
00415
|
SBIN0001330
|
1224
|
25/07/2022
|
No Such Account
|
|
7589
|
MP1708008_290822FTO_363957
|
1708008043NRG23290820220398161
|
390192725
|
29/08/2022
|
halki bai chadar
|
halki bai chadar
|
1708008043WL051304
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
7590
|
MP1708008_161122FTO_513445
|
1708008044NRG23151120220526482
|
356710250
|
16/11/2022
|
JAGGU SAUR
|
JAGGU SAUR
|
1708008044WL081161
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
|
7591
|
MP1708008_161122FTO_513445
|
1708008044NRG23151120220526483
|
356710250
|
16/11/2022
|
JAGGU SAUR
|
JAGGU SAUR
|
1708008044WL081161
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
|
7592
|
MP1708005_180722FTO_268208
|
1708005079NRG23170720220308574
|
105158849
|
18/07/2022
|
Nathu Ram
|
Nathu Ram
|
1708005079WL032722
|
00078
|
CNRB0004319
|
1224
|
25/07/2022
|
No Such Account
|
|
7593
|
MP1708008_100123APB_FTO_626411
|
1708008047NRG23100120230636914
|
007746670
|
10/01/2023
|
RAJKUMARI RAJA
|
RAJKUMARI RAJA
|
1708008047WL100269
|
00415
|
SBIN0001330
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7594
|
MP1708008_210123FTO_647004
|
1708008047NRG23110120230639743
|
887374215
|
21/01/2023
|
jangal
|
jangal
|
1708008WL0100656
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
Account closed
|
|
7595
|
MP1708008_210123FTO_647004
|
1708008047NRG23110120230639744
|
887374215
|
21/01/2023
|
jangal
|
jangal
|
1708008WL0100656
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
Account closed
|
|
7596
|
MP1708008_210123FTO_647004
|
1708008047NRG23110120230639745
|
887374215
|
21/01/2023
|
jangal
|
jangal
|
1708008WL0100656
|
00415
|
SBIN0001330
|
1224
|
15/02/2023
|
Account closed
|
|
7597
|
MP1708008_140422FTO_48864
|
1708008047NRG23140420220015399
|
563153963
|
14/04/2022
|
jangal
|
jangal
|
1708008047WL001153
|
00415
|
SBIN0001330
|
1224
|
09/05/2022
|
Account closed
|
|
7598
|
MP1708008_230422FTO_71948
|
1708008049NRG23230420220042790
|
540142043
|
23/04/2022
|
neeraj
|
neeraj
|
1708008049WL003651
|
00703
|
AIRP0000001
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
|
7599
|
MP1708008_291222APB_FTO_606579
|
1708008052NRG23291220220612191
|
027229512
|
29/12/2022
|
Sanjo Sen
|
Sanjo Sen
|
1708008052WL096242
|
00415
|
SBIN0001330
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7600
|
MP1708008_101222APB_FTO_574341
|
1708008054NRG23101220220574724
|
763763014
|
10/12/2022
|
Hardayal GOND
|
Hardayal GOND
|
1708008054WL089961
|
00602
|
SBIN0RRMBGB
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7601
|
MP1708008_050822FTO_310566
|
1708008055NRG23050820220350987
|
623192022
|
05/08/2022
|
arvind
|
arvind
|
1708008055WL040827
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
7602
|
MP1708008_050822FTO_310566
|
1708008055NRG23050820220350988
|
623192022
|
05/08/2022
|
arvind
|
arvind
|
1708008055WL040827
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
7603
|
MP1708008_050822FTO_310566
|
1708008055NRG23050820220350989
|
623192022
|
05/08/2022
|
arvind
|
arvind
|
1708008055WL040827
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
7604
|
MP1708008_050822FTO_310566
|
1708008055NRG23050820220350990
|
623192022
|
05/08/2022
|
arvind
|
arvind
|
1708008055WL040827
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
7605
|
MP1708008_050822FTO_310566
|
1708008055NRG23050820220350996
|
623192022
|
05/08/2022
|
arvind
|
arvind
|
1708008055WL040828
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
7606
|
MP1708008_050822FTO_310566
|
1708008055NRG23050820220350997
|
623192022
|
05/08/2022
|
arvind
|
arvind
|
1708008055WL040829
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
7607
|
MP1708008_050822FTO_310566
|
1708008055NRG23050820220350998
|
623192022
|
05/08/2022
|
arvind
|
arvind
|
1708008055WL040829
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
7608
|
MP1708008_050822FTO_310566
|
1708008055NRG23050820220350999
|
623192022
|
05/08/2022
|
arvind
|
arvind
|
1708008055WL040829
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
|
7609
|
MP1708008_050822FTO_310566
|
1708008055NRG23050820220351196
|
623192022
|
05/08/2022
|
mittu
|
mittu
|
1708008055WL040860
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
|
7610
|
MP1708008_071222APB_FTO_568702
|
1708008057NRG23061220220566374
|
666476638
|
07/12/2022
|
Kranti
|
Kranti
|
1708008057WL088379
|
00415
|
SBIN0001330
|
1428
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7611
|
MP1708008_200323FTO_719705
|
1708008058NRG23200320230719730
|
730735040
|
20/03/2023
|
USHA GOND
|
USHA GOND
|
1708008058WL111871
|
00602
|
SBIN0RRMBGB
|
612
|
29/03/2023
|
No Such Account
|
|
7612
|
MP1708008_280123APB_FTO_657958
|
1708008060NRG23230120230658487
|
887134638
|
28/01/2023
|
BHURI SOUR
|
BHURI SOUR
|
1708008060WL103563
|
00415
|
SBIN0001330
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7613
|
MP1708008_240223APB_FTO_682567
|
1708008060NRG23230220230693232
|
690296435
|
24/02/2023
|
BHURI SOUR
|
BHURI SOUR
|
1708008060WL108501
|
00415
|
SBIN0001330
|
2244
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7614
|
MP1708006_161222APB_FTO_586519
|
1708006060NRG23161220220586325
|
877396525
|
16/12/2022
|
PAVAN RAIKWAR
|
PAVAN RAIKWAR
|
1708006060WL091914
|
00415
|
SBIN0002823
|
2856
|
23/12/2022
|
Account closed
|
|
7615
|
MP1708006_110922APB_FTO_389107
|
1708006061NRG23090920220420775
|
375115479
|
11/09/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
1708006061WL057103
|
00415
|
SBIN0001330
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7616
|
MP1708006_110922APB_FTO_389107
|
1708006061NRG23090920220420776
|
375115479
|
11/09/2022
|
DEVKUNWAR PARIHAR SINGH
|
DEVKUNWAR PARIHAR SINGH
|
1708006061WL057103
|
00415
|
SBIN0002823
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7617
|
MP1708006_190722APB_FTO_269783
|
1708006061NRG23180720220311085
|
111291132
|
19/07/2022
|
RATIBAI KONDER
|
RATIBAI KONDER
|
1708006061WL033287
|
471001
|
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7618
|
MP1708006_220922APB_FTO_415583
|
1708006061NRG23220920220443773
|
374390818
|
22/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1708006061WL063123
|
00415
|
SBIN0001330
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7619
|
MP1708006_220922APB_FTO_415583
|
1708006061NRG23220920220443775
|
374390818
|
22/09/2022
|
KAMAL SINGH CHAUHAN
|
KAMAL SINGH CHAUHAN
|
1708006061WL063123
|
00415
|
SBIN0001330
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7620
|
MP1708008_101222FTO_574333
|
1708008046NRG23101220220574690
|
763725351
|
10/12/2022
|
JYOTI ADIWASI
|
JYOTI ADIWASI
|
1708008046WL089955
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
|
7621
|
MP1708008_101222FTO_574333
|
1708008046NRG23101220220574691
|
763725351
|
10/12/2022
|
JYOTI ADIWASI
|
JYOTI ADIWASI
|
1708008046WL089955
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
|
7622
|
MP1708008_101222FTO_574333
|
1708008046NRG23101220220574692
|
763725351
|
10/12/2022
|
JYOTI ADIWASI
|
JYOTI ADIWASI
|
1708008046WL089955
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
|
7623
|
MP1708008_130323APB_FTO_699522
|
1708008056NRG23130320230709988
|
690902950
|
13/03/2023
|
RAMKALI GOND
|
RAMKALI GOND
|
1708008056WL110729
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7624
|
MP1708008_300323APB_FTO_734464
|
1708008056NRG23300320230729668
|
512012792
|
30/03/2023
|
Pandan
|
Pandan
|
1708008056WL112883
|
00415
|
SBIN0001330
|
1224
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7625
|
MP1708008_291222APB_FTO_606579
|
1708008060NRG23291220220614971
|
027229512
|
29/12/2022
|
BHURI SOUR
|
BHURI SOUR
|
1708008060WL096608
|
00415
|
SBIN0001330
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7626
|
MP1708001_210822FTO_346824
|
1708001000NRG23210820220383699
|
693222653
|
21/08/2022
|
chunnu ahirwar
|
chunnu ahirwar
|
1708001WL047735
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
7627
|
MP1708001_210822FTO_346824
|
1708001000NRG23210820220383700
|
693222653
|
21/08/2022
|
chunnu ahirwar
|
chunnu ahirwar
|
1708001WL047735
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
7628
|
MP1708001_220922FTO_416614
|
1708001000NRG23220920220444959
|
374365060
|
22/09/2022
|
babboo ahirwar
|
babboo ahirwar
|
1708001WL063415
|
00415
|
SBIN0017651
|
2652
|
04/10/2022
|
No Such Account
|
|
7629
|
MP1708001_220922FTO_416614
|
1708001000NRG23220920220444960
|
374365060
|
22/09/2022
|
babboo ahirwar
|
babboo ahirwar
|
1708001WL063415
|
00415
|
SBIN0017651
|
2652
|
04/10/2022
|
No Such Account
|
|
7630
|
MP1708001_230922APB_FTO_420272
|
1708001008NRG23230920220445205
|
417266046
|
23/09/2022
|
badebhaiya
|
badebhaiya
|
1708001008WL063498
|
00415
|
SBIN0017651
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7631
|
MP1708001_100822FTO_325054
|
1708001066NRG23100820220362046
|
624285033
|
10/08/2022
|
bhoora lal patel
|
bhoora lal patel
|
1708001066WL043026
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
7632
|
MP1708001_200822APB_FTO_345594
|
1708001069NRG23200820220382284
|
694023909
|
20/08/2022
|
PARMATMADEEN PAL
|
PARMATMADEEN PAL
|
1708001069WL047277
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7633
|
MP1708002_300323FTO_734074
|
1708002000NRG21110220211108267
|
511993659
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL127715
|
00688
|
FINO0001001
|
950
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7634
|
MP1708002_300323FTO_734074
|
1708002000NRG21300320211270402
|
511993659
|
30/03/2023
|
SUKHDEV
|
SUKHDEV
|
1708002WL144751
|
00415
|
SBIN0002839
|
1
|
05/05/2023
|
Account closed
|
|
7635
|
MP1708002_160123FTO_636180
|
1708002000NRG22130220221155499
|
893313062
|
16/01/2023
|
TIDIYA
|
TIDIYA
|
1708002WL158675
|
00415
|
SBIN0009183
|
1158
|
15/02/2023
|
No Such Account
|
|
7636
|
MP1708002_160123FTO_636180
|
1708002000NRG22130220221155500
|
893313062
|
16/01/2023
|
TIDIYA
|
TIDIYA
|
1708002WL158675
|
00415
|
SBIN0009183
|
1158
|
15/02/2023
|
No Such Account
|
|
7637
|
MP1708002_160123FTO_636180
|
1708002006NRG22151220221238585
|
893313062
|
16/01/2023
|
Jamuna Prasad kushvaha
|
Jamuna Prasad kushvaha
|
1708002WL0170724
|
00688
|
FINO0001001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7638
|
MP1708002_160123FTO_636180
|
1708002006NRG22151220221238586
|
893313062
|
16/01/2023
|
Jamuna Prasad kushvaha
|
Jamuna Prasad kushvaha
|
1708002WL0170724
|
00688
|
FINO0001001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7639
|
MP1708002_160123FTO_636180
|
1708002006NRG22151220221238587
|
893313062
|
16/01/2023
|
Jamuna Prasad kushvaha
|
Jamuna Prasad kushvaha
|
1708002WL0170724
|
00688
|
FINO0001001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7640
|
MP1708002_160123FTO_636180
|
1708002006NRG22151220221238588
|
893313062
|
16/01/2023
|
Jamuna Prasad kushvaha
|
Jamuna Prasad kushvaha
|
1708002WL0170724
|
00688
|
FINO0001001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7641
|
MP1708002_300323FTO_734074
|
1708002017NRG21300320211270697
|
511993659
|
30/03/2023
|
BIHARI
|
BIHARI
|
1708002WL144795
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
7642
|
MP1708002_300323FTO_734074
|
1708002019NRG21030220211075769
|
511993659
|
30/03/2023
|
RAJU RAJPOOT
|
RAJU RAJPOOT
|
1708002WL124061
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
7643
|
MP1708002_300323FTO_734074
|
1708002019NRG21030220211075770
|
511993659
|
30/03/2023
|
RAJU RAJPOOT
|
RAJU RAJPOOT
|
1708002WL124061
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
7644
|
MP1708002_300323FTO_734074
|
1708002019NRG21030220211075771
|
511993659
|
30/03/2023
|
RAJU RAJPOOT
|
RAJU RAJPOOT
|
1708002WL124061
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
Account closed
|
|
7645
|
MP1708002_300323FTO_734074
|
1708002019NRG21030220211075772
|
511993659
|
30/03/2023
|
RAJU RAJPOOT
|
RAJU RAJPOOT
|
1708002WL124061
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
Account closed
|
|
7646
|
MP1708002_300323FTO_734074
|
1708002019NRG21100220211105074
|
511993659
|
30/03/2023
|
KALICHARAN KUSHWAHA
|
KALICHARAN KUSHWAHA
|
1708002WL127407
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
7647
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055798
|
511993659
|
30/03/2023
|
KASHIBAI VISHKARMA
|
KASHIBAI VISHKARMA
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7648
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055799
|
511993659
|
30/03/2023
|
KASHIBAI VISHKARMA
|
KASHIBAI VISHKARMA
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7649
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055804
|
511993659
|
30/03/2023
|
MAHENDRA RAJPOOT
|
MAHENDRA RAJPOOT
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7650
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055805
|
511993659
|
30/03/2023
|
MAHENDRA RAJPOOT
|
MAHENDRA RAJPOOT
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7651
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055806
|
511993659
|
30/03/2023
|
TARA RAJPOOT
|
TARA RAJPOOT
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7652
|
MP1708002_170622FTO_208925
|
1708002020NRG23170620220225137
|
473594554
|
17/06/2022
|
MAHESH AHIRWAR
|
MAHESH AHIRWAR
|
1708002020WL020566
|
00691
|
IPOS0000001
|
2856
|
23/06/2022
|
No Such Account
|
|
7653
|
MP1708002_300323FTO_734074
|
1708002022NRG21100320211201276
|
511993659
|
30/03/2023
|
BABBU
|
BABBU
|
1708002WL136313
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
7654
|
MP1708002_300323FTO_734074
|
1708002022NRG21100320211201277
|
511993659
|
30/03/2023
|
BABBU
|
BABBU
|
1708002WL136313
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
7655
|
MP1708002_161222APB_FTO_586601
|
1708002027NRG23151220220585348
|
877396663
|
16/12/2022
|
dhannu
|
dhannu
|
1708002027WL091722
|
00415
|
SBIN0009183
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7656
|
MP1708002_300323FTO_734074
|
1708002031NRG21240220211156051
|
511993659
|
30/03/2023
|
vimla rajak
|
vimla rajak
|
1708002WL132542
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
7657
|
MP1708002_300323FTO_734074
|
1708002031NRG21240220211156183
|
511993659
|
30/03/2023
|
vimla rajak
|
vimla rajak
|
1708002WL132552
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
7658
|
MP1708002_300323FTO_734074
|
1708002035NRG21220220211148071
|
511993659
|
30/03/2023
|
Raja shivhare
|
Raja shivhare
|
1708002WL131763
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
7659
|
MP1708002_300323FTO_734074
|
1708002035NRG21230220211151879
|
511993659
|
30/03/2023
|
Raja shivhare
|
Raja shivhare
|
1708002WL132161
|
00415
|
SBIN0002873
|
1140
|
05/05/2023
|
No Such Account
|
|
7660
|
MP1708002_300323FTO_734074
|
1708002039NRG21150220211122472
|
511993659
|
30/03/2023
|
shyamlal
|
shyamlal
|
1708002WL129228
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7661
|
MP1708002_300323FTO_734074
|
1708002039NRG21150220211122473
|
511993659
|
30/03/2023
|
shyamlal
|
shyamlal
|
1708002WL129228
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7662
|
MP1708002_300323FTO_734074
|
1708002039NRG21150220211122474
|
511993659
|
30/03/2023
|
shyamlal
|
shyamlal
|
1708002WL129228
|
00688
|
FINO0001446
|
6
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7663
|
MP1708002_300323FTO_734074
|
1708002039NRG21150220211122475
|
511993659
|
30/03/2023
|
shyamlal
|
shyamlal
|
1708002WL129228
|
00688
|
FINO0001446
|
6
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7664
|
MP1708002_201222FTO_593320
|
1708002039NRG23191220220591749
|
035267595
|
20/12/2022
|
rammilan kori
|
rammilan kori
|
1708002039WL092991
|
00691
|
IPOS0000001
|
150
|
27/12/2022
|
No Such Account
|
|
7665
|
MP1708002_300323FTO_734074
|
1708002045NRG21230220211152277
|
511993659
|
30/03/2023
|
KASTOORI
|
KASTOORI
|
1708002WL132208
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
7666
|
MP1708002_300323FTO_734074
|
1708002045NRG21230220211152278
|
511993659
|
30/03/2023
|
KASTOORI
|
KASTOORI
|
1708002WL132208
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
7667
|
MP1708002_300323FTO_734074
|
1708002045NRG21260320211257398
|
511993659
|
30/03/2023
|
Dhannu kushwaha
|
Dhannu kushwaha
|
1708002WL142627
|
00415
|
SBIN0002839
|
1140
|
05/05/2023
|
Account closed
|
|
7668
|
MP1708002_160123FTO_636180
|
1708002047NRG22080620221234573
|
893313062
|
16/01/2023
|
Arvind mishra
|
Arvind mishra
|
1708002WL0170098
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
|
7669
|
MP1708002_010722FTO_236830
|
1708002047NRG23300620220269190
|
710660433
|
01/07/2022
|
natthu pal
|
natthu pal
|
1708002047WL026521
|
00602
|
SBIN0RRMBGB
|
408
|
07/07/2022
|
Account closed
|
|
7670
|
MP1708002_300323FTO_734074
|
1708002048NRG21160220211124209
|
511993659
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL129380
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7671
|
MP1708002_300323FTO_734074
|
1708002048NRG21160220211124210
|
511993659
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL129380
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7672
|
MP1708002_300323FTO_734074
|
1708002048NRG21160220211124211
|
511993659
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL129380
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7673
|
MP1708002_300323FTO_734074
|
1708002048NRG21160220211124212
|
511993659
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL129380
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7674
|
MP1708002_300323FTO_734074
|
1708002048NRG21160220211124213
|
511993659
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL129380
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7675
|
MP1708002_300323FTO_734074
|
1708002048NRG21160220211124214
|
511993659
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL129380
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7676
|
MP1708002_300323FTO_734074
|
1708002048NRG21160220211124215
|
511993659
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL129380
|
00688
|
FINO0001001
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7677
|
MP1708002_300323FTO_734074
|
1708002048NRG21290320211266319
|
511993659
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
760
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7678
|
MP1708002_300323FTO_734074
|
1708002048NRG21290320211266320
|
511993659
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
760
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7679
|
MP1708002_300323FTO_734074
|
1708002048NRG21290320211266329
|
511993659
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
760
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7680
|
MP1708002_300323FTO_734074
|
1708002048NRG21290320211266330
|
511993659
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
760
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7681
|
MP1708002_300323FTO_734074
|
1708002048NRG21290320211266339
|
511993659
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
760
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7682
|
MP1708002_300323FTO_734074
|
1708002048NRG21290320211266340
|
511993659
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL144073
|
00688
|
FINO0001001
|
760
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7683
|
MP1708002_300323FTO_734074
|
1708002048NRG21290320211266392
|
511993659
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL144082
|
00688
|
FINO0001001
|
760
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7684
|
MP1708002_300323FTO_734074
|
1708002053NRG21100220211104074
|
511993659
|
30/03/2023
|
rekha
|
rekha
|
1708002WL127300
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7685
|
MP1708002_300323FTO_734074
|
1708002053NRG21100220211104075
|
511993659
|
30/03/2023
|
rekha
|
rekha
|
1708002WL127300
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7686
|
MP1708002_031222FTO_559176
|
1708002056NRG23031220220558363
|
673495418
|
03/12/2022
|
Radheshyam Patel
|
Radheshyam Patel
|
1708002056WL087045
|
00415
|
SBIN0002839
|
408
|
13/12/2022
|
Account closed
|
|
7687
|
MP1708002_230622APB_FTO_221842
|
1708002064NRG23230620220246240
|
595493049
|
23/06/2022
|
Ramratan
|
Ramratan
|
1708002064WL023421
|
00415
|
SBIN0002839
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7688
|
MP1708002_300323FTO_734074
|
1708002065NRG21110320211204875
|
511993659
|
30/03/2023
|
Tulsa
|
Tulsa
|
1708002WL136667
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
7689
|
MP1708003_130722FTO_258183
|
1708003018NRG23130720220300191
|
867798866
|
13/07/2022
|
Betibai
|
Betibai
|
1708003018WL031089
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Account closed
|
|
7690
|
MP1708003_310323FTO_737347
|
1708003039NRG23310320230734552
|
548535126
|
31/03/2023
|
ANJU
|
ANJU
|
1708003039WL113319
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
7691
|
MP1708004_181222FTO_589744
|
1708004005NRG23061220220565879
|
876657458
|
18/12/2022
|
VIKKI AHIRWAR
|
VIKKI AHIRWAR
|
1708004WL0088267
|
00415
|
SBIN0001628
|
1224
|
23/12/2022
|
Account closed
|
|
7692
|
MP1708004_181222FTO_589744
|
1708004005NRG23061220220565880
|
876657458
|
18/12/2022
|
VIKKI AHIRWAR
|
VIKKI AHIRWAR
|
1708004WL0088267
|
00415
|
SBIN0001628
|
1224
|
23/12/2022
|
Account closed
|
|
7693
|
MP1708004_070922FTO_381965
|
1708004018NRG23070920220414848
|
377569457
|
07/09/2022
|
GOURI SHANKAR YADAV
|
GOURI SHANKAR YADAV
|
1708004018WL055569
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
|
7694
|
MP1708004_260822FTO_359146
|
1708004072NRG23260820220393171
|
391587380
|
26/08/2022
|
jyoti ahirwar
|
jyoti ahirwar
|
1708004072WL050001
|
00176
|
IDIB000C579
|
2856
|
06/10/2022
|
No Such Account
|
|
7695
|
MP1708005_050722FTO_242382
|
1708005008NRG23040720220279544
|
723981534
|
05/07/2022
|
Rampyare
|
Rampyare
|
1708005008WL028049
|
00602
|
SBIN0RRMBGB
|
1428
|
08/07/2022
|
No Such Account
|
|
7696
|
MP1708005_050722FTO_242382
|
1708005010NRG23040720220278779
|
723981534
|
05/07/2022
|
SURENDRA PATEL
|
SURENDRA PATEL
|
1708005010WL027943
|
00266
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
7697
|
MP1708005_070223APB_FTO_669521
|
1708005010NRG23060220230677505
|
007707468
|
07/02/2023
|
PREMILAL
|
PREMILAL
|
1708005010WL106138
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7698
|
MP1708005_050622FTO_181840
|
1708005012NRG23040620220179466
|
260073863
|
05/06/2022
|
param
|
param
|
1708005012WL014386
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Account closed
|
|
7699
|
MP1708005_260522FTO_156065
|
1708005017NRG23260520220146824
|
116312734
|
26/05/2022
|
Pammi Adiwasi
|
Pammi Adiwasi
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
7700
|
MP1708005_260522FTO_156065
|
1708005017NRG23260520220146878
|
116312734
|
26/05/2022
|
Ramesh
|
Ramesh
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
7701
|
MP1708005_260522FTO_156065
|
1708005017NRG23260520220146879
|
116312734
|
26/05/2022
|
Ramesh
|
Ramesh
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
7702
|
MP1708005_260522FTO_156065
|
1708005017NRG23260520220146883
|
116312734
|
26/05/2022
|
Ramesh
|
Ramesh
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
7703
|
MP1708005_261122FTO_540086
|
1708005044NRG23261120220546407
|
628182262
|
26/11/2022
|
LOKESH PATEL
|
LOKESH PATEL
|
1708005044WL084848
|
00415
|
SBIN0013662
|
1224
|
09/12/2022
|
Account closed
|
|
7704
|
MP1708005_200922FTO_411200
|
1708005044NRG23190920220437925
|
374452524
|
20/09/2022
|
TEJ SINGH PATEL
|
TEJ SINGH PATEL
|
1708005044WL061729
|
00415
|
SBIN0002863
|
1224
|
04/10/2022
|
No Such Account
|
|
7705
|
MP1708005_200722FTO_274044
|
1708005042NRG23200720220314237
|
120556194
|
20/07/2022
|
SUMITRA PATEL
|
SUMITRA PATEL
|
1708005042WL033923
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
No Such Account
|
|
7706
|
MP1708005_150722FTO_262493
|
1708005042NRG23020620220174252
|
106144217
|
15/07/2022
|
Sooraj prasad ahirwar
|
Sooraj prasad ahirwar
|
1708005WL0013722
|
00415
|
SBIN0002169
|
1224
|
30/07/2022
|
Account closed
|
|
7707
|
MP1708005_240223APB_FTO_682623
|
1708005034NRG23230220230692771
|
696558520
|
24/02/2023
|
KUSUM
|
KUSUM
|
1708005034WL108438
|
00415
|
SBIN0002169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7708
|
MP1708005_230622APB_FTO_219835
|
1708005034NRG23220620220240144
|
723670926
|
23/06/2022
|
rakesh
|
rakesh
|
1708005034WL022697
|
00045
|
BARB0CHHATA
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7709
|
MP1708005_230622APB_FTO_219835
|
1708005034NRG23220620220240133
|
723670926
|
23/06/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
1708005034WL022696
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7710
|
MP1708005_160123APB_FTO_635913
|
1708005034NRG23130120230642478
|
893257391
|
16/01/2023
|
KUSUM
|
KUSUM
|
1708005034WL101040
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7711
|
MP1708005_041222APB_FTO_562010
|
1708005034NRG23041220220562487
|
673425238
|
04/12/2022
|
Ladlibai
|
Ladlibai
|
1708005034WL087685
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7712
|
MP1708005_150722FTO_262493
|
1708005032NRG23260520220145997
|
106144217
|
15/07/2022
|
tulsidas
|
tulsidas
|
1708005WL0011401
|
00415
|
SBIN0002169
|
1224
|
30/07/2022
|
Account closed
|
|
7713
|
MP1708005_230422FTO_72854
|
1708005032NRG23210420220037865
|
540113165
|
23/04/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL003270
|
00415
|
SBIN0002169
|
1224
|
06/05/2022
|
Account closed
|
|
7714
|
MP1708005_230422FTO_72854
|
1708005032NRG23210420220037864
|
540113165
|
23/04/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL003270
|
00415
|
SBIN0002169
|
1224
|
06/05/2022
|
Account closed
|
|
7715
|
MP1708005_230422FTO_72854
|
1708005032NRG23210420220037642
|
540113165
|
23/04/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL003267
|
00415
|
SBIN0002169
|
1224
|
06/05/2022
|
Account closed
|
|
7716
|
MP1708005_230422FTO_72854
|
1708005032NRG23210420220037641
|
540113165
|
23/04/2022
|
Bhagchandra
|
Bhagchandra
|
1708005032WL003267
|
00415
|
SBIN0002169
|
1224
|
06/05/2022
|
Account closed
|
|
7717
|
MP1708005_230422FTO_72854
|
1708005032NRG23210420220037599
|
540113165
|
23/04/2022
|
tulsidas
|
tulsidas
|
1708005032WL003266
|
00415
|
SBIN0002169
|
1224
|
06/05/2022
|
Account closed
|
|
7718
|
MP1708005_230422FTO_72854
|
1708005032NRG23210420220037598
|
540113165
|
23/04/2022
|
tulsidas
|
tulsidas
|
1708005032WL003266
|
00415
|
SBIN0002169
|
1224
|
06/05/2022
|
Account closed
|
|
7719
|
MP1708005_300522FTO_164386
|
1708005050NRG23300520220160979
|
143687601
|
30/05/2022
|
Maiyadeen Anurag
|
Maiyadeen Anurag
|
1708005050WL012433
|
00415
|
SBIN0002169
|
1020
|
04/06/2022
|
Account closed
|
|
7720
|
MP1708005_140422FTO_49350
|
1708005032NRG23140420220014115
|
563153926
|
14/04/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL001068
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
7721
|
MP1708005_140422FTO_49350
|
1708005032NRG23140420220014114
|
563153926
|
14/04/2022
|
Parsad kushwaha
|
Parsad kushwaha
|
1708005032WL001068
|
00415
|
SBIN0002169
|
1224
|
09/05/2022
|
Account closed
|
|
7722
|
MP1708005_211122FTO_525394
|
1708005029NRG23161120220527264
|
430721515
|
21/11/2022
|
HAR GOVIND PATEL
|
HAR GOVIND PATEL
|
1708005029WL081324
|
00415
|
SBIN0002169
|
1224
|
28/11/2022
|
No Such Account
|
|
7723
|
MP1708005_151022APB_FTO_463075
|
1708005029NRG23151020220482662
|
659872386
|
15/10/2022
|
RAMPAL
|
RAMPAL
|
1708005029WL072198
|
00602
|
SBIN0RRMBGB
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7724
|
MP1708005_101122APB_FTO_504450
|
1708005029NRG23101120220517019
|
227107193
|
10/11/2022
|
Rampal Pal
|
Rampal Pal
|
1708005029WL079271
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7725
|
MP1708005_130223APB_FTO_674643
|
1708005056NRG23130220230683093
|
043179683
|
13/02/2023
|
KARAN YADAV
|
KARAN YADAV
|
1708005056WL107091
|
00176
|
IDIB000B594
|
1428
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7726
|
MP1708005_101122APB_FTO_504450
|
1708005029NRG23101120220517018
|
227107193
|
10/11/2022
|
Rajendra Kumar Sahu
|
Rajendra Kumar Sahu
|
1708005029WL079271
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7727
|
MP1708005_311222APB_FTO_609796
|
1708005028NRG23301220220616887
|
025353914
|
31/12/2022
|
KANHAIYA LAL SIVHARE
|
KANHAIYA LAL SIVHARE
|
1708005028WL096949
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7728
|
MP1708005_130223APB_FTO_674643
|
1708005028NRG23130220230683458
|
043179683
|
13/02/2023
|
GHANSHYAM YADAV
|
GHANSHYAM YADAV
|
1708005028WL107155
|
00415
|
SBIN0002169
|
816
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7729
|
MP1708005_160123APB_FTO_635913
|
1708005028NRG23130120230642351
|
893257391
|
16/01/2023
|
KANHAIYA LAL SIVHARE
|
KANHAIYA LAL SIVHARE
|
1708005028WL101020
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7730
|
MP1708005_160123APB_FTO_635913
|
1708005028NRG23130120230642334
|
893257391
|
16/01/2023
|
GHANSHYAM YADAV
|
GHANSHYAM YADAV
|
1708005028WL101020
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7731
|
MP1708005_070223APB_FTO_669521
|
1708005028NRG23070220230677771
|
007707468
|
07/02/2023
|
GHANSHYAM YADAV
|
GHANSHYAM YADAV
|
1708005028WL106197
|
00415
|
SBIN0002169
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7732
|
MP1708005_260722APB_FTO_286792
|
1708005027NRG23260720220326661
|
481483593
|
26/07/2022
|
ARJUN
|
ARJUN
|
1708005027WL036163
|
00415
|
SBIN0002169
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7733
|
MP1708005_130622FTO_198346
|
1708005025NRG23120620220204195
|
736641961
|
13/06/2022
|
Nane bhaiya
|
Nane bhaiya
|
1708005025WL017768
|
00703
|
AIRP0000001
|
1428
|
09/07/2022
|
A/c Blocked or Frozen
|
|
7734
|
MP1708005_290522FTO_162913
|
1708005062NRG23290520220156983
|
115238471
|
29/05/2022
|
Ram Singh Yadav
|
Ram Singh Yadav
|
1708005062WL012103
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
No Such Account
|
|
7735
|
MP1708005_120722FTO_255270
|
1708005025NRG23100720220292113
|
869534461
|
12/07/2022
|
Nane bhaiya
|
Nane bhaiya
|
1708005025WL030026
|
00703
|
AIRP0000001
|
1428
|
16/07/2022
|
A/c Blocked or Frozen
|
|
7736
|
MP1708005_181222FTO_589675
|
1708005023NRG23181220220589866
|
876665588
|
18/12/2022
|
chandrapraksh
|
chandrapraksh
|
1708005023WL092587
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
7737
|
MP1708005_181222FTO_589675
|
1708005023NRG23181220220589857
|
876665588
|
18/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL092587
|
00152
|
HDFC0001770
|
1224
|
23/12/2022
|
No Such Account
|
|
7738
|
MP1708005_181222FTO_589675
|
1708005023NRG23181220220589856
|
876665588
|
18/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL092587
|
00152
|
HDFC0001770
|
1224
|
23/12/2022
|
No Such Account
|
|
7739
|
MP1708005_181222FTO_589675
|
1708005023NRG23181220220589855
|
876665588
|
18/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL092587
|
00152
|
HDFC0001770
|
1224
|
23/12/2022
|
No Such Account
|
|
7740
|
MP1708005_181222FTO_589675
|
1708005023NRG23181220220589854
|
876665588
|
18/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL092587
|
00152
|
HDFC0001770
|
1224
|
23/12/2022
|
No Such Account
|
|
7741
|
MP1708005_181222FTO_589675
|
1708005023NRG23181220220589853
|
876665588
|
18/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL092587
|
00152
|
HDFC0001770
|
1224
|
23/12/2022
|
No Such Account
|
|
7742
|
MP1708005_181222FTO_589675
|
1708005023NRG23181220220589852
|
876665588
|
18/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL092587
|
00152
|
HDFC0001770
|
1224
|
23/12/2022
|
No Such Account
|
|
7743
|
MP1708005_181222FTO_589675
|
1708005023NRG23181220220589851
|
876665588
|
18/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL092587
|
00152
|
HDFC0001770
|
1224
|
23/12/2022
|
No Such Account
|
|
7744
|
MP1708005_181222FTO_589675
|
1708005023NRG23181220220589850
|
876665588
|
18/12/2022
|
Prem bai
|
Prem bai
|
1708005023WL092587
|
00152
|
HDFC0001770
|
1224
|
23/12/2022
|
No Such Account
|
|
7745
|
MP1708005_200922FTO_411200
|
1708005021NRG23180920220435983
|
374452524
|
20/09/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005021WL061208
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
7746
|
MP1708005_200922FTO_411200
|
1708005021NRG23180920220435982
|
374452524
|
20/09/2022
|
Birajlal Kushwaha
|
Birajlal Kushwaha
|
1708005021WL061208
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
7747
|
MP1708005_150223APB_FTO_676386
|
1708005021NRG23150220230685513
|
143569489
|
15/02/2023
|
Sakhi Patel
|
Sakhi Patel
|
1708005021WL107395
|
00415
|
SBIN0002169
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7748
|
MP1708005_150223APB_FTO_676386
|
1708005021NRG23150220230685509
|
143569489
|
15/02/2023
|
Hanumat Yadav
|
Hanumat Yadav
|
1708005021WL107395
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7749
|
MP1708005_120722FTO_255270
|
1708005021NRG23110720220295800
|
869534461
|
12/07/2022
|
bansi Dhar Kushwaha
|
bansi Dhar Kushwaha
|
1708005021WL030423
|
00703
|
AIRP0000001
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
|
7750
|
MP1708005_311222APB_FTO_609796
|
1708005020NRG23301220220617694
|
025353914
|
31/12/2022
|
Kallu Pal
|
Kallu Pal
|
1708005020WL097109
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7751
|
MP1708005_311222APB_FTO_609796
|
1708005020NRG23301220220617677
|
025353914
|
31/12/2022
|
rampat Pal
|
rampat Pal
|
1708005020WL097099
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Account closed
|
|
7752
|
MP1708005_240323APB_FTO_726633
|
1708005070NRG23230320230723330
|
873998506
|
24/03/2023
|
Sahablal
|
Sahablal
|
1708005070WL112284
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7753
|
MP1708005_110422FTO_39472
|
1708005018NRG23110420220007142
|
544554674
|
11/04/2022
|
ASARAM
|
ASARAM
|
1708005018WL000534
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
7754
|
MP1708005_260522FTO_156065
|
1708005017NRG23260520220146908
|
116312734
|
26/05/2022
|
Jagdeesh Adiwasi
|
Jagdeesh Adiwasi
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
7755
|
MP1708005_260522FTO_156065
|
1708005017NRG23260520220146907
|
116312734
|
26/05/2022
|
Jagdeesh Adiwasi
|
Jagdeesh Adiwasi
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
7756
|
MP1708005_260522FTO_156065
|
1708005017NRG23260520220146858
|
116312734
|
26/05/2022
|
Ramsingh
|
Ramsingh
|
1708005017WL011440
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
7757
|
MP1708005_010722FTO_237088
|
1708005015NRG23270620220257791
|
723639108
|
01/07/2022
|
Reshma Basor
|
Reshma Basor
|
1708005015WL024991
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
7758
|
MP1708005_230622APB_FTO_219835
|
1708005012NRG23200620220235774
|
723670926
|
23/06/2022
|
Bhagwandas
|
Bhagwandas
|
1708005012WL022005
|
00078
|
CNRB0001915
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7759
|
MP1708005_120722APB_FTO_256700
|
1708005012NRG23120720220298558
|
867237712
|
12/07/2022
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
1708005012WL030891
|
00415
|
SBIN0002169
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7760
|
MP1708005_291022FTO_486480
|
1708005011NRG23291020220500058
|
001934220
|
29/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL076002
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
|
7761
|
MP1708005_291022FTO_486480
|
1708005011NRG23291020220500057
|
001934220
|
29/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL076002
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
|
7762
|
MP1708005_311222APB_FTO_609796
|
1708005072NRG23301220220617285
|
025353914
|
31/12/2022
|
Roop Singh Yadav
|
Roop Singh Yadav
|
1708005072WL097029
|
00415
|
SBIN0002169
|
1224
|
17/02/2023
|
Account closed
|
|
7763
|
MP1708005_311222APB_FTO_609796
|
1708005072NRG23301220220617288
|
025353914
|
31/12/2022
|
Geeta Raikwar
|
Geeta Raikwar
|
1708005072WL097029
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7764
|
MP1708005_291022FTO_486480
|
1708005011NRG23291020220500056
|
001934220
|
29/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL076002
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
|
7765
|
MP1708005_291022FTO_486480
|
1708005011NRG23291020220500055
|
001934220
|
29/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL076002
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
|
7766
|
MP1708005_291022FTO_486480
|
1708005011NRG23291020220500054
|
001934220
|
29/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL076002
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
|
7767
|
MP1708005_200722FTO_274044
|
1708005011NRG23200720220314288
|
120556194
|
20/07/2022
|
Motilal Adiwasi
|
Motilal Adiwasi
|
1708005011WL033938
|
00415
|
SBIN0001628
|
1224
|
26/07/2022
|
No Such Account
|
|
7768
|
MP1708005_200722FTO_274044
|
1708005011NRG23200720220314287
|
120556194
|
20/07/2022
|
Motilal Adiwasi
|
Motilal Adiwasi
|
1708005011WL033938
|
00415
|
SBIN0001628
|
1224
|
26/07/2022
|
No Such Account
|
|
7769
|
MP1708005_171022FTO_466473
|
1708005011NRG23171020220485634
|
764013536
|
17/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL072811
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
7770
|
MP1708005_171022FTO_466473
|
1708005011NRG23171020220485633
|
764013536
|
17/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL072811
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
7771
|
MP1708005_171022FTO_466473
|
1708005011NRG23171020220485632
|
764013536
|
17/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL072811
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
7772
|
MP1708005_171022FTO_466473
|
1708005011NRG23171020220485631
|
764013536
|
17/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL072811
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
7773
|
MP1708005_171022FTO_466473
|
1708005011NRG23171020220485630
|
764013536
|
17/10/2022
|
NANDKISHOR
|
NANDKISHOR
|
1708005011WL072811
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
7774
|
MP1708005_270422APB_FTO_82378
|
1708005010NRG23270420220053409
|
553609431
|
27/04/2022
|
DHARAMDAS
|
DHARAMDAS
|
1708005010WL004640
|
00415
|
SBIN0002890
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7775
|
MP1708005_130522APB_FTO_123163
|
1708005010NRG23130520220104695
|
885712576
|
13/05/2022
|
DHARAMDAS
|
DHARAMDAS
|
1708005010WL008506
|
00415
|
SBIN0002890
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7776
|
MP1708005_130223APB_FTO_674643
|
1708005010NRG23130220230683008
|
043179683
|
13/02/2023
|
PREMILAL
|
PREMILAL
|
1708005010WL107083
|
00602
|
SBIN0RRMBGB
|
204
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7777
|
MP1708005_071122APB_FTO_499698
|
1708005010NRG23071120220512365
|
206753214
|
07/11/2022
|
Ramswaroop patel
|
Ramswaroop patel
|
1708005010WL078289
|
00415
|
SBIN0002169
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7778
|
MP1708005_071122APB_FTO_499698
|
1708005010NRG23071120220512363
|
206753214
|
07/11/2022
|
Pramod patel
|
Pramod patel
|
1708005010WL078289
|
00415
|
SBIN0002890
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7779
|
MP1708005_290323FTO_733316
|
1708005008NRG23270320230727763
|
873378239
|
29/03/2023
|
Fuliya
|
Fuliya
|
1708005008WL112723
|
00415
|
SBIN0002169
|
1224
|
04/04/2023
|
No Such Account
|
|
7780
|
MP1708005_111222FTO_575840
|
1708005008NRG23111220220576244
|
763583023
|
11/12/2022
|
Archna
|
Archna
|
1708005008WL090273
|
00078
|
CNRB0001915
|
1428
|
17/12/2022
|
No Such Account
|
|
7781
|
MP1708005_260323APB_FTO_728504
|
1708005006NRG23250320230726050
|
873643447
|
26/03/2023
|
Savita Ahirwar
|
Savita Ahirwar
|
1708005006WL112566
|
00078
|
CNRB0001915
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7782
|
MP1708005_200722FTO_274044
|
1708005006NRG23200720220313850
|
120556194
|
20/07/2022
|
Anjana Yadav
|
Anjana Yadav
|
1708005006WL033867
|
00415
|
SBIN0002169
|
1224
|
26/07/2022
|
No Such Account
|
|
7783
|
MP1708005_240323APB_FTO_726633
|
1708005005NRG23230320230723096
|
873998506
|
24/03/2023
|
RAJESH
|
RAJESH
|
1708005005WL112262
|
00415
|
SBIN0002169
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7784
|
MP1708005_130522APB_FTO_123163
|
1708005004NRG23130520220098524
|
885712576
|
13/05/2022
|
santosh kushwaha
|
santosh kushwaha
|
1708005004WL008195
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7785
|
MP1708005_050622FTO_181840
|
1708005004NRG23050620220179999
|
260073863
|
05/06/2022
|
Gouri Bai Sahu
|
Gouri Bai Sahu
|
1708005004WL014464
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
|
7786
|
MP1708005_020123APB_FTO_613477
|
1708005004NRG23020120230622107
|
021079079
|
02/01/2023
|
vinod namdev
|
vinod namdev
|
1708005004WL097837
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7787
|
MP1708005_020123APB_FTO_613477
|
1708005004NRG23020120230622106
|
021079079
|
02/01/2023
|
vinod namdev
|
vinod namdev
|
1708005004WL097837
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7788
|
MP1708005_290522FTO_162913
|
1708005003NRG23290520220156285
|
115238471
|
29/05/2022
|
Pramod
|
Pramod
|
1708005003WL012051
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Account closed
|
|
7789
|
MP1708005_290522FTO_162913
|
1708005003NRG23290520220156284
|
115238471
|
29/05/2022
|
Pramod
|
Pramod
|
1708005003WL012051
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Account closed
|
|
7790
|
MP1708005_290522FTO_162913
|
1708005003NRG23290520220156283
|
115238471
|
29/05/2022
|
Pramod
|
Pramod
|
1708005003WL012051
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Account closed
|
|
7791
|
MP1708005_290522FTO_162913
|
1708005003NRG23290520220156282
|
115238471
|
29/05/2022
|
Pramod
|
Pramod
|
1708005003WL012051
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
Account closed
|
|
7792
|
MP1708005_200522FTO_141072
|
1708005003NRG23200520220122808
|
883035013
|
20/05/2022
|
Pramod
|
Pramod
|
1708005003WL009869
|
00415
|
SBIN0002169
|
1224
|
25/05/2022
|
Account closed
|
|
7793
|
MP1708005_200522FTO_141072
|
1708005003NRG23200520220122807
|
883035013
|
20/05/2022
|
Pramod
|
Pramod
|
1708005003WL009869
|
00415
|
SBIN0002169
|
1224
|
25/05/2022
|
Account closed
|
|
7794
|
MP1708005_200522FTO_141072
|
1708005003NRG23200520220122806
|
883035013
|
20/05/2022
|
Pramod
|
Pramod
|
1708005003WL009869
|
00415
|
SBIN0002169
|
1224
|
25/05/2022
|
Account closed
|
|
7795
|
MP1708005_200522FTO_141072
|
1708005003NRG23200520220122805
|
883035013
|
20/05/2022
|
Pramod
|
Pramod
|
1708005003WL009869
|
00415
|
SBIN0002169
|
1224
|
25/05/2022
|
Account closed
|
|
7796
|
MP1708005_050622FTO_181840
|
1708005003NRG23040620220178485
|
260073863
|
05/06/2022
|
Pramod
|
Pramod
|
1708005003WL014237
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Account closed
|
|
7797
|
MP1708005_050622FTO_181840
|
1708005003NRG23040620220178484
|
260073863
|
05/06/2022
|
Pramod
|
Pramod
|
1708005003WL014237
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Account closed
|
|
7798
|
MP1708005_050622FTO_181840
|
1708005003NRG23040620220178483
|
260073863
|
05/06/2022
|
Pramod
|
Pramod
|
1708005003WL014237
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Account closed
|
|
7799
|
MP1708005_050622FTO_181840
|
1708005003NRG23040620220178482
|
260073863
|
05/06/2022
|
Pramod
|
Pramod
|
1708005003WL014237
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
Account closed
|
|
7800
|
MP1708006_090822APB_FTO_320817
|
1708006000NRG23090820220359902
|
624302564
|
09/08/2022
|
MOTI YADAV
|
MOTI YADAV
|
1708006WL042498
|
00415
|
SBIN0002823
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7801
|
MP1708005_230622APB_FTO_219835
|
1708005001NRG23220620220241087
|
723670926
|
23/06/2022
|
maiyadeen
|
maiyadeen
|
1708005001WL022782
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7802
|
MP1708005_230622FTO_219829
|
1708005001NRG23220620220240670
|
723664358
|
23/06/2022
|
dhaniram ahirwar
|
dhaniram ahirwar
|
1708005001WL022726
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Account closed
|
|
7803
|
MP1708005_020722APB_FTO_238576
|
1708005001NRG23020720220274591
|
723623935
|
02/07/2022
|
maiyadeen
|
maiyadeen
|
1708005001WL027358
|
00415
|
SBIN0002169
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7804
|
MP1708004_110422FTO_39451
|
1708004080NRG23110420220006780
|
544554712
|
11/04/2022
|
SAROJ BAI SAPERA
|
SAROJ BAI SAPERA
|
1708004080WL000484
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
7805
|
MP1708004_110422FTO_39451
|
1708004080NRG23110420220006779
|
544554712
|
11/04/2022
|
SAROJ BAI SAPERA
|
SAROJ BAI SAPERA
|
1708004080WL000484
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
7806
|
MP1708004_100622FTO_192785
|
1708004080NRG23100620220197487
|
338892951
|
10/06/2022
|
GHOORAM PATEL
|
GHOORAM PATEL
|
1708004080WL016768
|
00045
|
BARB0VJCHHA
|
1224
|
20/06/2022
|
No Such Account
|
|
7807
|
MP1708004_100622FTO_192785
|
1708004080NRG23100620220197486
|
338892951
|
10/06/2022
|
GHOORAM PATEL
|
GHOORAM PATEL
|
1708004080WL016768
|
00045
|
BARB0VJCHHA
|
1224
|
20/06/2022
|
No Such Account
|
|
7808
|
MP1708004_100622FTO_192785
|
1708004080NRG23100620220197485
|
338892951
|
10/06/2022
|
GHOORAM PATEL
|
GHOORAM PATEL
|
1708004080WL016768
|
00045
|
BARB0VJCHHA
|
1224
|
20/06/2022
|
No Such Account
|
|
7809
|
MP1708004_050123APB_FTO_617144
|
1708004079NRG23050120230626960
|
012215255
|
05/01/2023
|
kammod singh
|
kammod singh
|
1708004079WL098737
|
00415
|
SBIN0001628
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7810
|
MP1708004_010323APB_FTO_686067
|
1708004076NRG23010320230698707
|
693139436
|
01/03/2023
|
OMPRAKASH RAIKWAR
|
OMPRAKASH RAIKWAR
|
1708004076WL109270
|
00349
|
PSIB0000389
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7811
|
MP1708004_280522FTO_159522
|
1708004074NRG23280520220151516
|
115844731
|
28/05/2022
|
LALLU AHIRWAR
|
LALLU AHIRWAR
|
1708004074WL011740
|
00176
|
IDIB000C579
|
1224
|
04/06/2022
|
No Such Account
|
|
7812
|
MP1708004_260822FTO_359146
|
1708004072NRG23260820220393168
|
391587380
|
26/08/2022
|
thakur das ahirwar
|
thakur das ahirwar
|
1708004072WL050000
|
00032
|
UTIB0000820
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
|
7813
|
MP1708004_260822FTO_359146
|
1708004072NRG23260820220393167
|
391587380
|
26/08/2022
|
thakur das ahirwar
|
thakur das ahirwar
|
1708004072WL050000
|
00032
|
UTIB0000820
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
|
7814
|
MP1708004_180522FTO_135175
|
1708004072NRG23180520220116719
|
885603293
|
18/05/2022
|
mukesh ahirwar
|
mukesh ahirwar
|
1708004072WL009473
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7815
|
MP1708004_180522FTO_135175
|
1708004072NRG23180520220116718
|
885603293
|
18/05/2022
|
mukesh ahirwar
|
mukesh ahirwar
|
1708004072WL009473
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7816
|
MP1708006_251222FTO_601652
|
1708006018NRG23041120220507706
|
031521677
|
25/12/2022
|
SHANTI BAI BANSHKAR
|
SHANTI BAI BANSHKAR
|
1708006WL0077559
|
00602
|
SBIN0RRMBGB
|
3264
|
17/02/2023
|
Account closed
|
|
7817
|
MP1708006_251222FTO_601652
|
1708006018NRG23041120220507707
|
031521677
|
25/12/2022
|
SHANTI BAI BANSHKAR
|
SHANTI BAI BANSHKAR
|
1708006WL0077559
|
00602
|
SBIN0RRMBGB
|
3264
|
17/02/2023
|
Account closed
|
|
7818
|
MP1708006_251222FTO_601652
|
1708006018NRG23041120220507708
|
031521677
|
25/12/2022
|
SHANTI BAI BANSHKAR
|
SHANTI BAI BANSHKAR
|
1708006WL0077559
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
7819
|
MP1708004_180522FTO_135175
|
1708004072NRG23180520220116717
|
885603293
|
18/05/2022
|
mukesh ahirwar
|
mukesh ahirwar
|
1708004072WL009473
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7820
|
MP1708004_180522FTO_135175
|
1708004072NRG23180520220116716
|
885603293
|
18/05/2022
|
mukesh ahirwar
|
mukesh ahirwar
|
1708004072WL009473
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7821
|
MP1708004_170123FTO_638267
|
1708004072NRG23160120230646546
|
892063301
|
17/01/2023
|
chhota kushwaha
|
chhota kushwaha
|
1708004072WL101794
|
00688
|
FINO0001001
|
2856
|
15/02/2023
|
No Such Account
|
|
7822
|
MP1708004_170123FTO_638267
|
1708004072NRG23160120230646545
|
892063301
|
17/01/2023
|
chhota kushwaha
|
chhota kushwaha
|
1708004072WL101794
|
00688
|
FINO0001001
|
2856
|
15/02/2023
|
No Such Account
|
|
7823
|
MP1708004_020622FTO_173207
|
1708004072NRG23020620220173012
|
|
02/06/2022
|
pappu
|
pappu
|
1708004072WL013571
|
00176
|
IDIB000C579
|
1224
|
09/06/2022
|
No Such Account
|
|
7824
|
MP1708004_020622FTO_173207
|
1708004072NRG23020620220173011
|
|
02/06/2022
|
pappu
|
pappu
|
1708004072WL013571
|
00176
|
IDIB000C579
|
1224
|
09/06/2022
|
No Such Account
|
|
7825
|
MP1708004_020622FTO_173207
|
1708004072NRG23020620220173010
|
|
02/06/2022
|
pappu
|
pappu
|
1708004072WL013571
|
00176
|
IDIB000C579
|
1224
|
09/06/2022
|
No Such Account
|
|
7826
|
MP1708006_251222FTO_601652
|
1708006033NRG23280920220454185
|
031521677
|
25/12/2022
|
GIRJA AHIRWAR
|
GIRJA AHIRWAR
|
1708006WL0065688
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
|
7827
|
MP1708004_240123FTO_651749
|
1708004071NRG23240120230659538
|
887259486
|
24/01/2023
|
MANPYARE KUSHWAHA
|
MANPYARE KUSHWAHA
|
1708004071WL103729
|
00415
|
SBIN0001628
|
1224
|
15/02/2023
|
Account closed
|
|
7828
|
MP1708004_130522FTO_120133
|
1708004069NRG23130520220100696
|
771881739
|
13/05/2022
|
hariom sen
|
hariom sen
|
1708004069WL008293
|
00415
|
SBIN0001628
|
1224
|
19/05/2022
|
Account closed
|
|
7829
|
MP1708004_130522FTO_120133
|
1708004069NRG23130520220100695
|
771881739
|
13/05/2022
|
hariom sen
|
hariom sen
|
1708004069WL008293
|
00415
|
SBIN0001628
|
1224
|
19/05/2022
|
Account closed
|
|
7830
|
MP1708004_140622FTO_201623
|
1708004061NRG23140620220212268
|
445501726
|
14/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL018805
|
00045
|
BARB0CHHATA
|
1224
|
22/06/2022
|
No Such Account
|
|
7831
|
MP1708004_140622FTO_201623
|
1708004061NRG23140620220212267
|
445501726
|
14/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL018805
|
00045
|
BARB0CHHATA
|
1224
|
22/06/2022
|
No Such Account
|
|
7832
|
MP1708004_140622FTO_201623
|
1708004061NRG23140620220212266
|
445501726
|
14/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL018805
|
00045
|
BARB0CHHATA
|
1224
|
22/06/2022
|
No Such Account
|
|
7833
|
MP1708004_140622FTO_201623
|
1708004061NRG23140620220212265
|
445501726
|
14/06/2022
|
Daneeram kushwaha
|
Daneeram kushwaha
|
1708004061WL018805
|
00045
|
BARB0CHHATA
|
1224
|
22/06/2022
|
No Such Account
|
|
7834
|
MP1708004_140622FTO_201623
|
1708004061NRG23140620220212252
|
445501726
|
14/06/2022
|
tude raikwar
|
tude raikwar
|
1708004061WL018805
|
00176
|
IDIB000C579
|
1224
|
22/06/2022
|
No Such Account
|
|
7835
|
MP1708004_140622FTO_201623
|
1708004061NRG23140620220212251
|
445501726
|
14/06/2022
|
tude raikwar
|
tude raikwar
|
1708004061WL018805
|
00176
|
IDIB000C579
|
1224
|
22/06/2022
|
No Such Account
|
|
7836
|
MP1708004_240522APB_FTO_147608
|
1708004060NRG23240520220135579
|
022527007
|
24/05/2022
|
MAGAN
|
MAGAN
|
1708004060WL010684
|
00045
|
BARB0CHHATA
|
60
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7837
|
MP1708004_240123APB_FTO_650460
|
1708004056NRG23240120230659019
|
887271986
|
24/01/2023
|
CHHANU LAL YADAV
|
CHHANU LAL YADAV
|
1708004056WL103643
|
00415
|
SBIN0001628
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7838
|
MP1708004_181222FTO_589744
|
1708004055NRG23051220220563841
|
876657458
|
18/12/2022
|
KATTU KUSHWAHA
|
KATTU KUSHWAHA
|
1708004WL0087940
|
00602
|
SBIN0RRMBGB
|
3264
|
23/12/2022
|
No Such Account
|
|
7839
|
MP1708004_010323APB_FTO_686067
|
1708004055NRG23010320230698351
|
693139436
|
01/03/2023
|
RAMGOPAL SHIVHARE
|
RAMGOPAL SHIVHARE
|
1708004055WL109230
|
00177
|
IOBA0002954
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7840
|
MP1708004_240123FTO_650453
|
1708004053NRG23230120230658546
|
887271921
|
24/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL103573
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
7841
|
MP1708004_240123FTO_650453
|
1708004053NRG23230120230658545
|
887271921
|
24/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL103573
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
7842
|
MP1708004_240123FTO_650453
|
1708004053NRG23230120230658544
|
887271921
|
24/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL103573
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
7843
|
MP1708004_240123FTO_650453
|
1708004053NRG23230120230658543
|
887271921
|
24/01/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1708004053WL103573
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
7844
|
MP1708004_240123FTO_650453
|
1708004053NRG23230120230658527
|
887271921
|
24/01/2023
|
ajay yadav
|
ajay yadav
|
1708004053WL103572
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
|
7845
|
MP1708004_030123FTO_613939
|
1708004053NRG23020120230622926
|
020448309
|
03/01/2023
|
ajay yadav
|
ajay yadav
|
1708004053WL097980
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
7846
|
MP1708004_030123FTO_613939
|
1708004053NRG23020120230622925
|
020448309
|
03/01/2023
|
ajay yadav
|
ajay yadav
|
1708004053WL097980
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
7847
|
MP1708004_260522FTO_156036
|
1708004052NRG23260520220146951
|
115197688
|
26/05/2022
|
BHARAT SEN
|
BHARAT SEN
|
1708004052WL011446
|
00415
|
SBIN0001628
|
1224
|
04/06/2022
|
Account closed
|
|
7848
|
MP1708006_010223FTO_664936
|
1708006051NRG23310120230673512
|
007734210
|
01/02/2023
|
MAN PYARE VISHWAKARMA
|
MAN PYARE VISHWAKARMA
|
1708006051WL105459
|
00415
|
SBIN0002823
|
3060
|
16/02/2023
|
No Such Account
|
|
7849
|
MP1708006_251222FTO_601652
|
1708006054NRG23031020220463471
|
031521677
|
25/12/2022
|
HARIRAM BALMIK
|
HARIRAM BALMIK
|
1708006WL0067761
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
7850
|
MP1708004_261222APB_FTO_602587
|
1708004051NRG23261220220608106
|
032490124
|
26/12/2022
|
CHHANNU KUSHWAHA
|
CHHANNU KUSHWAHA
|
1708004051WL095603
|
00152
|
HDFC0003017
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7851
|
MP1708004_261222APB_FTO_602587
|
1708004051NRG23261220220608100
|
032490124
|
26/12/2022
|
DAYARAM
|
DAYARAM
|
1708004051WL095603
|
00152
|
HDFC0003017
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7852
|
MP1708004_110922APB_FTO_389272
|
1708004048NRG23110920220423645
|
375122536
|
11/09/2022
|
premlal
|
premlal
|
1708004048WL057784
|
00415
|
SBIN0001628
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7853
|
MP1708004_210722FTO_276916
|
1708004047NRG23210720220317569
|
487014698
|
21/07/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
1708004047WL034396
|
00415
|
SBIN0001628
|
1224
|
19/08/2022
|
Account closed
|
|
7854
|
MP1708004_181222FTO_589744
|
1708004046NRG23161120220528563
|
876657458
|
18/12/2022
|
PANKHU
|
PANKHU
|
1708004WL0081546
|
00415
|
SBIN0001628
|
6
|
23/12/2022
|
Account closed
|
|
7855
|
MP1708004_071022FTO_446088
|
1708004046NRG23061020220467380
|
565795893
|
07/10/2022
|
PANKHU
|
PANKHU
|
1708004046WL068683
|
00415
|
SBIN0001628
|
6
|
18/10/2022
|
Account closed
|
|
7856
|
MP1708004_200622FTO_214431
|
1708004043NRG23200620220235176
|
528666178
|
20/06/2022
|
PARSHURAM YADAV
|
PARSHURAM YADAV
|
1708004043WL021969
|
00703
|
AIRP0000001
|
1428
|
30/06/2022
|
A/c Blocked or Frozen
|
|
7857
|
MP1708004_060622FTO_182383
|
1708004043NRG23060620220183977
|
237370887
|
06/06/2022
|
HANUMT AHIRWAR
|
HANUMT AHIRWAR
|
1708004043WL014913
|
00415
|
SBIN0001628
|
1224
|
09/06/2022
|
No Such Account
|
|
7858
|
MP1708004_060622FTO_182383
|
1708004043NRG23060620220183976
|
237370887
|
06/06/2022
|
HANUMT AHIRWAR
|
HANUMT AHIRWAR
|
1708004043WL014913
|
00415
|
SBIN0001628
|
1224
|
09/06/2022
|
No Such Account
|
|
7859
|
MP1708004_060622FTO_182383
|
1708004043NRG23060620220183975
|
237370887
|
06/06/2022
|
HANUMT AHIRWAR
|
HANUMT AHIRWAR
|
1708004043WL014913
|
00415
|
SBIN0001628
|
1224
|
09/06/2022
|
No Such Account
|
|
7860
|
MP1708006_311022APB_FTO_488671
|
1708006061NRG23311020220502766
|
035433206
|
31/10/2022
|
NARESH SEN
|
NARESH SEN
|
1708006061WL076454
|
00415
|
SBIN0001330
|
2652
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7861
|
MP1708004_260722FTO_286077
|
1708004040NRG23260720220328280
|
485903236
|
26/07/2022
|
Ravindra
|
Ravindra
|
1708004040WL036504
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
7862
|
MP1708004_260722FTO_286077
|
1708004040NRG23260720220328279
|
485903236
|
26/07/2022
|
Ravindra
|
Ravindra
|
1708004040WL036504
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
7863
|
MP1708004_260722FTO_286077
|
1708004040NRG23260720220328278
|
485903236
|
26/07/2022
|
Ravindra
|
Ravindra
|
1708004040WL036504
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
7864
|
MP1708004_260722FTO_286077
|
1708004040NRG23260720220328277
|
485903236
|
26/07/2022
|
Ravindra
|
Ravindra
|
1708004040WL036504
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
7865
|
MP1708004_260722FTO_286077
|
1708004040NRG23260720220328276
|
485903236
|
26/07/2022
|
Ravindra
|
Ravindra
|
1708004040WL036504
|
00415
|
SBIN0001628
|
1224
|
16/08/2022
|
No Such Account
|
|
7866
|
MP1708004_240123FTO_651749
|
1708004037NRG23240120230660317
|
887259486
|
24/01/2023
|
Chatra ahirver
|
Chatra ahirver
|
1708004037WL103803
|
00415
|
SBIN0001628
|
1428
|
15/02/2023
|
Account closed
|
|
7867
|
MP1708004_180722FTO_267068
|
1708004036NRG23180720220310504
|
105454235
|
18/07/2022
|
ramprasad
|
ramprasad
|
1708004036WL033149
|
00354
|
PUNB0142400
|
3060
|
25/07/2022
|
No Such Account
|
|
7868
|
MP1708004_180722FTO_267068
|
1708004036NRG23180720220310503
|
105454235
|
18/07/2022
|
ramprasad
|
ramprasad
|
1708004036WL033149
|
00354
|
PUNB0142400
|
3060
|
25/07/2022
|
No Such Account
|
|
7869
|
MP1708004_180722FTO_267068
|
1708004036NRG23180720220310492
|
105454235
|
18/07/2022
|
sarman
|
sarman
|
1708004036WL033147
|
00602
|
SBIN0RRMBGB
|
3060
|
25/07/2022
|
No Such Account
|
|
7870
|
MP1708004_180722FTO_267068
|
1708004036NRG23180720220310491
|
105454235
|
18/07/2022
|
sarman
|
sarman
|
1708004036WL033147
|
00602
|
SBIN0RRMBGB
|
3060
|
25/07/2022
|
No Such Account
|
|
7871
|
MP1708004_130922FTO_392744
|
1708004036NRG23130920220427885
|
375014542
|
13/09/2022
|
bhagan kushwaha
|
bhagan kushwaha
|
1708004036WL058875
|
00415
|
SBIN0001628
|
2856
|
04/10/2022
|
No Such Account
|
|
7872
|
MP1708004_130922FTO_392744
|
1708004036NRG23130920220427884
|
375014542
|
13/09/2022
|
bhagan kushwaha
|
bhagan kushwaha
|
1708004036WL058875
|
00415
|
SBIN0001628
|
2856
|
04/10/2022
|
No Such Account
|
|
7873
|
MP1708004_130922FTO_392744
|
1708004036NRG23130920220427883
|
375014542
|
13/09/2022
|
bhagan kushwaha
|
bhagan kushwaha
|
1708004036WL058875
|
00415
|
SBIN0001628
|
2856
|
04/10/2022
|
No Such Account
|
|
7874
|
MP1708007_230223FTO_681643
|
1708007000NRG22170120221109275
|
218248612
|
23/02/2023
|
Ramcharan
|
Ramcharan
|
1708007WL151327
|
00415
|
SBIN0002837
|
579
|
28/02/2023
|
Account closed
|
|
7875
|
MP1708007_230223FTO_681643
|
1708007000NRG22170120221109276
|
218248612
|
23/02/2023
|
Ramcharan
|
Ramcharan
|
1708007WL151327
|
00415
|
SBIN0002837
|
1158
|
28/02/2023
|
Account closed
|
|
7876
|
MP1708004_071022FTO_446088
|
1708004036NRG23061020220468049
|
565795893
|
07/10/2022
|
bhagan kushwaha
|
bhagan kushwaha
|
1708004036WL068797
|
00415
|
SBIN0001628
|
1224
|
18/10/2022
|
No Such Account
|
|
7877
|
MP1708004_060622APB_FTO_182950
|
1708004033NRG23060620220184573
|
237423012
|
06/06/2022
|
DURJAN PATEL
|
DURJAN PATEL
|
1708004033WL014970
|
00114
|
|
1632
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7878
|
MP1708004_060622APB_FTO_182950
|
1708004033NRG23060620220184561
|
237423012
|
06/06/2022
|
ARVINDRA PATEL
|
ARVINDRA PATEL
|
1708004033WL014968
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7879
|
MP1708004_100922FTO_388013
|
1708004031NRG23100920220422007
|
375332285
|
10/09/2022
|
Raja Bai Kushwaha
|
Raja Bai Kushwaha
|
1708004031WL057432
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
7880
|
MP1708004_051222FTO_562650
|
1708004016NRG23041220220562813
|
672900881
|
05/12/2022
|
KRANTI
|
KRANTI
|
1708004016WL087736
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
|
7881
|
MP1708004_051222FTO_562650
|
1708004016NRG23041220220562767
|
672900881
|
05/12/2022
|
Rani rajpoot
|
Rani rajpoot
|
1708004016WL087736
|
00415
|
SBIN0001628
|
1020
|
13/12/2022
|
No Such Account
|
|
7882
|
MP1708004_090822FTO_320766
|
1708004014NRG23090820220358926
|
624367282
|
09/08/2022
|
BRAJBHAN YADAV
|
BRAJBHAN YADAV
|
1708004014WL042312
|
00415
|
SBIN0001628
|
3060
|
25/08/2022
|
No Such Account
|
|
7883
|
MP1708004_090822FTO_320766
|
1708004014NRG23090820220358925
|
624367282
|
09/08/2022
|
BRAJBHAN YADAV
|
BRAJBHAN YADAV
|
1708004014WL042312
|
00415
|
SBIN0001628
|
3060
|
25/08/2022
|
No Such Account
|
|
7884
|
MP1708004_240123FTO_651749
|
1708004009NRG23240120230659961
|
887259486
|
24/01/2023
|
ARTI VISHWAKARMA
|
ARTI VISHWAKARMA
|
1708004009WL103756
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
|
7885
|
MP1708004_260822FTO_359146
|
1708004008NRG23260820220392916
|
391587380
|
26/08/2022
|
PANCHAM SOR
|
PANCHAM SOR
|
1708004008WL049962
|
00415
|
SBIN0001628
|
612
|
06/10/2022
|
No Such Account
|
|
7886
|
MP1708004_080922FTO_385516
|
1708004008NRG23080920220418007
|
375384430
|
08/09/2022
|
PANCHAM SOR
|
PANCHAM SOR
|
1708004008WL056436
|
00415
|
SBIN0001628
|
408
|
04/10/2022
|
No Such Account
|
|
7887
|
MP1708004_301222FTO_608526
|
1708004002NRG23301220220616809
|
026768799
|
30/12/2022
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004002WL096942
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
No Such Account
|
|
7888
|
MP1708004_301222FTO_608526
|
1708004002NRG23301220220616808
|
026768799
|
30/12/2022
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004002WL096942
|
00415
|
SBIN0000280
|
1224
|
17/02/2023
|
No Such Account
|
|
7889
|
MP1708004_240123FTO_651749
|
1708004002NRG23240120230660096
|
887259486
|
24/01/2023
|
KRIPAL KUSHWAHA
|
KRIPAL KUSHWAHA
|
1708004002WL103774
|
00415
|
SBIN0000280
|
1224
|
15/02/2023
|
No Such Account
|
|
7890
|
MP1708004_080822APB_FTO_317413
|
1708004002NRG23060820220353123
|
698253683
|
08/08/2022
|
JAGANNATH
|
JAGANNATH
|
1708004002WL041135
|
00114
|
CBIN0MPDCAF
|
1632
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7891
|
MP1708004_020123APB_FTO_613280
|
1708004000NRG23020120230622675
|
021377565
|
02/01/2023
|
Goribai ahirwar
|
Goribai ahirwar
|
1708004WL097949
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
|
7892
|
MP1708004_020123APB_FTO_613280
|
1708004000NRG23020120230622673
|
021377565
|
02/01/2023
|
Goribai ahirwar
|
Goribai ahirwar
|
1708004WL097949
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7893
|
MP1708003_271122APB_FTO_543229
|
1708003070NRG23271120220548265
|
628139627
|
27/11/2022
|
Janki
|
Janki
|
1708003070WL085175
|
00045
|
BARB0MAHCHH
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7894
|
MP1708003_310323FTO_737347
|
1708003069NRG23310320230734346
|
548535126
|
31/03/2023
|
MUNNALAL PAL
|
MUNNALAL PAL
|
1708003069WL113303
|
00415
|
SBIN0013662
|
1224
|
07/05/2023
|
No Such Account
|
|
7895
|
MP1708007_070622FTO_186740
|
1708007000NRG23070620220188715
|
260016756
|
07/06/2022
|
Vikram Singh lodhi
|
Vikram Singh lodhi
|
1708007WL015540
|
00415
|
SBIN0002837
|
1224
|
11/06/2022
|
No Such Account
|
|
7896
|
MP1708003_290922FTO_431942
|
1708003068NRG23280920220455174
|
413520255
|
29/09/2022
|
pooranlal
|
pooranlal
|
1708003068WL065912
|
00415
|
SBIN0013662
|
1224
|
07/10/2022
|
Account closed
|
|
7897
|
MP1708003_280722FTO_289963
|
1708003064NRG23280720220331988
|
481451307
|
28/07/2022
|
Poonam Ahirwar
|
Poonam Ahirwar
|
1708003064WL037155
|
00415
|
SBIN0013662
|
1224
|
16/08/2022
|
No Such Account
|
|
7898
|
MP1708003_170323FTO_709608
|
1708003059NRG23160320230715147
|
729482102
|
17/03/2023
|
Hemraj Pal
|
Hemraj Pal
|
1708003059WL111368
|
00415
|
SBIN0013662
|
1020
|
28/03/2023
|
Account closed
|
|
7899
|
MP1708003_310722FTO_296672
|
1708003057NRG23300720220338183
|
488308559
|
31/07/2022
|
Mahesh pratap singh
|
Mahesh pratap singh
|
1708003057WL038426
|
00415
|
SBIN0013662
|
1428
|
19/08/2022
|
Account closed
|
|
7900
|
MP1708003_250722APB_FTO_284907
|
1708003052NRG23250720220326054
|
486122864
|
25/07/2022
|
AJAY SINGH
|
AJAY SINGH
|
1708003052WL036036
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7901
|
MP1708003_300922FTO_433796
|
1708003051NRG23300920220457660
|
411533007
|
30/09/2022
|
Param Lal Ahirwar
|
Param Lal Ahirwar
|
1708003051WL066470
|
00045
|
BARB0CHHATA
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7902
|
MP1708003_300922FTO_433796
|
1708003051NRG23300920220457659
|
411533007
|
30/09/2022
|
Param Lal Ahirwar
|
Param Lal Ahirwar
|
1708003051WL066470
|
00045
|
BARB0CHHATA
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7903
|
MP1708003_081022FTO_448041
|
1708003051NRG23081020220470135
|
565784736
|
08/10/2022
|
Jayfali Yadav
|
Jayfali Yadav
|
1708003051WL069198
|
00415
|
SBIN0002848
|
1428
|
18/10/2022
|
No Such Account
|
|
7904
|
MP1708003_081022FTO_448041
|
1708003051NRG23081020220470134
|
565784736
|
08/10/2022
|
Jayfali Yadav
|
Jayfali Yadav
|
1708003051WL069198
|
00415
|
SBIN0002848
|
1428
|
18/10/2022
|
No Such Account
|
|
7905
|
MP1708003_081022FTO_448041
|
1708003051NRG23081020220470133
|
565784736
|
08/10/2022
|
Jayfali Yadav
|
Jayfali Yadav
|
1708003051WL069198
|
00415
|
SBIN0002848
|
1428
|
18/10/2022
|
No Such Account
|
|
7906
|
MP1708003_031122APB_FTO_492704
|
1708003051NRG23011120220503906
|
207211903
|
03/11/2022
|
Rajkumari Yadav
|
Rajkumari Yadav
|
1708003051WL076713
|
00415
|
SBIN0002848
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7907
|
MP1708003_090922FTO_387568
|
1708003046NRG23090920220420958
|
375332541
|
09/09/2022
|
Hatya Kushwaha
|
Hatya Kushwaha
|
1708003046WL057159
|
00602
|
SBIN0RRMBGB
|
6
|
04/10/2022
|
Account closed
|
|
7908
|
MP1708003_090922FTO_387568
|
1708003046NRG23090920220420956
|
375332541
|
09/09/2022
|
Charandas Kushwaha
|
Charandas Kushwaha
|
1708003046WL057159
|
00415
|
SBIN0000280
|
6
|
04/10/2022
|
Account closed
|
|
7909
|
MP1708003_150422APB_FTO_50165
|
1708003043NRG23150420220017937
|
542266556
|
15/04/2022
|
Manmohan Kushwaha
|
Manmohan Kushwaha
|
1708003043WL001323
|
00415
|
SBIN0000280
|
6
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7910
|
MP1708003_310323FTO_737347
|
1708003039NRG23310320230734518
|
548535126
|
31/03/2023
|
ANJU
|
ANJU
|
1708003039WL113317
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
7911
|
MP1708003_300123FTO_661137
|
1708003039NRG23300120230671215
|
885814153
|
30/01/2023
|
ANJU
|
ANJU
|
1708003039WL105118
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
|
7912
|
MP1708003_300123FTO_661137
|
1708003039NRG23300120230671213
|
885814153
|
30/01/2023
|
ANJU
|
ANJU
|
1708003039WL105118
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
|
7913
|
MP1708003_130323APB_FTO_699714
|
1708003039NRG23130320230710442
|
690927329
|
13/03/2023
|
RASHMI YADAV
|
RASHMI YADAV
|
1708003039WL110781
|
00176
|
IDIB000N623
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
7914
|
MP1708003_071122FTO_498957
|
1708003039NRG23071120220512103
|
207246858
|
07/11/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
1708003039WL078217
|
00089
|
CBIN0284706
|
1200
|
15/11/2022
|
Account closed
|
|
7915
|
MP1708003_240123APB_FTO_650688
|
1708003031NRG23240120230659355
|
887272182
|
24/01/2023
|
PARASU KUSHWAHA
|
PARASU KUSHWAHA
|
1708003031WL103712
|
00152
|
HDFC0004849
|
816
|
15/02/2023
|
Account closed
|
|
7916
|
MP1708003_111122FTO_505961
|
1708003021NRG23051120220509809
|
248763171
|
11/11/2022
|
Ganeshi
|
Ganeshi
|
1708003WL0077865
|
00415
|
SBIN0000280
|
2856
|
17/11/2022
|
Account closed
|
|
7917
|
MP1708003_111122FTO_505961
|
1708003021NRG23051120220509808
|
248763171
|
11/11/2022
|
Ganeshi
|
Ganeshi
|
1708003WL0077865
|
00415
|
SBIN0000280
|
1428
|
17/11/2022
|
Account closed
|
|
7918
|
MP1708003_100822FTO_325121
|
1708003019NRG23100820220361820
|
624392777
|
10/08/2022
|
Bhumanibai
|
Bhumanibai
|
1708003019WL042993
|
00415
|
SBIN0000280
|
1224
|
25/08/2022
|
No Such Account
|
|
7919
|
MP1708003_220622FTO_219580
|
1708003018NRG23220620220243881
|
553716752
|
22/06/2022
|
Betibai
|
Betibai
|
1708003018WL023057
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
|
7920
|
MP1708003_300922FTO_435178
|
1708003014NRG23300920220458216
|
411257431
|
30/09/2022
|
mannu kushwaha
|
mannu kushwaha
|
1708003014WL066614
|
00415
|
SBIN0002854
|
6
|
07/10/2022
|
Account closed
|
|
7921
|
MP1708003_300922FTO_435178
|
1708003014NRG23300920220458214
|
411257431
|
30/09/2022
|
maya rajpoot
|
maya rajpoot
|
1708003014WL066614
|
00415
|
SBIN0002854
|
6
|
07/10/2022
|
Account closed
|
|
7922
|
MP1708003_271122APB_FTO_543229
|
1708003011NRG23271120220547978
|
628139627
|
27/11/2022
|
Tulsadevi
|
Tulsadevi
|
1708003011WL085127
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7923
|
MP1708003_200223APB_FTO_679487
|
1708003011NRG23200220230690500
|
206798520
|
20/02/2023
|
Tulsadevi
|
Tulsadevi
|
1708003011WL108108
|
00602
|
SBIN0RRMBGB
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7924
|
MP1708003_191222APB_FTO_590027
|
1708003002NRG23171220220588212
|
876539876
|
19/12/2022
|
Janki Yadav
|
Janki Yadav
|
1708003002WL092226
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7925
|
MP1708003_011222APB_FTO_555192
|
1708003002NRG23011220220556625
|
627043705
|
01/12/2022
|
Janki Yadav
|
Janki Yadav
|
1708003002WL086654
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7926
|
MP1708003_260522FTO_154335
|
1708003000NRG23260520220144732
|
116551715
|
26/05/2022
|
UTTRA AHIRWAR
|
UTTRA AHIRWAR
|
1708003WL011310
|
00415
|
SBIN0000280
|
1224
|
04/06/2022
|
No Such Account
|
|
7927
|
MP1708003_260522FTO_154335
|
1708003000NRG23260520220144730
|
116551715
|
26/05/2022
|
POORAN RAJPOOT
|
POORAN RAJPOOT
|
1708003WL011310
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
|
7928
|
MP1708003_130323APB_FTO_699951
|
1708003000NRG23130320230710701
|
690868040
|
13/03/2023
|
MUNNA LAL HIRWAR
|
MUNNA LAL HIRWAR
|
1708003WL110843
|
00415
|
SBIN0002848
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7929
|
MP1708003_090223APB_FTO_671376
|
1708003000NRG23090220230679359
|
043236130
|
09/02/2023
|
SWARUP KUSHWAHA
|
SWARUP KUSHWAHA
|
1708003WL106502
|
00415
|
SBIN0002848
|
816
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7930
|
MP1708002_190522APB_FTO_138089
|
1708002064NRG23190520220118541
|
885851203
|
19/05/2022
|
Ramratan
|
Ramratan
|
1708002064WL009659
|
00415
|
SBIN0002839
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7931
|
MP1708002_161222APB_FTO_586601
|
1708002064NRG23161220220586939
|
877396663
|
16/12/2022
|
dayaram shukla
|
dayaram shukla
|
1708002064WL092025
|
00415
|
SBIN0002839
|
1428
|
23/12/2022
|
Account closed
|
|
7932
|
MP1708002_080422FTO_33682
|
1708002063NRG23080420220001752
|
564393902
|
08/04/2022
|
Mahesh
|
Mahesh
|
1708002063WL000112
|
00415
|
SBIN0002839
|
1212
|
09/05/2022
|
Account closed
|
|
7933
|
MP1708002_080422FTO_33682
|
1708002063NRG23080420220001751
|
564393902
|
08/04/2022
|
Mahesh
|
Mahesh
|
1708002063WL000112
|
00415
|
SBIN0002839
|
1212
|
09/05/2022
|
Account closed
|
|
7934
|
MP1708002_221022FTO_476292
|
1708002061NRG23221020220490379
|
829315008
|
22/10/2022
|
gorelal ahirwar
|
gorelal ahirwar
|
1708002061WL073769
|
00415
|
SBIN0002839
|
2856
|
01/11/2022
|
No Such Account
|
|
7935
|
MP1708002_300323FTO_734074
|
1708002058NRG21050220211085396
|
511993659
|
30/03/2023
|
nilam patel
|
nilam patel
|
1708002WL125085
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7936
|
MP1708002_300323FTO_734074
|
1708002058NRG21050220211085393
|
511993659
|
30/03/2023
|
RAMDEEN PATEL
|
RAMDEEN PATEL
|
1708002WL125085
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7937
|
MP1708002_300323FTO_734074
|
1708002058NRG21050220211085392
|
511993659
|
30/03/2023
|
RAJARAM PATEL
|
RAJARAM PATEL
|
1708002WL125085
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
|
7938
|
MP1708002_290822FTO_363621
|
1708002057NRG23290820220397379
|
390648249
|
29/08/2022
|
Pramod Singh Ahirwar
|
Pramod Singh Ahirwar
|
1708002057WL051124
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
7939
|
MP1708002_260922FTO_425677
|
1708002057NRG23260920220449773
|
415195233
|
26/09/2022
|
Pramod Singh Ahirwar
|
Pramod Singh Ahirwar
|
1708002057WL064614
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
7940
|
MP1708002_051022FTO_444349
|
1708002056NRG23051020220465432
|
493400707
|
05/10/2022
|
Ramlali
|
Ramlali
|
1708002056WL068235
|
00415
|
SBIN0002839
|
2856
|
10/10/2022
|
Account closed
|
|
7941
|
MP1708002_230622APB_FTO_221842
|
1708002053NRG23230620220245121
|
595493049
|
23/06/2022
|
Lalta JOSHI
|
Lalta JOSHI
|
1708002053WL023284
|
00415
|
SBIN0002839
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7942
|
MP1708002_090323APB_FTO_693969
|
1708002053NRG23080320230705088
|
691451836
|
09/03/2023
|
PRIYANKA DEVI RAJPOOT
|
PRIYANKA DEVI RAJPOOT
|
1708002053WL110145
|
00415
|
SBIN0002839
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7943
|
MP1708002_031022FTO_440762
|
1708002052NRG23031020220462414
|
452749734
|
03/10/2022
|
Devicharan
|
Devicharan
|
1708002052WL067556
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
Account closed
|
|
7944
|
MP1708002_260223APB_FTO_683782
|
1708002050NRG23260220230695585
|
696402200
|
26/02/2023
|
Seetaram patel
|
Seetaram patel
|
1708002050WL108875
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7945
|
MP1708002_181122FTO_519327
|
1708002050NRG23181120220530762
|
388717433
|
18/11/2022
|
Ramsajeevan ahirwar
|
Ramsajeevan ahirwar
|
1708002050WL081886
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
|
7946
|
MP1708002_111122FTO_506756
|
1708002050NRG23111120220519679
|
248770976
|
11/11/2022
|
Ramsajeevan ahirwar
|
Ramsajeevan ahirwar
|
1708002050WL079802
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
7947
|
MP1708002_051122FTO_496967
|
1708002050NRG23051120220508339
|
186552294
|
05/11/2022
|
Ramsajeevan ahirwar
|
Ramsajeevan ahirwar
|
1708002050WL077650
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
|
7948
|
MP1708002_020622FTO_174396
|
1708002047NRG23020620220172551
|
|
02/06/2022
|
Ramasare ratanva pal
|
Ramasare ratanva pal
|
1708002047WL013499
|
00415
|
SBIN0009183
|
816
|
09/06/2022
|
No Such Account
|
|
7949
|
MP1708002_020622FTO_174396
|
1708002047NRG23020620220172545
|
|
02/06/2022
|
natthu pal
|
natthu pal
|
1708002047WL013498
|
00602
|
SBIN0RRMBGB
|
816
|
09/06/2022
|
Account closed
|
|
7950
|
MP1708002_020622FTO_174396
|
1708002047NRG23020620220172542
|
|
02/06/2022
|
ganpat pal
|
ganpat pal
|
1708002047WL013497
|
00415
|
SBIN0002873
|
816
|
09/06/2022
|
Account closed
|
|
7951
|
MP1708002_020622FTO_174396
|
1708002047NRG23020620220172532
|
|
02/06/2022
|
Kishori pal
|
Kishori pal
|
1708002047WL013495
|
00415
|
SBIN0009183
|
816
|
09/06/2022
|
No Such Account
|
|
7952
|
MP1708002_020622FTO_174396
|
1708002047NRG23020620220172524
|
|
02/06/2022
|
Motilal kori
|
Motilal kori
|
1708002047WL013494
|
00415
|
SBIN0009183
|
816
|
09/06/2022
|
No Such Account
|
|
7953
|
MP1708002_020622FTO_174396
|
1708002047NRG23020620220172516
|
|
02/06/2022
|
Lalla pal
|
Lalla pal
|
1708002047WL013492
|
00415
|
SBIN0009183
|
816
|
09/06/2022
|
No Such Account
|
|
7954
|
MP1708002_020622FTO_174396
|
1708002047NRG23020620220172513
|
|
02/06/2022
|
Ramasare ratanva pal
|
Ramasare ratanva pal
|
1708002047WL013492
|
00602
|
SBIN0RRMBGB
|
816
|
09/06/2022
|
No Such Account
|
|
7955
|
MP1708002_160123FTO_637557
|
1708002047NRG22210320221213267
|
892611002
|
16/01/2023
|
Arvind mishra
|
Arvind mishra
|
1708002047WL166931
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
|
7956
|
MP1708002_160123FTO_637557
|
1708002045NRG22061220211002018
|
892611002
|
16/01/2023
|
Pramod singh
|
Pramod singh
|
1708002045WL132524
|
00415
|
SBIN0002839
|
1158
|
15/02/2023
|
Account closed
|
|
7957
|
MP1708002_300323FTO_734074
|
1708002044NRG21300320211269652
|
511993659
|
30/03/2023
|
BRAJESH PRAJAPATI
|
BRAJESH PRAJAPATI
|
1708002WL144589
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
Account closed
|
|
7958
|
MP1708002_300323FTO_734074
|
1708002044NRG21300320211269651
|
511993659
|
30/03/2023
|
MULUVA A AHIRWAR
|
MULUVA A AHIRWAR
|
1708002WL144589
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
7959
|
MP1708002_300323FTO_734074
|
1708002044NRG21300320211269650
|
511993659
|
30/03/2023
|
MULUVA A AHIRWAR
|
MULUVA A AHIRWAR
|
1708002WL144589
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
7960
|
MP1708002_300323FTO_734074
|
1708002044NRG21300320211269649
|
511993659
|
30/03/2023
|
MULUVA A AHIRWAR
|
MULUVA A AHIRWAR
|
1708002WL144589
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
No Such Account
|
|
7961
|
MP1708002_050223FTO_668127
|
1708002042NRG23300120230670516
|
007714003
|
05/02/2023
|
Maya Mishra
|
Maya Mishra
|
1708002WL0105058
|
00415
|
SBIN0002873
|
2856
|
16/02/2023
|
Account closed
|
|
7962
|
MP1708002_050223FTO_668127
|
1708002042NRG23300120230670515
|
007714003
|
05/02/2023
|
Maya Mishra
|
Maya Mishra
|
1708002WL0105058
|
00415
|
SBIN0002873
|
2856
|
16/02/2023
|
Account closed
|
|
7963
|
MP1708002_271122FTO_543509
|
1708002041NRG23271120220547566
|
628137463
|
27/11/2022
|
Haricharan sen
|
Haricharan sen
|
1708002041WL085048
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
7964
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594971
|
035267595
|
20/12/2022
|
bhagvati
|
bhagvati
|
1708002039WL093508
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7965
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594970
|
035267595
|
20/12/2022
|
bhagvati
|
bhagvati
|
1708002039WL093508
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7966
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594969
|
035267595
|
20/12/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002039WL093507
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7967
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594968
|
035267595
|
20/12/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002039WL093507
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7968
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594967
|
035267595
|
20/12/2022
|
narvad
|
narvad
|
1708002039WL093507
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7969
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594966
|
035267595
|
20/12/2022
|
narvad
|
narvad
|
1708002039WL093507
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7970
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594965
|
035267595
|
20/12/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL093507
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7971
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594964
|
035267595
|
20/12/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL093507
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7972
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594963
|
035267595
|
20/12/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL093506
|
00691
|
IPOS0000001
|
408
|
27/12/2022
|
No Such Account
|
|
7973
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594962
|
035267595
|
20/12/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL093506
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7974
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594961
|
035267595
|
20/12/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL093506
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7975
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594960
|
035267595
|
20/12/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL093506
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7976
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594959
|
035267595
|
20/12/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL093506
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7977
|
MP1708002_201222FTO_593320
|
1708002039NRG23201220220594958
|
035267595
|
20/12/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL093506
|
00691
|
IPOS0000001
|
1428
|
27/12/2022
|
No Such Account
|
|
7978
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558249
|
673495418
|
03/12/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7979
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558248
|
673495418
|
03/12/2022
|
ramkesh Anuragi
|
ramkesh Anuragi
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7980
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558247
|
673495418
|
03/12/2022
|
narvad
|
narvad
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7981
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558246
|
673495418
|
03/12/2022
|
narvad
|
narvad
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7982
|
MP1708007_230223FTO_681671
|
1708007002NRG23221220220598929
|
218248623
|
23/02/2023
|
Gudde lodhi
|
Gudde lodhi
|
1708007WL0094215
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
7983
|
MP1708007_230223FTO_681671
|
1708007002NRG23221220220598930
|
218248623
|
23/02/2023
|
Gudde lodhi
|
Gudde lodhi
|
1708007WL0094215
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
7984
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558245
|
673495418
|
03/12/2022
|
parasram
|
parasram
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7985
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558244
|
673495418
|
03/12/2022
|
parasram
|
parasram
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7986
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558243
|
673495418
|
03/12/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7987
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558242
|
673495418
|
03/12/2022
|
ramdas anuragi
|
ramdas anuragi
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7988
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558241
|
673495418
|
03/12/2022
|
rammilan kori
|
rammilan kori
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7989
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558240
|
673495418
|
03/12/2022
|
rammilan kori
|
rammilan kori
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7990
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558239
|
673495418
|
03/12/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7991
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558238
|
673495418
|
03/12/2022
|
Rjola Devi Anuragi
|
Rjola Devi Anuragi
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7992
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558237
|
673495418
|
03/12/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7993
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558236
|
673495418
|
03/12/2022
|
Ramvishal Anuragi
|
Ramvishal Anuragi
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7994
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558235
|
673495418
|
03/12/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7995
|
MP1708002_031222FTO_559176
|
1708002039NRG23021220220558234
|
673495418
|
03/12/2022
|
Dashrath Anuragi
|
Dashrath Anuragi
|
1708002039WL087006
|
00691
|
IPOS0000001
|
1224
|
13/12/2022
|
No Such Account
|
|
7996
|
MP1708002_051022FTO_444349
|
1708002038NRG23051020220466071
|
493400707
|
05/10/2022
|
Maiyadeen Ahirwar
|
Maiyadeen Ahirwar
|
1708002038WL068391
|
00415
|
SBIN0002839
|
2856
|
10/10/2022
|
No Such Account
|
|
7997
|
MP1708002_180622FTO_209872
|
1708002031NRG23180620220228042
|
595364452
|
18/06/2022
|
ASHA SHUKLA
|
ASHA SHUKLA
|
1708002031WL020984
|
00415
|
SBIN0002873
|
1428
|
01/07/2022
|
No Such Account
|
|
7998
|
MP1708002_100123APB_FTO_626107
|
1708002031NRG23100120230637000
|
007746503
|
10/01/2023
|
NATTHU PAL
|
NATTHU PAL
|
1708002031WL100285
|
00691
|
IPOS0000001
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7999
|
MP1708002_300323FTO_734074
|
1708002031NRG21300320211270568
|
511993659
|
30/03/2023
|
RAMJANAK
|
RAMJANAK
|
1708002WL144763
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
8000
|
MP1708002_300323FTO_734074
|
1708002031NRG21300320211270567
|
511993659
|
30/03/2023
|
RAMJANAK
|
RAMJANAK
|
1708002WL144763
|
00415
|
SBIN0002839
|
6
|
05/05/2023
|
No Such Account
|
|
8001
|
MP1708002_300323FTO_734074
|
1708002031NRG21300320211269720
|
511993659
|
30/03/2023
|
RAGNI
|
RAGNI
|
1708002WL144620
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
8002
|
MP1708002_190822APB_FTO_343906
|
1708002030NRG23190820220380520
|
694467989
|
19/08/2022
|
rajju AHIRWAR
|
rajju AHIRWAR
|
1708002030WL046992
|
00415
|
SBIN0002873
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8003
|
MP1708002_291222APB_FTO_606174
|
1708002029NRG23281220220611688
|
030065090
|
29/12/2022
|
Rammanohar sahu
|
Rammanohar sahu
|
1708002029WL096169
|
00415
|
SBIN0002873
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
8004
|
MP1708002_260522FTO_155969
|
1708002029NRG23260520220144719
|
116312712
|
26/05/2022
|
Badi bahu prajapati
|
Badi bahu prajapati
|
1708002029WL011309
|
00415
|
SBIN0002873
|
1224
|
04/06/2022
|
Account closed
|
|
8005
|
MP1708002_260522FTO_155969
|
1708002029NRG23260520220144718
|
116312712
|
26/05/2022
|
JAGPRASAD PRAJAPATI
|
JAGPRASAD PRAJAPATI
|
1708002029WL011309
|
00415
|
SBIN0002873
|
1224
|
04/06/2022
|
Account closed
|
|
8006
|
MP1708002_050323APB_FTO_689130
|
1708002029NRG23050320230701738
|
692289200
|
05/03/2023
|
ASHA SAHU
|
ASHA SAHU
|
1708002029WL109673
|
00415
|
SBIN0002873
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
|
8007
|
MP1708002_160123FTO_636180
|
1708002029NRG22210520221233561
|
893313062
|
16/01/2023
|
SURENDRA Rajpoot
|
SURENDRA Rajpoot
|
1708002WL0169864
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
No Such Account
|
|
8008
|
MP1708002_160123FTO_636180
|
1708002029NRG22210520221233560
|
893313062
|
16/01/2023
|
SURENDRA Rajpoot
|
SURENDRA Rajpoot
|
1708002WL0169864
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
No Such Account
|
|
8009
|
MP1708002_160123FTO_636180
|
1708002029NRG22210520221233559
|
893313062
|
16/01/2023
|
SURENDRA Rajpoot
|
SURENDRA Rajpoot
|
1708002WL0169864
|
00415
|
SBIN0002873
|
6
|
15/02/2023
|
No Such Account
|
|
8010
|
MP1708002_160123FTO_636180
|
1708002029NRG22210520221233558
|
893313062
|
16/01/2023
|
SURENDRA Rajpoot
|
SURENDRA Rajpoot
|
1708002WL0169864
|
00415
|
SBIN0002873
|
6
|
15/02/2023
|
No Such Account
|
|
8011
|
MP1708002_310123FTO_663298
|
1708002028NRG23310120230672018
|
885598662
|
31/01/2023
|
ramkali
|
ramkali
|
1708002028WL105229
|
00415
|
SBIN0002873
|
1224
|
15/02/2023
|
Account closed
|
|
8012
|
MP1708002_160123FTO_635968
|
1708002028NRG23160120230645824
|
892416506
|
16/01/2023
|
ramkali
|
ramkali
|
1708002028WL101694
|
00415
|
SBIN0002873
|
1224
|
15/02/2023
|
Account closed
|
|
8013
|
MP1708002_030123APB_FTO_614744
|
1708002027NRG23030120230623286
|
014471217
|
03/01/2023
|
dhannu
|
dhannu
|
1708002027WL098078
|
00415
|
SBIN0009183
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8014
|
MP1708002_281122APB_FTO_547368
|
1708002022NRG23271120220549457
|
628074648
|
28/11/2022
|
Kalpana singh
|
Kalpana singh
|
1708002022WL085343
|
00415
|
SBIN0002873
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8015
|
MP1708002_010223FTO_664711
|
1708002021NRG23010220230674909
|
007733527
|
01/02/2023
|
Ramkhilavan pal
|
Ramkhilavan pal
|
1708002021WL105563
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
8016
|
MP1708002_010223FTO_664711
|
1708002021NRG23010220230674908
|
007733527
|
01/02/2023
|
Ramkhilavan pal
|
Ramkhilavan pal
|
1708002021WL105563
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
8017
|
MP1708002_291222APB_FTO_606174
|
1708002019NRG23291220220612268
|
030065090
|
29/12/2022
|
geeta
|
geeta
|
1708002019WL096243
|
00045
|
BARB0MAHCHH
|
4
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8018
|
MP1708002_291222APB_FTO_606174
|
1708002019NRG23291220220612197
|
030065090
|
29/12/2022
|
dharmendra
|
dharmendra
|
1708002019WL096243
|
00415
|
SBIN0009183
|
816
|
17/02/2023
|
Account closed
|
|
8019
|
MP1708002_051122FTO_496967
|
1708002019NRG23051120220508070
|
186552294
|
05/11/2022
|
janki shriwas
|
janki shriwas
|
1708002019WL077621
|
00415
|
SBIN0002873
|
4
|
16/11/2022
|
Account closed
|
|
8020
|
MP1708002_300323FTO_734074
|
1708002019NRG21290320211263733
|
511993659
|
30/03/2023
|
halkebai
|
halkebai
|
1708002WL143581
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
Account closed
|
|
8021
|
MP1708002_300323FTO_734074
|
1708002019NRG21290320211263732
|
511993659
|
30/03/2023
|
halkebai
|
halkebai
|
1708002WL143581
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
Account closed
|
|
8022
|
MP1708002_300323FTO_734074
|
1708002019NRG21290320211263727
|
511993659
|
30/03/2023
|
halkebai
|
halkebai
|
1708002WL143581
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
Account closed
|
|
8023
|
MP1708002_300323FTO_734074
|
1708002019NRG21290320211263726
|
511993659
|
30/03/2023
|
halkebai
|
halkebai
|
1708002WL143581
|
00602
|
SBIN0RRMBGB
|
1140
|
05/05/2023
|
Account closed
|
|
8024
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055794
|
511993659
|
30/03/2023
|
MAHENDRA RAJPOOT
|
MAHENDRA RAJPOOT
|
1708002WL121821
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8025
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055793
|
511993659
|
30/03/2023
|
MAHENDRA RAJPOOT
|
MAHENDRA RAJPOOT
|
1708002WL121821
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8026
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055792
|
511993659
|
30/03/2023
|
KALICHARAN KUSHWAHA
|
KALICHARAN KUSHWAHA
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
8027
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055791
|
511993659
|
30/03/2023
|
KALICHARAN KUSHWAHA
|
KALICHARAN KUSHWAHA
|
1708002WL121821
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
Account closed
|
|
8028
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055790
|
511993659
|
30/03/2023
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
8029
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055789
|
511993659
|
30/03/2023
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
8030
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055788
|
511993659
|
30/03/2023
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1708002WL121821
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
Account closed
|
|
8031
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055787
|
511993659
|
30/03/2023
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1708002WL121821
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
Account closed
|
|
8032
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055786
|
511993659
|
30/03/2023
|
UMA SEN
|
UMA SEN
|
1708002WL121821
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
Account closed
|
|
8033
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055785
|
511993659
|
30/03/2023
|
UMA SEN
|
UMA SEN
|
1708002WL121821
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
Account closed
|
|
8034
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055784
|
511993659
|
30/03/2023
|
UMA SEN
|
UMA SEN
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
8035
|
MP1708007_210223FTO_679550
|
1708007023NRG22230820210618960
|
218248551
|
21/02/2023
|
Suneeta bai
|
Suneeta bai
|
1708007WL076317
|
00602
|
SBIN0RRMBGB
|
1158
|
28/02/2023
|
No Such Account
|
|
8036
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055783
|
511993659
|
30/03/2023
|
UMA SEN
|
UMA SEN
|
1708002WL121821
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
8037
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055779
|
511993659
|
30/03/2023
|
TARA RAJPOOT
|
TARA RAJPOOT
|
1708002WL121821
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8038
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055778
|
511993659
|
30/03/2023
|
KASHIBAI VISHKARMA
|
KASHIBAI VISHKARMA
|
1708002WL121821
|
00688
|
FINO0001446
|
36
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8039
|
MP1708002_300323FTO_734074
|
1708002019NRG21270120211055777
|
511993659
|
30/03/2023
|
KASHIBAI VISHKARMA
|
KASHIBAI VISHKARMA
|
1708002WL121821
|
00688
|
FINO0001446
|
36
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8040
|
MP1708002_300323FTO_734074
|
1708002019NRG21100220211105082
|
511993659
|
30/03/2023
|
PRADEEP KUSHWAHA
|
PRADEEP KUSHWAHA
|
1708002WL127407
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
8041
|
MP1708007_100822APB_FTO_325231
|
1708007024NRG23090820220360148
|
624283295
|
10/08/2022
|
Halke
|
Halke
|
1708007024WL042558
|
00415
|
SBIN0002837
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8042
|
MP1708007_210822FTO_346654
|
1708007024NRG23200820220381614
|
693252613
|
21/08/2022
|
Durga
|
Durga
|
1708007024WL047201
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
|
8043
|
MP1708002_300323FTO_734074
|
1708002019NRG21100220211105078
|
511993659
|
30/03/2023
|
KALICHARAN KUSHWAHA
|
KALICHARAN KUSHWAHA
|
1708002WL127407
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
8044
|
MP1708002_300323FTO_734074
|
1708002019NRG21100220211105076
|
511993659
|
30/03/2023
|
KALICHARAN KUSHWAHA
|
KALICHARAN KUSHWAHA
|
1708002WL127407
|
00688
|
FINO0001446
|
30
|
05/05/2023
|
Account closed
|
|
8045
|
MP1708002_300323FTO_734074
|
1708002019NRG21100220211105075
|
511993659
|
30/03/2023
|
PRADEEP KUSHWAHA
|
PRADEEP KUSHWAHA
|
1708002WL127407
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
8046
|
MP1708002_300323FTO_734074
|
1708002019NRG21030220211075782
|
511993659
|
30/03/2023
|
RAJU RAJPOOT
|
RAJU RAJPOOT
|
1708002WL124061
|
00688
|
FINO0001446
|
1140
|
05/05/2023
|
Account closed
|
|
8047
|
MP1708002_150922APB_FTO_396832
|
1708002018NRG23150920220431216
|
374734881
|
15/09/2022
|
Kiran
|
Kiran
|
1708002018WL059901
|
00415
|
SBIN0002873
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8048
|
MP1708002_150922APB_FTO_396832
|
1708002018NRG23150920220431203
|
374734881
|
15/09/2022
|
LEKHAN beldar
|
LEKHAN beldar
|
1708002018WL059899
|
00415
|
SBIN0002873
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8049
|
MP1708002_090123FTO_622793
|
1708002017NRG23100920220421992
|
007796011
|
09/01/2023
|
Ramkali
|
Ramkali
|
1708002WL0057427
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Account closed
|
|
8050
|
MP1708002_300323FTO_734074
|
1708002017NRG21300320211270701
|
511993659
|
30/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
1708002WL144795
|
00415
|
SBIN0002873
|
6
|
05/05/2023
|
No Such Account
|
|
8051
|
MP1708007_230323APB_FTO_725103
|
1708007029NRG23200320230719483
|
794379890
|
23/03/2023
|
Gorelal Yadav
|
Gorelal Yadav
|
1708007029WL111845
|
00415
|
SBIN0002837
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8052
|
MP1708002_240522FTO_150087
|
1708002014NRG23240520220137974
|
022450144
|
24/05/2022
|
Upasna
|
Upasna
|
1708002014WL010860
|
00415
|
SBIN0002873
|
1224
|
28/05/2022
|
No Such Account
|
|
8053
|
MP1708002_240522FTO_150087
|
1708002014NRG23240520220137973
|
022450144
|
24/05/2022
|
Upasna
|
Upasna
|
1708002014WL010860
|
00415
|
SBIN0002873
|
1224
|
28/05/2022
|
No Such Account
|
|
8054
|
MP1708002_240522FTO_150087
|
1708002014NRG23240520220137970
|
022450144
|
24/05/2022
|
Rajesh
|
Rajesh
|
1708002014WL010860
|
00415
|
SBIN0002873
|
1224
|
28/05/2022
|
No Such Account
|
|
8055
|
MP1708002_240522FTO_150087
|
1708002014NRG23240520220137969
|
022450144
|
24/05/2022
|
Rajesh
|
Rajesh
|
1708002014WL010860
|
00415
|
SBIN0002873
|
1224
|
28/05/2022
|
No Such Account
|
|
8056
|
MP1708007_210223FTO_679550
|
1708007031NRG22101020210804070
|
218248551
|
21/02/2023
|
Rati ram yadav
|
Rati ram yadav
|
1708007WL097256
|
00415
|
SBIN0002837
|
1158
|
28/02/2023
|
No Such Account
|
|
8057
|
MP1708002_240522FTO_150087
|
1708002014NRG23240520220137968
|
022450144
|
24/05/2022
|
Malkhan
|
Malkhan
|
1708002014WL010860
|
00415
|
SBIN0002873
|
1224
|
28/05/2022
|
No Such Account
|
|
8058
|
MP1708002_240522FTO_150087
|
1708002014NRG23240520220137967
|
022450144
|
24/05/2022
|
Malkhan
|
Malkhan
|
1708002014WL010860
|
00415
|
SBIN0002873
|
1224
|
28/05/2022
|
No Such Account
|
|
8059
|
MP1708007_100822APB_FTO_325231
|
1708007032NRG23090820220359120
|
624283295
|
10/08/2022
|
hardayal
|
hardayal
|
1708007032WL042364
|
00415
|
SBIN0002837
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8060
|
MP1708002_051022FTO_444349
|
1708002014NRG23051020220466422
|
493400707
|
05/10/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL068433
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
No Such Account
|
|
8061
|
MP1708002_051022FTO_444349
|
1708002014NRG23051020220466421
|
493400707
|
05/10/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002014WL068433
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
No Such Account
|
|
8062
|
MP1708002_300323FTO_734074
|
1708002013NRG21170220211129418
|
511993659
|
30/03/2023
|
janki prajapati
|
janki prajapati
|
1708002WL129834
|
00602
|
SBIN0RRMBGB
|
950
|
05/05/2023
|
Account closed
|
|
8063
|
MP1708002_271122FTO_543509
|
1708002005NRG23271120220548346
|
628137463
|
27/11/2022
|
baladin
|
baladin
|
1708002005WL085180
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
8064
|
MP1708002_260922FTO_425741
|
1708002005NRG23260920220450109
|
415212076
|
26/09/2022
|
baladin kushwaha
|
baladin kushwaha
|
1708002005WL064710
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
8065
|
MP1708002_031022FTO_440762
|
1708002005NRG23031020220462089
|
452749734
|
03/10/2022
|
baladin kushwaha
|
baladin kushwaha
|
1708002005WL067487
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
8066
|
MP1708002_010622FTO_171292
|
1708002003NRG23010620220168059
|
138982581
|
01/06/2022
|
Kamlesh mali
|
Kamlesh mali
|
1708002003WL013068
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
8067
|
MP1708002_311222APB_FTO_609913
|
1708002001NRG23311220220618251
|
005861047
|
31/12/2022
|
SAVITA
|
SAVITA
|
1708002001WL097200
|
00688
|
FINO0001001
|
900
|
15/02/2023
|
Account closed
|
|
8068
|
MP1708002_170622FTO_208925
|
1708002001NRG23170620220224144
|
473594554
|
17/06/2022
|
brajkishor
|
brajkishor
|
1708002001WL020450
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Account closed
|
|
8069
|
MP1708002_110722FTO_253930
|
1708002001NRG23100720220292625
|
858051518
|
11/07/2022
|
brajkishor
|
brajkishor
|
1708002001WL030093
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Account closed
|
|
8070
|
MP1708007_230223FTO_681671
|
1708007034NRG23151220220585159
|
218248623
|
23/02/2023
|
surendra
|
surendra
|
1708007WL0091684
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8071
|
MP1708002_070123APB_FTO_621361
|
1708002001NRG23070120230630241
|
008014297
|
07/01/2023
|
SAVITA
|
SAVITA
|
1708002001WL099232
|
00688
|
FINO0001001
|
1140
|
16/02/2023
|
Account closed
|
|
8072
|
MP1708002_281122APB_FTO_547368
|
1708002000NRG23281120220551262
|
628074648
|
28/11/2022
|
MITHAI LAL
|
MITHAI LAL
|
1708002WL085697
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8073
|
MP1708002_221122FTO_527922
|
1708002000NRG23221120220538834
|
628834365
|
22/11/2022
|
BABLU
|
BABLU
|
1708002WL083393
|
00415
|
SBIN0002873
|
816
|
09/12/2022
|
No Such Account
|
|
8074
|
MP1708002_221122FTO_527922
|
1708002000NRG23221120220538833
|
628834365
|
22/11/2022
|
BABLU
|
BABLU
|
1708002WL083393
|
00415
|
SBIN0002873
|
816
|
09/12/2022
|
No Such Account
|
|
8075
|
MP1708002_221122FTO_527922
|
1708002000NRG23221120220538747
|
628834365
|
22/11/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002WL083393
|
00688
|
FINO0001001
|
816
|
09/12/2022
|
No Such Account
|
|
8076
|
MP1708002_221122FTO_527922
|
1708002000NRG23221120220538746
|
628834365
|
22/11/2022
|
Hradesh Kumar
|
Hradesh Kumar
|
1708002WL083393
|
00688
|
FINO0001001
|
816
|
09/12/2022
|
No Such Account
|
|
8077
|
MP1708002_020622FTO_174396
|
1708002000NRG23020620220172213
|
|
02/06/2022
|
dindyal
|
dindyal
|
1708002WL013456
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
|
8078
|
MP1708002_160123FTO_636180
|
1708002000NRG22140220221156739
|
893313062
|
16/01/2023
|
SUMIT MISHRA
|
SUMIT MISHRA
|
1708002WL158895
|
00415
|
SBIN0002873
|
1158
|
15/02/2023
|
Account closed
|
|
8079
|
MP1708002_300323FTO_734074
|
1708002000NRG21110220211108266
|
511993659
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL127715
|
00688
|
FINO0001001
|
950
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8080
|
MP1708002_300323FTO_734074
|
1708002000NRG21110220211108265
|
511993659
|
30/03/2023
|
Ramnaresh Yadav
|
Ramnaresh Yadav
|
1708002WL127715
|
00688
|
FINO0001001
|
950
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8081
|
MP1708002_300323FTO_734074
|
1708002000NRG21110220211108264
|
511993659
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL127715
|
00688
|
FINO0001001
|
950
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8082
|
MP1708002_300323FTO_734074
|
1708002000NRG21110220211108263
|
511993659
|
30/03/2023
|
Akhilesh Yadav
|
Akhilesh Yadav
|
1708002WL127715
|
00688
|
FINO0001001
|
950
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8083
|
MP1708002_300323FTO_734074
|
1708002000NRG21110220211108262
|
511993659
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL127715
|
00688
|
FINO0001001
|
950
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8084
|
MP1708002_300323FTO_734074
|
1708002000NRG21110220211108261
|
511993659
|
30/03/2023
|
Devidayal yadav
|
Devidayal yadav
|
1708002WL127715
|
00688
|
FINO0001001
|
950
|
05/05/2023
|
A/c Blocked or Frozen
|
|
8085
|
MP1708001_120622APB_FTO_196874
|
1708001072NRG23120620220203546
|
338768316
|
12/06/2022
|
ghanshyam dwivedi
|
ghanshyam dwivedi
|
1708001072WL017669
|
00415
|
SBIN0002839
|
1020
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8086
|
MP1708001_030922FTO_375583
|
1708001069NRG23030920220407685
|
387375307
|
03/09/2022
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1708001069WL053828
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
8087
|
MP1708001_030922FTO_375583
|
1708001069NRG23030920220407684
|
387375307
|
03/09/2022
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1708001069WL053828
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
8088
|
MP1708001_141022FTO_461673
|
1708001068NRG23120920220425711
|
658866410
|
14/10/2022
|
Radha Pal
|
Radha Pal
|
1708001068WL058342
|
00415
|
SBIN0002839
|
1224
|
19/10/2022
|
No Such Account
|
|
8089
|
MP1708001_200522FTO_139514
|
1708001065NRG23200520220123246
|
885683261
|
20/05/2022
|
Rabendra pande
|
Rabendra pande
|
1708001065WL009908
|
00688
|
FINO0001001
|
3060
|
26/05/2022
|
A/c Blocked or Frozen
|
|
8090
|
MP1708001_210622FTO_216972
|
1708001064NRG23210620220236093
|
553719818
|
21/06/2022
|
Mewalal shriwas
|
Mewalal shriwas
|
1708001064WL022063
|
00415
|
SBIN0002839
|
204
|
29/06/2022
|
No Such Account
|
|
8091
|
MP1708001_200822APB_FTO_345594
|
1708001059NRG23200820220381734
|
694023909
|
20/08/2022
|
jagannath khangar
|
jagannath khangar
|
1708001059WL047232
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8092
|
MP1708001_130722APB_FTO_257494
|
1708001059NRG23130720220300637
|
867696265
|
13/07/2022
|
jagannath khangar
|
jagannath khangar
|
1708001059WL031179
|
00602
|
SBIN0RRMBGB
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8093
|
MP1708008_230922APB_FTO_419021
|
1708008000NRG23230920220445822
|
417291635
|
23/09/2022
|
KAMLI PAL
|
KAMLI PAL
|
1708008WL063636
|
00415
|
SBIN0002890
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
8094
|
MP1708001_280622APB_FTO_228721
|
1708001058NRG23270620220260070
|
595240891
|
28/06/2022
|
Rambahadur ahirwar
|
Rambahadur ahirwar
|
1708001058WL025182
|
00415
|
SBIN0002839
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8095
|
MP1708001_110922FTO_389937
|
1708001041NRG23100920220422174
|
375112904
|
11/09/2022
|
Ransaran anuragi
|
Ransaran anuragi
|
1708001041WL057450
|
00415
|
SBIN0017652
|
3060
|
04/10/2022
|
No Such Account
|
|
8096
|
MP1708001_110922FTO_389937
|
1708001041NRG23100920220422173
|
375112904
|
11/09/2022
|
Ransaran anuragi
|
Ransaran anuragi
|
1708001041WL057450
|
00415
|
SBIN0017652
|
3060
|
04/10/2022
|
No Such Account
|
|
8097
|
MP1708001_181222APB_FTO_589669
|
1708001040NRG23161220220585925
|
876542217
|
18/12/2022
|
kashiram Ahirwar
|
kashiram Ahirwar
|
1708001040WL091846
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8098
|
MP1708001_110922FTO_389937
|
1708001040NRG23100920220422261
|
375112904
|
11/09/2022
|
ramdevi
|
ramdevi
|
1708001040WL057480
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
|
8099
|
MP1708001_281222FTO_604981
|
1708001037NRG23271220220610464
|
030590887
|
28/12/2022
|
Shiv Shankar patel
|
Shiv Shankar patel
|
1708001037WL096011
|
00415
|
SBIN0002839
|
1224
|
17/02/2023
|
Account closed
|
|
8100
|
MP1708001_281222FTO_604981
|
1708001037NRG23271220220610463
|
030590887
|
28/12/2022
|
Shiv Shankar patel
|
Shiv Shankar patel
|
1708001037WL096011
|
00415
|
SBIN0002839
|
1224
|
17/02/2023
|
Account closed
|
|
8101
|
MP1708001_210622FTO_216972
|
1708001037NRG23200620220235954
|
553719818
|
21/06/2022
|
Baldev ahirwar
|
Baldev ahirwar
|
1708001037WL022037
|
00415
|
SBIN0002839
|
3060
|
29/06/2022
|
No Such Account
|
|
8102
|
MP1708001_200323APB_FTO_720111
|
1708001037NRG23200320230719191
|
730812112
|
20/03/2023
|
KALICHARAN PATEL
|
KALICHARAN PATEL
|
1708001037WL111814
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8103
|
MP1708001_191222FTO_591526
|
1708001027NRG23191220220592494
|
876431982
|
19/12/2022
|
shakuntla
|
shakuntla
|
1708001027WL093102
|
00602
|
SBIN0RRMBGB
|
6
|
23/12/2022
|
No Such Account
|
|
8104
|
MP1708001_131022FTO_459682
|
1708001013NRG23131020220479325
|
672011012
|
13/10/2022
|
SUKHDEEN AHIRWAR
|
SUKHDEEN AHIRWAR
|
1708001013WL071386
|
00415
|
SBIN0017651
|
3366
|
20/10/2022
|
No Such Account
|
|
8105
|
MP1708001_141222FTO_581371
|
1708001012NRG23141220220582470
|
834250874
|
14/12/2022
|
ghasita
|
ghasita
|
1708001012WL091216
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
|
8106
|
MP1708001_061222FTO_565547
|
1708001004NRG23041120220506954
|
668523753
|
06/12/2022
|
RAMKUMAR AHIRWAR
|
RAMKUMAR AHIRWAR
|
1708001WL0077438
|
00602
|
SBIN0RRMBGB
|
408
|
12/12/2022
|
No Such Account
|
|
8107
|
MP1708001_061222FTO_565547
|
1708001004NRG23041120220506953
|
668523753
|
06/12/2022
|
RAMKUMAR AHIRWAR
|
RAMKUMAR AHIRWAR
|
1708001WL0077438
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
8108
|
MP1708001_261122APB_FTO_540964
|
1708001002NRG23251120220544419
|
628198258
|
26/11/2022
|
LAKHAN
|
LAKHAN
|
1708001002WL084451
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8109
|
MP1708001_261122APB_FTO_540964
|
1708001002NRG23251120220544417
|
628198258
|
26/11/2022
|
LAKHAN
|
LAKHAN
|
1708001002WL084451
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8110
|
MP1708001_211222APB_FTO_595230
|
1708001002NRG23181220220590589
|
034284950
|
21/12/2022
|
LAKHAN
|
LAKHAN
|
1708001002WL092724
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8111
|
MP1708001_280722APB_FTO_291444
|
1708001000NRG23280720220333715
|
485686863
|
28/07/2022
|
jagannath khangar
|
jagannath khangar
|
1708001WL037591
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8112
|
MP1708001_230922APB_FTO_420272
|
1708001000NRG23220920220445004
|
417266046
|
23/09/2022
|
SUNWA RAIKWAR
|
SUNWA RAIKWAR
|
1708001WL063430
|
00415
|
SBIN0002873
|
2040
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8113
|
MP1708001_210622FTO_216972
|
1708001000NRG23210620220239359
|
553719818
|
21/06/2022
|
PURUSHTTAM RAJAK
|
PURUSHTTAM RAJAK
|
1708001WL022576
|
00415
|
SBIN0002873
|
3060
|
29/06/2022
|
No Such Account
|
|
8114
|
MP1708001_190622FTO_212049
|
1708001000NRG23190620220229610
|
488315686
|
19/06/2022
|
Shobharani Pal
|
Shobharani Pal
|
1708001WL021263
|
00415
|
SBIN0002839
|
3060
|
19/08/2022
|
No Such Account
|
|
8115
|
MP1708001_190622FTO_212049
|
1708001000NRG23190620220229609
|
488315686
|
19/06/2022
|
Ramnath Pal
|
Ramnath Pal
|
1708001WL021262
|
00415
|
SBIN0017652
|
3060
|
19/08/2022
|
No Such Account
|
|
8116
|
MP1708001_190622FTO_212049
|
1708001000NRG23190620220229608
|
488315686
|
19/06/2022
|
Lakhan Singh
|
Lakhan Singh
|
1708001WL021261
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
|
8117
|
MP1708001_190622FTO_212049
|
1708001000NRG23190620220229501
|
488315686
|
19/06/2022
|
Ammi ahirwar
|
Ammi ahirwar
|
1708001WL021234
|
00415
|
SBIN0002839
|
3060
|
19/08/2022
|
No Such Account
|
|
8118
|
MP1708008_260522FTO_154335
|
1708008007NRG23260520220143121
|
116329747
|
26/05/2022
|
kallobai
|
kallobai
|
1708008007WL011219
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
|
8119
|
MP1708001_160722FTO_264230
|
1708001000NRG23150720220306178
|
104933541
|
16/07/2022
|
santu kewat
|
santu kewat
|
1708001WL032248
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Account closed
|
|
8120
|
MP1708001_140722FTO_260634
|
1708001000NRG23140720220302475
|
024808989
|
14/07/2022
|
PUSPENDRA ANURAGI
|
PUSPENDRA ANURAGI
|
1708001WL031597
|
00415
|
SBIN0002873
|
3060
|
20/07/2022
|
No Such Account
|
|
8121
|
MP1708001_131022FTO_459682
|
1708001000NRG23131020220480009
|
672011012
|
13/10/2022
|
Ramchandra Kushwaha
|
Ramchandra Kushwaha
|
1708001WL071564
|
00415
|
SBIN0002839
|
3060
|
20/10/2022
|
No Such Account
|
|
8122
|
MP1708001_131022FTO_459682
|
1708001000NRG23131020220480004
|
672011012
|
13/10/2022
|
Foola rani
|
Foola rani
|
1708001WL071561
|
00602
|
SBIN0RRMBGB
|
3060
|
20/10/2022
|
No Such Account
|
|
8123
|
MP1708001_131022FTO_459682
|
1708001000NRG23131020220480000
|
672011012
|
13/10/2022
|
rampyari pal
|
rampyari pal
|
1708001WL071559
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
|
8124
|
MP1708001_110722APB_FTO_254455
|
1708001000NRG23110720220296885
|
869547605
|
11/07/2022
|
Rambahadur ahirwar
|
Rambahadur ahirwar
|
1708001WL030606
|
00415
|
SBIN0002839
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8125
|
MP1708001_090922APB_FTO_387529
|
1708001000NRG23090920220421108
|
375329851
|
09/09/2022
|
Rambahadur ahirawar
|
Rambahadur ahirawar
|
1708001WL057206
|
00415
|
SBIN0002839
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8126
|
MP1708001_061222FTO_565547
|
1708001000NRG23041020220464365
|
668523753
|
06/12/2022
|
Ramnath Pal
|
Ramnath Pal
|
1708001WL0067976
|
00415
|
SBIN0002873
|
3060
|
13/12/2022
|
No Such Account
|
|
8127
|
MP1708005_050622FTO_181840
|
1708005045NRG23040620220179064
|
260073863
|
05/06/2022
|
Anita Anuragi
|
Anita Anuragi
|
1708005045WL014352
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
No Such Account
|
|
8128
|
MP1708008_190522FTO_136748
|
1708008013NRG22180520221233250
|
885729115
|
19/05/2022
|
TULSIDAS KUSHWAHA
|
TULSIDAS KUSHWAHA
|
1708008WL0169789
|
00415
|
SBIN0001330
|
1158
|
26/05/2022
|
No Such Account
|
|
8129
|
MP1708005_020722APB_FTO_238576
|
1708005046NRG23020720220271943
|
723623935
|
02/07/2022
|
GUBANDA
|
GUBANDA
|
1708005046WL026927
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8130
|
MP1708005_020722APB_FTO_238576
|
1708005046NRG23020720220271947
|
723623935
|
02/07/2022
|
DHARAM DASH
|
DHARAM DASH
|
1708005046WL026927
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8131
|
MP1708005_230622APB_FTO_219835
|
1708005046NRG23210620220236521
|
723670926
|
23/06/2022
|
GUBANDA
|
GUBANDA
|
1708005046WL022127
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8132
|
MP1708005_230622APB_FTO_219835
|
1708005046NRG23210620220236525
|
723670926
|
23/06/2022
|
DHARAM DASH
|
DHARAM DASH
|
1708005046WL022127
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8133
|
MP1708005_010722FTO_237088
|
1708005047NRG23270620220257916
|
723639108
|
01/07/2022
|
Brajlal
|
Brajlal
|
1708005047WL024998
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
8134
|
MP1708005_010722FTO_237088
|
1708005047NRG23270620220257917
|
723639108
|
01/07/2022
|
Brajlal
|
Brajlal
|
1708005047WL024998
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
8135
|
MP1708005_010722FTO_237088
|
1708005047NRG23270620220257918
|
723639108
|
01/07/2022
|
Brajlal
|
Brajlal
|
1708005047WL024998
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
8136
|
MP1708005_121022FTO_457486
|
1708005048NRG23111020220476688
|
590028975
|
12/10/2022
|
Nonelal Kushwaha
|
Nonelal Kushwaha
|
1708005048WL070718
|
00415
|
SBIN0013662
|
1224
|
15/10/2022
|
Account closed
|
|
8137
|
MP1708005_071122APB_FTO_499698
|
1708005050NRG23071120220512385
|
206753214
|
07/11/2022
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL078290
|
00415
|
SBIN0002169
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8138
|
MP1708005_160123APB_FTO_635913
|
1708005050NRG23120120230641240
|
893257391
|
16/01/2023
|
SIYARAM
|
SIYARAM
|
1708005050WL100845
|
00415
|
SBIN0002169
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8139
|
MP1708005_200223APB_FTO_679194
|
1708005050NRG23200220230689887
|
206780768
|
20/02/2023
|
SANJAY PATEL
|
SANJAY PATEL
|
1708005050WL108019
|
00415
|
SBIN0002169
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8140
|
MP1708005_231022FTO_477493
|
1708005050NRG23211020220488839
|
828550443
|
23/10/2022
|
Balkishun kushwaha
|
Balkishun kushwaha
|
1708005050WL073427
|
00078
|
CNRB0001186
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
8141
|
MP1708005_291022APB_FTO_486497
|
1708005050NRG23231020220492725
|
002473697
|
29/10/2022
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL074275
|
00415
|
SBIN0002169
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8142
|
MP1708005_281122APB_FTO_547432
|
1708005050NRG23281120220550733
|
628045413
|
28/11/2022
|
JYOTI NAMDEV
|
JYOTI NAMDEV
|
1708005050WL085611
|
00415
|
SBIN0002169
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8143
|
MP1708005_211122FTO_525394
|
1708005051NRG23191120220533318
|
430721515
|
21/11/2022
|
MUKESH
|
MUKESH
|
1708005051WL082353
|
00089
|
CBIN0284521
|
1428
|
28/11/2022
|
Account closed
|
|
8144
|
MP1708005_290522FTO_162913
|
1708005051NRG23290520220158192
|
115238471
|
29/05/2022
|
JAGNA
|
JAGNA
|
1708005051WL012165
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
8145
|
MP1708005_150323APB_FTO_705587
|
1708005054NRG23130320230709953
|
731172354
|
15/03/2023
|
Mahboob
|
Mahboob
|
1708005054WL110722
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8146
|
MP1708005_201222FTO_592603
|
1708005054NRG23191220220592988
|
035185871
|
20/12/2022
|
Mamta
|
Mamta
|
1708005054WL093176
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
|
8147
|
MP1708005_070223APB_FTO_669521
|
1708005056NRG23060220230677410
|
007707468
|
07/02/2023
|
KARAN YADAV
|
KARAN YADAV
|
1708005056WL106113
|
00176
|
IDIB000B594
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8148
|
MP1708008_010422FTO_8393
|
1708008028NRG22300320221225561
|
|
01/04/2022
|
Sahadat
|
Sahadat
|
1708008028WL168700
|
00415
|
SBIN0001330
|
1158
|
04/04/2022
|
CMNE002,
|
|
8149
|
MP1708005_070123FTO_621445
|
1708005058NRG23070120230631728
|
007958386
|
07/01/2023
|
hardyal
|
hardyal
|
1708005058WL099408
|
00415
|
SBIN0002169
|
612
|
16/02/2023
|
No Such Account
|
|
8150
|
MP1708005_070123FTO_621445
|
1708005058NRG23070120230631729
|
007958386
|
07/01/2023
|
hardyal
|
hardyal
|
1708005058WL099408
|
00415
|
SBIN0002169
|
612
|
16/02/2023
|
No Such Account
|
|
8151
|
MP1708005_210123FTO_646089
|
1708005058NRG23200120230653281
|
887374249
|
21/01/2023
|
hardyal
|
hardyal
|
1708005058WL102755
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
No Such Account
|
|
8152
|
MP1708005_080822FTO_320160
|
1708005059NRG23080820220356944
|
624289847
|
08/08/2022
|
Mannu
|
Mannu
|
1708005059WL041896
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
|
8153
|
MP1708005_200123FTO_644330
|
1708005060NRG23190120230650897
|
887497790
|
20/01/2023
|
kishunlal
|
kishunlal
|
1708005060WL102404
|
00266
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
8154
|
MP1708005_191222FTO_591638
|
1708005061NRG23191220220591605
|
035244401
|
19/12/2022
|
Kailash Ahirwar
|
Kailash Ahirwar
|
1708005061WL092955
|
00415
|
SBIN0002169
|
1428
|
27/12/2022
|
No Such Account
|
|
8155
|
MP1708005_311222APB_FTO_609796
|
1708005061NRG23291220220612899
|
025353914
|
31/12/2022
|
laltesh kumar ahirwar
|
laltesh kumar ahirwar
|
1708005061WL096319
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8156
|
MP1708005_050622FTO_181852
|
1708005062NRG23050620220181865
|
260073281
|
05/06/2022
|
Ram Singh Yadav
|
Ram Singh Yadav
|
1708005062WL014623
|
00415
|
SBIN0002169
|
1224
|
11/06/2022
|
No Such Account
|
|
8157
|
MP1708005_070123FTO_621445
|
1708005063NRG23070120230630117
|
007958386
|
07/01/2023
|
Rani Pal
|
Rani Pal
|
1708005063WL099220
|
00688
|
FINO0001446
|
898
|
16/02/2023
|
No Such Account
|
|
8158
|
MP1708005_150323APB_FTO_705587
|
1708005063NRG23150320230711493
|
731172354
|
15/03/2023
|
Ramswarup Patel
|
Ramswarup Patel
|
1708005063WL110974
|
00415
|
SBIN0002873
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8159
|
MP1708005_160922FTO_400245
|
1708005063NRG23150920220431456
|
374694920
|
16/09/2022
|
Ajay prajapati
|
Ajay prajapati
|
1708005063WL059953
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
8160
|
MP1708005_200223APB_FTO_679194
|
1708005063NRG23200220230689738
|
206780768
|
20/02/2023
|
Manoj Patel
|
Manoj Patel
|
1708005063WL107988
|
00415
|
SBIN0002169
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8161
|
MP1708005_160123APB_FTO_635913
|
1708005066NRG23140120230643786
|
893257391
|
16/01/2023
|
Sahab kondar
|
Sahab kondar
|
1708005066WL101278
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8162
|
MP1708005_160123APB_FTO_635913
|
1708005066NRG23140120230643872
|
893257391
|
16/01/2023
|
Neetu
|
Neetu
|
1708005066WL101278
|
00415
|
SBIN0002169
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8163
|
MP1708005_220123APB_FTO_648179
|
1708005066NRG23220120230655891
|
887324676
|
22/01/2023
|
Sahab kondar
|
Sahab kondar
|
1708005066WL103156
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8164
|
MP1708005_220123APB_FTO_648179
|
1708005066NRG23220120230655931
|
887324676
|
22/01/2023
|
Neetu
|
Neetu
|
1708005066WL103156
|
00415
|
SBIN0002169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8165
|
MP1708005_240223APB_FTO_682623
|
1708005066NRG23240220230693632
|
696558520
|
24/02/2023
|
Sahab kondar
|
Sahab kondar
|
1708005066WL108578
|
00415
|
SBIN0002169
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8166
|
MP1708005_181222FTO_589675
|
1708005067NRG23181220220590204
|
876665588
|
18/12/2022
|
dasrath
|
dasrath
|
1708005067WL092654
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
Account closed
|
|
8167
|
MP1708005_240323APB_FTO_726633
|
1708005067NRG23230320230723649
|
873998506
|
24/03/2023
|
Kusam
|
Kusam
|
1708005067WL112318
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8168
|
MP1708005_240323APB_FTO_726633
|
1708005067NRG23230320230723661
|
873998506
|
24/03/2023
|
Kiran raja
|
Kiran raja
|
1708005067WL112318
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8169
|
MP1708005_240323APB_FTO_726633
|
1708005067NRG23230320230723662
|
873998506
|
24/03/2023
|
Kali Prajapati
|
Kali Prajapati
|
1708005067WL112318
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8170
|
MP1708005_240323APB_FTO_726633
|
1708005067NRG23230320230723664
|
873998506
|
24/03/2023
|
Kallu Kushwaha
|
Kallu Kushwaha
|
1708005067WL112318
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8171
|
MP1708005_191222FTO_591638
|
1708005069NRG23181220220591399
|
035244401
|
19/12/2022
|
Balkishun ahirwar
|
Balkishun ahirwar
|
1708005069WL092894
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
|
8172
|
MP1708005_240323APB_FTO_726633
|
1708005070NRG23230320230723222
|
873998506
|
24/03/2023
|
Durgesh Rajak
|
Durgesh Rajak
|
1708005070WL112274
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8173
|
MP1708005_240323APB_FTO_726633
|
1708005070NRG23230320230723319
|
873998506
|
24/03/2023
|
Gaurishnakar pal
|
Gaurishnakar pal
|
1708005070WL112283
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8174
|
MP1708005_020123APB_FTO_613477
|
1708005072NRG23020120230622229
|
021079079
|
02/01/2023
|
kripal ahirwar
|
kripal ahirwar
|
1708005072WL097856
|
00078
|
CNRB0004319
|
1224
|
17/02/2023
|
Account closed
|
|
8175
|
MP1708005_080822FTO_320160
|
1708005072NRG23080820220357590
|
624289847
|
08/08/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005072WL042025
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
8176
|
MP1708005_080822FTO_320160
|
1708005072NRG23080820220357591
|
624289847
|
08/08/2022
|
Bhagat Ahirwar
|
Bhagat Ahirwar
|
1708005072WL042025
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
8177
|
MP1708005_080822FTO_320160
|
1708005072NRG23080820220357696
|
624289847
|
08/08/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL042039
|
00688
|
FINO0001446
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
|
8178
|
MP1708005_080822FTO_320160
|
1708005072NRG23080820220357697
|
624289847
|
08/08/2022
|
Nandkishor yadav
|
Nandkishor yadav
|
1708005072WL042039
|
00688
|
FINO0001446
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
|
8179
|
MP1708005_140422FTO_49350
|
1708005072NRG23140420220016476
|
563153926
|
14/04/2022
|
krisnkanti
|
krisnkanti
|
1708005072WL001223
|
00078
|
CNRB0004319
|
1224
|
09/05/2022
|
No Such Account
|
|
8180
|
MP1708005_200922FTO_411200
|
1708005072NRG23180920220436684
|
374452524
|
20/09/2022
|
Ramkali
|
Ramkali
|
1708005072WL061418
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
8181
|
MP1708005_200922FTO_411200
|
1708005072NRG23180920220436685
|
374452524
|
20/09/2022
|
Ramkali
|
Ramkali
|
1708005072WL061418
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
8182
|
MP1708005_260422FTO_79787
|
1708005072NRG23260420220051321
|
555304237
|
26/04/2022
|
Kailash Patel
|
Kailash Patel
|
1708005072WL004450
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
|
8183
|
MP1708005_150622FTO_204084
|
1708005073NRG23150620220216241
|
473347194
|
15/06/2022
|
Sunita ahirwar
|
Sunita ahirwar
|
1708005073WL019428
|
00415
|
SBIN0002169
|
1428
|
23/06/2022
|
No Such Account
|
|
8184
|
MP1708005_150622FTO_204084
|
1708005073NRG23150620220216242
|
473347194
|
15/06/2022
|
Sunita ahirwar
|
Sunita ahirwar
|
1708005073WL019428
|
00415
|
SBIN0002169
|
1428
|
23/06/2022
|
No Such Account
|
|
8185
|
MP1708005_150722FTO_262493
|
1708005073NRG23150720220305498
|
106144217
|
15/07/2022
|
Sunita ahirwar
|
Sunita ahirwar
|
1708005WL0032120
|
00415
|
SBIN0002169
|
1428
|
30/07/2022
|
No Such Account
|
|
8186
|
MP1708005_150722FTO_262493
|
1708005073NRG23150720220305499
|
106144217
|
15/07/2022
|
Sunita ahirwar
|
Sunita ahirwar
|
1708005WL0032120
|
00415
|
SBIN0002169
|
1428
|
30/07/2022
|
No Such Account
|
|
8187
|
MP1708005_220722APB_FTO_279542
|
1708005073NRG23220720220318873
|
486799445
|
22/07/2022
|
jagdesh
|
jagdesh
|
1708005073WL034631
|
00415
|
SBIN0002169
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8188
|
MP1708005_200922FTO_411200
|
1708005074NRG23150920220430815
|
374452524
|
20/09/2022
|
Piltha adiwasi
|
Piltha adiwasi
|
1708005074WL059776
|
00078
|
CNRB0004319
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
8189
|
MP1708005_240323APB_FTO_726633
|
1708005074NRG23220320230722583
|
873998506
|
24/03/2023
|
MUKESH KUSHWAHA
|
MUKESH KUSHWAHA
|
1708005074WL112216
|
00688
|
FINO0001001
|
204
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8190
|
MP1708005_220722APB_FTO_279542
|
1708005075NRG23210720220315727
|
486799445
|
22/07/2022
|
GUDDI VISHWAKARMA
|
GUDDI VISHWAKARMA
|
1708005075WL034185
|
00415
|
SBIN0002169
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8191
|
MP1708005_250822FTO_356918
|
1708005075NRG23240820220388441
|
391441871
|
25/08/2022
|
bhagirath
|
bhagirath
|
1708005075WL048969
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
Account closed
|
|
8192
|
MP1708005_250822FTO_356918
|
1708005075NRG23240820220388442
|
391441871
|
25/08/2022
|
Nathuram
|
Nathuram
|
1708005075WL048969
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
Account closed
|
|
8193
|
MP1708005_290822FTO_365000
|
1708005075NRG23290820220398789
|
390070198
|
29/08/2022
|
bhagirath
|
bhagirath
|
1708005075WL051425
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
Account closed
|
|
8194
|
MP1708005_290822FTO_365000
|
1708005075NRG23290820220398790
|
390070198
|
29/08/2022
|
Nathuram
|
Nathuram
|
1708005075WL051425
|
00415
|
SBIN0002169
|
1224
|
06/10/2022
|
Account closed
|
|
8195
|
MP1708005_291022APB_FTO_486497
|
1708005077NRG23291020220500473
|
002473697
|
29/10/2022
|
MALLI
|
MALLI
|
1708005077WL076083
|
00089
|
CBIN0284521
|
1122
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8196
|
MP1708005_030123FTO_614204
|
1708005078NRG23020120230622996
|
020280654
|
03/01/2023
|
GIRJA PATEL
|
GIRJA PATEL
|
1708005078WL097989
|
00078
|
CNRB0004319
|
1224
|
16/02/2023
|
No Such Account
|
|
8197
|
MP1708005_030123FTO_614204
|
1708005078NRG23020120230622997
|
020280654
|
03/01/2023
|
GIRJA PATEL
|
GIRJA PATEL
|
1708005078WL097989
|
00078
|
CNRB0004319
|
1224
|
16/02/2023
|
No Such Account
|
|
8198
|
MP1708005_070123FTO_621445
|
1708005078NRG23070120230631243
|
007958386
|
07/01/2023
|
GIRJA PATEL
|
GIRJA PATEL
|
1708005078WL099343
|
00078
|
CNRB0004319
|
1224
|
16/02/2023
|
No Such Account
|
|
8199
|
MP1708005_070123FTO_621445
|
1708005078NRG23070120230631244
|
007958386
|
07/01/2023
|
GIRJA PATEL
|
GIRJA PATEL
|
1708005078WL099343
|
00078
|
CNRB0004319
|
1224
|
16/02/2023
|
No Such Account
|
|
8200
|
MP1708005_080822FTO_320160
|
1708005078NRG23080820220356908
|
624289847
|
08/08/2022
|
ranu
|
ranu
|
1708005078WL041888
|
00415
|
SBIN0002863
|
1224
|
25/08/2022
|
No Such Account
|
|
8201
|
MP1708005_050622FTO_181852
|
1708005079NRG23050620220182024
|
260073281
|
05/06/2022
|
Radacharan Patel
|
Radacharan Patel
|
1708005079WL014651
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
|
8202
|
MP1708005_050622FTO_181852
|
1708005079NRG23050620220182025
|
260073281
|
05/06/2022
|
Radacharan Patel
|
Radacharan Patel
|
1708005079WL014651
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
|
8203
|
MP1708005_050722FTO_242382
|
1708005079NRG23050720220281679
|
723981534
|
05/07/2022
|
Nathu Ram
|
Nathu Ram
|
1708005079WL028393
|
00078
|
CNRB0004319
|
1224
|
08/07/2022
|
No Such Account
|
|
8204
|
MP1708005_120722FTO_255270
|
1708005079NRG23110720220295198
|
869534461
|
12/07/2022
|
Nathu Ram
|
Nathu Ram
|
1708005079WL030346
|
00078
|
CNRB0004319
|
1224
|
16/07/2022
|
No Such Account
|
|
8205
|
MP1708005_290522FTO_162913
|
1708005079NRG23290520220158809
|
115238471
|
29/05/2022
|
Radacharan Patel
|
Radacharan Patel
|
1708005079WL012207
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
|
8206
|
MP1708005_290522FTO_162913
|
1708005079NRG23290520220158810
|
115238471
|
29/05/2022
|
Radacharan Patel
|
Radacharan Patel
|
1708005079WL012207
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
|
8207
|
MP1708005_020123APB_FTO_613477
|
1708005082NRG23020120230622817
|
021079079
|
02/01/2023
|
MOTILAL raikwar
|
MOTILAL raikwar
|
1708005082WL097960
|
00415
|
SBIN0002169
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8208
|
MP1708005_150223APB_FTO_676386
|
1708005083NRG23150220230685686
|
143569489
|
15/02/2023
|
BHARTI AHIRWAR
|
BHARTI AHIRWAR
|
1708005083WL107428
|
00415
|
SBIN0002169
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8209
|
MP1708005_200223APB_FTO_679194
|
1708005083NRG23200220230689839
|
206780768
|
20/02/2023
|
BHARTI AHIRWAR
|
BHARTI AHIRWAR
|
1708005083WL108010
|
00415
|
SBIN0002169
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8210
|
MP1708005_121022FTO_457486
|
1708005085NRG23111020220476123
|
590028975
|
12/10/2022
|
Kilkoti
|
Kilkoti
|
1708005085WL070586
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
No Such Account
|
|
8211
|
MP1708005_121022FTO_457486
|
1708005085NRG23111020220476124
|
590028975
|
12/10/2022
|
natthu
|
natthu
|
1708005085WL070586
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
Account closed
|
|
8212
|
MP1708005_121022FTO_457486
|
1708005085NRG23111020220476125
|
590028975
|
12/10/2022
|
natthu
|
natthu
|
1708005085WL070586
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
Account closed
|
|
8213
|
MP1708005_191222FTO_591638
|
1708005085NRG23191220220592063
|
035244401
|
19/12/2022
|
amitab jain
|
amitab jain
|
1708005085WL093032
|
00415
|
SBIN0002863
|
1224
|
27/12/2022
|
No Such Account
|
|
8214
|
MP1708005_231022FTO_477493
|
1708005085NRG23231020220492570
|
828550443
|
23/10/2022
|
Manoj
|
Manoj
|
1708005085WL074222
|
00415
|
SBIN0002169
|
1428
|
01/11/2022
|
No Such Account
|
|
8215
|
MP1708005_231022FTO_477493
|
1708005085NRG23231020220492572
|
828550443
|
23/10/2022
|
Manoj
|
Manoj
|
1708005085WL074222
|
00415
|
SBIN0002169
|
1428
|
01/11/2022
|
No Such Account
|
|
8216
|
MP1708005_300522FTO_164386
|
1708005085NRG23300520220160395
|
143687601
|
30/05/2022
|
Manoj
|
Manoj
|
1708005085WL012370
|
00415
|
SBIN0002169
|
1224
|
04/06/2022
|
No Such Account
|
|
8217
|
MP1708005_150323APB_FTO_705587
|
1708005087NRG23150320230712951
|
731172354
|
15/03/2023
|
Rakesh Prajapati
|
Rakesh Prajapati
|
1708005087WL111114
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8218
|
MP1708005_260323APB_FTO_728504
|
1708005087NRG23250320230725547
|
873643447
|
26/03/2023
|
Rakesh Prajapati
|
Rakesh Prajapati
|
1708005087WL112519
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8219
|
MP1708006_110622APB_FTO_195701
|
1708006000NRG23110620220201231
|
338793091
|
11/06/2022
|
bhagu
|
bhagu
|
1708006WL017282
|
00415
|
SBIN0012153
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8220
|
MP1708006_251222FTO_601652
|
1708006000NRG23140820220370370
|
031521677
|
25/12/2022
|
lakhan lal
|
lakhan lal
|
1708006WL0044765
|
00415
|
SBIN0012153
|
408
|
17/02/2023
|
No Such Account
|
|
8221
|
MP1708006_251222FTO_601652
|
1708006000NRG23140820220370371
|
031521677
|
25/12/2022
|
savd
|
savd
|
1708006WL0044765
|
00415
|
SBIN0012153
|
1224
|
17/02/2023
|
No Such Account
|
|
8222
|
MP1708006_251222FTO_601652
|
1708006000NRG23140820220370372
|
031521677
|
25/12/2022
|
RAMPYARE
|
RAMPYARE
|
1708006WL0044765
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
8223
|
MP1708006_251222FTO_601652
|
1708006000NRG23140820220370373
|
031521677
|
25/12/2022
|
HARIRAM LODHI
|
HARIRAM LODHI
|
1708006WL0044765
|
00415
|
SBIN0012153
|
1428
|
17/02/2023
|
No Such Account
|
|
8224
|
MP1708006_051022APB_FTO_444100
|
1708006002NRG23051020220465947
|
493409580
|
05/10/2022
|
PREMLAL RAIKWAR
|
PREMLAL RAIKWAR
|
1708006002WL068353
|
00415
|
SBIN0012153
|
1428
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8225
|
MP1708006_241022APB_FTO_478381
|
1708006002NRG23241020220493578
|
829015603
|
24/10/2022
|
PRITEEBAI GHOSHI
|
PRITEEBAI GHOSHI
|
1708006002WL074475
|
00415
|
SBIN0012153
|
1020
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8226
|
MP1708006_230622FTO_220415
|
1708006004NRG23220620220243706
|
553712348
|
23/06/2022
|
CHOTELAL PAL
|
CHOTELAL PAL
|
1708006004WL023037
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
8227
|
MP1708006_151222FTO_583538
|
1708006008NRG23151220220584559
|
833895180
|
15/12/2022
|
BIHAREELAL SO KALLOO LODHI
|
BIHAREELAL SO KALLOO LODHI
|
1708006008WL091561
|
00415
|
SBIN0012153
|
1836
|
21/12/2022
|
Account closed
|
|
8228
|
MP1708006_080922APB_FTO_384346
|
1708006011NRG23070920220416404
|
375493576
|
08/09/2022
|
PARAM LAL CHADAR
|
PARAM LAL CHADAR
|
1708006011WL056011
|
00415
|
SBIN0012153
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8229
|
MP1708006_150922APB_FTO_396298
|
1708006011NRG23140920220430437
|
374797430
|
15/09/2022
|
PARAM LAL CHADAR
|
PARAM LAL CHADAR
|
1708006011WL059666
|
00415
|
SBIN0012153
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8230
|
MP1708006_070922FTO_382362
|
1708006016NRG23070920220415317
|
375546868
|
07/09/2022
|
RAJNI RAJPOOT
|
RAJNI RAJPOOT
|
1708006016WL055652
|
00354
|
PUNB0142400
|
1224
|
04/10/2022
|
No Such Account
|
|
8231
|
MP1708006_030922FTO_374798
|
1708006017NRG23020920220406424
|
387608357
|
03/09/2022
|
LAKHAN PRAJAPATI
|
LAKHAN PRAJAPATI
|
1708006017WL053505
|
00415
|
SBIN0012153
|
3060
|
06/10/2022
|
No Such Account
|
|
8232
|
MP1708006_030922FTO_374798
|
1708006017NRG23020920220406428
|
387608357
|
03/09/2022
|
LACHCHHI WO RAJUWA PRAJAPATI
|
LACHCHHI WO RAJUWA PRAJAPATI
|
1708006017WL053506
|
00415
|
SBIN0012153
|
3060
|
06/10/2022
|
No Such Account
|
|
8233
|
MP1708006_111122FTO_505096
|
1708006017NRG23101120220516635
|
248890627
|
11/11/2022
|
BIHARI SO HALKA VISHWAKARMA
|
BIHARI SO HALKA VISHWAKARMA
|
1708006017WL079182
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
|
8234
|
MP1708006_151222FTO_583538
|
1708006019NRG23151220220584202
|
833895180
|
15/12/2022
|
KALA BAI
|
KALA BAI
|
1708006019WL091490
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
8235
|
MP1708006_251222FTO_601652
|
1708006022NRG23261020220497109
|
031521677
|
25/12/2022
|
rajeev
|
rajeev
|
1708006WL0075298
|
00415
|
SBIN0012153
|
1224
|
17/02/2023
|
Account closed
|
|
8236
|
MP1708006_251222FTO_601652
|
1708006022NRG23261020220497110
|
031521677
|
25/12/2022
|
rajeev
|
rajeev
|
1708006WL0075298
|
00415
|
SBIN0012153
|
1224
|
17/02/2023
|
Account closed
|
|
8237
|
MP1708006_130822FTO_331712
|
1708006023NRG23130820220367635
|
696948928
|
13/08/2022
|
NANNEBHAIYA SO BANDU YADAV
|
NANNEBHAIYA SO BANDU YADAV
|
1708006023WL044332
|
00602
|
SBIN0RRMBGB
|
3264
|
02/09/2022
|
Account closed
|
|
8238
|
MP1708006_010223FTO_664936
|
1708006027NRG23310120230673730
|
007734210
|
01/02/2023
|
GEETA WO RAMESHVAR LODHI
|
GEETA WO RAMESHVAR LODHI
|
1708006027WL105467
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
|
8239
|
MP1708006_251222FTO_601652
|
1708006029NRG23081120220513969
|
031521677
|
25/12/2022
|
BABLU
|
BABLU
|
1708006WL0078608
|
00415
|
SBIN0012153
|
1224
|
17/02/2023
|
Account closed
|
|
8240
|
MP1708006_251222FTO_601652
|
1708006032NRG23230620220244251
|
031521677
|
25/12/2022
|
PRADEEP SINGH GHOSHI
|
PRADEEP SINGH GHOSHI
|
1708006WL0023129
|
00415
|
SBIN0002823
|
1224
|
17/02/2023
|
Account closed
|
|
8241
|
MP1708006_130922FTO_393329
|
1708006034NRG23110920220424441
|
374996708
|
13/09/2022
|
DHANIRAM SO DAYAL BADAI
|
DHANIRAM SO DAYAL BADAI
|
1708006034WL058013
|
00415
|
SBIN0012153
|
1428
|
04/10/2022
|
Account closed
|
|
8242
|
MP1708006_070422APB_FTO_27583
|
1708006035NRG22050420221232191
|
544751846
|
07/04/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1708006035WL169598
|
00415
|
SBIN0002823
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8243
|
MP1708006_070422APB_FTO_27583
|
1708006035NRG22050420221232192
|
544751846
|
07/04/2022
|
SUMAN BAI
|
SUMAN BAI
|
1708006035WL169598
|
00415
|
SBIN0002823
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8244
|
MP1708006_130922FTO_393329
|
1708006035NRG23120920220426699
|
374996708
|
13/09/2022
|
JAYANTI DEVI LODHI
|
JAYANTI DEVI LODHI
|
1708006035WL058613
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
8245
|
MP1708006_010223FTO_664936
|
1708006037NRG23010220230674484
|
007734210
|
01/02/2023
|
kamal
|
kamal
|
1708006037WL105547
|
00415
|
SBIN0002823
|
1224
|
16/02/2023
|
Account closed
|
|
8246
|
MP1708006_110622APB_FTO_195701
|
1708006038NRG23100620220199147
|
338793091
|
11/06/2022
|
RAMLA PAL
|
RAMLA PAL
|
1708006038WL017006
|
00415
|
SBIN0002823
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8247
|
MP1708006_251222FTO_601652
|
1708006039NRG23261020220497247
|
031521677
|
25/12/2022
|
parmodha
|
parmodha
|
1708006WL0075342
|
00415
|
SBIN0012153
|
3264
|
17/02/2023
|
Account closed
|
|
8248
|
MP1708006_251222FTO_601652
|
1708006039NRG23261020220497248
|
031521677
|
25/12/2022
|
parmodha
|
parmodha
|
1708006WL0075342
|
00415
|
SBIN0012153
|
1428
|
17/02/2023
|
Account closed
|
|
8249
|
MP1708006_100622APB_FTO_193880
|
1708006041NRG23090620220196645
|
338856774
|
10/06/2022
|
GIRJA
|
GIRJA
|
1708006041WL016662
|
00415
|
SBIN0002823
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8250
|
MP1708006_070922APB_FTO_382370
|
1708006050NRG23070920220415481
|
375934355
|
07/09/2022
|
DHANIRAM AHIRWAR
|
DHANIRAM AHIRWAR
|
1708006050WL055702
|
00415
|
SBIN0002823
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8251
|
MP1708006_220323FTO_723427
|
1708006050NRG23210320230721512
|
730599720
|
22/03/2023
|
SURENDRA KUMAR YADAV
|
SURENDRA KUMAR YADAV
|
1708006050WL112093
|
00415
|
SBIN0002823
|
612
|
11/04/2023
|
No Such Account
|
|
8252
|
MP1708006_220323FTO_723427
|
1708006050NRG23210320230721514
|
730599720
|
22/03/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
1708006050WL112093
|
00415
|
SBIN0002823
|
612
|
11/04/2023
|
No Such Account
|
|
8253
|
MP1708006_220323FTO_723427
|
1708006050NRG23210320230721515
|
730599720
|
22/03/2023
|
BALCHANDRA YADAV
|
BALCHANDRA YADAV
|
1708006050WL112093
|
00415
|
SBIN0002823
|
612
|
11/04/2023
|
Account closed
|
|
8254
|
MP1708006_251222FTO_601652
|
1708006050NRG23301020220502201
|
031521677
|
25/12/2022
|
SANJU YADAV
|
SANJU YADAV
|
1708006WL0076341
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
8255
|
MP1708006_251222FTO_601652
|
1708006050NRG23301020220502205
|
031521677
|
25/12/2022
|
SEEMA YADAV
|
SEEMA YADAV
|
1708006WL0076341
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
8256
|
MP1708006_251222FTO_601652
|
1708006050NRG23301020220502206
|
031521677
|
25/12/2022
|
SANJU YADAV
|
SANJU YADAV
|
1708006WL0076341
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
8257
|
MP1708006_130922FTO_393329
|
1708006051NRG23110920220424586
|
374996708
|
13/09/2022
|
SUDHA RAJA PARMAR
|
SUDHA RAJA PARMAR
|
1708006051WL058049
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
8258
|
MP1708006_130922FTO_393329
|
1708006051NRG23110920220424587
|
374996708
|
13/09/2022
|
SUDHA RAJA PARMAR
|
SUDHA RAJA PARMAR
|
1708006051WL058049
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
8259
|
MP1708006_010223FTO_664936
|
1708006051NRG23310120230673494
|
007734210
|
01/02/2023
|
PRAGEE AHIRWAR
|
PRAGEE AHIRWAR
|
1708006051WL105455
|
00415
|
SBIN0002823
|
3060
|
16/02/2023
|
No Such Account
|
|
8260
|
MP1708006_010223FTO_664936
|
1708006051NRG23310120230673495
|
007734210
|
01/02/2023
|
PRAGEE AHIRWAR
|
PRAGEE AHIRWAR
|
1708006051WL105455
|
00415
|
SBIN0002823
|
3060
|
16/02/2023
|
No Such Account
|
|
8261
|
MP1708006_070922APB_FTO_382370
|
1708006055NRG23070920220415319
|
375934355
|
07/09/2022
|
NANDU PRAJAPATI
|
NANDU PRAJAPATI
|
1708006055WL055654
|
00415
|
SBIN0002823
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8262
|
MP1708006_251222FTO_601652
|
1708006055NRG23091220220572637
|
031521677
|
25/12/2022
|
GOVERDHAN SO BALUA AHIRWAR
|
GOVERDHAN SO BALUA AHIRWAR
|
1708006WL0089610
|
00415
|
SBIN0002823
|
3060
|
17/02/2023
|
Account closed
|
|
8263
|
MP1708006_161222FTO_586505
|
1708006055NRG23161220220586334
|
877396162
|
16/12/2022
|
RAMESHWAR YADAV
|
RAMESHWAR YADAV
|
1708006055WL091916
|
00415
|
SBIN0002823
|
1224
|
23/12/2022
|
No Such Account
|
|
8264
|
MP1708006_161222FTO_586505
|
1708006055NRG23161220220586337
|
877396162
|
16/12/2022
|
MANOJ PRAJAPATI
|
MANOJ PRAJAPATI
|
1708006055WL091916
|
00415
|
SBIN0002823
|
1224
|
23/12/2022
|
No Such Account
|
|
8265
|
MP1708006_130822FTO_331712
|
1708006056NRG23130820220368023
|
696948928
|
13/08/2022
|
MUNNA BAI AHIRWAR
|
MUNNA BAI AHIRWAR
|
1708006056WL044401
|
00415
|
SBIN0002823
|
3060
|
02/09/2022
|
No Such Account
|
|
8266
|
MP1708006_111222FTO_575024
|
1708006058NRG23101220220575243
|
763554779
|
11/12/2022
|
ANEETA AHIRWAR
|
ANEETA AHIRWAR
|
1708006058WL090069
|
00602
|
SBIN0RRMBGB
|
2856
|
16/12/2022
|
Account closed
|
|
8267
|
MP1708006_161222FTO_586505
|
1708006061NRG23161220220585788
|
877396162
|
16/12/2022
|
KESHAR LODHI
|
KESHAR LODHI
|
1708006061WL091827
|
00415
|
SBIN0001330
|
1428
|
23/12/2022
|
Account closed
|
|
8268
|
MP1708006_180822APB_FTO_340691
|
1708006061NRG23180820220378274
|
693566458
|
18/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1708006061WL046544
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8269
|
MP1708006_180822APB_FTO_340691
|
1708006061NRG23180820220378276
|
693566458
|
18/08/2022
|
KAMAL SINGH CHAUHAN
|
KAMAL SINGH CHAUHAN
|
1708006061WL046544
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8270
|
MP1708006_030922FTO_374798
|
1708006065NRG23020920220407150
|
387608357
|
03/09/2022
|
GOVINDRA AHIRWAR
|
GOVINDRA AHIRWAR
|
1708006065WL053703
|
00415
|
SBIN0002823
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
|
8271
|
MP1708006_100522APB_FTO_114816
|
1708006066NRG23100520220092499
|
745443162
|
10/05/2022
|
munni sahu
|
munni sahu
|
1708006066WL007813
|
00415
|
SBIN0002823
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8272
|
MP1708006_260522APB_FTO_154021
|
1708006068NRG23250520220141552
|
116551604
|
26/05/2022
|
Lallu Ahirawar
|
Lallu Ahirawar
|
1708006068WL011109
|
00415
|
SBIN0003505
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8273
|
MP1708006_030922FTO_374798
|
1708006070NRG23030920220407333
|
387608357
|
03/09/2022
|
DESHARAJ YADAV
|
DESHARAJ YADAV
|
1708006070WL053752
|
00602
|
SBIN0RRMBGB
|
204
|
06/10/2022
|
No Such Account
|
|
8274
|
MP1708006_030922FTO_374798
|
1708006071NRG23030920220407642
|
387608357
|
03/09/2022
|
rajesh
|
rajesh
|
1708006071WL053816
|
00415
|
SBIN0002823
|
1428
|
06/10/2022
|
Account closed
|
|
8275
|
MP1708006_180822APB_FTO_340691
|
1708006072NRG23170820220377765
|
693566458
|
18/08/2022
|
MOTI YADAV
|
MOTI YADAV
|
1708006072WL046378
|
00415
|
SBIN0002823
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8276
|
MP1708006_081122FTO_501032
|
1708006074NRG23071120220512802
|
206472940
|
08/11/2022
|
Sonu Ahirwar
|
Sonu Ahirwar
|
1708006074WL078371
|
00691
|
IPOS0000001
|
1428
|
19/11/2022
|
No Such Account
|
|
8277
|
MP1708006_180822APB_FTO_340691
|
1708006075NRG23180820220378088
|
693566458
|
18/08/2022
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1708006075WL046483
|
00415
|
SBIN0001330
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8278
|
MP1708006_251222FTO_601652
|
1708006076NRG23020620220172788
|
031521677
|
25/12/2022
|
Mahado Rajpoot
|
Mahado Rajpoot
|
1708006WL0013535
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
8279
|
MP1708006_251222FTO_601652
|
1708006076NRG23061020220467070
|
031521677
|
25/12/2022
|
Mahadev Rajpoot
|
Mahadev Rajpoot
|
1708006WL0068596
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
8280
|
MP1708006_110622APB_FTO_195701
|
1708006076NRG23110620220201890
|
338793091
|
11/06/2022
|
Raju
|
Raju
|
1708006076WL017364
|
00415
|
SBIN0003505
|
1428
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8281
|
MP1708006_110223APB_FTO_673228
|
1708006077NRG23060220230677659
|
007697165
|
11/02/2023
|
INDRAPAL YADAV
|
INDRAPAL YADAV
|
1708006077WL106172
|
00688
|
FINO0001446
|
816
|
18/02/2023
|
Account closed
|
|
8282
|
MP1708007_230223FTO_681643
|
1708007000NRG22120120221098974
|
218248612
|
23/02/2023
|
Vinod yadav
|
Vinod yadav
|
1708007WL149679
|
00602
|
SBIN0RRMBGB
|
1351
|
28/02/2023
|
No Such Account
|
|
8283
|
MP1708007_011222APB_FTO_555365
|
1708007000NRG23011220220556832
|
627071129
|
01/12/2022
|
Mamta Lodhi
|
Mamta Lodhi
|
1708007WL086701
|
00415
|
SBIN0002837
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8284
|
MP1708007_230223FTO_681671
|
1708007000NRG23020920220407077
|
218248623
|
23/02/2023
|
neema
|
neema
|
1708007WL0053685
|
00602
|
SBIN0RRMBGB
|
2652
|
28/02/2023
|
No Such Account
|
|
8285
|
MP1708007_230223FTO_681671
|
1708007000NRG23020920220407082
|
218248623
|
23/02/2023
|
Pyarelal
|
Pyarelal
|
1708007WL0053687
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8286
|
MP1708007_230223FTO_681671
|
1708007000NRG23020920220407085
|
218248623
|
23/02/2023
|
Jeevan
|
Jeevan
|
1708007WL0053689
|
00415
|
SBIN0002837
|
2448
|
28/02/2023
|
Account closed
|
|
8287
|
MP1708007_230223FTO_681671
|
1708007000NRG23020920220407129
|
218248623
|
23/02/2023
|
kalicharan
|
kalicharan
|
1708007WL0053696
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Account closed
|
|
8288
|
MP1708007_230223FTO_681671
|
1708007000NRG23020920220407174
|
218248623
|
23/02/2023
|
nippu
|
nippu
|
1708007WL0053711
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8289
|
MP1708007_230223FTO_681671
|
1708007000NRG23020920220407177
|
218248623
|
23/02/2023
|
Thaili Saur
|
Thaili Saur
|
1708007WL0053713
|
00602
|
SBIN0RRMBGB
|
1020
|
28/02/2023
|
Account closed
|
|
8290
|
MP1708007_050123FTO_618253
|
1708007000NRG23040120230626551
|
011128367
|
05/01/2023
|
Karan Lodhi
|
Karan Lodhi
|
1708007WL098676
|
00415
|
SBIN0002837
|
1224
|
16/02/2023
|
Account closed
|
|
8291
|
MP1708007_050123FTO_618253
|
1708007000NRG23040120230626552
|
011128367
|
05/01/2023
|
Karn
|
Karn
|
1708007WL098676
|
00415
|
SBIN0002837
|
1224
|
16/02/2023
|
Account closed
|
|
8292
|
MP1708007_050123FTO_618253
|
1708007000NRG23040120230626579
|
011128367
|
05/01/2023
|
Hariram Lodhi
|
Hariram Lodhi
|
1708007WL098681
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
|
8293
|
MP1708007_050123FTO_618253
|
1708007000NRG23040120230626599
|
011128367
|
05/01/2023
|
PREETAM
|
PREETAM
|
1708007WL098682
|
00415
|
SBIN0002837
|
1224
|
16/02/2023
|
Account closed
|
|
8294
|
MP1708007_060722APB_FTO_246417
|
1708007000NRG23050720220282690
|
772372301
|
06/07/2022
|
DEVISINGH
|
DEVISINGH
|
1708007WL028607
|
00415
|
SBIN0002837
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8295
|
MP1708007_051122APB_FTO_496714
|
1708007000NRG23051120220509116
|
186657012
|
05/11/2022
|
Balwaan Singh
|
Balwaan Singh
|
1708007WL077784
|
00415
|
SBIN0002837
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8296
|
MP1708007_051122APB_FTO_496714
|
1708007000NRG23051120220509131
|
186657012
|
05/11/2022
|
mathura bai
|
mathura bai
|
1708007WL077785
|
00415
|
SBIN0002837
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8297
|
MP1708007_061122FTO_497827
|
1708007000NRG23061120220510764
|
186904783
|
06/11/2022
|
ramkishor
|
ramkishor
|
1708007WL078044
|
00703
|
AIRP0000001
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
|
8298
|
MP1708007_061122FTO_497827
|
1708007000NRG23061120220510765
|
186904783
|
06/11/2022
|
ramkishor
|
ramkishor
|
1708007WL078044
|
00703
|
AIRP0000001
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
|
8299
|
MP1708007_061122FTO_497827
|
1708007000NRG23061120220510824
|
186904783
|
06/11/2022
|
Sumit Ahirwar
|
Sumit Ahirwar
|
1708007WL078044
|
00415
|
SBIN0002823
|
408
|
16/11/2022
|
Account closed
|
|
8300
|
MP1708007_061122FTO_497827
|
1708007000NRG23061120220510864
|
186904783
|
06/11/2022
|
kavita
|
kavita
|
1708007WL078044
|
00703
|
AIRP0000001
|
204
|
16/11/2022
|
A/c Blocked or Frozen
|
|
8301
|
MP1708007_061122FTO_497827
|
1708007000NRG23061120220510894
|
186904783
|
06/11/2022
|
Rakesh
|
Rakesh
|
1708007WL078048
|
00602
|
SBIN0RRMBGB
|
1020
|
16/11/2022
|
No Such Account
|
|
8302
|
MP1708007_080822APB_FTO_319449
|
1708007000NRG23080820220357339
|
698010310
|
08/08/2022
|
Manka
|
Manka
|
1708007WL041985
|
00415
|
SBIN0002837
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8303
|
MP1708007_090522APB_FTO_112249
|
1708007000NRG23090520220090249
|
748081703
|
09/05/2022
|
Gorelal Yadav
|
Gorelal Yadav
|
1708007WL007604
|
00415
|
SBIN0002837
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8304
|
MP1708007_090522APB_FTO_112249
|
1708007000NRG23090520220090267
|
748081703
|
09/05/2022
|
munnilal yadav
|
munnilal yadav
|
1708007WL007604
|
00415
|
SBIN0002837
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8305
|
MP1708007_230223FTO_681671
|
1708007000NRG23091220220571457
|
218248623
|
23/02/2023
|
sanjay
|
sanjay
|
1708007WL0089396
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8306
|
MP1708007_230223FTO_681671
|
1708007000NRG23091220220571462
|
218248623
|
23/02/2023
|
pushpendra
|
pushpendra
|
1708007WL0089397
|
00703
|
AIRP0000001
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
|
8307
|
MP1708007_230223FTO_681671
|
1708007000NRG23091220220571468
|
218248623
|
23/02/2023
|
bhanta
|
bhanta
|
1708007WL0089398
|
00415
|
SBIN0002837
|
1428
|
28/02/2023
|
No Such Account
|
|
8308
|
MP1708007_100422FTO_36983
|
1708007000NRG23100420220006256
|
544619161
|
10/04/2022
|
Nandkishor
|
Nandkishor
|
1708007WL000440
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
8309
|
MP1708007_100422FTO_36983
|
1708007000NRG23100420220006257
|
544619161
|
10/04/2022
|
Nandkishor
|
Nandkishor
|
1708007WL000440
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
8310
|
MP1708007_100422FTO_36983
|
1708007000NRG23100420220006323
|
544619161
|
10/04/2022
|
Tulsi
|
Tulsi
|
1708007WL000441
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
8311
|
MP1708007_111022APB_FTO_455389
|
1708007000NRG23111020220476805
|
589910610
|
11/10/2022
|
hari bai
|
hari bai
|
1708007WL070770
|
00415
|
SBIN0002823
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8312
|
MP1708007_111022FTO_455378
|
1708007000NRG23111020220476876
|
589914186
|
11/10/2022
|
khilavan
|
khilavan
|
1708007WL070787
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
No Such Account
|
|
8313
|
MP1708007_230223FTO_681671
|
1708007000NRG23120620220204789
|
218248623
|
23/02/2023
|
Pratap
|
Pratap
|
1708007WL0017847
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8314
|
MP1708007_230223FTO_681671
|
1708007000NRG23121120220521420
|
218248623
|
23/02/2023
|
neema
|
neema
|
1708007WL0080197
|
00602
|
SBIN0RRMBGB
|
1428
|
28/02/2023
|
No Such Account
|
|
8315
|
MP1708007_230223FTO_681671
|
1708007000NRG23121120220521440
|
218248623
|
23/02/2023
|
BABBU LODHI
|
BABBU LODHI
|
1708007WL0080200
|
00602
|
SBIN0RRMBGB
|
2856
|
28/02/2023
|
Account closed
|
|
8316
|
MP1708007_230223FTO_681671
|
1708007000NRG23121120220521442
|
218248623
|
23/02/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1708007WL0080201
|
00415
|
SBIN0005510
|
2652
|
28/02/2023
|
Account closed
|
|
8317
|
MP1708007_230223FTO_681671
|
1708007000NRG23121120220521451
|
218248623
|
23/02/2023
|
Mahesh
|
Mahesh
|
1708007WL0080203
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8318
|
MP1708007_230223FTO_681671
|
1708007000NRG23121120220521456
|
218248623
|
23/02/2023
|
khilavan
|
khilavan
|
1708007WL0080206
|
00602
|
SBIN0RRMBGB
|
1428
|
28/02/2023
|
No Such Account
|
|
8319
|
MP1708007_230223FTO_681671
|
1708007000NRG23121120220521459
|
218248623
|
23/02/2023
|
Ganesh
|
Ganesh
|
1708007WL0080208
|
00415
|
SBIN0002837
|
1020
|
28/02/2023
|
Account closed
|
|
8320
|
MP1708007_230223FTO_681671
|
1708007000NRG23121120220521460
|
218248623
|
23/02/2023
|
Ganesh
|
Ganesh
|
1708007WL0080208
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8321
|
MP1708007_230223FTO_681671
|
1708007000NRG23121120220521464
|
218248623
|
23/02/2023
|
jamna yadav
|
jamna yadav
|
1708007WL0080211
|
00415
|
SBIN0002837
|
2856
|
28/02/2023
|
No Such Account
|
|
8322
|
MP1708003_280722FTO_289963
|
1708003032NRG23280720220332568
|
481451307
|
28/07/2022
|
gaytri raikwar
|
gaytri raikwar
|
1708003032WL037274
|
00415
|
SBIN0000280
|
1224
|
16/08/2022
|
No Such Account
|
|
8323
|
MP1708007_230223FTO_681671
|
1708007000NRG23121120220521468
|
218248623
|
23/02/2023
|
gudde lodhi
|
gudde lodhi
|
1708007WL0080214
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8324
|
MP1708003_300922FTO_433796
|
1708003021NRG23300920220457763
|
411533007
|
30/09/2022
|
Ramkishan
|
Ramkishan
|
1708003021WL066497
|
00089
|
CBIN0284706
|
2856
|
07/10/2022
|
No Such Account
|
|
8325
|
MP1708003_300922APB_FTO_433797
|
1708003021NRG23300920220457758
|
411512935
|
30/09/2022
|
Ganeshi
|
Ganeshi
|
1708003021WL066495
|
00415
|
SBIN0000280
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8326
|
MP1708007_130123APB_FTO_632716
|
1708007000NRG23130120230642394
|
885072486
|
13/01/2023
|
poonam
|
poonam
|
1708007WL101022
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8327
|
MP1708007_130522FTO_122993
|
1708007000NRG23130520220104500
|
885683842
|
13/05/2022
|
Tulsi
|
Tulsi
|
1708007WL008496
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
8328
|
MP1708007_130822FTO_331134
|
1708007000NRG23130820220368134
|
697003500
|
13/08/2022
|
Durga
|
Durga
|
1708007WL044421
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
|
8329
|
MP1708007_160722FTO_264306
|
1708007000NRG23150720220304108
|
104943029
|
16/07/2022
|
Poonabai
|
Poonabai
|
1708007WL031886
|
00415
|
SBIN0002837
|
1224
|
25/07/2022
|
No Such Account
|
|
8330
|
MP1708007_160722FTO_264306
|
1708007000NRG23150720220304153
|
104943029
|
16/07/2022
|
Bhansing
|
Bhansing
|
1708007WL031886
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
|
8331
|
MP1708007_160722FTO_264306
|
1708007000NRG23150720220304154
|
104943029
|
16/07/2022
|
Bhansing
|
Bhansing
|
1708007WL031886
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
|
8332
|
MP1708007_160722FTO_264306
|
1708007000NRG23150720220304157
|
104943029
|
16/07/2022
|
Hallibai
|
Hallibai
|
1708007WL031886
|
00415
|
SBIN0002837
|
1224
|
25/07/2022
|
No Such Account
|
|
8333
|
MP1708007_160722FTO_264306
|
1708007000NRG23150720220304158
|
104943029
|
16/07/2022
|
Hallibai
|
Hallibai
|
1708007WL031886
|
00415
|
SBIN0002837
|
1224
|
25/07/2022
|
No Such Account
|
|
8334
|
MP1708007_230223FTO_681671
|
1708007000NRG23151020220482824
|
218248623
|
23/02/2023
|
braesh adiwasi
|
braesh adiwasi
|
1708007WL0072223
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8335
|
MP1708007_230223FTO_681671
|
1708007000NRG23151020220482825
|
218248623
|
23/02/2023
|
braesh adiwasi
|
braesh adiwasi
|
1708007WL0072223
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8336
|
MP1708007_230223FTO_681671
|
1708007000NRG23151020220483060
|
218248623
|
23/02/2023
|
Mulli lodhi
|
Mulli lodhi
|
1708007WL0072262
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Account closed
|
|
8337
|
MP1708007_230223FTO_681671
|
1708007000NRG23151020220483061
|
218248623
|
23/02/2023
|
SAVITA
|
SAVITA
|
1708007WL0072263
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8338
|
MP1708007_230223FTO_681671
|
1708007000NRG23151020220483092
|
218248623
|
23/02/2023
|
MOTEELAL
|
MOTEELAL
|
1708007WL0072271
|
00415
|
SBIN0002837
|
2448
|
28/02/2023
|
Account closed
|
|
8339
|
MP1708007_230223FTO_681671
|
1708007000NRG23151020220483093
|
218248623
|
23/02/2023
|
motilal
|
motilal
|
1708007WL0072271
|
00415
|
SBIN0002837
|
2448
|
28/02/2023
|
Account closed
|
|
8340
|
MP1708007_230223FTO_681671
|
1708007000NRG23151220220584935
|
218248623
|
23/02/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1708007WL0091649
|
00415
|
SBIN0005510
|
2448
|
28/02/2023
|
Account closed
|
|
8341
|
MP1708007_230223FTO_681671
|
1708007000NRG23151220220584936
|
218248623
|
23/02/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1708007WL0091649
|
00415
|
SBIN0005510
|
204
|
28/02/2023
|
Account closed
|
|
8342
|
MP1708007_230223FTO_681671
|
1708007000NRG23151220220584939
|
218248623
|
23/02/2023
|
Mahesh
|
Mahesh
|
1708007WL0091651
|
00602
|
SBIN0RRMBGB
|
1020
|
28/02/2023
|
No Such Account
|
|
8343
|
MP1708007_230223FTO_681671
|
1708007000NRG23151220220584940
|
218248623
|
23/02/2023
|
Mahesh
|
Mahesh
|
1708007WL0091651
|
00602
|
SBIN0RRMBGB
|
1020
|
28/02/2023
|
No Such Account
|
|
8344
|
MP1708007_230223FTO_681671
|
1708007000NRG23151220220585082
|
218248623
|
23/02/2023
|
khilavan
|
khilavan
|
1708007WL0091669
|
00602
|
SBIN0RRMBGB
|
1428
|
28/02/2023
|
No Such Account
|
|
8345
|
MP1708007_230223FTO_681671
|
1708007000NRG23151220220585083
|
218248623
|
23/02/2023
|
Rajani
|
Rajani
|
1708007WL0091670
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8346
|
MP1708007_230223FTO_681671
|
1708007000NRG23151220220585107
|
218248623
|
23/02/2023
|
Gudde lodhi
|
Gudde lodhi
|
1708007WL0091676
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8347
|
MP1708007_160622APB_FTO_207121
|
1708007000NRG23160620220221591
|
444769665
|
16/06/2022
|
DEVISINGH
|
DEVISINGH
|
1708007WL020181
|
00415
|
SBIN0002837
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8348
|
MP1708007_160622APB_FTO_207121
|
1708007000NRG23160620220221594
|
444769665
|
16/06/2022
|
DEVISINGH
|
DEVISINGH
|
1708007WL020181
|
00415
|
SBIN0002837
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8349
|
MP1708007_230223FTO_681671
|
1708007000NRG23170220230687949
|
218248623
|
23/02/2023
|
govind
|
govind
|
1708007WL0107758
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8350
|
MP1708007_230223FTO_681671
|
1708007000NRG23170220230687950
|
218248623
|
23/02/2023
|
govind
|
govind
|
1708007WL0107758
|
00415
|
SBIN0002837
|
204
|
28/02/2023
|
No Such Account
|
|
8351
|
MP1708007_230223FTO_681671
|
1708007000NRG23170220230687952
|
218248623
|
23/02/2023
|
Dhanprasad lodhi
|
Dhanprasad lodhi
|
1708007WL0107760
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8352
|
MP1708007_230223FTO_681671
|
1708007000NRG23170220230687953
|
218248623
|
23/02/2023
|
Amaan
|
Amaan
|
1708007WL0107761
|
00415
|
SBIN0002837
|
1428
|
28/02/2023
|
Account closed
|
|
8353
|
MP1708007_230223FTO_681671
|
1708007000NRG23170220230687954
|
218248623
|
23/02/2023
|
shkun
|
shkun
|
1708007WL0107761
|
00415
|
SBIN0002837
|
1428
|
28/02/2023
|
Account closed
|
|
8354
|
MP1708007_230223FTO_681671
|
1708007000NRG23170220230687960
|
218248623
|
23/02/2023
|
Chena
|
Chena
|
1708007WL0107765
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8355
|
MP1708007_230223FTO_681671
|
1708007000NRG23170220230687961
|
218248623
|
23/02/2023
|
Bali bai
|
Bali bai
|
1708007WL0107765
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8356
|
MP1708007_230223FTO_681671
|
1708007000NRG23170620220226188
|
218248623
|
23/02/2023
|
Dinesh
|
Dinesh
|
1708007WL0020674
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8357
|
MP1708007_181022FTO_468476
|
1708007000NRG23181020220487088
|
763930504
|
18/10/2022
|
gudde lodhi
|
gudde lodhi
|
1708007WL073076
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
|
8358
|
MP1708007_181022FTO_468476
|
1708007000NRG23181020220487135
|
763930504
|
18/10/2022
|
Narayan Rai
|
Narayan Rai
|
1708007WL073077
|
00602
|
SBIN0RRMBGB
|
1020
|
25/10/2022
|
No Such Account
|
|
8359
|
MP1708007_230223FTO_681671
|
1708007000NRG23211220220597685
|
218248623
|
23/02/2023
|
Raju Adiwasi
|
Raju Adiwasi
|
1708007WL0093972
|
00415
|
SBIN0002837
|
2652
|
28/02/2023
|
No Such Account
|
|
8360
|
MP1708007_220123APB_FTO_647629
|
1708007000NRG23220120230655654
|
887345334
|
22/01/2023
|
Hariram Chadar
|
Hariram Chadar
|
1708007WL103125
|
00415
|
SBIN0005510
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8361
|
MP1708007_230722FTO_280517
|
1708007000NRG23220720220318632
|
158188763
|
23/07/2022
|
Poonabai
|
Poonabai
|
1708007WL034588
|
00415
|
SBIN0002837
|
1224
|
30/07/2022
|
No Such Account
|
|
8362
|
MP1708007_230722FTO_280517
|
1708007000NRG23220720220318673
|
158188763
|
23/07/2022
|
Bhansing
|
Bhansing
|
1708007WL034588
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
|
8363
|
MP1708007_230722FTO_280517
|
1708007000NRG23220720220318674
|
158188763
|
23/07/2022
|
Bhansing
|
Bhansing
|
1708007WL034588
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
|
8364
|
MP1708007_230722FTO_280517
|
1708007000NRG23220720220318677
|
158188763
|
23/07/2022
|
Hallibai
|
Hallibai
|
1708007WL034588
|
00415
|
SBIN0002837
|
1224
|
30/07/2022
|
No Such Account
|
|
8365
|
MP1708007_230722FTO_280517
|
1708007000NRG23220720220318678
|
158188763
|
23/07/2022
|
Hallibai
|
Hallibai
|
1708007WL034588
|
00415
|
SBIN0002837
|
1224
|
30/07/2022
|
No Such Account
|
|
8366
|
MP1708007_230223FTO_681671
|
1708007000NRG23221220220598243
|
218248623
|
23/02/2023
|
Rashmi
|
Rashmi
|
1708007WL0094080
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8367
|
MP1708007_230223FTO_681671
|
1708007000NRG23221220220598244
|
218248623
|
23/02/2023
|
Rashmi
|
Rashmi
|
1708007WL0094080
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8368
|
MP1708007_230223FTO_681671
|
1708007000NRG23221220220598245
|
218248623
|
23/02/2023
|
Prabhan
|
Prabhan
|
1708007WL0094080
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8369
|
MP1708007_230223FTO_681671
|
1708007000NRG23221220220598246
|
218248623
|
23/02/2023
|
Prabhan
|
Prabhan
|
1708007WL0094080
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8370
|
MP1708007_230223FTO_681671
|
1708007000NRG23221220220598259
|
218248623
|
23/02/2023
|
jamna yadav
|
jamna yadav
|
1708007WL0094086
|
00415
|
SBIN0002837
|
2856
|
28/02/2023
|
No Such Account
|
|
8371
|
MP1708007_230223FTO_681671
|
1708007000NRG23221220220598260
|
218248623
|
23/02/2023
|
Nanhbhai
|
Nanhbhai
|
1708007WL0094086
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Account closed
|
|
8372
|
MP1708007_230223FTO_681671
|
1708007000NRG23221220220598261
|
218248623
|
23/02/2023
|
Nanhbhai
|
Nanhbhai
|
1708007WL0094086
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Account closed
|
|
8373
|
MP1708007_230223FTO_681671
|
1708007000NRG23221220220598267
|
218248623
|
23/02/2023
|
Rakesh
|
Rakesh
|
1708007WL0094087
|
00602
|
SBIN0RRMBGB
|
1020
|
28/02/2023
|
No Such Account
|
|
8374
|
MP1708007_251022APB_FTO_479223
|
1708007000NRG23251020220495232
|
828953450
|
25/10/2022
|
Dasse
|
Dasse
|
1708007WL074822
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8375
|
MP1708007_270722APB_FTO_288706
|
1708007000NRG23270720220330991
|
484522682
|
27/07/2022
|
Jeevan
|
Jeevan
|
1708007WL036973
|
00415
|
SBIN0002837
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8376
|
MP1708007_271022APB_FTO_482906
|
1708007000NRG23271020220498097
|
896800069
|
27/10/2022
|
Balwaan Singh
|
Balwaan Singh
|
1708007WL075547
|
00415
|
SBIN0002837
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8377
|
MP1708007_271022APB_FTO_482906
|
1708007000NRG23271020220498103
|
896800069
|
27/10/2022
|
Raghuveer Lodhi
|
Raghuveer Lodhi
|
1708007WL075550
|
00415
|
SBIN0002837
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8378
|
MP1708007_280522APB_FTO_158925
|
1708007000NRG23280520220150754
|
115832347
|
28/05/2022
|
Baboo Saur
|
Baboo Saur
|
1708007WL011704
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8379
|
MP1708007_290922APB_FTO_432362
|
1708007000NRG23290920220456834
|
411711213
|
29/09/2022
|
Preetam
|
Preetam
|
1708007WL066215
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8380
|
MP1708007_230223FTO_681671
|
1708007000NRG23290920220456853
|
218248623
|
23/02/2023
|
arti sour
|
arti sour
|
1708007WL0066218
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8381
|
MP1708007_230223FTO_681671
|
1708007000NRG23290920220456854
|
218248623
|
23/02/2023
|
arti sour
|
arti sour
|
1708007WL0066218
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8382
|
MP1708007_230223FTO_681671
|
1708007000NRG23290920220457312
|
218248623
|
23/02/2023
|
Chhotelal Lodhi
|
Chhotelal Lodhi
|
1708007WL0066350
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8383
|
MP1708007_230223FTO_681671
|
1708007000NRG23290920220457313
|
218248623
|
23/02/2023
|
Menda Lodhi
|
Menda Lodhi
|
1708007WL0066350
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8384
|
MP1708007_230223FTO_681671
|
1708007000NRG23290920220457316
|
218248623
|
23/02/2023
|
Chhotelal Lodhi
|
Chhotelal Lodhi
|
1708007WL0066350
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8385
|
MP1708007_230223FTO_681671
|
1708007000NRG23290920220457317
|
218248623
|
23/02/2023
|
Menda Lodhi
|
Menda Lodhi
|
1708007WL0066350
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8386
|
MP1708007_291222FTO_606516
|
1708007000NRG23291220220615588
|
027233722
|
29/12/2022
|
Phoolbai Patel
|
Phoolbai Patel
|
1708007WL096716
|
00415
|
SBIN0002837
|
612
|
17/02/2023
|
Account closed
|
|
8387
|
MP1708007_291222FTO_606516
|
1708007000NRG23291220220615774
|
027233722
|
29/12/2022
|
Kamalrani
|
Kamalrani
|
1708007WL096746
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
No Such Account
|
|
8388
|
MP1708007_301222FTO_609003
|
1708007000NRG23301220220617796
|
026458549
|
30/12/2022
|
govind
|
govind
|
1708007WL097136
|
00415
|
SBIN0002837
|
1428
|
17/02/2023
|
No Such Account
|
|
8389
|
MP1708007_301222FTO_609003
|
1708007000NRG23301220220617888
|
026458549
|
30/12/2022
|
MAYA YADAV
|
MAYA YADAV
|
1708007WL097146
|
00415
|
SBIN0002837
|
1224
|
17/02/2023
|
No Such Account
|
|
8390
|
MP1708007_051122FTO_496713
|
1708007002NRG23051120220508605
|
186657001
|
05/11/2022
|
gudde lodhi
|
gudde lodhi
|
1708007002WL077712
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
|
8391
|
MP1708007_301022FTO_487578
|
1708007002NRG23291020220499911
|
002244446
|
30/10/2022
|
gudde lodhi
|
gudde lodhi
|
1708007002WL075979
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
|
8392
|
MP1708007_230223FTO_681671
|
1708007003NRG23020920220407303
|
218248623
|
23/02/2023
|
MOTEELAL
|
MOTEELAL
|
1708007WL0053744
|
00415
|
SBIN0002837
|
2448
|
28/02/2023
|
Account closed
|
|
8393
|
MP1708007_230223FTO_681671
|
1708007003NRG23020920220407304
|
218248623
|
23/02/2023
|
motilal
|
motilal
|
1708007WL0053744
|
00415
|
SBIN0002837
|
2448
|
28/02/2023
|
Account closed
|
|
8394
|
MP1708007_140522APB_FTO_125509
|
1708007003NRG23140520220105349
|
885797857
|
14/05/2022
|
Goverdhan Sen
|
Goverdhan Sen
|
1708007003WL008563
|
00415
|
SBIN0002837
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8395
|
MP1708007_230223FTO_681671
|
1708007003NRG23221220220599013
|
218248623
|
23/02/2023
|
GULAAB BAI
|
GULAAB BAI
|
1708007WL0094225
|
00089
|
CBIN0282030
|
2856
|
28/02/2023
|
Account closed
|
|
8396
|
MP1708007_230223FTO_681671
|
1708007003NRG23221220220599014
|
218248623
|
23/02/2023
|
GULAAB BAI
|
GULAAB BAI
|
1708007WL0094225
|
00089
|
CBIN0282030
|
1428
|
28/02/2023
|
Account closed
|
|
8397
|
MP1708007_070622FTO_186740
|
1708007004NRG23070620220186825
|
260016756
|
07/06/2022
|
MEERA
|
MEERA
|
1708007004WL015291
|
00415
|
SBIN0002837
|
2040
|
11/06/2022
|
No Such Account
|
|
8398
|
MP1708007_230223FTO_681671
|
1708007004NRG23120620220204793
|
218248623
|
23/02/2023
|
Preetam
|
Preetam
|
1708007WL0017850
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8399
|
MP1708007_151222FTO_584197
|
1708007004NRG23151220220584129
|
833981274
|
15/12/2022
|
Prahlaad
|
Prahlaad
|
1708007004WL091472
|
00415
|
SBIN0002837
|
1224
|
21/12/2022
|
Account closed
|
|
8400
|
MP1708007_151222FTO_584197
|
1708007004NRG23151220220584130
|
833981274
|
15/12/2022
|
Prahlaad
|
Prahlaad
|
1708007004WL091472
|
00415
|
SBIN0002837
|
1224
|
21/12/2022
|
Account closed
|
|
8401
|
MP1708007_140422FTO_49365
|
1708007008NRG23140420220014768
|
563153382
|
14/04/2022
|
kartar
|
kartar
|
1708007008WL001103
|
00415
|
SBIN0002837
|
1224
|
09/05/2022
|
Account closed
|
|
8402
|
MP1708007_260422FTO_79224
|
1708007008NRG23250420220047349
|
555753961
|
26/04/2022
|
kartar
|
kartar
|
1708007008WL004056
|
00415
|
SBIN0002837
|
1224
|
07/05/2022
|
Account closed
|
|
8403
|
MP1708007_160622APB_FTO_207121
|
1708007009NRG23150620220215097
|
444769665
|
16/06/2022
|
Kumali Patel
|
Kumali Patel
|
1708007009WL019285
|
00415
|
SBIN0002837
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8404
|
MP1708002_180123APB_FTO_641709
|
1708002032NRG23180120230649209
|
887973144
|
18/01/2023
|
REHMAN KHAN
|
REHMAN KHAN
|
1708002032WL102174
|
00415
|
SBIN0002873
|
1
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8405
|
MP1708007_230223FTO_681671
|
1708007011NRG23040920220408517
|
218248623
|
23/02/2023
|
neema
|
neema
|
1708007WL0054068
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8406
|
MP1708007_230223FTO_681671
|
1708007011NRG23221220220598138
|
218248623
|
23/02/2023
|
Rashmi
|
Rashmi
|
1708007WL0094067
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8407
|
MP1708007_230223FTO_681671
|
1708007011NRG23221220220598139
|
218248623
|
23/02/2023
|
Rashmi
|
Rashmi
|
1708007WL0094067
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8408
|
MP1708007_230223FTO_681671
|
1708007011NRG23221220220598141
|
218248623
|
23/02/2023
|
Prabhan
|
Prabhan
|
1708007WL0094067
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8409
|
MP1708007_230223FTO_681671
|
1708007011NRG23221220220598142
|
218248623
|
23/02/2023
|
Prabhan
|
Prabhan
|
1708007WL0094067
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8410
|
MP1708007_230223FTO_681671
|
1708007011NRG23231020220492480
|
218248623
|
23/02/2023
|
Khandoo
|
Khandoo
|
1708007WL0074212
|
00602
|
SBIN0RRMBGB
|
3264
|
28/02/2023
|
No Such Account
|
|
8411
|
MP1708007_230223FTO_681671
|
1708007011NRG23231020220492481
|
218248623
|
23/02/2023
|
Khandoo
|
Khandoo
|
1708007WL0074212
|
00602
|
SBIN0RRMBGB
|
3264
|
28/02/2023
|
No Such Account
|
|
8412
|
MP1708007_230223FTO_681671
|
1708007011NRG23231020220492482
|
218248623
|
23/02/2023
|
Khandoo
|
Khandoo
|
1708007WL0074212
|
00602
|
SBIN0RRMBGB
|
3264
|
28/02/2023
|
No Such Account
|
|
8413
|
MP1708007_230223FTO_681671
|
1708007011NRG23231020220492483
|
218248623
|
23/02/2023
|
Hosiyar
|
Hosiyar
|
1708007WL0074212
|
00602
|
SBIN0RRMBGB
|
408
|
28/02/2023
|
No Such Account
|
|
8414
|
MP1708007_230223FTO_681671
|
1708007011NRG23231020220492484
|
218248623
|
23/02/2023
|
Hosiyar
|
Hosiyar
|
1708007WL0074212
|
00602
|
SBIN0RRMBGB
|
2856
|
28/02/2023
|
No Such Account
|
|
8415
|
MP1708007_230223FTO_681671
|
1708007011NRG23231020220492485
|
218248623
|
23/02/2023
|
Khandoo
|
Khandoo
|
1708007WL0074212
|
00602
|
SBIN0RRMBGB
|
2856
|
28/02/2023
|
No Such Account
|
|
8416
|
MP1708007_230223FTO_681671
|
1708007011NRG23231020220492486
|
218248623
|
23/02/2023
|
Khandoo
|
Khandoo
|
1708007WL0074212
|
00602
|
SBIN0RRMBGB
|
2856
|
28/02/2023
|
No Such Account
|
|
8417
|
MP1708007_230223FTO_681671
|
1708007011NRG23231020220492487
|
218248623
|
23/02/2023
|
Khandoo
|
Khandoo
|
1708007WL0074212
|
00602
|
SBIN0RRMBGB
|
2856
|
28/02/2023
|
No Such Account
|
|
8418
|
MP1708007_230223FTO_681671
|
1708007013NRG23151220220584967
|
218248623
|
23/02/2023
|
Mayarani
|
Mayarani
|
1708007WL0091660
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8419
|
MP1708007_230223FTO_681671
|
1708007013NRG23151220220584968
|
218248623
|
23/02/2023
|
Mayarani
|
Mayarani
|
1708007WL0091660
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8420
|
MP1708007_230223FTO_681671
|
1708007013NRG23151220220584969
|
218248623
|
23/02/2023
|
Ramchanda
|
Ramchanda
|
1708007WL0091660
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8421
|
MP1708007_260422APB_FTO_79237
|
1708007013NRG23260420220050137
|
554901194
|
26/04/2022
|
Vishal singh Yadav
|
Vishal singh Yadav
|
1708007013WL004358
|
00415
|
SBIN0002837
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8422
|
MP1708007_230223FTO_681671
|
1708007015NRG23020920220407101
|
218248623
|
23/02/2023
|
Rajendra singh lodhi
|
Rajendra singh lodhi
|
1708007WL0053694
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8423
|
MP1708007_111022FTO_455378
|
1708007015NRG23111020220475713
|
589914186
|
11/10/2022
|
Gajendra Singh Lodhi
|
Gajendra Singh Lodhi
|
1708007015WL070503
|
00415
|
SBIN0002837
|
1224
|
15/10/2022
|
Account closed
|
|
8424
|
MP1708007_111022FTO_455378
|
1708007015NRG23111020220475714
|
589914186
|
11/10/2022
|
Gajendra Singh Lodhi
|
Gajendra Singh Lodhi
|
1708007015WL070503
|
00415
|
SBIN0002837
|
1224
|
15/10/2022
|
Account closed
|
|
8425
|
MP1708007_111022FTO_455378
|
1708007015NRG23111020220475715
|
589914186
|
11/10/2022
|
Bharat Singh Lodhi
|
Bharat Singh Lodhi
|
1708007015WL070503
|
00415
|
SBIN0002837
|
1224
|
15/10/2022
|
Account closed
|
|
8426
|
MP1708007_230223FTO_681671
|
1708007015NRG23220520220130444
|
218248623
|
23/02/2023
|
Suraj Ahirwar
|
Suraj Ahirwar
|
1708007WL0010310
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8427
|
MP1708007_230223FTO_681671
|
1708007015NRG23220520220130445
|
218248623
|
23/02/2023
|
Suraj Ahirwar
|
Suraj Ahirwar
|
1708007WL0010310
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8428
|
MP1708007_270822FTO_360867
|
1708007015NRG23260820220393236
|
392137461
|
27/08/2022
|
Ravindra Singh lodhi
|
Ravindra Singh lodhi
|
1708007015WL050019
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
8429
|
MP1708007_290422APB_FTO_85772
|
1708007015NRG23290420220059787
|
680317814
|
29/04/2022
|
Suraj Ahirwar
|
Suraj Ahirwar
|
1708007015WL005084
|
00415
|
SBIN0002837
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8430
|
MP1708007_230223FTO_681671
|
1708007016NRG23310120230672301
|
218248623
|
23/02/2023
|
Ganesh
|
Ganesh
|
1708007WL0105302
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8431
|
MP1708007_230223FTO_681671
|
1708007019NRG23151020220483130
|
218248623
|
23/02/2023
|
Chhotelal Lodhi
|
Chhotelal Lodhi
|
1708007WL0072284
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8432
|
MP1708007_230223FTO_681671
|
1708007019NRG23151020220483131
|
218248623
|
23/02/2023
|
Menda Lodhi
|
Menda Lodhi
|
1708007WL0072284
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8433
|
MP1708007_260422APB_FTO_79237
|
1708007019NRG23260420220049017
|
554901194
|
26/04/2022
|
Kappu Prajapati
|
Kappu Prajapati
|
1708007019WL004260
|
00415
|
SBIN0002837
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8434
|
MP1708007_100822APB_FTO_325231
|
1708007020NRG23080820220358527
|
624283295
|
10/08/2022
|
Seetaram
|
Seetaram
|
1708007020WL042238
|
00415
|
SBIN0002837
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8435
|
MP1708007_230223FTO_681671
|
1708007020NRG23151220220585080
|
218248623
|
23/02/2023
|
BHURIYA
|
BHURIYA
|
1708007WL0091668
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8436
|
MP1708007_230223FTO_681671
|
1708007020NRG23151220220585081
|
218248623
|
23/02/2023
|
HEERA
|
HEERA
|
1708007WL0091668
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8437
|
MP1708007_230323APB_FTO_725103
|
1708007020NRG23190320230718054
|
794379890
|
23/03/2023
|
Gagan Rai
|
Gagan Rai
|
1708007020WL111676
|
00415
|
SBIN0002837
|
1224
|
30/03/2023
|
Account closed
|
|
8438
|
MP1708007_210622APB_FTO_215997
|
1708007020NRG23210620220238308
|
528522905
|
21/06/2022
|
Jeevan Lodhi
|
Jeevan Lodhi
|
1708007020WL022432
|
00415
|
SBIN0002837
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8439
|
MP1708007_070622FTO_186740
|
1708007022NRG23050620220183388
|
260016756
|
07/06/2022
|
Parsottam Sahu
|
Parsottam Sahu
|
1708007022WL014826
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
|
8440
|
MP1708007_210622APB_FTO_215997
|
1708007022NRG23190620220232088
|
528522905
|
21/06/2022
|
Guddu Sahu
|
Guddu Sahu
|
1708007022WL021630
|
00415
|
SBIN0002837
|
1224
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8441
|
MP1708007_200522FTO_139596
|
1708007022NRG23200520220121150
|
885728334
|
20/05/2022
|
Janki Yadav
|
Janki Yadav
|
1708007022WL009822
|
00415
|
SBIN0002837
|
1224
|
26/05/2022
|
No Such Account
|
|
8442
|
MP1708007_120422FTO_43348
|
1708007023NRG23120420220009143
|
563687557
|
12/04/2022
|
Pancham
|
Pancham
|
1708007023WL000679
|
00415
|
SBIN0002837
|
1224
|
09/05/2022
|
Account closed
|
|
8443
|
MP1708007_230223FTO_681671
|
1708007023NRG23220520220130493
|
218248623
|
23/02/2023
|
Pancham
|
Pancham
|
1708007WL0010316
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8444
|
MP1708007_230223FTO_681671
|
1708007023NRG23221220220598442
|
218248623
|
23/02/2023
|
Hanmat lodhi
|
Hanmat lodhi
|
1708007WL0094121
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8445
|
MP1708007_230223FTO_681671
|
1708007023NRG23221220220598443
|
218248623
|
23/02/2023
|
Hanmat lodhi
|
Hanmat lodhi
|
1708007WL0094121
|
00415
|
SBIN0002837
|
2448
|
28/02/2023
|
Account closed
|
|
8446
|
MP1708007_230223FTO_681671
|
1708007023NRG23221220220598444
|
218248623
|
23/02/2023
|
khilavan
|
khilavan
|
1708007WL0094121
|
00602
|
SBIN0RRMBGB
|
1428
|
28/02/2023
|
No Such Account
|
|
8447
|
MP1708007_291222FTO_606516
|
1708007024NRG23271220220610495
|
027233722
|
29/12/2022
|
Ramchandra
|
Ramchandra
|
1708007024WL096014
|
00415
|
SBIN0002837
|
1428
|
17/02/2023
|
Account closed
|
|
8448
|
MP1708007_160622APB_FTO_207121
|
1708007026NRG23160620220220382
|
444769665
|
16/06/2022
|
PARAMLAL
|
PARAMLAL
|
1708007026WL020003
|
00602
|
SBIN0RRMBGB
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8449
|
MP1708007_260422FTO_79224
|
1708007026NRG23240420220044658
|
555753961
|
26/04/2022
|
Arif khan
|
Arif khan
|
1708007026WL003794
|
00415
|
SBIN0002837
|
1224
|
07/05/2022
|
Account closed
|
|
8450
|
MP1708007_270822FTO_360867
|
1708007027NRG23250820220391501
|
392137461
|
27/08/2022
|
RAVENDR YADAV
|
RAVENDR YADAV
|
1708007027WL049698
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
Account closed
|
|
8451
|
MP1708007_230223FTO_681671
|
1708007028NRG23151020220483219
|
218248623
|
23/02/2023
|
Bablu
|
Bablu
|
1708007WL0072301
|
00415
|
SBIN0002837
|
1020
|
28/02/2023
|
Account closed
|
|
8452
|
MP1708007_230223FTO_681671
|
1708007028NRG23151020220483220
|
218248623
|
23/02/2023
|
Bablu
|
Bablu
|
1708007WL0072301
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
Account closed
|
|
8453
|
MP1708007_270722APB_FTO_288706
|
1708007028NRG23270720220330710
|
484522682
|
27/07/2022
|
Bablu
|
Bablu
|
1708007028WL036926
|
00415
|
SBIN0002837
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8454
|
MP1708007_060722APB_FTO_246417
|
1708007029NRG23060720220283151
|
772372301
|
06/07/2022
|
munnilal yadav
|
munnilal yadav
|
1708007029WL028686
|
00415
|
SBIN0002837
|
1224
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8455
|
MP1708007_260422APB_FTO_79237
|
1708007029NRG23250420220046990
|
554901194
|
26/04/2022
|
Gorelal Yadav
|
Gorelal Yadav
|
1708007029WL004016
|
00415
|
SBIN0002837
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8456
|
MP1708007_270822FTO_360867
|
1708007030NRG23250820220391926
|
392137461
|
27/08/2022
|
Sukrat
|
Sukrat
|
1708007030WL049756
|
00415
|
SBIN0002837
|
1224
|
06/10/2022
|
No Such Account
|
|
8457
|
MP1708007_270822FTO_360867
|
1708007030NRG23250820220391950
|
392137461
|
27/08/2022
|
neetesh ahirwar
|
neetesh ahirwar
|
1708007030WL049757
|
00415
|
SBIN0002823
|
1428
|
06/10/2022
|
No Such Account
|
|
8458
|
MP1708007_011222APB_FTO_555365
|
1708007030NRG23291120220553277
|
627071129
|
01/12/2022
|
pushpendra
|
pushpendra
|
1708007030WL086063
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8459
|
MP1708007_050123FTO_618253
|
1708007031NRG23040120230625592
|
011128367
|
05/01/2023
|
munni yadav
|
munni yadav
|
1708007031WL098497
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
8460
|
MP1708007_080822APB_FTO_319449
|
1708007031NRG23080820220356998
|
698010310
|
08/08/2022
|
hari bai
|
hari bai
|
1708007031WL041916
|
00415
|
SBIN0002823
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8461
|
MP1708007_210622APB_FTO_215997
|
1708007032NRG23200620220233733
|
528522905
|
21/06/2022
|
Sheelabai Yadav
|
Sheelabai Yadav
|
1708007032WL021786
|
00415
|
SBIN0002837
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8462
|
MP1708007_230722FTO_280517
|
1708007032NRG23210720220317759
|
158188763
|
23/07/2022
|
jagna
|
jagna
|
1708007032WL034426
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
Account closed
|
|
8463
|
MP1708007_230223FTO_681671
|
1708007032NRG23290920220455529
|
218248623
|
23/02/2023
|
kalicharan
|
kalicharan
|
1708007WL0065952
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Account closed
|
|
8464
|
MP1708007_230223FTO_681671
|
1708007032NRG23290920220455530
|
218248623
|
23/02/2023
|
kalicharan
|
kalicharan
|
1708007WL0065952
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Account closed
|
|
8465
|
MP1708007_230223FTO_681671
|
1708007032NRG23290920220455531
|
218248623
|
23/02/2023
|
Noni Bai
|
Noni Bai
|
1708007WL0065952
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Account closed
|
|
8466
|
MP1708007_230223FTO_681671
|
1708007032NRG23290920220455532
|
218248623
|
23/02/2023
|
Noni Bai
|
Noni Bai
|
1708007WL0065952
|
00602
|
SBIN0RRMBGB
|
1428
|
28/02/2023
|
Account closed
|
|
8467
|
MP1708007_230223FTO_681671
|
1708007034NRG23151220220585155
|
218248623
|
23/02/2023
|
surendra
|
surendra
|
1708007WL0091684
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8468
|
MP1708007_230223FTO_681671
|
1708007034NRG23151220220585156
|
218248623
|
23/02/2023
|
surendra
|
surendra
|
1708007WL0091684
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8469
|
MP1708007_230223FTO_681671
|
1708007034NRG23151220220585157
|
218248623
|
23/02/2023
|
surendra
|
surendra
|
1708007WL0091684
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8470
|
MP1708007_230223FTO_681671
|
1708007034NRG23151220220585158
|
218248623
|
23/02/2023
|
surendra
|
surendra
|
1708007WL0091684
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8471
|
MP1708007_230223FTO_681671
|
1708007034NRG23151220220585160
|
218248623
|
23/02/2023
|
surendra
|
surendra
|
1708007WL0091684
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
No Such Account
|
|
8472
|
MP1708007_230223FTO_681671
|
1708007034NRG23211220220597742
|
218248623
|
23/02/2023
|
manpyare
|
manpyare
|
1708007WL0093979
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8473
|
MP1708007_230223FTO_681671
|
1708007034NRG23211220220597743
|
218248623
|
23/02/2023
|
manpyare
|
manpyare
|
1708007WL0093979
|
00415
|
SBIN0002837
|
1224
|
28/02/2023
|
No Such Account
|
|
8474
|
MP1708007_130522FTO_122993
|
1708007037NRG23130520220102591
|
885683842
|
13/05/2022
|
GHANSU
|
GHANSU
|
1708007037WL008391
|
00415
|
SBIN0002837
|
1224
|
26/05/2022
|
Account closed
|
|
8475
|
MP1708007_230223FTO_681671
|
1708007037NRG23151220220585093
|
218248623
|
23/02/2023
|
RATI BAI
|
RATI BAI
|
1708007WL0091673
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Account closed
|
|
8476
|
MP1708007_230223FTO_681671
|
1708007038NRG23211220220596445
|
218248623
|
23/02/2023
|
Bhagvati
|
Bhagvati
|
1708007WL0093795
|
00415
|
SBIN0002837
|
1428
|
28/02/2023
|
No Such Account
|
|
8477
|
MP1708007_230223FTO_681671
|
1708007038NRG23211220220596446
|
218248623
|
23/02/2023
|
Bhagvati
|
Bhagvati
|
1708007WL0093795
|
00415
|
SBIN0002837
|
2856
|
28/02/2023
|
No Such Account
|
|
8478
|
MP1708007_111022FTO_455378
|
1708007039NRG23101020220474732
|
589914186
|
11/10/2022
|
Murat
|
Murat
|
1708007039WL070276
|
00415
|
SBIN0002837
|
1224
|
15/10/2022
|
No Such Account
|
|
8479
|
MP1708007_111022APB_FTO_455389
|
1708007039NRG23101020220474740
|
589910610
|
11/10/2022
|
Dasse
|
Dasse
|
1708007039WL070276
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8480
|
MP1708007_230323APB_FTO_725103
|
1708007039NRG23120320230709783
|
794379890
|
23/03/2023
|
komal yadav
|
komal yadav
|
1708007039WL110707
|
00415
|
SBIN0002837
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8481
|
MP1708007_230323APB_FTO_725103
|
1708007039NRG23120320230709812
|
794379890
|
23/03/2023
|
Dhaniram
|
Dhaniram
|
1708007039WL110709
|
00688
|
FINO0001446
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8482
|
MP1708007_230223FTO_681671
|
1708007039NRG23151220220585110
|
218248623
|
23/02/2023
|
Mulli lodhi
|
Mulli lodhi
|
1708007WL0091678
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Account closed
|
|
8483
|
MP1708007_250323APB_FTO_727630
|
1708007039NRG23240320230725468
|
873893188
|
25/03/2023
|
komal yadav
|
komal yadav
|
1708007039WL112506
|
00415
|
SBIN0002837
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8484
|
MP1708007_250323APB_FTO_727630
|
1708007039NRG23240320230725509
|
873893188
|
25/03/2023
|
Dhaniram
|
Dhaniram
|
1708007039WL112507
|
00688
|
FINO0001446
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8485
|
MP1708008_060123FTO_619525
|
1708008000NRG22010620221234250
|
009574483
|
06/01/2023
|
Charan Singh Parmar
|
Charan Singh Parmar
|
1708008WL0170013
|
00415
|
SBIN0002890
|
1158
|
16/02/2023
|
Account closed
|
|
8486
|
MP1708008_011122APB_FTO_490217
|
1708008000NRG23011120220503698
|
038154680
|
01/11/2022
|
BHAIAN KUSHWAHA
|
BHAIAN KUSHWAHA
|
1708008WL076678
|
00415
|
SBIN0009274
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8487
|
MP1708008_031222FTO_560999
|
1708008000NRG23031220220560329
|
674066107
|
03/12/2022
|
natthu gond
|
natthu gond
|
1708008WL087321
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
8488
|
MP1708008_031222FTO_560999
|
1708008000NRG23031220220560330
|
674066107
|
03/12/2022
|
natthu gond
|
natthu gond
|
1708008WL087321
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
8489
|
MP1708008_080822FTO_317441
|
1708008000NRG23080820220356088
|
698282394
|
08/08/2022
|
NONI BAI RAIKWAR
|
NONI BAI RAIKWAR
|
1708008WL041763
|
00415
|
SBIN0002890
|
2856
|
02/09/2022
|
No Such Account
|
|
8490
|
MP1708008_210123FTO_646104
|
1708008000NRG23170120230648650
|
887370034
|
21/01/2023
|
RAVI KUSHWAHA
|
RAVI KUSHWAHA
|
1708008WL102048
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
8491
|
MP1708008_210123FTO_646104
|
1708008000NRG23170120230648651
|
887370034
|
21/01/2023
|
RAVI KUSHWAHA
|
RAVI KUSHWAHA
|
1708008WL102048
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
8492
|
MP1708008_210922FTO_414435
|
1708008000NRG23210920220442729
|
374394641
|
21/09/2022
|
Kamla yadav
|
Kamla yadav
|
1708008WL062888
|
00415
|
SBIN0002890
|
2856
|
04/10/2022
|
No Such Account
|
|
8493
|
MP1708008_251222FTO_601347
|
1708008000NRG23241220220603762
|
033119292
|
25/12/2022
|
RAVI KUSHWAHA
|
RAVI KUSHWAHA
|
1708008WL094892
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
8494
|
MP1708008_251222FTO_601347
|
1708008000NRG23241220220603763
|
033119292
|
25/12/2022
|
RAVI KUSHWAHA
|
RAVI KUSHWAHA
|
1708008WL094892
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
8495
|
MP1708008_301222APB_FTO_608899
|
1708008000NRG23291220220615972
|
025677764
|
30/12/2022
|
RAJKUMARI RAJA
|
RAJKUMARI RAJA
|
1708008WL096778
|
00415
|
SBIN0001330
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8496
|
MP1708008_051022FTO_444296
|
1708008001NRG23041020220465359
|
493472815
|
05/10/2022
|
VEERENDRA PRATAP SINGH
|
VEERENDRA PRATAP SINGH
|
1708008001WL068206
|
00602
|
SBIN0RRMBGB
|
204
|
10/10/2022
|
Account closed
|
|
8497
|
MP1708008_051022FTO_444296
|
1708008001NRG23041020220465361
|
493472815
|
05/10/2022
|
RAGHBENDRASINGHJ
|
RAGHBENDRASINGHJ
|
1708008001WL068208
|
00415
|
SBIN0003505
|
6
|
10/10/2022
|
No Such Account
|
|
8498
|
MP1708008_051022FTO_444296
|
1708008001NRG23051020220466043
|
493472815
|
05/10/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1708008001WL068382
|
00415
|
SBIN0003505
|
1224
|
10/10/2022
|
No Such Account
|
|
8499
|
MP1708008_310323FTO_737104
|
1708008001NRG23240320230725441
|
548535733
|
31/03/2023
|
Dhanirm
|
Dhanirm
|
1708008WL0112501
|
00415
|
SBIN0003505
|
1224
|
07/05/2023
|
Account closed
|
|
8500
|
MP1708008_310323FTO_737104
|
1708008001NRG23240320230725442
|
548535733
|
31/03/2023
|
Dhanirm
|
Dhanirm
|
1708008WL0112501
|
00415
|
SBIN0003505
|
1224
|
07/05/2023
|
Account closed
|
|
8501
|
MP1708008_310323FTO_737104
|
1708008001NRG23240320230725443
|
548535733
|
31/03/2023
|
NEERAJ YADAV
|
NEERAJ YADAV
|
1708008WL0112501
|
00415
|
SBIN0003505
|
612
|
07/05/2023
|
No Such Account
|
|
8502
|
MP1708008_310323FTO_737104
|
1708008001NRG23240320230725444
|
548535733
|
31/03/2023
|
NEERAJ YADAV
|
NEERAJ YADAV
|
1708008WL0112501
|
00415
|
SBIN0003505
|
1224
|
07/05/2023
|
No Such Account
|
|
8503
|
MP1708008_310323FTO_737104
|
1708008001NRG23240320230725445
|
548535733
|
31/03/2023
|
RAJKUMAR RAI
|
RAJKUMAR RAI
|
1708008WL0112501
|
00415
|
SBIN0003505
|
1224
|
07/05/2023
|
Account closed
|
|
8504
|
MP1708008_310323FTO_737104
|
1708008001NRG23240320230725446
|
548535733
|
31/03/2023
|
RAJKUMAR RAI
|
RAJKUMAR RAI
|
1708008WL0112501
|
00415
|
SBIN0003505
|
1224
|
07/05/2023
|
Account closed
|
|
8505
|
MP1708008_301122FTO_551228
|
1708008001NRG23291120220552768
|
627089868
|
30/11/2022
|
PARAMLAL ADIWASI
|
PARAMLAL ADIWASI
|
1708008001WL085963
|
00415
|
SBIN0003505
|
1428
|
09/12/2022
|
No Such Account
|
|
8506
|
MP1708008_301122FTO_551228
|
1708008001NRG23291120220552769
|
627089868
|
30/11/2022
|
PARAMLAL ADIWASI
|
PARAMLAL ADIWASI
|
1708008001WL085963
|
00415
|
SBIN0003505
|
1428
|
09/12/2022
|
No Such Account
|
|
8507
|
MP1708008_230822FTO_352324
|
1708008014NRG23230820220386929
|
710437174
|
23/08/2022
|
JEEVAN RAIKWAR
|
JEEVAN RAIKWAR
|
1708008014WL048596
|
00415
|
SBIN0001330
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
|
8508
|
MP1708008_030522APB_FTO_96198
|
1708008017NRG23020520220070799
|
677991125
|
03/05/2022
|
PREMDAS RAIKWAR
|
PREMDAS RAIKWAR
|
1708008017WL006063
|
00415
|
SBIN0001628
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8509
|
MP1708008_051022FTO_444296
|
1708008017NRG23051020220465727
|
493472815
|
05/10/2022
|
JAMNA BAI AHIRWAR
|
JAMNA BAI AHIRWAR
|
1708008017WL068292
|
00045
|
BARB0HAMAXX
|
2448
|
10/10/2022
|
No Such Account
|
|
8510
|
MP1708008_230822FTO_352324
|
1708008021NRG23230820220386599
|
710437174
|
23/08/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL048537
|
00415
|
SBIN0001330
|
1224
|
30/08/2022
|
No Such Account
|
|
8511
|
MP1708008_230822FTO_352324
|
1708008021NRG23230820220386600
|
710437174
|
23/08/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL048537
|
00415
|
SBIN0001330
|
1224
|
30/08/2022
|
No Such Account
|
|
8512
|
MP1708008_230822FTO_352324
|
1708008021NRG23230820220386601
|
710437174
|
23/08/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1708008021WL048537
|
00415
|
SBIN0001330
|
1224
|
30/08/2022
|
No Such Account
|
|
8513
|
MP1708008_060822APB_FTO_314136
|
1708008026NRG23060820220353601
|
624322916
|
06/08/2022
|
BABLOO AHIRWAR
|
BABLOO AHIRWAR
|
1708008026WL041305
|
00415
|
SBIN0001330
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8514
|
MP1708008_300922FTO_435625
|
1708008026NRG23300920220458761
|
410971505
|
30/09/2022
|
RAJENDRA KUMAR AHIRWAR
|
RAJENDRA KUMAR AHIRWAR
|
1708008026WL066714
|
00415
|
SBIN0001330
|
1224
|
07/10/2022
|
Account closed
|
|
8515
|
MP1708008_300922FTO_435625
|
1708008026NRG23300920220458762
|
410971505
|
30/09/2022
|
RAJENDRA KUMAR AHIRWAR
|
RAJENDRA KUMAR AHIRWAR
|
1708008026WL066714
|
00415
|
SBIN0001330
|
1224
|
07/10/2022
|
Account closed
|
|
8516
|
MP1708008_010422FTO_2348
|
1708008027NRG22310320221228619
|
567606775
|
01/04/2022
|
KAILASHEE
|
KAILASHEE
|
1708008027WL169040
|
00415
|
SBIN0001330
|
1351
|
09/05/2022
|
No Such Account
|
|
8517
|
MP1708008_010422FTO_2348
|
1708008027NRG22310320221228620
|
567606775
|
01/04/2022
|
KAILASHEE
|
KAILASHEE
|
1708008027WL169040
|
00415
|
SBIN0001330
|
1351
|
09/05/2022
|
No Such Account
|
|
8518
|
MP1708008_010422FTO_2348
|
1708008027NRG22310320221228621
|
567606775
|
01/04/2022
|
KAILASHEE
|
KAILASHEE
|
1708008027WL169040
|
00415
|
SBIN0001330
|
1351
|
09/05/2022
|
No Such Account
|
|
8519
|
MP1708008_210522FTO_143017
|
1708008027NRG23210520220128898
|
002369808
|
21/05/2022
|
heera lal
|
heera lal
|
1708008027WL010174
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
|
8520
|
MP1708008_210522FTO_143017
|
1708008027NRG23210520220128899
|
002369808
|
21/05/2022
|
heera lal
|
heera lal
|
1708008027WL010174
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
|
8521
|
MP1708008_210522FTO_143017
|
1708008027NRG23210520220128908
|
002369808
|
21/05/2022
|
Bhagirat Kuswaha
|
Bhagirat Kuswaha
|
1708008027WL010174
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
|
8522
|
MP1708008_210522FTO_143017
|
1708008027NRG23210520220128909
|
002369808
|
21/05/2022
|
Bhagirat Kuswaha
|
Bhagirat Kuswaha
|
1708008027WL010174
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
|
8523
|
MP1708008_210522FTO_143017
|
1708008027NRG23210520220128910
|
002369808
|
21/05/2022
|
Bhagirat Kuswaha
|
Bhagirat Kuswaha
|
1708008027WL010174
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
|
8524
|
MP1708008_251222FTO_601347
|
1708008027NRG23251220220606473
|
033119292
|
25/12/2022
|
Kaalu Adiwasi
|
Kaalu Adiwasi
|
1708008027WL095297
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
8525
|
MP1708008_251222FTO_601347
|
1708008027NRG23251220220606474
|
033119292
|
25/12/2022
|
Kaalu Adiwasi
|
Kaalu Adiwasi
|
1708008027WL095297
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
8526
|
MP1708008_040522APB_FTO_99015
|
1708008028NRG23030520220073527
|
686091787
|
04/05/2022
|
ganesh tiwari
|
ganesh tiwari
|
1708008028WL006292
|
00415
|
SBIN0001330
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8527
|
MP1708008_060123FTO_620509
|
1708008028NRG23060120230629801
|
007937825
|
06/01/2023
|
RAKESH TIWARI
|
RAKESH TIWARI
|
1708008WL0099195
|
00415
|
SBIN0001330
|
1224
|
16/02/2023
|
Account closed
|
|
8528
|
MP1708008_070522APB_FTO_108306
|
1708008028NRG23070520220083294
|
696982140
|
07/05/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
1708008028WL007049
|
00415
|
SBIN0001330
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8529
|
MP1708008_130522APB_FTO_120176
|
1708008028NRG23130520220099549
|
771872688
|
13/05/2022
|
ganesh tiwari
|
ganesh tiwari
|
1708008028WL008224
|
00415
|
SBIN0001330
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8530
|
MP1708008_130522FTO_120170
|
1708008028NRG23130520220099632
|
771871789
|
13/05/2022
|
PANKHUAA KUSHWAHA
|
PANKHUAA KUSHWAHA
|
1708008028WL008229
|
00415
|
SBIN0001330
|
1224
|
19/05/2022
|
Account closed
|
|
8531
|
MP1708008_130522FTO_120170
|
1708008028NRG23130520220099687
|
771871789
|
13/05/2022
|
RACHNA PAL
|
RACHNA PAL
|
1708008028WL008230
|
00415
|
SBIN0002816
|
1224
|
19/05/2022
|
Account closed
|
|
8532
|
MP1708008_130522FTO_120170
|
1708008028NRG23130520220099688
|
771871789
|
13/05/2022
|
RACHNA PAL
|
RACHNA PAL
|
1708008028WL008230
|
00415
|
SBIN0002816
|
1224
|
19/05/2022
|
Account closed
|
|
8533
|
MP1708008_130522APB_FTO_120176
|
1708008028NRG23130520220099748
|
771872688
|
13/05/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
1708008028WL008231
|
00415
|
SBIN0001330
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8534
|
MP1708008_130522FTO_120170
|
1708008028NRG23130520220099765
|
771871789
|
13/05/2022
|
YOGESH
|
YOGESH
|
1708008028WL008232
|
00415
|
SBIN0001330
|
1224
|
19/05/2022
|
Account closed
|
|
8535
|
MP1708008_130522FTO_120170
|
1708008028NRG23130520220099766
|
771871789
|
13/05/2022
|
MUKESH
|
MUKESH
|
1708008028WL008232
|
00415
|
SBIN0001330
|
1224
|
19/05/2022
|
Account closed
|
|
8536
|
MP1708008_130522FTO_120170
|
1708008028NRG23130520220099767
|
771871789
|
13/05/2022
|
PRAMOD
|
PRAMOD
|
1708008028WL008232
|
00415
|
SBIN0001330
|
1224
|
19/05/2022
|
Account closed
|
|
8537
|
MP1708008_211122APB_FTO_524410
|
1708008031NRG23201120220535124
|
430962087
|
21/11/2022
|
GITABAI C KACHI
|
GITABAI C KACHI
|
1708008031WL082687
|
00415
|
SBIN0001330
|
1428
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8538
|
MP1708008_060123FTO_619525
|
1708008033NRG22220520221233694
|
009574483
|
06/01/2023
|
SANTOSH PATEL
|
SANTOSH PATEL
|
1708008WL0169904
|
00415
|
SBIN0001330
|
1158
|
16/02/2023
|
Account closed
|
|
8539
|
MP1708008_060123FTO_619525
|
1708008033NRG22220520221233695
|
009574483
|
06/01/2023
|
SANTOSH PATEL
|
SANTOSH PATEL
|
1708008WL0169904
|
00415
|
SBIN0001330
|
1158
|
16/02/2023
|
Account closed
|
|
8540
|
MP1708008_030622FTO_177489
|
1708008033NRG23030620220175203
|
|
03/06/2022
|
Puniya Ahirwar
|
Puniya Ahirwar
|
1708008033WL013796
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
|
8541
|
MP1708008_030622FTO_177489
|
1708008033NRG23030620220175210
|
|
03/06/2022
|
Santosh Ahirwar
|
Santosh Ahirwar
|
1708008033WL013796
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
|
8542
|
MP1708008_030622FTO_177489
|
1708008033NRG23030620220175218
|
|
03/06/2022
|
Prembai Pal
|
Prembai Pal
|
1708008033WL013796
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
|
8543
|
MP1708008_210922FTO_414887
|
1708008033NRG23210920220443052
|
374361517
|
21/09/2022
|
Kashiram
|
Kashiram
|
1708008033WL062932
|
00703
|
AIRP0000001
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
|
8544
|
MP1708008_210922FTO_414887
|
1708008033NRG23210920220443053
|
374361517
|
21/09/2022
|
Kashiram
|
Kashiram
|
1708008033WL062932
|
00703
|
AIRP0000001
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
|
8545
|
MP1708008_260422FTO_79647
|
1708008033NRG23260420220050361
|
555388159
|
26/04/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1708008033WL004377
|
00688
|
FINO0001446
|
1428
|
07/05/2022
|
No Such Account
|
|
8546
|
MP1708008_260422FTO_79647
|
1708008033NRG23260420220050362
|
555388159
|
26/04/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1708008033WL004377
|
00688
|
FINO0001446
|
1428
|
07/05/2022
|
No Such Account
|
|
8547
|
MP1708008_260422FTO_79647
|
1708008033NRG23260420220050394
|
555388159
|
26/04/2022
|
Jagdeesh Adiwasi
|
Jagdeesh Adiwasi
|
1708008033WL004377
|
00688
|
FINO0001446
|
1428
|
07/05/2022
|
No Such Account
|
|
8548
|
MP1708008_260422FTO_79647
|
1708008033NRG23260420220050395
|
555388159
|
26/04/2022
|
Jagdeesh Adiwasi
|
Jagdeesh Adiwasi
|
1708008033WL004377
|
00688
|
FINO0001446
|
1428
|
07/05/2022
|
No Such Account
|
|
8549
|
MP1708008_240422FTO_73373
|
1708008034NRG23230420220044348
|
540053370
|
24/04/2022
|
RAMDEVI YADAV
|
RAMDEVI YADAV
|
1708008034WL003745
|
00415
|
SBIN0002890
|
1224
|
06/05/2022
|
No Such Account
|
|
8550
|
MP1708008_240422FTO_73373
|
1708008034NRG23230420220044349
|
540053370
|
24/04/2022
|
RAMDEVI YADAV
|
RAMDEVI YADAV
|
1708008034WL003745
|
00415
|
SBIN0002890
|
1224
|
06/05/2022
|
No Such Account
|
|
8551
|
MP1708008_060123FTO_619525
|
1708008036NRG22050620221234561
|
009574483
|
06/01/2023
|
Hariram
|
Hariram
|
1708008WL0170088
|
00415
|
SBIN0002890
|
1158
|
16/02/2023
|
Account closed
|
|
8552
|
MP1708008_070922FTO_382203
|
1708008040NRG23070920220415379
|
376062575
|
07/09/2022
|
BHAROSA AHIRWAR
|
BHAROSA AHIRWAR
|
1708008040WL055664
|
00415
|
SBIN0001330
|
2448
|
04/10/2022
|
No Such Account
|
|
8553
|
MP1708008_070922FTO_382203
|
1708008040NRG23070920220415380
|
376062575
|
07/09/2022
|
BHAROSA AHIRWAR
|
BHAROSA AHIRWAR
|
1708008040WL055664
|
00415
|
SBIN0001330
|
2448
|
04/10/2022
|
No Such Account
|
|
8554
|
MP1708008_310822FTO_368465
|
1708008043NRG23310820220402228
|
388358884
|
31/08/2022
|
makun chadhar
|
makun chadhar
|
1708008043WL052403
|
00089
|
CBIN0283522
|
2448
|
06/10/2022
|
No Such Account
|
|
8555
|
MP1708008_250522FTO_151735
|
1708008045NRG23250520220140856
|
116709838
|
25/05/2022
|
ARTI RAJAK
|
ARTI RAJAK
|
1708008045WL011064
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
No Such Account
|
|
8556
|
MP1708008_250522FTO_151735
|
1708008045NRG23250520220140857
|
116709838
|
25/05/2022
|
AKANSHA PYASI
|
AKANSHA PYASI
|
1708008045WL011064
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
Account closed
|
|
8557
|
MP1708008_250522FTO_151735
|
1708008045NRG23250520220140897
|
116709838
|
25/05/2022
|
JAYRAM GOUTAM
|
JAYRAM GOUTAM
|
1708008045WL011064
|
00415
|
SBIN0001330
|
1224
|
04/06/2022
|
No Such Account
|
|
8558
|
MP1708008_310323FTO_737104
|
1708008046NRG23260220230695445
|
548535733
|
31/03/2023
|
JYOTI ADIWASI
|
JYOTI ADIWASI
|
1708008WL0108847
|
00688
|
FINO0001446
|
1428
|
07/05/2023
|
Account closed
|
|
8559
|
MP1708008_310323FTO_737104
|
1708008046NRG23260220230695446
|
548535733
|
31/03/2023
|
JYOTI ADIWASI
|
JYOTI ADIWASI
|
1708008WL0108847
|
00688
|
FINO0001446
|
1428
|
07/05/2023
|
Account closed
|
|
8560
|
MP1708008_310323FTO_737104
|
1708008046NRG23260220230695447
|
548535733
|
31/03/2023
|
JYOTI ADIWASI
|
JYOTI ADIWASI
|
1708008WL0108847
|
00688
|
FINO0001001
|
1428
|
07/05/2023
|
Account closed
|
|
8561
|
MP1708008_220323FTO_723338
|
1708008048NRG21280320211262493
|
730564332
|
22/03/2023
|
ku geeta bai
|
ku geeta bai
|
1708008WL143351
|
00415
|
SBIN0001330
|
1140
|
11/04/2023
|
No Such Account
|
|
8562
|
MP1708008_220323FTO_723338
|
1708008048NRG21280320211262494
|
730564332
|
22/03/2023
|
smt bhagrani
|
smt bhagrani
|
1708008WL143351
|
00415
|
SBIN0001330
|
1140
|
11/04/2023
|
No Such Account
|
|
8563
|
MP1708008_040522APB_FTO_99015
|
1708008048NRG23030520220073608
|
686091787
|
04/05/2022
|
HARDAYAL AHIRWAR
|
HARDAYAL AHIRWAR
|
1708008048WL006300
|
00415
|
SBIN0001330
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8564
|
MP1708008_210123FTO_646104
|
1708008052NRG23200120230653424
|
887370034
|
21/01/2023
|
Janki Gond
|
Janki Gond
|
1708008052WL102767
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
8565
|
MP1708008_310822FTO_368465
|
1708008053NRG23310820220402290
|
388358884
|
31/08/2022
|
SITARA SAUR
|
SITARA SAUR
|
1708008053WL052417
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
No Such Account
|
|
8566
|
MP1708008_310822FTO_368465
|
1708008053NRG23310820220402291
|
388358884
|
31/08/2022
|
SITARA SAUR
|
SITARA SAUR
|
1708008053WL052417
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
No Such Account
|
|
8567
|
MP1708008_060822APB_FTO_314136
|
1708008054NRG23050820220352582
|
624322916
|
06/08/2022
|
Hardayal
|
Hardayal
|
1708008054WL041058
|
00415
|
SBIN0001330
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8568
|
MP1708008_210822FTO_346875
|
1708008054NRG23200820220382347
|
693194628
|
21/08/2022
|
KaLa Ahirwar
|
KaLa Ahirwar
|
1708008054WL047301
|
00415
|
SBIN0001330
|
1428
|
02/09/2022
|
No Such Account
|
|
8569
|
MP1708008_171222FTO_587432
|
1708008055NRG23171220220587228
|
877242290
|
17/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL092089
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
8570
|
MP1708008_171222FTO_587432
|
1708008055NRG23171220220587229
|
877242290
|
17/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL092089
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
8571
|
MP1708008_171222FTO_587432
|
1708008055NRG23171220220587230
|
877242290
|
17/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL092089
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
8572
|
MP1708008_171222FTO_587432
|
1708008055NRG23171220220587231
|
877242290
|
17/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL092089
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
8573
|
MP1708008_171222FTO_587432
|
1708008055NRG23171220220587232
|
877242290
|
17/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL092089
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
8574
|
MP1708008_171222FTO_587432
|
1708008055NRG23171220220587233
|
877242290
|
17/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL092089
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
8575
|
MP1708008_171222FTO_587432
|
1708008055NRG23171220220587234
|
877242290
|
17/12/2022
|
Kanhaiya
|
Kanhaiya
|
1708008055WL092089
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
8576
|
MP1708008_010323APB_FTO_686175
|
1708008056NRG23280220230697769
|
693416634
|
01/03/2023
|
RAMKALI GOND
|
RAMKALI GOND
|
1708008056WL109129
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8577
|
MP1708008_310822FTO_368465
|
1708008058NRG23310820220402457
|
388358884
|
31/08/2022
|
Dipak panday
|
Dipak panday
|
1708008058WL052450
|
00415
|
SBIN0001330
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
8578
|
MP1708008_070223APB_FTO_670186
|
1708008060NRG23060220230677677
|
007710765
|
07/02/2023
|
BHURI SOUR
|
BHURI SOUR
|
1708008060WL106174
|
00415
|
SBIN0001330
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8579
|
MP1708006_130922FTO_393329
|
1708006047NRG23120920220426305
|
374996708
|
13/09/2022
|
PYARE LAL AHIRWAR
|
PYARE LAL AHIRWAR
|
1708006047WL058510
|
00415
|
SBIN0002823
|
2856
|
04/10/2022
|
No Such Account
|
|
8580
|
MP1708006_291122FTO_547664
|
1708006058NRG23281120220551475
|
628057587
|
29/11/2022
|
ANEETA AHIRWAR
|
ANEETA AHIRWAR
|
1708006058WL085747
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
8581
|
MP1708007_230223FTO_681671
|
1708007006NRG23151220220585293
|
218248623
|
23/02/2023
|
ttytt
|
ttytt
|
1708007WL0091709
|
00415
|
SBIN0002837
|
2448
|
28/02/2023
|
No Such Account
|
|
8582
|
MP1708008_210522FTO_143017
|
1708008003NRG23200520220125926
|
002369808
|
21/05/2022
|
MOHAN KUSHWAHA
|
MOHAN KUSHWAHA
|
1708008003WL009992
|
00415
|
SBIN0003505
|
1224
|
27/05/2022
|
Account closed
|
|
8583
|
MP1708008_210522FTO_143017
|
1708008003NRG23200520220125927
|
002369808
|
21/05/2022
|
MOHAN KUSHWAHA
|
MOHAN KUSHWAHA
|
1708008003WL009992
|
00415
|
SBIN0003505
|
1224
|
27/05/2022
|
Account closed
|
|
8584
|
MP1708008_210922FTO_414435
|
1708008003NRG23210920220441921
|
374394641
|
21/09/2022
|
ANJNA TIWARI
|
ANJNA TIWARI
|
1708008003WL062670
|
00415
|
SBIN0003505
|
1224
|
04/10/2022
|
No Such Account
|
|
8585
|
MP1708008_210922FTO_414435
|
1708008003NRG23210920220441922
|
374394641
|
21/09/2022
|
ANJNA TIWARI
|
ANJNA TIWARI
|
1708008003WL062670
|
00415
|
SBIN0003505
|
1224
|
04/10/2022
|
No Such Account
|
|
8586
|
MP1708008_300922FTO_435625
|
1708008003NRG23300920220458923
|
410971505
|
30/09/2022
|
ANJNA TIWARI
|
ANJNA TIWARI
|
1708008003WL066761
|
00415
|
SBIN0003505
|
1224
|
07/10/2022
|
No Such Account
|
|
8587
|
MP1708008_300922FTO_435625
|
1708008003NRG23300920220458924
|
410971505
|
30/09/2022
|
ANJNA TIWARI
|
ANJNA TIWARI
|
1708008003WL066761
|
00415
|
SBIN0003505
|
1224
|
07/10/2022
|
No Such Account
|
|
8588
|
MP1708008_020123FTO_613531
|
1708008005NRG23010120230621479
|
021124185
|
02/01/2023
|
Mubarak
|
Mubarak
|
1708008005WL097666
|
00415
|
SBIN0003505
|
1224
|
17/02/2023
|
Account closed
|
|
8589
|
MP1708008_210123FTO_646104
|
1708008005NRG23180120230649251
|
887370034
|
21/01/2023
|
Mubarak
|
Mubarak
|
1708008005WL102183
|
00415
|
SBIN0003505
|
1224
|
15/02/2023
|
Account closed
|
|
8590
|
MP1708008_210922FTO_414857
|
1708008009NRG23210920220442943
|
374361536
|
21/09/2022
|
Mr GULAB SINGH PARMAR
|
Mr GULAB SINGH PARMAR
|
1708008009WL062929
|
00415
|
SBIN0009274
|
1224
|
04/10/2022
|
No Such Account
|
|
8591
|
MP1708008_281122FTO_545665
|
1708008010NRG23221120220538953
|
628094045
|
28/11/2022
|
KAMLI BAI AHIRWAR
|
KAMLI BAI AHIRWAR
|
1708008010WL083425
|
00415
|
SBIN0001330
|
1224
|
09/12/2022
|
No Such Account
|
|
8592
|
MP1708008_090223APB_FTO_671800
|
1708008011NRG23090220230679649
|
007704138
|
09/02/2023
|
KAMTA PRASAD CHAURASIA
|
KAMTA PRASAD CHAURASIA
|
1708008011WL106545
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8593
|
MP1708008_190522FTO_136748
|
1708008013NRG22180520221233244
|
885729115
|
19/05/2022
|
HARIDAS KUSHWAHA
|
HARIDAS KUSHWAHA
|
1708008WL0169789
|
00415
|
SBIN0001330
|
1158
|
26/05/2022
|
No Such Account
|
|
8594
|
MP1708008_190522FTO_136748
|
1708008013NRG22180520221233245
|
885729115
|
19/05/2022
|
TULSIDAS KUSHWAHA
|
TULSIDAS KUSHWAHA
|
1708008WL0169789
|
00415
|
SBIN0001330
|
1158
|
26/05/2022
|
No Such Account
|
|
8595
|
MP1708008_190522FTO_136748
|
1708008013NRG22180520221233246
|
885729115
|
19/05/2022
|
TULSIDAS KUSHWAHA
|
TULSIDAS KUSHWAHA
|
1708008WL0169789
|
00415
|
SBIN0001330
|
1158
|
26/05/2022
|
No Such Account
|
|
8596
|
MP1708008_190522FTO_136748
|
1708008013NRG22180520221233247
|
885729115
|
19/05/2022
|
HARIDAS KUSHWAHA
|
HARIDAS KUSHWAHA
|
1708008WL0169789
|
00415
|
SBIN0001330
|
1158
|
26/05/2022
|
No Such Account
|
|
8597
|
MP1708008_190522FTO_136748
|
1708008013NRG22180520221233248
|
885729115
|
19/05/2022
|
HARIDAS KUSHWAHA
|
HARIDAS KUSHWAHA
|
1708008WL0169789
|
00415
|
SBIN0001330
|
1158
|
26/05/2022
|
No Such Account
|
|
8598
|
MP1708008_190522FTO_136748
|
1708008013NRG22180520221233249
|
885729115
|
19/05/2022
|
TULSIDAS KUSHWAHA
|
TULSIDAS KUSHWAHA
|
1708008WL0169789
|
00415
|
SBIN0001330
|
1158
|
26/05/2022
|
No Such Account
|
|
8599
|
MP1708008_210822FTO_346875
|
1708008002NRG23210820220383114
|
693194628
|
21/08/2022
|
KOORA KUSHWAHA
|
KOORA KUSHWAHA
|
1708008002WL047553
|
00415
|
SBIN0003505
|
1224
|
02/09/2022
|
No Such Account
|
|
8600
|
MP1708008_210822FTO_346875
|
1708008002NRG23210820220383115
|
693194628
|
21/08/2022
|
KOORA KUSHWAHA
|
KOORA KUSHWAHA
|
1708008002WL047553
|
00415
|
SBIN0003505
|
1224
|
02/09/2022
|
No Such Account
|