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
|
MP1711001_141122APB_FTO_511225
|
1711001000NRG23141120220674299
|
276202308
|
14/11/2022
|
SITA
|
SITA
|
1711001WL080463
|
00415
|
SBIN0001332
|
3264
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1711001_140622FTO_202887
|
1711001012NRG23140620220283392
|
444336262
|
14/06/2022
|
Amit singh
|
Amit singh
|
1711001012WL023229
|
00415
|
SBIN0005502
|
1224
|
22/06/2022
|
Account closed
|
3
|
MP1711001_020422APB_FTO_13480
|
1711001020NRG22020420221122045
|
565872766
|
02/04/2022
|
NONE LAL
|
NONE LAL
|
1711001020WL095269
|
00415
|
SBIN0001332
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1711001_090123FTO_624020
|
1711001020NRG23291220220799375
|
007799559
|
09/01/2023
|
Rajabai kurmi
|
Rajabai kurmi
|
1711001020WL097439
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
5
|
MP1711001_141122APB_FTO_511225
|
1711001040NRG23131120220673799
|
276202308
|
14/11/2022
|
Nannu Singh Lodhi
|
Nannu Singh Lodhi
|
1711001040WL080367
|
00415
|
SBIN0005502
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1711001_010922FTO_371607
|
1711001042NRG23010920220521724
|
388024478
|
01/09/2022
|
BHARTI PATHAK
|
BHARTI PATHAK
|
1711001042WL050971
|
00415
|
SBIN0005502
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7
|
MP1711002_201122FTO_522368
|
1711002020NRG23201120220690244
|
387909060
|
20/11/2022
|
Lokendra
|
Lokendra
|
1711002020WL083306
|
00688
|
FINO0001446
|
1428
|
25/11/2022
|
No Such Account
|
8
|
MP1711002_200722FTO_274382
|
1711002020NRG23200720220438472
|
120537963
|
20/07/2022
|
KALU
|
KALU
|
1711002020WL037283
|
00415
|
SBIN0002881
|
3060
|
26/07/2022
|
No Such Account
|
9
|
MP1711002_200722FTO_274382
|
1711002020NRG23200720220438471
|
120537963
|
20/07/2022
|
KALU
|
KALU
|
1711002020WL037283
|
00415
|
SBIN0002881
|
3060
|
26/07/2022
|
No Such Account
|
10
|
MP1711002_200722FTO_274382
|
1711002020NRG23200720220438295
|
120537963
|
20/07/2022
|
rakesh
|
rakesh
|
1711002020WL037273
|
00415
|
SBIN0002881
|
3060
|
26/07/2022
|
No Such Account
|
11
|
MP1711002_190922FTO_405428
|
1711002000NRG23190920220554941
|
374587470
|
19/09/2022
|
Veerendra
|
Veerendra
|
1711002WL057882
|
00415
|
SBIN0009734
|
1224
|
04/10/2022
|
Account closed
|
12
|
MP1711001_171222APB_FTO_588083
|
1711001064NRG23171220220765629
|
876721232
|
17/12/2022
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1711001064WL093641
|
00415
|
SBIN0001332
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1711001_190922FTO_407809
|
1711001046NRG23190920220555666
|
374531154
|
19/09/2022
|
Gulabbai
|
Gulabbai
|
1711001046WL058017
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
No Such Account
|
14
|
MP1711001_190922FTO_407809
|
1711001046NRG23190920220555661
|
374531154
|
19/09/2022
|
subhadra
|
subhadra
|
1711001046WL058017
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
No Such Account
|
15
|
MP1711001_051222FTO_564843
|
1711001037NRG23291120220712933
|
666347393
|
05/12/2022
|
Virendra
|
Virendra
|
1711001037WL086868
|
00415
|
SBIN0001332
|
1224
|
13/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
16
|
MP1711001_050522FTO_104199
|
1711001034NRG23050520220103226
|
748595702
|
05/05/2022
|
ashok
|
ashok
|
1711001034WL009690
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
17
|
MP1711001_050522FTO_104199
|
1711001034NRG23050520220103200
|
748595702
|
05/05/2022
|
PREMBAI
|
PREMBAI
|
1711001034WL009685
|
00168
|
ICIC0000758
|
612
|
17/05/2022
|
No Such Account
|
18
|
MP1711001_010822APB_FTO_299238
|
1711001028NRG23010820220467968
|
482680602
|
01/08/2022
|
nandkishor
|
nandkishor
|
1711001028WL041094
|
00468
|
UBIN0570648
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1711001_120123APB_FTO_629629
|
1711001025NRG23120120230841046
|
005354098
|
12/01/2023
|
dyaram
|
dyaram
|
1711001025WL102546
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1711001_080822APB_FTO_320015
|
1711001025NRG23080820220482355
|
697762768
|
08/08/2022
|
munna banjara
|
munna banjara
|
1711001025WL043456
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
21
|
MP1711001_150123FTO_634891
|
1711001023NRG23060120230826074
|
003211507
|
15/01/2023
|
nisha
|
nisha
|
1711001023WL100736
|
00089
|
CBIN0283522
|
1428
|
15/02/2023
|
Account closed
|
22
|
MP1711001_150123FTO_634891
|
1711001023NRG23060120230826073
|
003211507
|
15/01/2023
|
manoj
|
manoj
|
1711001023WL100736
|
00089
|
CBIN0283522
|
1428
|
15/02/2023
|
Account closed
|
23
|
MP1711001_150123FTO_634891
|
1711001023NRG23060120230826072
|
003211507
|
15/01/2023
|
Khubchand
|
Khubchand
|
1711001023WL100736
|
00168
|
ICIC0000538
|
1428
|
15/02/2023
|
No Such Account
|
24
|
MP1711001_051222FTO_564843
|
1711001021NRG23281120220711166
|
666347393
|
05/12/2022
|
Ram Avatar
|
Ram Avatar
|
1711001021WL086589
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
25
|
MP1711001_051222FTO_564843
|
1711001021NRG23281120220711165
|
666347393
|
05/12/2022
|
Ram Avatar
|
Ram Avatar
|
1711001021WL086589
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
26
|
MP1711001_260522FTO_154501
|
1711001021NRG23260520220190876
|
116573474
|
26/05/2022
|
suraj
|
suraj
|
1711001021WL016497
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
Account closed
|
27
|
MP1711001_251122FTO_536683
|
1711001021NRG23251120220705221
|
628214106
|
25/11/2022
|
Ram Avatar
|
Ram Avatar
|
1711001021WL085593
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
28
|
MP1711001_251122FTO_536683
|
1711001021NRG23251120220705220
|
628214106
|
25/11/2022
|
Ram Avatar
|
Ram Avatar
|
1711001021WL085593
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
29
|
MP1711001_090123FTO_624020
|
1711001021NRG23221220220781398
|
007799559
|
09/01/2023
|
Ram Avatar
|
Ram Avatar
|
1711001021WL095241
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
30
|
MP1711001_220622FTO_219540
|
1711001021NRG23220620220333327
|
553736008
|
22/06/2022
|
parshu ahirwar
|
parshu ahirwar
|
1711001021WL026803
|
00415
|
SBIN0001332
|
2856
|
29/06/2022
|
No Such Account
|
31
|
MP1711001_190522FTO_137884
|
1711001021NRG23190520220160417
|
885558221
|
19/05/2022
|
prem shankar dubey
|
prem shankar dubey
|
1711001021WL014031
|
00415
|
SBIN0001332
|
204
|
26/05/2022
|
Account closed
|
32
|
MP1711001_050922FTO_378447
|
1711001021NRG23050920220527561
|
379793047
|
05/09/2022
|
DEEPAK BARMAN
|
DEEPAK BARMAN
|
1711001021WL052094
|
00415
|
SBIN0005496
|
3264
|
04/10/2022
|
Account closed
|
33
|
MP1711001_030722FTO_239626
|
1711001021NRG23030720220384384
|
704964950
|
03/07/2022
|
SUNEEL
|
SUNEEL
|
1711001021WL030760
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
34
|
MP1711001_030722FTO_239626
|
1711001021NRG23030720220384383
|
704964950
|
03/07/2022
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001021WL030760
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
35
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220669
|
691561051
|
04/03/2023
|
Parvati
|
Parvati
|
1711001WL087372
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
36
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220668
|
691561051
|
04/03/2023
|
Sandeep dubey
|
Sandeep dubey
|
1711001WL087372
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
37
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220667
|
691561051
|
04/03/2023
|
jeera bai
|
jeera bai
|
1711001WL087372
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
No Such Account
|
38
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220666
|
691561051
|
04/03/2023
|
Bhagirath
|
Bhagirath
|
1711001WL087372
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
39
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220655
|
691561051
|
04/03/2023
|
devbaindra
|
devbaindra
|
1711001WL087372
|
00688
|
FINO0001446
|
950
|
25/03/2023
|
No Such Account
|
40
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220654
|
691561051
|
04/03/2023
|
Darrath
|
Darrath
|
1711001WL087372
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
41
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220653
|
691561051
|
04/03/2023
|
devbaindra
|
devbaindra
|
1711001WL087372
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
42
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220652
|
691561051
|
04/03/2023
|
Darrath
|
Darrath
|
1711001WL087372
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
43
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220651
|
691561051
|
04/03/2023
|
devbaindra
|
devbaindra
|
1711001WL087372
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
44
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220650
|
691561051
|
04/03/2023
|
Darrath
|
Darrath
|
1711001WL087372
|
00688
|
FINO0001446
|
950
|
25/03/2023
|
No Such Account
|
45
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220648
|
691561051
|
04/03/2023
|
Darrath
|
Darrath
|
1711001WL087372
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
46
|
MP1711001_040323FTO_688062
|
1711001021NRG21250420211220647
|
691561051
|
04/03/2023
|
devbaindra
|
devbaindra
|
1711001WL087372
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
47
|
MP1711001_040323FTO_688062
|
1711001021NRG21221120211222096
|
691561051
|
04/03/2023
|
Ranu bai
|
Ranu bai
|
1711001WL087728
|
00415
|
SBIN0001332
|
1140
|
25/03/2023
|
No Such Account
|
48
|
MP1711001_040323FTO_688062
|
1711001021NRG21010620211221545
|
691561051
|
04/03/2023
|
Parvati
|
Parvati
|
1711001WL087535
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
49
|
MP1711001_040323FTO_688062
|
1711001021NRG21010620211221544
|
691561051
|
04/03/2023
|
Sandeep dubey
|
Sandeep dubey
|
1711001WL087535
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
50
|
MP1711001_040323FTO_688062
|
1711001021NRG21010620211221543
|
691561051
|
04/03/2023
|
jeera bai
|
jeera bai
|
1711001WL087535
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
No Such Account
|
51
|
MP1711001_040323FTO_688062
|
1711001021NRG21010620211221542
|
691561051
|
04/03/2023
|
Bhagirath
|
Bhagirath
|
1711001WL087535
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
52
|
MP1711001_090123FTO_624020
|
1711001020NRG23291220220799332
|
007799559
|
09/01/2023
|
Chhuttan Namdev
|
Chhuttan Namdev
|
1711001020WL097439
|
00415
|
SBIN0001332
|
1428
|
16/02/2023
|
No Such Account
|
53
|
MP1711001_210223APB_FTO_680239
|
1711001018NRG23210220230918583
|
218250886
|
21/02/2023
|
prahlad kurmi
|
prahlad kurmi
|
1711001018WL110257
|
00602
|
SBIN0RRMBGB
|
1224
|
01/03/2023
|
Account closed
|
54
|
MP1711001_210223APB_FTO_680239
|
1711001018NRG23210220230918580
|
218250886
|
21/02/2023
|
PARASHARAM RAJPALI
|
PARASHARAM RAJPALI
|
1711001018WL110257
|
00415
|
SBIN0001332
|
1224
|
28/02/2023
|
Account closed
|
55
|
MP1711001_300422FTO_89669
|
1711001017NRG23300420220084817
|
680233641
|
30/04/2022
|
jheer
|
jheer
|
1711001017WL008000
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
56
|
MP1711001_300422FTO_89669
|
1711001017NRG23300420220084760
|
680233641
|
30/04/2022
|
Dharmendra
|
Dharmendra
|
1711001017WL007998
|
00415
|
SBIN0001332
|
1224
|
13/05/2022
|
Account closed
|
57
|
MP1711001_220622FTO_219578
|
1711001016NRG23220620220330633
|
553736022
|
22/06/2022
|
HEHANT KUMAR
|
HEHANT KUMAR
|
1711001016WL026618
|
00415
|
SBIN0001332
|
1224
|
29/06/2022
|
No Such Account
|
58
|
MP1711001_060622FTO_182990
|
1711001016NRG23050620220239549
|
237334390
|
06/06/2022
|
PUSHPA
|
PUSHPA
|
1711001016WL020136
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
59
|
MP1711001_060622FTO_182990
|
1711001016NRG23050620220239548
|
237334390
|
06/06/2022
|
PRAKASH
|
PRAKASH
|
1711001016WL020136
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
60
|
MP1711001_060622FTO_182990
|
1711001016NRG23050620220239547
|
237334390
|
06/06/2022
|
KAMLA KUMHAR
|
KAMLA KUMHAR
|
1711001016WL020136
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
61
|
MP1711001_110722APB_FTO_253776
|
1711001015NRG23080720220404874
|
857985699
|
11/07/2022
|
laxmirani
|
laxmirani
|
1711001015WL032920
|
00089
|
CBIN0283522
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1711001_080822APB_FTO_320015
|
1711001013NRG23080820220480844
|
697762768
|
08/08/2022
|
BARE LAL PYASI
|
BARE LAL PYASI
|
1711001013WL043257
|
00468
|
UBIN0559474
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1711001_031122APB_FTO_493953
|
1711001013NRG23031120220648737
|
138809258
|
03/11/2022
|
BRAJALAL
|
BRAJALAL
|
1711001013WL076452
|
00168
|
ICIC0000538
|
612
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1711001_031122APB_FTO_493953
|
1711001013NRG23031120220648735
|
138809258
|
03/11/2022
|
BRAJALAL
|
BRAJALAL
|
1711001013WL076452
|
00168
|
ICIC0000538
|
2856
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1711001_020422APB_FTO_13480
|
1711001013NRG22010420221119270
|
565872766
|
02/04/2022
|
DEVI PRASHAD kachhi
|
DEVI PRASHAD kachhi
|
1711001013WL094895
|
00415
|
SBIN0001332
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1711001_310822FTO_369289
|
1711001012NRG23300820220519967
|
388352047
|
31/08/2022
|
ARTI SAHU
|
ARTI SAHU
|
1711001012WL050603
|
00415
|
SBIN0005502
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
67
|
MP1711001_310822FTO_369289
|
1711001012NRG23300820220519966
|
388352047
|
31/08/2022
|
NONIBAHU
|
NONIBAHU
|
1711001012WL050603
|
00415
|
SBIN0005502
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
68
|
MP1711001_270622APB_FTO_228560
|
1711001012NRG23240620220339751
|
595507085
|
27/06/2022
|
RAMSVARUP patel
|
RAMSVARUP patel
|
1711001012WL027306
|
00089
|
CBIN0283522
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1711001_190422APB_FTO_61707
|
1711001012NRG23180420220038629
|
563007867
|
19/04/2022
|
RAM SVARUP
|
RAM SVARUP
|
1711001012WL003663
|
00415
|
SBIN0005502
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1711001_310822FTO_369289
|
1711001011NRG23310820220520222
|
388352047
|
31/08/2022
|
Gajendra
|
Gajendra
|
1711001011WL050678
|
00415
|
SBIN0005502
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
71
|
MP1711001_221222APB_FTO_597033
|
1711001011NRG23221220220780128
|
036547355
|
22/12/2022
|
Bindu
|
Bindu
|
1711001011WL095115
|
00468
|
UBIN0559474
|
1224
|
17/02/2023
|
Account closed
|
72
|
MP1711001_200522FTO_139422
|
1711001011NRG23200520220163829
|
883489525
|
20/05/2022
|
Dare
|
Dare
|
1711001011WL014225
|
00415
|
SBIN0005502
|
1224
|
25/05/2022
|
Account closed
|
73
|
MP1711001_200522FTO_139422
|
1711001011NRG23160520220147529
|
883489525
|
20/05/2022
|
Prakash
|
Prakash
|
1711001011WL012903
|
00415
|
SBIN0005502
|
1224
|
25/05/2022
|
Account closed
|
74
|
MP1711001_050522FTO_104199
|
1711001011NRG23050520220102908
|
748595702
|
05/05/2022
|
Dare
|
Dare
|
1711001011WL009655
|
00415
|
SBIN0005502
|
1224
|
17/05/2022
|
Account closed
|
75
|
MP1711001_090123FTO_624020
|
1711001010NRG23221220220781468
|
007799559
|
09/01/2023
|
Umeda
|
Umeda
|
1711001010WL095243
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
76
|
MP1711001_090123FTO_624020
|
1711001010NRG23221220220781331
|
007799559
|
09/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL095239
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
77
|
MP1711001_030722APB_FTO_239637
|
1711001000NRG23030720220385570
|
704942621
|
03/07/2022
|
SITA
|
SITA
|
1711001WL030875
|
00415
|
SBIN0001332
|
3264
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1711001_150422APB_FTO_51746
|
1711001000NRG23150420220026458
|
542214245
|
15/04/2022
|
Pramod
|
Pramod
|
1711001WL002128
|
00168
|
ICIC0000538
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1711001_150422APB_FTO_51746
|
1711001000NRG23150420220026460
|
542214245
|
15/04/2022
|
Parsottam
|
Parsottam
|
1711001WL002128
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1711002_240323FTO_725453
|
1711002020NRG23230320230961089
|
794371668
|
24/03/2023
|
Pappu Kachhi
|
Pappu Kachhi
|
1711002020WL113262
|
00415
|
SBIN0002881
|
1020
|
30/03/2023
|
No Such Account
|
81
|
MP1711002_010822APB_FTO_297782
|
1711002007NRG23310720220465355
|
482405534
|
01/08/2022
|
BABULAL OBASOR
|
BABULAL OBASOR
|
1711002007WL040704
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1711002_010822APB_FTO_297782
|
1711002007NRG23310720220465348
|
482405534
|
01/08/2022
|
PANKHU
|
PANKHU
|
1711002007WL040700
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1711002_140123FTO_633659
|
1711002003NRG23121120220670937
|
004436771
|
14/01/2023
|
Kanchedi
|
Kanchedi
|
1711002WL0079803
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
84
|
MP1711002_241222FTO_600197
|
1711002003NRG22100920221132454
|
033704877
|
24/12/2022
|
GULAB
|
GULAB
|
1711002WL0096766
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
85
|
MP1711002_241222FTO_600197
|
1711002003NRG22100920221132453
|
033704877
|
24/12/2022
|
sheelarani
|
sheelarani
|
1711002WL0096766
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
86
|
MP1711002_241222FTO_600197
|
1711002003NRG22100920221132452
|
033704877
|
24/12/2022
|
sheelarani
|
sheelarani
|
1711002WL0096766
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
87
|
MP1711002_241222FTO_600197
|
1711002003NRG22100920221132451
|
033704877
|
24/12/2022
|
sheelarani
|
sheelarani
|
1711002WL0096766
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
88
|
MP1711002_241222FTO_600197
|
1711002003NRG22100920221132450
|
033704877
|
24/12/2022
|
angna
|
angna
|
1711002WL0096766
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
89
|
MP1711002_241222FTO_600197
|
1711002003NRG22100920221132449
|
033704877
|
24/12/2022
|
angna
|
angna
|
1711002WL0096766
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
90
|
MP1711002_241222FTO_600197
|
1711002003NRG22100920221132448
|
033704877
|
24/12/2022
|
angna
|
angna
|
1711002WL0096766
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
91
|
MP1711002_040123APB_FTO_615694
|
1711002003NRG20250420200675624
|
013204532
|
04/01/2023
|
TARAPAT
|
TARAPAT
|
1711002WL062266
|
00168
|
ICIC0000758
|
1044
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1711002_040123APB_FTO_615694
|
1711002003NRG20250420200675623
|
013204532
|
04/01/2023
|
TARAPAT
|
TARAPAT
|
1711002WL062266
|
00168
|
ICIC0000758
|
1044
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1711002_040123APB_FTO_615694
|
1711002003NRG20180320200652898
|
013204532
|
04/01/2023
|
badi bahu
|
badi bahu
|
1711002WL060285
|
00602
|
SBIN0RRMBGB
|
1056
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1711002_040123APB_FTO_615694
|
1711002003NRG20180320200652897
|
013204532
|
04/01/2023
|
badi bahu
|
badi bahu
|
1711002WL060285
|
00602
|
SBIN0RRMBGB
|
1056
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1711002_040123APB_FTO_615694
|
1711002003NRG20180320200652896
|
013204532
|
04/01/2023
|
badi bahu
|
badi bahu
|
1711002WL060285
|
00602
|
SBIN0RRMBGB
|
1056
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1711002_040123APB_FTO_615694
|
1711002003NRG20180320200652895
|
013204532
|
04/01/2023
|
badi bahu
|
badi bahu
|
1711002WL060285
|
00602
|
SBIN0RRMBGB
|
1056
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1711002_201022FTO_472684
|
1711002000NRG23191020220622131
|
786642299
|
20/10/2022
|
HARIDASH
|
HARIDASH
|
1711002WL071039
|
00688
|
FINO0001446
|
3060
|
27/10/2022
|
A/c Blocked or Frozen
|
98
|
MP1711002_140123FTO_633659
|
1711002000NRG23131220220757732
|
004436771
|
14/01/2023
|
Kanchadi
|
Kanchadi
|
1711002WL0092804
|
00688
|
FINO0001001
|
3264
|
16/02/2023
|
A/c Blocked or Frozen
|
99
|
MP1711001_071122FTO_499683
|
1711001021NRG23071120220656626
|
206753150
|
07/11/2022
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001021WL077655
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
100
|
MP1711001_210922APB_FTO_414507
|
1711001028NRG23200920220560156
|
374414312
|
21/09/2022
|
JAMUNA
|
JAMUNA
|
1711001028WL059084
|
00089
|
CBIN0283522
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1711001_060922FTO_381068
|
1711001042NRG23050920220529084
|
378501853
|
06/09/2022
|
duani bai
|
duani bai
|
1711001042WL052441
|
00415
|
SBIN0005502
|
1224
|
04/10/2022
|
No Such Account
|
102
|
MP1711002_150123FTO_634051
|
1711002003NRG23150120230850217
|
004436709
|
15/01/2023
|
RAMASING
|
RAMASING
|
1711002003WL103473
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
103
|
MP1711002_291122FTO_549918
|
1711002017NRG23291120220715646
|
628054148
|
29/11/2022
|
Bhalu
|
Bhalu
|
1711002017WL087226
|
00415
|
SBIN0002881
|
1428
|
09/12/2022
|
No Such Account
|
104
|
MP1711002_291122FTO_549918
|
1711002017NRG23291120220715645
|
628054148
|
29/11/2022
|
Bhalu
|
Bhalu
|
1711002017WL087226
|
00415
|
SBIN0002881
|
1428
|
09/12/2022
|
No Such Account
|
105
|
MP1711002_291122FTO_549918
|
1711002017NRG23291120220715644
|
628054148
|
29/11/2022
|
Bhalu
|
Bhalu
|
1711002017WL087226
|
00415
|
SBIN0002881
|
1428
|
09/12/2022
|
No Such Account
|
106
|
MP1711002_291122FTO_549918
|
1711002017NRG23291120220715643
|
628054148
|
29/11/2022
|
Bhalu
|
Bhalu
|
1711002017WL087226
|
00415
|
SBIN0002881
|
1428
|
09/12/2022
|
No Such Account
|
107
|
MP1711002_061222APB_FTO_565994
|
1711002014NRG23051220220732548
|
|
06/12/2022
|
MUNNALAL
|
MUNNALAL
|
1711002014WL089475
|
00168
|
ICIC0000758
|
1224
|
06/12/2022
|
CMNE002,
|
108
|
MP1711002_020622APB_FTO_173754
|
1711002010NRG23020620220225708
|
|
02/06/2022
|
SARDARSINGH
|
SARDARSINGH
|
1711002010WL019236
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1711002_190223APB_FTO_678547
|
1711002005NRG23190220230916348
|
206996539
|
19/02/2023
|
Lokendra Singh
|
Lokendra Singh
|
1711002005WL110023
|
00703
|
AIRP0000001
|
1428
|
09/03/2023
|
Account closed
|
110
|
MP1711002_011122APB_FTO_490992
|
1711002004NRG23011120220644230
|
038161654
|
01/11/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1711002004WL075553
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1711002_160922APB_FTO_399726
|
1711002003NRG23160920220548765
|
374701309
|
16/09/2022
|
RAJBAI
|
RAJBAI
|
1711002003WL056760
|
00415
|
SBIN0002881
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1711002_221222FTO_596669
|
1711002002NRG23221220220780299
|
060776688
|
22/12/2022
|
gulab
|
gulab
|
1711002002WL095119
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
113
|
MP1711002_221222FTO_596669
|
1711002002NRG23221220220780218
|
060776688
|
22/12/2022
|
dilavar
|
dilavar
|
1711002002WL095117
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
114
|
MP1711002_221222FTO_596669
|
1711002002NRG23221220220780179
|
060776688
|
22/12/2022
|
deepak
|
deepak
|
1711002002WL095117
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
115
|
MP1711002_221222FTO_596669
|
1711002002NRG23221220220780178
|
060776688
|
22/12/2022
|
deepak
|
deepak
|
1711002002WL095117
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
116
|
MP1711002_031222FTO_560610
|
1711002000NRG23031220220729639
|
674217747
|
03/12/2022
|
SANDEEP
|
SANDEEP
|
1711002WL089040
|
00415
|
SBIN0001332
|
3060
|
13/12/2022
|
No Such Account
|
117
|
MP1711002_041022FTO_442219
|
1711002000NRG23030920220525959
|
493594297
|
04/10/2022
|
RAJENDRA SINGH LODHI
|
RAJENDRA SINGH LODHI
|
1711002WL0051755
|
00602
|
SBIN0RRMBGB
|
3060
|
10/10/2022
|
No Such Account
|
118
|
MP1711002_041022FTO_442219
|
1711002000NRG23030920220525954
|
493594297
|
04/10/2022
|
rajjan
|
rajjan
|
1711002WL0051753
|
00688
|
FINO0001446
|
2652
|
10/10/2022
|
A/c Blocked or Frozen
|
119
|
MP1711002_041022FTO_442219
|
1711002000NRG23010820220469103
|
493594297
|
04/10/2022
|
rajjan
|
rajjan
|
1711002WL0041257
|
00688
|
FINO0001446
|
2652
|
10/10/2022
|
A/c Blocked or Frozen
|
120
|
MP1711001_190922APB_FTO_407830
|
1711001064NRG23190920220555104
|
374576961
|
19/09/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1711001064WL057917
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1711001_230323APB_FTO_724909
|
1711001063NRG23210320230959418
|
873893169
|
23/03/2023
|
ganni
|
ganni
|
1711001063WL113174
|
00415
|
SBIN0001332
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1711001_310722APB_FTO_296671
|
1711001062NRG23310720220464863
|
488311464
|
31/07/2022
|
SITARABI
|
SITARABI
|
1711001062WL040586
|
00415
|
SBIN0005502
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1711002_140123FTO_633659
|
1711002000NRG23131220220757730
|
004436771
|
14/01/2023
|
Kanchadi
|
Kanchadi
|
1711002WL0092804
|
00688
|
FINO0001001
|
3264
|
16/02/2023
|
A/c Blocked or Frozen
|
124
|
MP1711002_140123FTO_633659
|
1711002000NRG23131220220757729
|
004436771
|
14/01/2023
|
ANIL PYASI
|
ANIL PYASI
|
1711002WL0092803
|
00415
|
SBIN0001332
|
816
|
16/02/2023
|
No Such Account
|
125
|
MP1711002_140123FTO_633659
|
1711002000NRG23131220220757726
|
004436771
|
14/01/2023
|
ravindra singh
|
ravindra singh
|
1711002WL0092800
|
00415
|
SBIN0009734
|
3060
|
16/02/2023
|
Account closed
|
126
|
MP1711002_140123FTO_633659
|
1711002000NRG23131220220757723
|
004436771
|
14/01/2023
|
KALU
|
KALU
|
1711002WL0092799
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
127
|
MP1711002_140123FTO_633659
|
1711002000NRG23131220220757722
|
004436771
|
14/01/2023
|
Rajrani sahu
|
Rajrani sahu
|
1711002WL0092799
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
128
|
MP1711002_140123FTO_633659
|
1711002000NRG23131220220757719
|
004436771
|
14/01/2023
|
komal singh
|
komal singh
|
1711002WL0092796
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
129
|
MP1711002_140123FTO_633659
|
1711002000NRG23131220220757718
|
004436771
|
14/01/2023
|
komal singh
|
komal singh
|
1711002WL0092796
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
130
|
MP1711002_140123FTO_633659
|
1711002000NRG23131220220757717
|
004436771
|
14/01/2023
|
komal singh
|
komal singh
|
1711002WL0092796
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
131
|
MP1711002_140123FTO_633659
|
1711002000NRG23131220220757716
|
004436771
|
14/01/2023
|
komal singh
|
komal singh
|
1711002WL0092796
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
132
|
MP1711002_110722APB_FTO_254580
|
1711002000NRG23110720220415083
|
858004300
|
11/07/2022
|
BHARAT PATHAK
|
BHARAT PATHAK
|
1711002WL034208
|
00602
|
SBIN0RRMBGB
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1711002_020722APB_FTO_238683
|
1711002000NRG23020720220383252
|
705501205
|
02/07/2022
|
RAJJUSING
|
RAJJUSING
|
1711002WL030652
|
00415
|
SBIN0001332
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1711002_020622APB_FTO_174520
|
1711002000NRG23020620220227426
|
|
02/06/2022
|
SURENDRA
|
SURENDRA
|
1711002WL019280
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1711002_020622APB_FTO_172836
|
1711002000NRG23020620220223622
|
|
02/06/2022
|
JAMANABAI
|
JAMANABAI
|
1711002WL019137
|
00168
|
ICIC0000538
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1711002_011022FTO_437473
|
1711002000NRG23011020220582197
|
410562510
|
01/10/2022
|
SURESH
|
SURESH
|
1711002WL063439
|
00168
|
ICIC0000538
|
2856
|
07/10/2022
|
Account closed
|
137
|
MP1711002_120422FTO_43628
|
1711002000NRG22120420221126068
|
563687953
|
12/04/2022
|
Jivan lal sahu
|
Jivan lal sahu
|
1711002WL095873
|
00688
|
FINO0001446
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
138
|
MP1711002_120422FTO_43628
|
1711002000NRG22120420221126067
|
563687953
|
12/04/2022
|
Jivan lal sahu
|
Jivan lal sahu
|
1711002WL095873
|
00688
|
FINO0001446
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
139
|
MP1711001_030323APB_FTO_687740
|
1711001063NRG23020320230931921
|
692900746
|
03/03/2023
|
ganni
|
ganni
|
1711001063WL111330
|
00415
|
SBIN0001332
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1711001_130722FTO_258650
|
1711001054NRG23130720220421602
|
867696588
|
13/07/2022
|
Angad
|
Angad
|
1711001054WL034947
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
No Such Account
|
141
|
MP1711001_180922FTO_403620
|
1711001034NRG23180920220551628
|
374347196
|
18/09/2022
|
Chunn
|
Chunn
|
1711001034WL057271
|
00089
|
CBIN0283522
|
2856
|
04/10/2022
|
No Such Account
|
142
|
MP1711001_120722FTO_255943
|
1711001034NRG23120720220416161
|
867494033
|
12/07/2022
|
ganeshprasad
|
ganeshprasad
|
1711001034WL034347
|
00415
|
SBIN0001332
|
2856
|
16/07/2022
|
No Such Account
|
143
|
MP1711001_230223APB_FTO_681713
|
1711001025NRG23230220230921192
|
218248619
|
23/02/2023
|
dyaram
|
dyaram
|
1711001025WL110516
|
00602
|
SBIN0RRMBGB
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1711001_030323APB_FTO_687740
|
1711001025NRG23030320230932331
|
692900746
|
03/03/2023
|
dyaram
|
dyaram
|
1711001025WL111364
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1711001_250922FTO_422454
|
1711001021NRG23250920220568103
|
417174737
|
25/09/2022
|
Sanjli bahu
|
Sanjli bahu
|
1711001021WL060532
|
00415
|
SBIN0001332
|
1224
|
07/10/2022
|
No Such Account
|
146
|
MP1711001_200922FTO_411325
|
1711001021NRG23200920220558996
|
374483808
|
20/09/2022
|
meenu
|
meenu
|
1711001021WL058819
|
00415
|
SBIN0005496
|
2856
|
04/10/2022
|
Account closed
|
147
|
MP1711001_310722APB_FTO_296671
|
1711001051NRG23310720220465308
|
488311464
|
31/07/2022
|
parssotam
|
parssotam
|
1711001051WL040688
|
00415
|
SBIN0005502
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1711001_201222APB_FTO_593222
|
1711001049NRG23201220220776068
|
035231222
|
20/12/2022
|
PRIYANKA PATEL
|
PRIYANKA PATEL
|
1711001049WL094625
|
00468
|
UBIN0539082
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1711001_140922FTO_396030
|
1711001046NRG23130920220543871
|
374836282
|
14/09/2022
|
Gulabbai
|
Gulabbai
|
1711001046WL055695
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
No Such Account
|
150
|
MP1711001_121022APB_FTO_457456
|
1711001040NRG23081020220596760
|
590023771
|
12/10/2022
|
RAMARATAN
|
RAMARATAN
|
1711001040WL065987
|
00168
|
ICIC0000538
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1711001_260123FTO_654661
|
1711001037NRG23260120230879437
|
887194397
|
26/01/2023
|
SANTOSH
|
SANTOSH
|
1711001037WL106160
|
00168
|
ICIC0000538
|
2856
|
15/02/2023
|
Account closed
|
152
|
MP1711001_261022FTO_481605
|
1711001034NRG23261020220633909
|
863565760
|
26/10/2022
|
sudharani
|
sudharani
|
1711001034WL073248
|
00415
|
SBIN0001332
|
2856
|
01/11/2022
|
No Such Account
|
153
|
MP1711001_261022FTO_481605
|
1711001034NRG23261020220633908
|
863565760
|
26/10/2022
|
Deepak
|
Deepak
|
1711001034WL073248
|
00415
|
SBIN0001332
|
2856
|
01/11/2022
|
No Such Account
|
154
|
MP1711001_180422FTO_58164
|
1711001034NRG23180420220033558
|
680403175
|
18/04/2022
|
DARYAO
|
DARYAO
|
1711001034WL002792
|
00168
|
ICIC0000758
|
2856
|
13/05/2022
|
No Such Account
|
155
|
MP1711001_170422FTO_54852
|
1711001034NRG23170420220029644
|
540490749
|
17/04/2022
|
PREMBAI
|
PREMBAI
|
1711001034WL002443
|
00168
|
ICIC0000758
|
2856
|
06/05/2022
|
No Such Account
|
156
|
MP1711001_280622FTO_230749
|
1711001021NRG23280620220363693
|
666398700
|
28/06/2022
|
SUNEEL
|
SUNEEL
|
1711001021WL028995
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
157
|
MP1711001_280622FTO_230749
|
1711001021NRG23280620220363692
|
666398700
|
28/06/2022
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001021WL028995
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
158
|
MP1711001_080922FTO_385422
|
1711001021NRG23080920220533373
|
375386190
|
08/09/2022
|
Prateek Gupta
|
Prateek Gupta
|
1711001021WL053467
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
159
|
MP1711001_080922FTO_385422
|
1711001021NRG23080920220533369
|
375386190
|
08/09/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL053467
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
No Such Account
|
160
|
MP1711001_080922FTO_385422
|
1711001021NRG23080920220533368
|
375386190
|
08/09/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL053467
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
No Such Account
|
161
|
MP1711001_071122FTO_499683
|
1711001021NRG23071120220656622
|
206753150
|
07/11/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL077655
|
00415
|
SBIN0001332
|
1224
|
15/11/2022
|
No Such Account
|
162
|
MP1711001_071122FTO_499683
|
1711001021NRG23071120220656621
|
206753150
|
07/11/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL077655
|
00415
|
SBIN0001332
|
1224
|
15/11/2022
|
No Such Account
|
163
|
MP1711001_020722APB_FTO_238626
|
1711001015NRG23020720220380652
|
710421492
|
02/07/2022
|
laxmirani
|
laxmirani
|
1711001015WL030374
|
00089
|
CBIN0283522
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1711001_220522APB_FTO_144185
|
1711001012NRG23210520220173054
|
002185392
|
22/05/2022
|
RAM SVARUP
|
RAM SVARUP
|
1711001012WL014662
|
00089
|
CBIN0283522
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1711001_200722FTO_274074
|
1711001012NRG23190720220434771
|
120650996
|
20/07/2022
|
Amit singh
|
Amit singh
|
1711001012WL036752
|
00415
|
SBIN0005502
|
1224
|
26/07/2022
|
Account closed
|
166
|
MP1711001_060622APB_FTO_183017
|
1711001012NRG23040620220235969
|
237334397
|
06/06/2022
|
RAM SVARUP
|
RAM SVARUP
|
1711001012WL019917
|
00089
|
CBIN0283522
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1711001_111222APB_FTO_575969
|
1711001011NRG23111220220748695
|
763576558
|
11/12/2022
|
Kallu patel
|
Kallu patel
|
1711001011WL091414
|
00415
|
SBIN0005502
|
2856
|
16/12/2022
|
Account closed
|
168
|
MP1711001_070123APB_FTO_621506
|
1711001011NRG23070120230827057
|
007928759
|
07/01/2023
|
Bindu
|
Bindu
|
1711001011WL100884
|
00468
|
UBIN0559474
|
1224
|
16/02/2023
|
Account closed
|
169
|
MP1711001_290123FTO_659233
|
1711001010NRG23280120230885593
|
886023690
|
29/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL106700
|
00415
|
SBIN0001332
|
816
|
15/02/2023
|
No Such Account
|
170
|
MP1711001_290123FTO_659233
|
1711001010NRG23280120230885592
|
886023690
|
29/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL106700
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
171
|
MP1711001_290123FTO_659233
|
1711001010NRG23280120230885589
|
886023690
|
29/01/2023
|
Santosh
|
Santosh
|
1711001010WL106700
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
172
|
MP1711001_290123FTO_659233
|
1711001010NRG23280120230885588
|
886023690
|
29/01/2023
|
Santosh
|
Santosh
|
1711001010WL106700
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
173
|
MP1711001_240123FTO_651633
|
1711001010NRG23210120230867128
|
887267466
|
24/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL104961
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
174
|
MP1711001_240123FTO_651633
|
1711001010NRG23210120230867127
|
887267466
|
24/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL104961
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
175
|
MP1711001_240123FTO_651633
|
1711001010NRG23210120230867124
|
887267466
|
24/01/2023
|
Santosh
|
Santosh
|
1711001010WL104961
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
176
|
MP1711001_240123FTO_651633
|
1711001010NRG23210120230867123
|
887267466
|
24/01/2023
|
Santosh
|
Santosh
|
1711001010WL104961
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
177
|
MP1711001_190123FTO_643254
|
1711001010NRG23090120230833650
|
887861210
|
19/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL101651
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
No Such Account
|
178
|
MP1711001_190123FTO_643254
|
1711001010NRG23090120230833649
|
887861210
|
19/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL101651
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
No Such Account
|
179
|
MP1711001_190123FTO_643254
|
1711001010NRG23090120230833646
|
887861210
|
19/01/2023
|
Santosh
|
Santosh
|
1711001010WL101651
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
No Such Account
|
180
|
MP1711001_190123FTO_643254
|
1711001010NRG23090120230833645
|
887861210
|
19/01/2023
|
Santosh
|
Santosh
|
1711001010WL101651
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
No Such Account
|
181
|
MP1711001_190123FTO_643254
|
1711001006NRG23120120230841104
|
887861210
|
19/01/2023
|
prabha
|
prabha
|
1711001006WL102558
|
00089
|
CBIN0283522
|
2856
|
15/02/2023
|
No Such Account
|
182
|
MP1711001_110722FTO_253601
|
1711001004NRG23080720220405826
|
858079271
|
11/07/2022
|
sangita
|
sangita
|
1711001004WL033040
|
00415
|
SBIN0001332
|
2448
|
16/07/2022
|
No Such Account
|
183
|
MP1711001_151022APB_FTO_462596
|
1711001000NRG23151020220612976
|
659801972
|
15/10/2022
|
kallu kirmi
|
kallu kirmi
|
1711001WL069361
|
00415
|
SBIN0005496
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1711001_140722APB_FTO_260525
|
1711001000NRG23140720220424375
|
024804204
|
14/07/2022
|
heera lal
|
heera lal
|
1711001WL035368
|
00415
|
SBIN0005502
|
204
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1711001_140722APB_FTO_260525
|
1711001000NRG23140720220424373
|
024804204
|
14/07/2022
|
heera lal
|
heera lal
|
1711001WL035368
|
00415
|
SBIN0005502
|
2856
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1711001_121022APB_FTO_457456
|
1711001000NRG23121020220605529
|
590023771
|
12/10/2022
|
BHUWANI SINGH GOUND
|
BHUWANI SINGH GOUND
|
1711001WL067796
|
00415
|
SBIN0005502
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1711001_121022APB_FTO_457456
|
1711001000NRG23121020220605528
|
590023771
|
12/10/2022
|
DILAN SINGH
|
DILAN SINGH
|
1711001WL067796
|
00415
|
SBIN0005502
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1711001_121022APB_FTO_457456
|
1711001000NRG23121020220605526
|
590023771
|
12/10/2022
|
Gotam
|
Gotam
|
1711001WL067796
|
00415
|
SBIN0005502
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1711001_121022APB_FTO_457456
|
1711001000NRG23121020220605525
|
590023771
|
12/10/2022
|
PREMI AHIRWAR
|
PREMI AHIRWAR
|
1711001WL067796
|
00415
|
SBIN0005502
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1711001_090622APB_FTO_191353
|
1711001000NRG23090620220260913
|
325181962
|
09/06/2022
|
Gulab Bai Lodhi
|
Gulab Bai Lodhi
|
1711001WL021583
|
00415
|
SBIN0005502
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1711001_240223APB_FTO_682505
|
1711001000NRG23041220220731129
|
696525450
|
24/02/2023
|
mahendra
|
mahendra
|
1711001WL089248
|
00415
|
SBIN0005502
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1711002_140622APB_FTO_201430
|
1711002050NRG23140620220284161
|
445618793
|
14/06/2022
|
HARIDAS AHIRWAL
|
HARIDAS AHIRWAL
|
1711002050WL023301
|
00415
|
SBIN0002881
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1711001_200922FTO_411325
|
1711001021NRG23200920220557458
|
374483808
|
20/09/2022
|
Sanjli bahu
|
Sanjli bahu
|
1711001021WL058455
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
No Such Account
|
194
|
MP1711001_200822FTO_345233
|
1711001021NRG23200820220503128
|
693921702
|
20/08/2022
|
Prateek Gupta
|
Prateek Gupta
|
1711001021WL047163
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
195
|
MP1711001_200822FTO_345233
|
1711001021NRG23200820220503124
|
693921702
|
20/08/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL047163
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
No Such Account
|
196
|
MP1711001_200822FTO_345233
|
1711001021NRG23200820220503123
|
693921702
|
20/08/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL047163
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
No Such Account
|
197
|
MP1711001_080622FTO_188612
|
1711001021NRG23070620220247634
|
338892765
|
08/06/2022
|
parshu ahirwar
|
parshu ahirwar
|
1711001021WL020664
|
00415
|
SBIN0001332
|
2856
|
20/06/2022
|
No Such Account
|
198
|
MP1711001_260223APB_FTO_683772
|
1711001018NRG23260220230925063
|
696402220
|
26/02/2023
|
PARASHARAM RAJPALI
|
PARASHARAM RAJPALI
|
1711001018WL110788
|
00415
|
SBIN0001332
|
1224
|
25/03/2023
|
Account closed
|
199
|
MP1711001_230223APB_FTO_681713
|
1711001018NRG23220220230920986
|
218248619
|
23/02/2023
|
HALKIBAHU
|
HALKIBAHU
|
1711001018WL110496
|
00168
|
ICIC0000538
|
2856
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1711001_190822APB_FTO_343821
|
1711001018NRG23190820220501619
|
693944229
|
19/08/2022
|
RAJARAM
|
RAJARAM
|
1711001018WL046886
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1711001_140622FTO_202868
|
1711001016NRG23140620220284870
|
444328608
|
14/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1711001016WL023344
|
00697
|
BKID0NAMRGB
|
2448
|
22/06/2022
|
No Such Account
|
202
|
MP1711001_090522FTO_111583
|
1711001015NRG23090520220120561
|
748644038
|
09/05/2022
|
brijlal kurmi
|
brijlal kurmi
|
1711001015WL011097
|
00415
|
SBIN0001332
|
1224
|
17/05/2022
|
No Such Account
|
203
|
MP1711001_291222APB_FTO_606463
|
1711001011NRG23291220220796918
|
029820262
|
29/12/2022
|
Bindu
|
Bindu
|
1711001011WL097114
|
00468
|
UBIN0559474
|
1224
|
17/02/2023
|
Account closed
|
204
|
MP1711001_100822APB_FTO_325761
|
1711001011NRG23100820220485754
|
624265837
|
10/08/2022
|
hakam
|
hakam
|
1711001011WL044007
|
450001
|
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1711001_240522FTO_148792
|
1711001000NRG23240520220183292
|
022486208
|
24/05/2022
|
RAJA RAM KURMI
|
RAJA RAM KURMI
|
1711001WL015520
|
00415
|
SBIN0001332
|
2856
|
28/05/2022
|
Account closed
|
206
|
MP1711001_230522FTO_146169
|
1711001000NRG23230520220181651
|
002016333
|
23/05/2022
|
sumanrani
|
sumanrani
|
1711001WL015320
|
00089
|
CBIN0283522
|
1224
|
27/05/2022
|
No Such Account
|
207
|
MP1711001_230522FTO_146169
|
1711001000NRG23230520220181650
|
002016333
|
23/05/2022
|
praveen
|
praveen
|
1711001WL015320
|
00089
|
CBIN0283522
|
1224
|
27/05/2022
|
No Such Account
|
208
|
MP1711001_230522FTO_146169
|
1711001000NRG23230520220181635
|
002016333
|
23/05/2022
|
rmakant
|
rmakant
|
1711001WL015320
|
00415
|
SBIN0005502
|
1224
|
27/05/2022
|
No Such Account
|
209
|
MP1711001_131122FTO_509025
|
1711001000NRG23131120220673338
|
248093775
|
13/11/2022
|
Durga
|
Durga
|
1711001WL080283
|
00415
|
SBIN0001332
|
2856
|
17/11/2022
|
No Such Account
|
210
|
MP1711001_131122FTO_509025
|
1711001000NRG23131120220673337
|
248093775
|
13/11/2022
|
Charan
|
Charan
|
1711001WL080283
|
00415
|
SBIN0001332
|
2856
|
17/11/2022
|
No Such Account
|
211
|
MP1711001_130422APB_FTO_46445
|
1711001000NRG23130420220017778
|
542335285
|
13/04/2022
|
NONE LAL
|
NONE LAL
|
1711001WL001412
|
00415
|
SBIN0001332
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1711001_071222APB_FTO_568687
|
1711001000NRG23071220220739482
|
666545240
|
07/12/2022
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1711001WL090357
|
00415
|
SBIN0001332
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1711002_090522APB_FTO_111211
|
1711002050NRG23080520220119181
|
748510407
|
09/05/2022
|
Chandrabhan
|
Chandrabhan
|
1711002050WL010876
|
00415
|
SBIN0002881
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1711002_060323APB_FTO_689262
|
1711002050NRG23060320230936882
|
692089820
|
06/03/2023
|
Preamrani
|
Preamrani
|
1711002050WL111667
|
00415
|
SBIN0002881
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1711002_010622APB_FTO_170220
|
1711002050NRG23010620220217524
|
139425292
|
01/06/2022
|
RAJRANI
|
RAJRANI
|
1711002050WL018621
|
00415
|
SBIN0002881
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1711001_090123FTO_624020
|
1711001010NRG23221220220781330
|
007799559
|
09/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL095239
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
217
|
MP1711001_230922FTO_420065
|
1711001010NRG23220920220561698
|
410397424
|
23/09/2022
|
BRAJLAL
|
BRAJLAL
|
1711001010WL059326
|
00415
|
SBIN0001332
|
1428
|
07/10/2022
|
Account closed
|
218
|
MP1711001_090123FTO_624020
|
1711001006NRG23291220220797780
|
007799559
|
09/01/2023
|
prabha
|
prabha
|
1711001006WL097246
|
00089
|
CBIN0283522
|
2856
|
16/02/2023
|
No Such Account
|
219
|
MP1711001_090522FTO_111518
|
1711001001NRG23080520220119152
|
748630692
|
09/05/2022
|
keshrani ahirwar
|
keshrani ahirwar
|
1711001001WL010870
|
00415
|
SBIN0001332
|
2856
|
17/05/2022
|
No Such Account
|
220
|
MP1711001_090522FTO_111518
|
1711001001NRG23080520220119151
|
748630692
|
09/05/2022
|
keshrani ahirwar
|
keshrani ahirwar
|
1711001001WL010870
|
00415
|
SBIN0001332
|
2856
|
17/05/2022
|
No Such Account
|
221
|
MP1711001_090522FTO_111518
|
1711001001NRG23080520220119150
|
748630692
|
09/05/2022
|
keshrani ahirwar
|
keshrani ahirwar
|
1711001001WL010870
|
00415
|
SBIN0001332
|
2856
|
17/05/2022
|
No Such Account
|
222
|
MP1711001_150123FTO_634891
|
1711001001NRG23070120230828740
|
003211507
|
15/01/2023
|
jawahar
|
jawahar
|
1711001001WL101049
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
No Such Account
|
223
|
MP1711001_310522APB_FTO_168367
|
1711001000NRG23310520220214110
|
140332933
|
31/05/2022
|
PRAVENDRA SINGH THAKUR
|
PRAVENDRA SINGH THAKUR
|
1711001WL018295
|
00089
|
CBIN0283522
|
1224
|
04/06/2022
|
Account closed
|
224
|
MP1711001_280922FTO_430760
|
1711001000NRG23280920220575902
|
413610509
|
28/09/2022
|
rittu
|
rittu
|
1711001WL062159
|
00415
|
SBIN0005496
|
2856
|
07/10/2022
|
No Such Account
|
225
|
MP1711001_280922FTO_430760
|
1711001000NRG23280920220575901
|
413610509
|
28/09/2022
|
radha
|
radha
|
1711001WL062159
|
00415
|
SBIN0005496
|
2856
|
07/10/2022
|
No Such Account
|
226
|
MP1711001_130922FTO_394090
|
1711001000NRG23130920220543807
|
374946048
|
13/09/2022
|
subhadra
|
subhadra
|
1711001WL055678
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
No Such Account
|
227
|
MP1711001_091122APB_FTO_502755
|
1711001000NRG23091120220661969
|
227255838
|
09/11/2022
|
RISHI
|
RISHI
|
1711001WL078451
|
00415
|
SBIN0005502
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1711001_091122APB_FTO_502755
|
1711001000NRG23091120220661931
|
227255838
|
09/11/2022
|
LAKHAN
|
LAKHAN
|
1711001WL078448
|
450001
|
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1711001_031122APB_FTO_493953
|
1711001000NRG23031120220648569
|
138809258
|
03/11/2022
|
rajaram
|
rajaram
|
1711001WL076429
|
00415
|
SBIN0005502
|
2448
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1711001_031122APB_FTO_493953
|
1711001000NRG23031120220648568
|
138809258
|
03/11/2022
|
BHAVUTEE LAL
|
BHAVUTEE LAL
|
1711001WL076429
|
00089
|
CBIN0283522
|
2448
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1711001_031122APB_FTO_493953
|
1711001000NRG23031120220648440
|
138809258
|
03/11/2022
|
RISHI
|
RISHI
|
1711001WL076414
|
00415
|
SBIN0005502
|
2856
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1711001_020422APB_FTO_13480
|
1711001000NRG22020420221122086
|
565872766
|
02/04/2022
|
DHANIRAM
|
DHANIRAM
|
1711001WL095277
|
00168
|
ICIC0000538
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1711001_020422APB_FTO_13480
|
1711001000NRG22020420221122065
|
565872766
|
02/04/2022
|
Charan Lal
|
Charan Lal
|
1711001WL095273
|
00415
|
SBIN0005502
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1711002_051222FTO_565096
|
1711002041NRG23041220220730996
|
666279957
|
05/12/2022
|
Jamna Singh Lodhi
|
Jamna Singh Lodhi
|
1711002041WL089227
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
235
|
MP1711002_020123FTO_613406
|
1711002030NRG23020120230813913
|
021532455
|
02/01/2023
|
gayan singh lodhi
|
gayan singh lodhi
|
1711002030WL099231
|
00415
|
SBIN0009734
|
1224
|
17/02/2023
|
Account closed
|
236
|
MP1711002_130722FTO_258084
|
1711002029NRG23130720220420895
|
867819890
|
13/07/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002029WL034856
|
00703
|
AIRP0000001
|
3060
|
16/07/2022
|
A/c Blocked or Frozen
|
237
|
MP1711002_270922FTO_428272
|
1711002017NRG23270920220573945
|
413968025
|
27/09/2022
|
preetam
|
preetam
|
1711002017WL061790
|
00703
|
AIRP0000001
|
3264
|
07/10/2022
|
A/c Blocked or Frozen
|
238
|
MP1711002_270922FTO_428272
|
1711002017NRG23270920220573944
|
413968025
|
27/09/2022
|
preetam
|
preetam
|
1711002017WL061790
|
00703
|
AIRP0000001
|
3264
|
07/10/2022
|
A/c Blocked or Frozen
|
239
|
MP1711002_270922FTO_428272
|
1711002017NRG23270920220573942
|
413968025
|
27/09/2022
|
preetam
|
preetam
|
1711002017WL061789
|
00703
|
AIRP0000001
|
3264
|
07/10/2022
|
A/c Blocked or Frozen
|
240
|
MP1711002_270922FTO_428272
|
1711002017NRG23270920220573941
|
413968025
|
27/09/2022
|
preetam
|
preetam
|
1711002017WL061789
|
00703
|
AIRP0000001
|
3264
|
07/10/2022
|
A/c Blocked or Frozen
|
241
|
MP1711002_270922FTO_428272
|
1711002017NRG23270920220573940
|
413968025
|
27/09/2022
|
preetam
|
preetam
|
1711002017WL061789
|
00703
|
AIRP0000001
|
3264
|
07/10/2022
|
A/c Blocked or Frozen
|
242
|
MP1711002_050123FTO_618244
|
1711002017NRG23050120230822793
|
011100018
|
05/01/2023
|
KAMLA
|
KAMLA
|
1711002017WL100392
|
00032
|
UTIB0000770
|
1224
|
16/02/2023
|
Account closed
|
243
|
MP1711002_050123FTO_618244
|
1711002017NRG23050120230822792
|
011100018
|
05/01/2023
|
KAMLA
|
KAMLA
|
1711002017WL100392
|
00032
|
UTIB0000770
|
1224
|
16/02/2023
|
Account closed
|
244
|
MP1711002_011222FTO_553571
|
1711002014NRG23011220220719462
|
627012513
|
01/12/2022
|
MAJHLI BAHU
|
MAJHLI BAHU
|
1711002014WL087840
|
00415
|
SBIN0002881
|
1224
|
09/12/2022
|
No Such Account
|
245
|
MP1711002_041222FTO_561121
|
1711002007NRG23041220220730225
|
673494997
|
04/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1711002007WL089104
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
246
|
MP1711002_041222FTO_561121
|
1711002007NRG23041220220730224
|
673494997
|
04/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1711002007WL089104
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
247
|
MP1711002_041222FTO_561121
|
1711002007NRG23041220220730193
|
673494997
|
04/12/2022
|
Suvan
|
Suvan
|
1711002007WL089104
|
00688
|
FINO0001446
|
204
|
12/12/2022
|
No Such Account
|
248
|
MP1711002_151022APB_FTO_463318
|
1711002006NRG23151020220613524
|
659500328
|
15/10/2022
|
CHENSINGH
|
CHENSINGH
|
1711002006WL069512
|
00415
|
SBIN0002881
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1711002_270223APB_FTO_684606
|
1711002005NRG23270220230926420
|
695774247
|
27/02/2023
|
Lokendra Singh
|
Lokendra Singh
|
1711002005WL110908
|
00703
|
AIRP0000001
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1711002_060123APB_FTO_619577
|
1711002005NRG23050120230823277
|
009085779
|
06/01/2023
|
Lokendra Singh
|
Lokendra Singh
|
1711002005WL100424
|
00703
|
AIRP0000001
|
1428
|
17/02/2023
|
Account closed
|
251
|
MP1711002_270922FTO_428272
|
1711002004NRG23270920220572258
|
413968025
|
27/09/2022
|
rupsingh
|
rupsingh
|
1711002004WL061386
|
00415
|
SBIN0002881
|
3264
|
07/10/2022
|
No Such Account
|
252
|
MP1711002_241222FTO_599322
|
1711002004NRG23231220220785337
|
035259271
|
24/12/2022
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL095554
|
00688
|
FINO0001001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
253
|
MP1711002_241222FTO_599322
|
1711002004NRG23231220220785336
|
035259271
|
24/12/2022
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL095554
|
00688
|
FINO0001001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
254
|
MP1711002_211122APB_FTO_525585
|
1711002003NRG23211120220694932
|
430742310
|
21/11/2022
|
babalu
|
babalu
|
1711002003WL084184
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1711002_060622FTO_182916
|
1711002003NRG23060620220242866
|
237316952
|
06/06/2022
|
Kanchedi
|
Kanchedi
|
1711002003WL020419
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
256
|
MP1711002_301022FTO_487283
|
1711002002NRG23281020220637751
|
002288125
|
30/10/2022
|
RAMESH
|
RAMESH
|
1711002002WL074203
|
00415
|
SBIN0002881
|
3060
|
07/11/2022
|
No Such Account
|
257
|
MP1711002_301022FTO_487283
|
1711002002NRG23281020220637748
|
002288125
|
30/10/2022
|
tilak
|
tilak
|
1711002002WL074203
|
00415
|
SBIN0002881
|
3060
|
07/11/2022
|
No Such Account
|
258
|
MP1711002_240622FTO_223962
|
1711002002NRG23240620220339207
|
596529148
|
24/06/2022
|
rajkumari
|
rajkumari
|
1711002WL0027261
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
259
|
MP1711002_070522FTO_109018
|
1711002002NRG23070520220114175
|
696965639
|
07/05/2022
|
parsadi
|
parsadi
|
1711002002WL010577
|
00415
|
SBIN0002881
|
3060
|
14/05/2022
|
Account closed
|
260
|
MP1711002_060123FTO_620091
|
1711002002NRG23060120230826230
|
009192017
|
06/01/2023
|
deepak
|
deepak
|
1711002002WL100756
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
261
|
MP1711002_060123FTO_620091
|
1711002002NRG23060120230826229
|
009192017
|
06/01/2023
|
deepak
|
deepak
|
1711002002WL100756
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
262
|
MP1711002_181022FTO_468011
|
1711002000NRG23181020220620878
|
763930201
|
18/10/2022
|
BRAJESH AHIRWAR
|
BRAJESH AHIRWAR
|
1711002WL070812
|
00415
|
SBIN0001332
|
3060
|
25/10/2022
|
Account closed
|
263
|
MP1711001_110323APB_FTO_696577
|
1711001064NRG23110320230944618
|
691127841
|
11/03/2023
|
Seetarani Gound
|
Seetarani Gound
|
1711001064WL112240
|
00415
|
SBIN0001332
|
1020
|
25/03/2023
|
Account closed
|
264
|
MP1711001_110323APB_FTO_696577
|
1711001064NRG23110320230944617
|
691127841
|
11/03/2023
|
PANCHAM
|
PANCHAM
|
1711001064WL112240
|
00415
|
SBIN0001332
|
1020
|
25/03/2023
|
Account closed
|
265
|
MP1711001_110323APB_FTO_696577
|
1711001064NRG23110320230944601
|
691127841
|
11/03/2023
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1711001064WL112240
|
00415
|
SBIN0001332
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1711002_300123FTO_660098
|
1711002048NRG23300120230889804
|
885906890
|
30/01/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL107015
|
00415
|
SBIN0002881
|
1020
|
15/02/2023
|
No Such Account
|
267
|
MP1711002_211222FTO_594010
|
1711002047NRG23201220220774630
|
035107204
|
21/12/2022
|
pramod
|
pramod
|
1711002047WL094544
|
00415
|
SBIN0009734
|
816
|
27/12/2022
|
No Such Account
|
268
|
MP1711002_211222FTO_594010
|
1711002047NRG23201220220774599
|
035107204
|
21/12/2022
|
BHURE raikwar
|
BHURE raikwar
|
1711002047WL094544
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
No Such Account
|
269
|
MP1711002_200323FTO_718522
|
1711002047NRG23190320230956789
|
730371095
|
20/03/2023
|
pancham
|
pancham
|
1711002047WL113030
|
00415
|
SBIN0009734
|
408
|
30/03/2023
|
Account closed
|
270
|
MP1711002_030323APB_FTO_687807
|
1711002046NRG23030320230933549
|
692618264
|
03/03/2023
|
kalayan
|
kalayan
|
1711002046WL111437
|
00032
|
UTIB0000770
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1711002_030323APB_FTO_687807
|
1711002046NRG23030320230933547
|
692618264
|
03/03/2023
|
Kashibai
|
Kashibai
|
1711002046WL111437
|
00415
|
SBIN0009734
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1711002_311022FTO_489527
|
1711002043NRG23311020220644015
|
035427720
|
31/10/2022
|
MAHESH
|
MAHESH
|
1711002043WL075530
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
273
|
MP1711002_170522FTO_130456
|
1711002041NRG23170520220151465
|
885519527
|
17/05/2022
|
tek singh
|
tek singh
|
1711002041WL013241
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
274
|
MP1711002_060123FTO_619608
|
1711002041NRG23060120230824036
|
009085807
|
06/01/2023
|
Janki Lodhi
|
Janki Lodhi
|
1711002041WL100554
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
275
|
MP1711002_190822FTO_343567
|
1711002039NRG23180820220500883
|
694001618
|
19/08/2022
|
Jitendra ahirwar
|
Jitendra ahirwar
|
1711002039WL046781
|
00415
|
SBIN0001332
|
3060
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
276
|
MP1711002_040922FTO_376210
|
1711002031NRG23040920220526600
|
382222243
|
04/09/2022
|
JAGDEO
|
JAGDEO
|
1711002WL0051910
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
277
|
MP1711002_040922FTO_376210
|
1711002031NRG23040920220526599
|
382222243
|
04/09/2022
|
JAGDEO
|
JAGDEO
|
1711002WL0051910
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
278
|
MP1711002_220722APB_FTO_278107
|
1711002029NRG23220720220443178
|
486999607
|
22/07/2022
|
HARGOVIND SINGH
|
HARGOVIND SINGH
|
1711002029WL037684
|
00468
|
UBIN0570648
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1711002_240323FTO_725453
|
1711002020NRG23230320230961077
|
794371668
|
24/03/2023
|
Devidin
|
Devidin
|
1711002020WL113262
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
No Such Account
|
280
|
MP1711002_240323FTO_725453
|
1711002019NRG23230320230961053
|
794371668
|
24/03/2023
|
RAMESHWAR
|
RAMESHWAR
|
1711002019WL113260
|
00415
|
SBIN0002881
|
1224
|
30/03/2023
|
Account closed
|
281
|
MP1711002_010822APB_FTO_297782
|
1711002007NRG23310720220465358
|
482405534
|
01/08/2022
|
SRIRAM MANOHAR VISHVAKARMA
|
SRIRAM MANOHAR VISHVAKARMA
|
1711002007WL040704
|
00415
|
SBIN0002881
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1711002_050822APB_FTO_309847
|
1711002007NRG23050820220476135
|
623241135
|
05/08/2022
|
DHANIRAM
|
DHANIRAM
|
1711002007WL042447
|
00415
|
SBIN0002881
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1711002_130123FTO_633049
|
1711002006NRG23130120230847193
|
885080186
|
13/01/2023
|
naseem shah
|
naseem shah
|
1711002006WL103111
|
00688
|
FINO0001001
|
408
|
14/02/2023
|
A/c Blocked or Frozen
|
284
|
MP1711002_130123FTO_633049
|
1711002006NRG23130120230847192
|
885080186
|
13/01/2023
|
naseem shah
|
naseem shah
|
1711002006WL103111
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
285
|
MP1711002_291122FTO_548808
|
1711002051NRG23251120220705098
|
628054495
|
29/11/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002051WL085561
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
286
|
MP1711002_291122FTO_548808
|
1711002051NRG23251120220705094
|
628054495
|
29/11/2022
|
ARCHNA LODHI
|
ARCHNA LODHI
|
1711002051WL085561
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
287
|
MP1711002_291122FTO_548808
|
1711002051NRG23251120220705087
|
628054495
|
29/11/2022
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002051WL085561
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
288
|
MP1711002_221022FTO_476153
|
1711002051NRG23221020220627127
|
829300682
|
22/10/2022
|
Roshni Lodhi
|
Roshni Lodhi
|
1711002051WL071959
|
00415
|
SBIN0002881
|
1224
|
01/11/2022
|
No Such Account
|
289
|
MP1711002_221022FTO_476153
|
1711002051NRG23221020220627120
|
829300682
|
22/10/2022
|
KUMKUM PARIHAR
|
KUMKUM PARIHAR
|
1711002051WL071959
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
290
|
MP1711002_080622APB_FTO_189697
|
1711002049NRG23080620220253515
|
310283391
|
08/06/2022
|
GENDARANI
|
GENDARANI
|
1711002049WL021096
|
00415
|
SBIN0002881
|
1224
|
14/06/2022
|
Account closed
|
291
|
MP1711002_250123FTO_653876
|
1711002048NRG23250120230878721
|
887234239
|
25/01/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL106087
|
00415
|
SBIN0002881
|
1224
|
15/02/2023
|
No Such Account
|
292
|
MP1711002_280223APB_FTO_684752
|
1711002047NRG23280220230927675
|
693644313
|
28/02/2023
|
ravindra singh
|
ravindra singh
|
1711002047WL111011
|
00415
|
SBIN0009734
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1711002_210722APB_FTO_275471
|
1711002047NRG23210720220439382
|
487162709
|
21/07/2022
|
SEVAK
|
SEVAK
|
1711002047WL037387
|
00415
|
SBIN0009734
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1711002_221222FTO_596669
|
1711002046NRG23221220220781349
|
060776688
|
22/12/2022
|
PARAMLAL
|
PARAMLAL
|
1711002046WL095240
|
00415
|
SBIN0009734
|
1224
|
28/12/2022
|
Account closed
|
295
|
MP1711002_011122APB_FTO_490992
|
1711002044NRG23011120220644601
|
038161654
|
01/11/2022
|
SOORAT
|
SOORAT
|
1711002044WL075619
|
00168
|
ICIC0000538
|
3264
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1711002_010223APB_FTO_665392
|
1711002044NRG23010220230898144
|
007731746
|
01/02/2023
|
SOORAT
|
SOORAT
|
1711002044WL107586
|
00168
|
ICIC0000538
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1711002_020123FTO_613392
|
1711002030NRG23020120230813915
|
021492141
|
02/01/2023
|
gayan singh lodhi
|
gayan singh lodhi
|
1711002030WL099231
|
00415
|
SBIN0009734
|
612
|
17/02/2023
|
Account closed
|
298
|
MP1711002_280622FTO_229562
|
1711002029NRG23280620220358674
|
595333963
|
28/06/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002029WL028563
|
00703
|
AIRP0000001
|
2856
|
02/07/2022
|
A/c Blocked or Frozen
|
299
|
MP1711002_260922FTO_425743
|
1711002029NRG23260920220571458
|
415195914
|
26/09/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002029WL061217
|
00703
|
AIRP0000001
|
1836
|
07/10/2022
|
A/c Blocked or Frozen
|
300
|
MP1711002_281022FTO_485111
|
1711002017NRG23281020220639694
|
028182285
|
28/10/2022
|
GORI
|
GORI
|
1711002017WL074669
|
00468
|
UBIN0539082
|
2856
|
07/11/2022
|
No Such Account
|
301
|
MP1711002_030722FTO_239364
|
1711002017NRG23030720220384175
|
704880773
|
03/07/2022
|
VALI
|
VALI
|
1711002017WL030748
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
No Such Account
|
302
|
MP1711002_030722FTO_239364
|
1711002017NRG23030720220384174
|
704880773
|
03/07/2022
|
VALI
|
VALI
|
1711002017WL030748
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
No Such Account
|
303
|
MP1711002_070522FTO_109021
|
1711002002NRG23070520220114190
|
696965738
|
07/05/2022
|
sarju sahu
|
sarju sahu
|
1711002002WL010578
|
00415
|
SBIN0003716
|
3060
|
14/05/2022
|
No Such Account
|
304
|
MP1711002_221022APB_FTO_476446
|
1711002000NRG23221020220628116
|
829073372
|
22/10/2022
|
ravindra singh
|
ravindra singh
|
1711002WL072162
|
00415
|
SBIN0009734
|
3060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1711002_210822APB_FTO_346553
|
1711002000NRG23210820220505430
|
693251969
|
21/08/2022
|
GOVIND
|
GOVIND
|
1711002WL047679
|
00168
|
ICIC0000538
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1711002_311222FTO_609808
|
1711002051NRG23311220220809257
|
024909273
|
31/12/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002051WL098451
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
307
|
MP1711002_290323APB_FTO_732327
|
1711002051NRG23280320230965123
|
640198784
|
29/03/2023
|
Omprakash
|
Omprakash
|
1711002051WL113484
|
00415
|
SBIN0002881
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1711002_231122FTO_530387
|
1711002051NRG23231120220701191
|
628428006
|
23/11/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002051WL085006
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
309
|
MP1711002_231122FTO_530387
|
1711002051NRG23231120220701187
|
628428006
|
23/11/2022
|
ARCHNA LODHI
|
ARCHNA LODHI
|
1711002051WL085006
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
310
|
MP1711002_231122FTO_530387
|
1711002051NRG23231120220701180
|
628428006
|
23/11/2022
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002051WL085006
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
311
|
MP1711002_280422APB_FTO_84839
|
1711002054NRG23270420220076825
|
562934152
|
28/04/2022
|
sunil
|
sunil
|
1711002054WL007228
|
00415
|
SBIN0002881
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1711002_030323APB_FTO_687294
|
1711002053NRG23030320230932291
|
692618128
|
03/03/2023
|
latori
|
latori
|
1711002053WL111362
|
00415
|
SBIN0002881
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1711001_031122FTO_493786
|
1711001000NRG23031120220648570
|
138809242
|
03/11/2022
|
raggu
|
raggu
|
1711001WL076429
|
00415
|
SBIN0005502
|
2448
|
11/11/2022
|
Account closed
|
314
|
MP1711001_101122FTO_503174
|
1711001000NRG23101120220662959
|
227218275
|
10/11/2022
|
Laxman
|
Laxman
|
1711001WL078545
|
00415
|
SBIN0001332
|
1224
|
19/11/2022
|
No Such Account
|
315
|
MP1711001_291022APB_FTO_486448
|
1711001000NRG23281020220638099
|
001934103
|
29/10/2022
|
SITA
|
SITA
|
1711001WL074303
|
00415
|
SBIN0001332
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1711001_050722FTO_244156
|
1711001004NRG23040720220386762
|
772870383
|
05/07/2022
|
JANAKI
|
JANAKI
|
1711001004WL031064
|
00168
|
ICIC0000538
|
1224
|
11/07/2022
|
Account closed
|
317
|
MP1711001_090123FTO_622417
|
1711001004NRG23091220220743761
|
003175032
|
09/01/2023
|
Rohit Yadav
|
Rohit Yadav
|
1711001004WL090800
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
Account closed
|
318
|
MP1711001_090522FTO_111588
|
1711001011NRG23090520220121600
|
748687159
|
09/05/2022
|
Prakash
|
Prakash
|
1711001011WL011184
|
00415
|
SBIN0005502
|
1224
|
17/05/2022
|
Account closed
|
319
|
MP1711001_311022APB_FTO_489278
|
1711001011NRG23301020220641959
|
035433573
|
31/10/2022
|
hakam
|
hakam
|
1711001011WL075148
|
450001
|
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1711001_270622FTO_228518
|
1711001012NRG23240620220339587
|
595493535
|
27/06/2022
|
Amit singh
|
Amit singh
|
1711001012WL027289
|
00415
|
SBIN0005502
|
1224
|
01/07/2022
|
Account closed
|
321
|
MP1711001_050722APB_FTO_244190
|
1711001012NRG23240620220339773
|
773140147
|
05/07/2022
|
RAMSVARUP patel
|
RAMSVARUP patel
|
1711001012WL027313
|
00089
|
CBIN0283522
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1711001_210622APB_FTO_216850
|
1711001015NRG23210620220323180
|
555223169
|
21/06/2022
|
laxmirani
|
laxmirani
|
1711001015WL026007
|
00089
|
CBIN0283522
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1711001_210622APB_FTO_216850
|
1711001015NRG23210620220323269
|
555223169
|
21/06/2022
|
laxmirani
|
laxmirani
|
1711001015WL026010
|
00089
|
CBIN0283522
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1711001_051222FTO_564766
|
1711001016NRG23031220220726424
|
666347516
|
05/12/2022
|
BABULAL KACHHI
|
BABULAL KACHHI
|
1711001016WL088703
|
00415
|
SBIN0001332
|
1224
|
13/12/2022
|
Account closed
|
325
|
MP1711001_210323APB_FTO_720651
|
1711001016NRG23190320230956252
|
873893150
|
21/03/2023
|
balkishun
|
balkishun
|
1711001016WL112988
|
00089
|
CBIN0283522
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
MP1711001_040323APB_FTO_688389
|
1711001063NRG23040320230935342
|
692571163
|
04/03/2023
|
ganni
|
ganni
|
1711001063WL111546
|
00415
|
SBIN0001332
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1711002_150323APB_FTO_702618
|
1711002007NRG23140320230949295
|
690440649
|
15/03/2023
|
Rajendra
|
Rajendra
|
1711002007WL112587
|
00703
|
AIRP0000001
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
MP1711002_170422FTO_55071
|
1711002041NRG23170420220032453
|
540537975
|
17/04/2022
|
Mohan Singh
|
Mohan Singh
|
1711002041WL002733
|
00415
|
SBIN0002881
|
1020
|
06/05/2022
|
No Such Account
|
329
|
MP1711002_170422FTO_55071
|
1711002041NRG23170420220032454
|
540537975
|
17/04/2022
|
Mohan Singh
|
Mohan Singh
|
1711002041WL002733
|
00415
|
SBIN0002881
|
1020
|
06/05/2022
|
No Such Account
|
330
|
MP1711002_170422FTO_55071
|
1711002041NRG23170420220032455
|
540537975
|
17/04/2022
|
Mohan Singh
|
Mohan Singh
|
1711002041WL002733
|
00415
|
SBIN0002881
|
1020
|
06/05/2022
|
No Such Account
|
331
|
MP1711002_170422FTO_55071
|
1711002041NRG23170420220032456
|
540537975
|
17/04/2022
|
Mohan Singh
|
Mohan Singh
|
1711002041WL002733
|
00415
|
SBIN0002881
|
1020
|
06/05/2022
|
No Such Account
|
332
|
MP1711002_011222FTO_553711
|
1711002047NRG23281120220711784
|
627028931
|
01/12/2022
|
BHURE raikwar
|
BHURE raikwar
|
1711002WL0086696
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
333
|
MP1711002_270622APB_FTO_227188
|
1711002004NRG23270620220351277
|
593334869
|
27/06/2022
|
DEVENDRA
|
DEVENDRA
|
1711002004WL027927
|
00415
|
SBIN0002881
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1711002_071222FTO_567719
|
1711002002NRG23061220220735285
|
666514821
|
07/12/2022
|
tilak
|
tilak
|
1711002WL0089805
|
00415
|
SBIN0002881
|
3060
|
13/12/2022
|
No Such Account
|
335
|
MP1711002_071222FTO_567719
|
1711002002NRG23061220220735284
|
666514821
|
07/12/2022
|
tilak
|
tilak
|
1711002WL0089805
|
00415
|
SBIN0002881
|
3060
|
13/12/2022
|
No Such Account
|
336
|
MP1711001_100323APB_FTO_695153
|
1711001026NRG23100320230943037
|
691451042
|
10/03/2023
|
KAMALRANI
|
KAMALRANI
|
1711001026WL112099
|
00468
|
UBIN0570648
|
1346
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1711001_270822FTO_360716
|
1711001021NRG23270820220514996
|
392161001
|
27/08/2022
|
Prateek Gupta
|
Prateek Gupta
|
1711001021WL049610
|
00415
|
SBIN0001332
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
338
|
MP1711001_270822FTO_360716
|
1711001021NRG23270820220514992
|
392161001
|
27/08/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL049610
|
00415
|
SBIN0001332
|
1224
|
06/10/2022
|
No Such Account
|
339
|
MP1711001_270822FTO_360716
|
1711001021NRG23270820220514991
|
392161001
|
27/08/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL049610
|
00415
|
SBIN0001332
|
1224
|
06/10/2022
|
No Such Account
|
340
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493059
|
691561050
|
04/03/2023
|
SUNEEL
|
SUNEEL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
341
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493058
|
691561050
|
04/03/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
342
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493057
|
691561050
|
04/03/2023
|
SUNEEL
|
SUNEEL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
343
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493056
|
691561050
|
04/03/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
344
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493051
|
691561050
|
04/03/2023
|
SUNEEL
|
SUNEEL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
345
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493050
|
691561050
|
04/03/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
346
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493049
|
691561050
|
04/03/2023
|
SUNEEL
|
SUNEEL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
347
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493048
|
691561050
|
04/03/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
348
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493047
|
691561050
|
04/03/2023
|
SUNEEL
|
SUNEEL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
349
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493046
|
691561050
|
04/03/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
350
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493045
|
691561050
|
04/03/2023
|
SUNEEL
|
SUNEEL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
351
|
MP1711001_040323FTO_688066
|
1711001021NRG22110820210493044
|
691561050
|
04/03/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL030418
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
352
|
MP1711001_150123FTO_634005
|
1711001018NRG23140120230849568
|
004503365
|
15/01/2023
|
Sunitarani Rajpali
|
Sunitarani Rajpali
|
1711001018WL103360
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
353
|
MP1711001_131022FTO_459239
|
1711001018NRG23131020220607342
|
672070571
|
13/10/2022
|
brajrani
|
brajrani
|
1711001018WL068064
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
354
|
MP1711001_100323APB_FTO_695153
|
1711001018NRG23100320230943137
|
691451042
|
10/03/2023
|
bhajju
|
bhajju
|
1711001018WL112106
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
MP1711001_090123FTO_623990
|
1711001013NRG23241220220785929
|
007799615
|
09/01/2023
|
sudama
|
sudama
|
1711001013WL095599
|
00089
|
CBIN0283522
|
1224
|
16/02/2023
|
Account closed
|
356
|
MP1711001_090123FTO_622417
|
1711001013NRG23121220220752139
|
003175032
|
09/01/2023
|
depak kurmi
|
depak kurmi
|
1711001013WL092002
|
00415
|
SBIN0001332
|
1428
|
15/02/2023
|
Account closed
|
357
|
MP1711001_250422APB_FTO_75007
|
1711001012NRG23250420220061719
|
558042513
|
25/04/2022
|
RAM SVARUP
|
RAM SVARUP
|
1711001012WL006003
|
00415
|
SBIN0005502
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1711001_160522FTO_128698
|
1711001012NRG23160520220150082
|
885519634
|
16/05/2022
|
ASHARANI SINGH
|
ASHARANI SINGH
|
1711001012WL013113
|
00415
|
SBIN0005502
|
1224
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
359
|
MP1711001_160522FTO_128698
|
1711001012NRG23160520220150050
|
885519634
|
16/05/2022
|
SUKLAL KORI
|
SUKLAL KORI
|
1711001012WL013110
|
00089
|
CBIN0283522
|
1224
|
26/05/2022
|
Account closed
|
360
|
MP1711001_030522APB_FTO_95874
|
1711001012NRG23030520220095573
|
678176209
|
03/05/2022
|
RAM SVARUP
|
RAM SVARUP
|
1711001012WL009044
|
00415
|
SBIN0005502
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1711001_120922APB_FTO_392127
|
1711001011NRG23120920220539435
|
375062992
|
12/09/2022
|
hakam
|
hakam
|
1711001011WL054669
|
450001
|
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1711001_010822APB_FTO_299238
|
1711001055NRG23010820220465381
|
482680602
|
01/08/2022
|
MAHESH
|
MAHESH
|
1711001055WL040711
|
00415
|
SBIN0005502
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1711001_160622APB_FTO_207137
|
1711001052NRG23160620220296836
|
474605335
|
16/06/2022
|
MUKESH
|
MUKESH
|
1711001052WL024024
|
00415
|
SBIN0005502
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1711001_150123FTO_634891
|
1711001051NRG23020120230814410
|
003211507
|
15/01/2023
|
Sumrat
|
Sumrat
|
1711001051WL099333
|
00415
|
SBIN0005502
|
1428
|
15/02/2023
|
No Such Account
|
365
|
MP1711001_260922APB_FTO_425219
|
1711001049NRG23250920220568736
|
415704595
|
26/09/2022
|
NANNURAM
|
NANNURAM
|
1711001049WL060650
|
00415
|
SBIN0005502
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1711001_230922FTO_420065
|
1711001049NRG23190920220553970
|
410397424
|
23/09/2022
|
RAJA RAM KURMI
|
RAJA RAM KURMI
|
1711001049WL057704
|
00415
|
SBIN0001332
|
1020
|
07/10/2022
|
Account closed
|
367
|
MP1711001_010323APB_FTO_685638
|
1711001040NRG23010320230929060
|
693139542
|
01/03/2023
|
Nannu Singh
|
Nannu Singh
|
1711001040WL111126
|
00415
|
SBIN0005502
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1711001_150123FTO_634891
|
1711001039NRG23060120230824589
|
003211507
|
15/01/2023
|
gajendra
|
gajendra
|
1711001039WL100610
|
00415
|
SBIN0005502
|
1224
|
15/02/2023
|
No Such Account
|
369
|
MP1711001_150123FTO_634891
|
1711001039NRG23060120230824580
|
003211507
|
15/01/2023
|
dulari
|
dulari
|
1711001039WL100610
|
00415
|
SBIN0005502
|
1224
|
15/02/2023
|
No Such Account
|
370
|
MP1711001_150123FTO_634891
|
1711001039NRG23050120230821903
|
003211507
|
15/01/2023
|
devraj
|
devraj
|
1711001039WL100296
|
00415
|
SBIN0005502
|
1224
|
15/02/2023
|
No Such Account
|
371
|
MP1711001_150123FTO_634891
|
1711001039NRG23050120230821889
|
003211507
|
15/01/2023
|
girish
|
girish
|
1711001039WL100296
|
00415
|
SBIN0005502
|
1020
|
15/02/2023
|
No Such Account
|
372
|
MP1711001_190922FTO_407809
|
1711001021NRG23180920220551481
|
374531154
|
19/09/2022
|
DEEPAK BARMAN
|
DEEPAK BARMAN
|
1711001021WL057223
|
00415
|
SBIN0005496
|
3264
|
04/10/2022
|
Account closed
|
373
|
MP1711001_171222APB_FTO_588083
|
1711001021NRG23171220220765799
|
876721232
|
17/12/2022
|
barelal
|
barelal
|
1711001021WL093658
|
450001
|
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1711002_190522APB_FTO_136883
|
1711002047NRG23190520220161044
|
885505203
|
19/05/2022
|
DHEER
|
DHEER
|
1711002047WL014091
|
00415
|
SBIN0009734
|
3060
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
375
|
MP1711002_260822FTO_359501
|
1711002046NRG23260820220513913
|
391699878
|
26/08/2022
|
OMKAR
|
OMKAR
|
1711002046WL049420
|
00415
|
SBIN0009734
|
3060
|
06/10/2022
|
No Such Account
|
376
|
MP1711002_250622FTO_224901
|
1711002046NRG23250620220346481
|
593360473
|
25/06/2022
|
BAHADUR
|
BAHADUR
|
1711002046WL027624
|
00415
|
SBIN0009734
|
3060
|
01/07/2022
|
Account closed
|
377
|
MP1711002_091222FTO_571988
|
1711002046NRG23091220220743994
|
764620152
|
09/12/2022
|
PARAMLAL
|
PARAMLAL
|
1711002046WL090827
|
00415
|
SBIN0009734
|
1224
|
17/12/2022
|
Account closed
|
378
|
MP1711002_091222FTO_571988
|
1711002046NRG23091220220743989
|
764620152
|
09/12/2022
|
SANTRAM PATEL
|
SANTRAM PATEL
|
1711002046WL090827
|
00415
|
SBIN0009734
|
1224
|
17/12/2022
|
Account closed
|
379
|
MP1711002_091222APB_FTO_572001
|
1711002046NRG23091220220743985
|
764615174
|
09/12/2022
|
Mr CHETU AHIRWAL
|
Mr CHETU AHIRWAL
|
1711002046WL090827
|
00415
|
SBIN0009734
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1711002_061022APB_FTO_445972
|
1711002046NRG23061020220591775
|
564372470
|
06/10/2022
|
DHANIRAM PATEL
|
DHANIRAM PATEL
|
1711002046WL065271
|
00415
|
SBIN0009734
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1711002_251022FTO_480056
|
1711002043NRG23251020220632989
|
828727038
|
25/10/2022
|
PRATAP
|
PRATAP
|
1711002043WL073090
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
382
|
MP1711002_090922FTO_387685
|
1711002039NRG23080920220532957
|
375332264
|
09/09/2022
|
Jitendra ahirwar
|
Jitendra ahirwar
|
1711002039WL053320
|
00415
|
SBIN0001332
|
3264
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
383
|
MP1711002_090422FTO_35726
|
1711002031NRG23090420220006494
|
544680254
|
09/04/2022
|
DEVENDRA
|
DEVENDRA
|
1711002031WL000443
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
384
|
MP1711002_090422FTO_35726
|
1711002031NRG23090420220006488
|
544680254
|
09/04/2022
|
PARMU
|
PARMU
|
1711002031WL000443
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
385
|
MP1711002_090422FTO_35726
|
1711002031NRG23090420220006466
|
544680254
|
09/04/2022
|
SANTU
|
SANTU
|
1711002031WL000441
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
386
|
MP1711002_190722APB_FTO_271540
|
1711002020NRG23190720220436176
|
111108429
|
19/07/2022
|
SANTOSHARANI
|
SANTOSHARANI
|
1711002020WL036994
|
00415
|
SBIN0002881
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1711002_131222FTO_580337
|
1711002020NRG23131220220757654
|
814042962
|
13/12/2022
|
rooprani
|
rooprani
|
1711002020WL092789
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
388
|
MP1711002_131222FTO_580337
|
1711002020NRG23131220220757647
|
814042962
|
13/12/2022
|
Lokendra
|
Lokendra
|
1711002020WL092789
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
389
|
MP1711002_250622FTO_224901
|
1711002017NRG23250620220346849
|
593360473
|
25/06/2022
|
VALI
|
VALI
|
1711002017WL027651
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
390
|
MP1711002_250622FTO_224901
|
1711002017NRG23250620220346848
|
593360473
|
25/06/2022
|
VALI
|
VALI
|
1711002017WL027651
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
391
|
MP1711002_240622FTO_223962
|
1711002017NRG23240620220343004
|
596529148
|
24/06/2022
|
Laxmi
|
Laxmi
|
1711002WL0027465
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
392
|
MP1711002_240622FTO_223962
|
1711002017NRG23240620220343003
|
596529148
|
24/06/2022
|
Jagdeesh
|
Jagdeesh
|
1711002WL0027465
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
393
|
MP1711002_240622FTO_223962
|
1711002017NRG23240620220343002
|
596529148
|
24/06/2022
|
sapna
|
sapna
|
1711002WL0027465
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
394
|
MP1711002_240622FTO_223962
|
1711002017NRG23240620220343001
|
596529148
|
24/06/2022
|
gulab
|
gulab
|
1711002WL0027465
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
395
|
MP1711002_240622FTO_223962
|
1711002017NRG23240620220343000
|
596529148
|
24/06/2022
|
gulab
|
gulab
|
1711002WL0027465
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
396
|
MP1711002_050522FTO_103061
|
1711002007NRG23010520220086385
|
748654215
|
05/05/2022
|
mohan
|
mohan
|
1711002007WL008125
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
397
|
MP1711002_050522FTO_103061
|
1711002007NRG23010520220086384
|
748654215
|
05/05/2022
|
mohan
|
mohan
|
1711002007WL008125
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
398
|
MP1711002_050522FTO_103061
|
1711002007NRG23010520220086383
|
748654215
|
05/05/2022
|
mohan
|
mohan
|
1711002007WL008125
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
399
|
MP1711002_041222FTO_561121
|
1711002004NRG23031220220730040
|
673494997
|
04/12/2022
|
BEDI
|
BEDI
|
1711002004WL089079
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
400
|
MP1711002_041222FTO_561121
|
1711002004NRG23031220220730038
|
673494997
|
04/12/2022
|
RAMSEVAK
|
RAMSEVAK
|
1711002004WL089079
|
00415
|
SBIN0002881
|
3060
|
13/12/2022
|
Account closed
|
401
|
MP1711003_121222FTO_577141
|
1711003000NRG23111220220749060
|
814243873
|
12/12/2022
|
rajkumari
|
rajkumari
|
1711003WL091450
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
402
|
MP1711003_121222FTO_577141
|
1711003000NRG23111220220749059
|
814243873
|
12/12/2022
|
rajkumari
|
rajkumari
|
1711003WL091450
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
403
|
MP1711003_121222FTO_577141
|
1711003000NRG23101220220747176
|
814243873
|
12/12/2022
|
Suman Bai
|
Suman Bai
|
1711003WL091070
|
00415
|
SBIN0009181
|
1224
|
20/12/2022
|
Account closed
|
404
|
MP1711002_230522FTO_145962
|
1711002058NRG23230520220180583
|
001849072
|
23/05/2022
|
Ajay
|
Ajay
|
1711002058WL015207
|
00688
|
FINO0001446
|
2856
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
405
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390464
|
723557903
|
05/07/2022
|
KAMLA
|
KAMLA
|
1711002050WL031462
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
406
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390463
|
723557903
|
05/07/2022
|
KAMLA
|
KAMLA
|
1711002050WL031462
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
407
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390462
|
723557903
|
05/07/2022
|
DEELAN
|
DEELAN
|
1711002050WL031462
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
408
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390461
|
723557903
|
05/07/2022
|
DEELAN
|
DEELAN
|
1711002050WL031462
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
409
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390460
|
723557903
|
05/07/2022
|
AMBIKA
|
AMBIKA
|
1711002050WL031462
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
410
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390459
|
723557903
|
05/07/2022
|
AMBIKA
|
AMBIKA
|
1711002050WL031462
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
411
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390455
|
723557903
|
05/07/2022
|
NANDU
|
NANDU
|
1711002050WL031462
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
412
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390454
|
723557903
|
05/07/2022
|
NANDU
|
NANDU
|
1711002050WL031462
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
413
|
MP1711001_051122FTO_496771
|
1711001011NRG23051120220651856
|
186698931
|
05/11/2022
|
CHOTU PATEL
|
CHOTU PATEL
|
1711001011WL076881
|
00415
|
SBIN0005502
|
1224
|
16/11/2022
|
Account closed
|
414
|
MP1711001_010422FTO_8157
|
1711001006NRG22300320221110660
|
567186677
|
01/04/2022
|
dhansigh
|
dhansigh
|
1711001006WL093666
|
00415
|
SBIN0001332
|
1158
|
09/05/2022
|
Account closed
|
415
|
MP1711001_250422APB_FTO_75007
|
1711001003NRG23250420220061398
|
558042513
|
25/04/2022
|
mohan
|
mohan
|
1711001003WL005958
|
00089
|
CBIN0283522
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1711001_250422APB_FTO_75007
|
1711001003NRG23250420220061393
|
558042513
|
25/04/2022
|
HUKAM
|
HUKAM
|
1711001003WL005958
|
00089
|
CBIN0283522
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1711001_160522FTO_129314
|
1711001001NRG23160520220150354
|
885555194
|
16/05/2022
|
keshrani ahirwar
|
keshrani ahirwar
|
1711001001WL013154
|
00415
|
SBIN0001332
|
1224
|
26/05/2022
|
No Such Account
|
418
|
MP1711001_160522FTO_129314
|
1711001001NRG23160520220150353
|
885555194
|
16/05/2022
|
keshrani ahirwar
|
keshrani ahirwar
|
1711001001WL013154
|
00415
|
SBIN0001332
|
1224
|
26/05/2022
|
No Such Account
|
419
|
MP1711001_160522FTO_129314
|
1711001001NRG23160520220150352
|
885555194
|
16/05/2022
|
keshrani ahirwar
|
keshrani ahirwar
|
1711001001WL013154
|
00415
|
SBIN0001332
|
1224
|
26/05/2022
|
No Such Account
|
420
|
MP1711001_030522FTO_97131
|
1711001000NRG23030520220097286
|
678042685
|
03/05/2022
|
barsha
|
barsha
|
1711001WL009250
|
00089
|
CBIN0283522
|
1224
|
13/05/2022
|
No Such Account
|
421
|
MP1711001_050722APB_FTO_244190
|
1711001050NRG23050720220393904
|
773140147
|
05/07/2022
|
balchand
|
balchand
|
1711001050WL031756
|
00468
|
UBIN0559474
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1711001_050722FTO_244156
|
1711001050NRG23050720220393900
|
772870383
|
05/07/2022
|
DASRATH
|
DASRATH
|
1711001050WL031753
|
00089
|
CBIN0283522
|
2856
|
11/07/2022
|
Account closed
|
423
|
MP1711001_300922APB_FTO_435574
|
1711001049NRG23300920220579466
|
410992327
|
30/09/2022
|
RISHI
|
RISHI
|
1711001049WL062905
|
00415
|
SBIN0005502
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1711001_050722APB_FTO_244190
|
1711001040NRG23050720220390740
|
773140147
|
05/07/2022
|
Hemraj Sahu
|
Hemraj Sahu
|
1711001040WL031502
|
00415
|
SBIN0005502
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1711001_050722APB_FTO_244190
|
1711001040NRG23050720220390737
|
773140147
|
05/07/2022
|
dhan singh
|
dhan singh
|
1711001040WL031501
|
00415
|
SBIN0005502
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1711001_090123FTO_623990
|
1711001039NRG23301220220807268
|
007799615
|
09/01/2023
|
girish
|
girish
|
1711001039WL098217
|
00415
|
SBIN0005502
|
204
|
16/02/2023
|
No Such Account
|
427
|
MP1711001_120922FTO_392093
|
1711001035NRG23120920220540156
|
375066164
|
12/09/2022
|
Sorav
|
Sorav
|
1711001035WL054787
|
00089
|
CBIN0283522
|
3264
|
04/10/2022
|
No Such Account
|
428
|
MP1711001_120922FTO_392093
|
1711001035NRG23120920220540155
|
375066164
|
12/09/2022
|
Sorav
|
Sorav
|
1711001035WL054787
|
00089
|
CBIN0283522
|
3264
|
04/10/2022
|
No Such Account
|
429
|
MP1711001_311022FTO_489242
|
1711001034NRG23311020220642729
|
035433823
|
31/10/2022
|
Pan Bai
|
Pan Bai
|
1711001034WL075318
|
00415
|
SBIN0001332
|
2856
|
05/11/2022
|
No Such Account
|
430
|
MP1711001_311022FTO_489242
|
1711001034NRG23311020220642728
|
035433823
|
31/10/2022
|
Khilan Singh
|
Khilan Singh
|
1711001034WL075318
|
00415
|
SBIN0001332
|
2856
|
05/11/2022
|
No Such Account
|
431
|
MP1711001_070922FTO_383305
|
1711001034NRG23070920220531802
|
375540515
|
07/09/2022
|
Chunn
|
Chunn
|
1711001034WL053005
|
00089
|
CBIN0283522
|
3142
|
04/10/2022
|
No Such Account
|
432
|
MP1711001_090822APB_FTO_321684
|
1711001032NRG23090820220484848
|
624304077
|
09/08/2022
|
BADIBAHU
|
BADIBAHU
|
1711001032WL043852
|
450001
|
|
2244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1711001_090822APB_FTO_321684
|
1711001032NRG23090820220484847
|
624304077
|
09/08/2022
|
JABAHAR
|
JABAHAR
|
1711001032WL043852
|
450001
|
|
2244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1711001_311022APB_FTO_489278
|
1711001031NRG23311020220643657
|
035433573
|
31/10/2022
|
GAUTAM AHIRWAR
|
GAUTAM AHIRWAR
|
1711001031WL075421
|
00415
|
SBIN0005502
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1711001_311022APB_FTO_489278
|
1711001031NRG23301020220641712
|
035433573
|
31/10/2022
|
mahendra
|
mahendra
|
1711001031WL075077
|
00415
|
SBIN0005502
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1711001_270622FTO_228518
|
1711001029NRG23260620220348959
|
595493535
|
27/06/2022
|
KESHAR BAI
|
KESHAR BAI
|
1711001029WL027807
|
00415
|
SBIN0001206
|
2448
|
01/07/2022
|
No Such Account
|
437
|
MP1711001_090123FTO_623990
|
1711001023NRG23241220220786683
|
007799615
|
09/01/2023
|
nisha
|
nisha
|
1711001023WL095698
|
00089
|
CBIN0283522
|
1428
|
16/02/2023
|
Account closed
|
438
|
MP1711001_090123FTO_623990
|
1711001023NRG23241220220786682
|
007799615
|
09/01/2023
|
manoj
|
manoj
|
1711001023WL095698
|
00089
|
CBIN0283522
|
1428
|
16/02/2023
|
Account closed
|
439
|
MP1711001_090123FTO_623990
|
1711001023NRG23241220220786681
|
007799615
|
09/01/2023
|
Khubchand
|
Khubchand
|
1711001023WL095698
|
00168
|
ICIC0000538
|
1428
|
16/02/2023
|
No Such Account
|
440
|
MP1711002_040522FTO_98435
|
1711002041NRG23040520220098613
|
694386457
|
04/05/2022
|
Mohan Singh
|
Mohan Singh
|
1711002041WL009329
|
00415
|
SBIN0002881
|
3060
|
13/05/2022
|
No Such Account
|
441
|
MP1711002_040522FTO_98435
|
1711002041NRG23040520220098612
|
694386457
|
04/05/2022
|
Mohan Singh
|
Mohan Singh
|
1711002041WL009329
|
00415
|
SBIN0002881
|
3060
|
13/05/2022
|
No Such Account
|
442
|
MP1711002_031022FTO_439812
|
1711002002NRG23031020220585111
|
452841109
|
03/10/2022
|
Kamlesh
|
Kamlesh
|
1711002002WL063877
|
00703
|
AIRP0000001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
443
|
MP1711002_031022FTO_439812
|
1711002002NRG23031020220585110
|
452841109
|
03/10/2022
|
Kamlesh
|
Kamlesh
|
1711002002WL063877
|
00703
|
AIRP0000001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
444
|
MP1711002_031022FTO_439812
|
1711002002NRG23031020220585104
|
452841109
|
03/10/2022
|
Uma
|
Uma
|
1711002002WL063877
|
00415
|
SBIN0002881
|
1020
|
07/10/2022
|
No Such Account
|
445
|
MP1711002_240722FTO_281719
|
1711002000NRG23230720220445785
|
486737468
|
24/07/2022
|
Keshrani
|
Keshrani
|
1711002WL037969
|
00688
|
FINO0001446
|
1020
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
446
|
MP1711002_240722FTO_281719
|
1711002000NRG23230720220445784
|
486737468
|
24/07/2022
|
Keshrani
|
Keshrani
|
1711002WL037969
|
00688
|
FINO0001446
|
2244
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
447
|
MP1711001_131022FTO_459239
|
1711001058NRG23131020220607366
|
672070571
|
13/10/2022
|
vandana
|
vandana
|
1711001058WL068072
|
00415
|
SBIN0001332
|
1224
|
20/10/2022
|
Account closed
|
448
|
MP1711001_200622APB_FTO_214289
|
1711001055NRG23190620220312744
|
528670374
|
20/06/2022
|
jeevan
|
jeevan
|
1711001055WL025209
|
00415
|
SBIN0001332
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1711001_091022APB_FTO_450341
|
1711001049NRG23091020220597014
|
563911221
|
09/10/2022
|
NANNURAM
|
NANNURAM
|
1711001049WL066031
|
00415
|
SBIN0005502
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1711001_250422APB_FTO_75007
|
1711001047NRG23250420220061692
|
558042513
|
25/04/2022
|
GATHATI
|
GATHATI
|
1711001047WL005996
|
00415
|
SBIN0001332
|
3264
|
09/05/2022
|
Account closed
|
451
|
MP1711001_271122APB_FTO_544380
|
1711001040NRG23261120220707839
|
628133672
|
27/11/2022
|
Ramratan Patel
|
Ramratan Patel
|
1711001040WL086013
|
00415
|
SBIN0005502
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1711001_260422APB_FTO_78644
|
1711001040NRG23260420220067032
|
556048789
|
26/04/2022
|
Hemraj Sahu
|
Hemraj Sahu
|
1711001040WL006495
|
00415
|
SBIN0005502
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1711001_090123FTO_623990
|
1711001039NRG23291220220801976
|
007799615
|
09/01/2023
|
dulari
|
dulari
|
1711001039WL097688
|
00415
|
SBIN0005502
|
408
|
16/02/2023
|
No Such Account
|
454
|
MP1711001_210123FTO_646933
|
1711001039NRG23200120230863801
|
887349246
|
21/01/2023
|
sourabh
|
sourabh
|
1711001039WL104737
|
00415
|
SBIN0005502
|
1020
|
15/02/2023
|
Account closed
|
455
|
MP1711001_210123FTO_646933
|
1711001039NRG23200120230863798
|
887349246
|
21/01/2023
|
girish
|
girish
|
1711001039WL104737
|
00415
|
SBIN0005502
|
1020
|
15/02/2023
|
No Such Account
|
456
|
MP1711002_211122FTO_524673
|
1711002004NRG23211120220694213
|
430950842
|
21/11/2022
|
KEERAT
|
KEERAT
|
1711002004WL084093
|
00688
|
FINO0001001
|
525
|
28/11/2022
|
A/c Blocked or Frozen
|
457
|
MP1711002_161122FTO_515093
|
1711002004NRG23161120220682285
|
356413617
|
16/11/2022
|
RAMSEVAK
|
RAMSEVAK
|
1711002004WL082032
|
00415
|
SBIN0002881
|
3264
|
23/11/2022
|
Account closed
|
458
|
MP1711002_110722APB_FTO_254647
|
1711002004NRG23110720220415238
|
858004030
|
11/07/2022
|
MUNNA
|
MUNNA
|
1711002004WL034241
|
00415
|
SBIN0002881
|
2856
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1711002_081022FTO_449392
|
1711002004NRG23081020220596417
|
564694255
|
08/10/2022
|
ashok prasad
|
ashok prasad
|
1711002004WL065931
|
00688
|
FINO0001446
|
816
|
13/10/2022
|
No Such Account
|
460
|
MP1711002_081022FTO_449392
|
1711002004NRG23081020220596415
|
564694255
|
08/10/2022
|
keerat
|
keerat
|
1711002004WL065931
|
00688
|
FINO0001001
|
816
|
13/10/2022
|
A/c Blocked or Frozen
|
461
|
MP1711002_061222FTO_566985
|
1711002004NRG23061220220737272
|
666823488
|
06/12/2022
|
RAMSEVAK
|
RAMSEVAK
|
1711002WL0090066
|
00415
|
SBIN0002881
|
3264
|
13/12/2022
|
Account closed
|
462
|
MP1711002_060123FTO_619874
|
1711002004NRG23060120230825369
|
009174995
|
06/01/2023
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL100682
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
463
|
MP1711002_060123FTO_619874
|
1711002004NRG23060120230825368
|
009174995
|
06/01/2023
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL100682
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
464
|
MP1711002_211222APB_FTO_594015
|
1711002003NRG23201220220776383
|
035107172
|
21/12/2022
|
RAJBAI
|
RAJBAI
|
1711002003WL094653
|
00415
|
SBIN0002881
|
3264
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1711002_271022FTO_482541
|
1711002002NRG23271020220635752
|
896764419
|
27/10/2022
|
Prakash
|
Prakash
|
1711002002WL073720
|
00703
|
AIRP0000001
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
466
|
MP1711002_120223APB_FTO_673725
|
1711002002NRG23120220230907974
|
007697948
|
12/02/2023
|
SUHAGRANI
|
SUHAGRANI
|
1711002002WL108997
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
MP1711002_091122FTO_502267
|
1711002002NRG23091120220659822
|
227513904
|
09/11/2022
|
tilak
|
tilak
|
1711002002WL078086
|
00415
|
SBIN0002881
|
3060
|
19/11/2022
|
No Such Account
|
468
|
MP1711002_031022FTO_439812
|
1711002002NRG23031020220585177
|
452841109
|
03/10/2022
|
lalit
|
lalit
|
1711002002WL063877
|
00415
|
SBIN0002881
|
1020
|
07/10/2022
|
No Such Account
|
469
|
MP1711002_031022FTO_439812
|
1711002002NRG23031020220585145
|
452841109
|
03/10/2022
|
vimal
|
vimal
|
1711002002WL063877
|
00415
|
SBIN0002881
|
1020
|
07/10/2022
|
No Such Account
|
470
|
MP1711002_031022FTO_439812
|
1711002002NRG23031020220585142
|
452841109
|
03/10/2022
|
ravi
|
ravi
|
1711002002WL063877
|
00415
|
SBIN0002881
|
1020
|
07/10/2022
|
No Such Account
|
471
|
MP1711001_051222FTO_564766
|
1711001054NRG23051220220731647
|
666347516
|
05/12/2022
|
PUNNI AHIRWAR
|
PUNNI AHIRWAR
|
1711001054WL089340
|
00415
|
SBIN0005502
|
816
|
13/12/2022
|
No Such Account
|
472
|
MP1711001_050722FTO_244156
|
1711001016NRG23050720220391886
|
772870383
|
05/07/2022
|
HEHANT KUMAR
|
HEHANT KUMAR
|
1711001016WL031629
|
00415
|
SBIN0001332
|
1224
|
11/07/2022
|
No Such Account
|
473
|
MP1711002_101222FTO_573579
|
1711002007NRG23101220220747215
|
763935233
|
10/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1711002007WL091072
|
00688
|
FINO0001446
|
1122
|
16/12/2022
|
No Such Account
|
474
|
MP1711002_101222FTO_573579
|
1711002007NRG23101220220747214
|
763935233
|
10/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1711002007WL091072
|
00688
|
FINO0001446
|
1122
|
16/12/2022
|
No Such Account
|
475
|
MP1711002_110622FTO_196049
|
1711002007NRG23100620220262985
|
338783455
|
11/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL021770
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
476
|
MP1711002_110622FTO_196049
|
1711002007NRG23100620220262984
|
338783455
|
11/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL021770
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
477
|
MP1711002_110622FTO_196049
|
1711002007NRG23100620220262983
|
338783455
|
11/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL021770
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
478
|
MP1711002_110622FTO_196049
|
1711002007NRG23100620220262982
|
338783455
|
11/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL021770
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
479
|
MP1711002_220123FTO_648185
|
1711002006NRG23220120230870788
|
887323666
|
22/01/2023
|
SHAHAB
|
SHAHAB
|
1711002006WL105363
|
00415
|
SBIN0002881
|
2856
|
15/02/2023
|
No Such Account
|
480
|
MP1711002_100223APB_FTO_672524
|
1711002005NRG23090220230904980
|
007700735
|
10/02/2023
|
Lokendra Singh
|
Lokendra Singh
|
1711002005WL108693
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
Account closed
|
481
|
MP1711002_271122FTO_541736
|
1711002004NRG23261120220708028
|
628180115
|
27/11/2022
|
BHAGVANDSA
|
BHAGVANDSA
|
1711002004WL086027
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
482
|
MP1711002_271122FTO_541736
|
1711002004NRG23261120220708027
|
628180115
|
27/11/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1711002004WL086027
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
483
|
MP1711002_271122FTO_541736
|
1711002004NRG23261120220708016
|
628180115
|
27/11/2022
|
KEERAT
|
KEERAT
|
1711002004WL086027
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
484
|
MP1711002_271122FTO_541736
|
1711002004NRG23261120220708015
|
628180115
|
27/11/2022
|
KEERAT
|
KEERAT
|
1711002004WL086027
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
485
|
MP1711002_211122FTO_524673
|
1711002004NRG23211120220694226
|
430950842
|
21/11/2022
|
BHAGVANDSA
|
BHAGVANDSA
|
1711002004WL084093
|
00688
|
FINO0001001
|
525
|
28/11/2022
|
A/c Blocked or Frozen
|
486
|
MP1711002_211122FTO_524673
|
1711002004NRG23211120220694225
|
430950842
|
21/11/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1711002004WL084093
|
00688
|
FINO0001001
|
525
|
28/11/2022
|
A/c Blocked or Frozen
|
487
|
MP1711002_211122FTO_524673
|
1711002004NRG23211120220694214
|
430950842
|
21/11/2022
|
KEERAT
|
KEERAT
|
1711002004WL084093
|
00688
|
FINO0001001
|
525
|
28/11/2022
|
A/c Blocked or Frozen
|
488
|
MP1711002_310522APB_FTO_167326
|
1711002006NRG23310520220213759
|
141077711
|
31/05/2022
|
khilona
|
khilona
|
1711002006WL018248
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1711003_050123APB_FTO_618254
|
1711003013NRG23050120230821842
|
009773900
|
05/01/2023
|
sarojrani
|
sarojrani
|
1711003013WL100294
|
00415
|
SBIN0003774
|
1224
|
16/02/2023
|
Account closed
|
490
|
MP1711003_150722APB_FTO_261386
|
1711003000NRG23100720220410159
|
106634639
|
15/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1711003WL033597
|
00415
|
SBIN0005514
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1711003_091022FTO_450529
|
1711003000NRG23081020220595523
|
564009497
|
09/10/2022
|
paltu
|
paltu
|
1711003WL065823
|
00602
|
SBIN0RRMBGB
|
2244
|
13/10/2022
|
No Such Account
|
492
|
MP1711002_230123FTO_649169
|
1711002051NRG23230120230872457
|
887316266
|
23/01/2023
|
JAYNTI
|
JAYNTI
|
1711002051WL105520
|
00266
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
493
|
MP1711002_230123FTO_649169
|
1711002051NRG23230120230872456
|
887316266
|
23/01/2023
|
MODI
|
MODI
|
1711002051WL105520
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
494
|
MP1711002_181222FTO_589238
|
1711002051NRG23181220220768048
|
876677612
|
18/12/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002051WL093937
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
No Such Account
|
495
|
MP1711002_181222FTO_589238
|
1711002051NRG23181220220768044
|
876677612
|
18/12/2022
|
ARCHNA LODHI
|
ARCHNA LODHI
|
1711002051WL093937
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
No Such Account
|
496
|
MP1711002_181222FTO_589238
|
1711002051NRG23181220220768038
|
876677612
|
18/12/2022
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002051WL093937
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
No Such Account
|
497
|
MP1711002_100622FTO_193907
|
1711002002NRG23100620220265400
|
338876943
|
10/06/2022
|
rajkumari
|
rajkumari
|
1711002002WL021944
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
No Such Account
|
498
|
MP1711002_190123FTO_642479
|
1711002011NRG23190120230860250
|
888633613
|
19/01/2023
|
Anjali Vishwakarma
|
Anjali Vishwakarma
|
1711002011WL104493
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
499
|
MP1711002_190123FTO_642479
|
1711002011NRG23190120230860249
|
888633613
|
19/01/2023
|
Maya Bai
|
Maya Bai
|
1711002011WL104493
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
500
|
MP1711002_221222FTO_597387
|
1711002006NRG23221220220782276
|
036242124
|
22/12/2022
|
Savendra adivasi
|
Savendra adivasi
|
1711002006WL095324
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
501
|
MP1711002_221222FTO_597387
|
1711002006NRG23221220220782275
|
036242124
|
22/12/2022
|
Savendra adivasi
|
Savendra adivasi
|
1711002006WL095324
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
502
|
MP1711002_220123FTO_647853
|
1711002006NRG23220120230870767
|
887341172
|
22/01/2023
|
Kadori
|
Kadori
|
1711002006WL105361
|
00688
|
FINO0001001
|
2040
|
15/02/2023
|
A/c Blocked or Frozen
|
503
|
MP1711002_220123FTO_647853
|
1711002006NRG23220120230870766
|
887341172
|
22/01/2023
|
Kadori
|
Kadori
|
1711002006WL105361
|
00688
|
FINO0001001
|
2040
|
15/02/2023
|
A/c Blocked or Frozen
|
504
|
MP1711002_220123FTO_647853
|
1711002006NRG23220120230870630
|
887341172
|
22/01/2023
|
parsottam gound
|
parsottam gound
|
1711002006WL105339
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
505
|
MP1711002_220123FTO_647853
|
1711002006NRG23220120230870629
|
887341172
|
22/01/2023
|
parsottam gound
|
parsottam gound
|
1711002006WL105339
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
506
|
MP1711002_220123FTO_647853
|
1711002006NRG23220120230870628
|
887341172
|
22/01/2023
|
parsottam gound
|
parsottam gound
|
1711002006WL105339
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
507
|
MP1711002_220123FTO_647853
|
1711002006NRG23220120230870627
|
887341172
|
22/01/2023
|
parsottam gound
|
parsottam gound
|
1711002006WL105339
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
508
|
MP1711002_220123FTO_647853
|
1711002006NRG23220120230870626
|
887341172
|
22/01/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002006WL105339
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
509
|
MP1711002_220123FTO_647853
|
1711002006NRG23220120230870625
|
887341172
|
22/01/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002006WL105339
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
510
|
MP1711002_220123FTO_647853
|
1711002006NRG23220120230870619
|
887341172
|
22/01/2023
|
Lakhan lodhi
|
Lakhan lodhi
|
1711002006WL105339
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
511
|
MP1711002_220123FTO_647853
|
1711002006NRG23220120230870617
|
887341172
|
22/01/2023
|
Lakhan lodhi
|
Lakhan lodhi
|
1711002006WL105339
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
512
|
MP1711002_210123FTO_647026
|
1711002004NRG23210120230868424
|
887364330
|
21/01/2023
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL105094
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
513
|
MP1711001_150323APB_FTO_703227
|
1711001063NRG23140320230948788
|
690449374
|
15/03/2023
|
ganni
|
ganni
|
1711001063WL112553
|
00415
|
SBIN0001332
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1711001_040822FTO_308693
|
1711001062NRG23040820220474891
|
624349753
|
04/08/2022
|
Komal sen
|
Komal sen
|
1711001062WL042188
|
00415
|
SBIN0005502
|
1224
|
25/08/2022
|
No Such Account
|
515
|
MP1711001_080123APB_FTO_621934
|
1711001049NRG23080120230829707
|
008880429
|
08/01/2023
|
RISHI
|
RISHI
|
1711001049WL101141
|
00415
|
SBIN0005502
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1711001_290422APB_FTO_87438
|
1711001045NRG23290420220079986
|
680273464
|
29/04/2022
|
harigovind
|
harigovind
|
1711001045WL007578
|
00415
|
SBIN0005502
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1711001_150422APB_FTO_51746
|
1711001045NRG23140420220023529
|
542214245
|
15/04/2022
|
harigovind
|
harigovind
|
1711001045WL001934
|
00415
|
SBIN0005502
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1711001_190822APB_FTO_343821
|
1711001044NRG23190820220502232
|
693944229
|
19/08/2022
|
BHAVUTEE LAL
|
BHAVUTEE LAL
|
1711001044WL046977
|
00089
|
CBIN0283522
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1711001_250922FTO_422454
|
1711001042NRG23240920220564770
|
417174737
|
25/09/2022
|
duani bai
|
duani bai
|
1711001042WL059859
|
00415
|
SBIN0005502
|
1224
|
07/10/2022
|
No Such Account
|
520
|
MP1711001_291222APB_FTO_606463
|
1711001033NRG23261220220790743
|
029820262
|
29/12/2022
|
NATTHU AHIRWAR
|
NATTHU AHIRWAR
|
1711001033WL096377
|
00415
|
SBIN0001332
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
521
|
MP1711001_130223APB_FTO_674563
|
1711001033NRG23120220230908503
|
043186713
|
13/02/2023
|
NATTHU AHIRWAR
|
NATTHU AHIRWAR
|
1711001033WL109093
|
00415
|
SBIN0001332
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1711001_130223APB_FTO_674563
|
1711001033NRG23120220230908499
|
043186713
|
13/02/2023
|
NATTHU AHIRWAR
|
NATTHU AHIRWAR
|
1711001033WL109092
|
00415
|
SBIN0001332
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1711001_280722APB_FTO_291201
|
1711001032NRG23280720220457768
|
484971306
|
28/07/2022
|
BADIBAHU
|
BADIBAHU
|
1711001032WL039547
|
450001
|
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1711001_280722APB_FTO_291201
|
1711001032NRG23280720220457767
|
484971306
|
28/07/2022
|
JABAHAR
|
JABAHAR
|
1711001032WL039547
|
450001
|
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1711001_190822FTO_343807
|
1711001006NRG23180820220500444
|
693944272
|
19/08/2022
|
KAMALARANI
|
KAMALARANI
|
1711001006WL046730
|
00168
|
ICIC0000538
|
2448
|
02/09/2022
|
Account closed
|
526
|
MP1711002_040622APB_FTO_180148
|
1711002006NRG23040620220237242
|
260116652
|
04/06/2022
|
PRAHLAD
|
PRAHLAD
|
1711002006WL019987
|
00168
|
ICIC0000538
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1711002_040123FTO_616755
|
1711002006NRG23040120230819647
|
011511958
|
04/01/2023
|
Chhotu adivasi
|
Chhotu adivasi
|
1711002006WL100107
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
528
|
MP1711002_040123FTO_616755
|
1711002006NRG23040120230819646
|
011511958
|
04/01/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002006WL100107
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
529
|
MP1711002_040123FTO_616755
|
1711002006NRG23040120230819645
|
011511958
|
04/01/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002006WL100107
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
530
|
MP1711002_210522APB_FTO_141983
|
1711002005NRG23210520220170358
|
883146149
|
21/05/2022
|
kaluram
|
kaluram
|
1711002005WL014540
|
00415
|
SBIN0009734
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1711002_250922FTO_422781
|
1711002004NRG23250920220568330
|
416257719
|
25/09/2022
|
ashok prasad
|
ashok prasad
|
1711002004WL060584
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
532
|
MP1711002_250922FTO_422781
|
1711002004NRG23250920220568328
|
416257719
|
25/09/2022
|
keerat
|
keerat
|
1711002004WL060584
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
533
|
MP1711002_250922FTO_422781
|
1711002004NRG23250920220568171
|
416257719
|
25/09/2022
|
NANNEBHAI
|
NANNEBHAI
|
1711002004WL060549
|
00168
|
ICIC0000538
|
2856
|
07/10/2022
|
No Such Account
|
534
|
MP1711002_140123FTO_633659
|
1711002004NRG23130120230846066
|
004436771
|
14/01/2023
|
Chandreka Tvari
|
Chandreka Tvari
|
1711002WL0103016
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
Account closed
|
535
|
MP1711002_050622APB_FTO_181467
|
1711002004NRG23050620220241138
|
260087129
|
05/06/2022
|
MUNNA
|
MUNNA
|
1711002004WL020279
|
00415
|
SBIN0002881
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1711003_100123FTO_625749
|
1711003000NRG23100120230835777
|
007749112
|
10/01/2023
|
Suman Bai
|
Suman Bai
|
1711003WL101930
|
00415
|
SBIN0009181
|
816
|
16/02/2023
|
Account closed
|
537
|
MP1711003_100123FTO_625749
|
1711003000NRG23100120230835776
|
007749112
|
10/01/2023
|
PARASU
|
PARASU
|
1711003WL101930
|
00415
|
SBIN0009181
|
816
|
16/02/2023
|
Account closed
|
538
|
MP1711002_271222FTO_604388
|
1711002058NRG23271220220793147
|
030987585
|
27/12/2022
|
RAMDULARI AHIRWAL
|
RAMDULARI AHIRWAL
|
1711002058WL096638
|
00415
|
SBIN0002881
|
1428
|
17/02/2023
|
Account closed
|
539
|
MP1711002_211122APB_FTO_524682
|
1711002004NRG23211120220694206
|
430955417
|
21/11/2022
|
DAS SINGH
|
DAS SINGH
|
1711002004WL084093
|
00152
|
HDFC0005535
|
525
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1711002_101222FTO_573223
|
1711002004NRG23101220220746209
|
763925082
|
10/12/2022
|
RAMSHAKI
|
RAMSHAKI
|
1711002004WL091036
|
00688
|
FINO0001001
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
541
|
MP1711002_101222FTO_573223
|
1711002004NRG23101220220746208
|
763925082
|
10/12/2022
|
RAMSHAKI
|
RAMSHAKI
|
1711002004WL091036
|
00688
|
FINO0001001
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
542
|
MP1711002_091122APB_FTO_502269
|
1711002004NRG23091120220659825
|
227513304
|
09/11/2022
|
moolchand
|
moolchand
|
1711002004WL078087
|
00415
|
SBIN0002881
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1711001_290123FTO_659233
|
1711001025NRG23280120230883878
|
886023690
|
29/01/2023
|
manohar kushwaha
|
manohar kushwaha
|
1711001025WL106535
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
No Such Account
|
544
|
MP1711002_161022APB_FTO_464591
|
1711002015NRG23161020220614638
|
659192433
|
16/10/2022
|
RAMMULAL
|
RAMMULAL
|
1711002015WL069738
|
00415
|
SBIN0002881
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1711002_161022APB_FTO_464591
|
1711002015NRG23161020220614623
|
659192433
|
16/10/2022
|
Sandeep yadav
|
Sandeep yadav
|
1711002015WL069738
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1711002_190922APB_FTO_405182
|
1711002012NRG23190920220554640
|
374636666
|
19/09/2022
|
lakhan
|
lakhan
|
1711002012WL057844
|
00415
|
SBIN0002881
|
1224
|
04/10/2022
|
Account closed
|
547
|
MP1711002_230922FTO_420447
|
1711002011NRG23160920220549492
|
417291681
|
23/09/2022
|
Mukesh
|
Mukesh
|
1711002011WL056890
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
548
|
MP1711002_171122FTO_517639
|
1711002007NRG23171120220684939
|
373532670
|
17/11/2022
|
Suvan
|
Suvan
|
1711002007WL082456
|
00688
|
FINO0001446
|
1020
|
24/11/2022
|
No Such Account
|
549
|
MP1711002_160922APB_FTO_399791
|
1711002007NRG23160920220548844
|
374720265
|
16/09/2022
|
SRIRAM MANOHAR VISHVAKARMA
|
SRIRAM MANOHAR VISHVAKARMA
|
1711002007WL056769
|
00415
|
SBIN0002881
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1711002_160922APB_FTO_399791
|
1711002007NRG23160920220548842
|
374720265
|
16/09/2022
|
BABULAL OBASOR
|
BABULAL OBASOR
|
1711002007WL056769
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1711002_260123FTO_654101
|
1711002006NRG23260120230879403
|
887202542
|
26/01/2023
|
MAHRAJ SINGH ADIVASI
|
MAHRAJ SINGH ADIVASI
|
1711002006WL106151
|
00415
|
SBIN0002881
|
2040
|
15/02/2023
|
No Such Account
|
552
|
MP1711002_260422FTO_78568
|
1711002004NRG23260420220071307
|
555681648
|
26/04/2022
|
dolat
|
dolat
|
1711002004WL006738
|
00415
|
SBIN0002881
|
3060
|
07/05/2022
|
Account closed
|
553
|
MP1711002_260422FTO_78568
|
1711002004NRG23260420220071306
|
555681648
|
26/04/2022
|
dolat
|
dolat
|
1711002004WL006738
|
00415
|
SBIN0002881
|
3060
|
07/05/2022
|
Account closed
|
554
|
MP1711002_180922FTO_403155
|
1711002004NRG23150920220546722
|
374340456
|
18/09/2022
|
rupsingh
|
rupsingh
|
1711002004WL056362
|
00415
|
SBIN0002881
|
3060
|
04/10/2022
|
No Such Account
|
555
|
MP1711002_131222FTO_578900
|
1711002004NRG23131220220755343
|
814023360
|
13/12/2022
|
RAMSHAKI
|
RAMSHAKI
|
1711002004WL092467
|
00688
|
FINO0001001
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
556
|
MP1711002_131222FTO_578900
|
1711002004NRG23131220220755342
|
814023360
|
13/12/2022
|
RAMSHAKI
|
RAMSHAKI
|
1711002004WL092467
|
00688
|
FINO0001001
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
557
|
MP1711002_131222FTO_578900
|
1711002004NRG23131220220755327
|
814023360
|
13/12/2022
|
SHER SINGH
|
SHER SINGH
|
1711002004WL092467
|
00688
|
FINO0001001
|
1428
|
20/12/2022
|
No Such Account
|
558
|
MP1711002_131222FTO_578900
|
1711002004NRG23131220220755326
|
814023360
|
13/12/2022
|
SHER SINGH
|
SHER SINGH
|
1711002004WL092467
|
00688
|
FINO0001001
|
1428
|
20/12/2022
|
No Such Account
|
559
|
MP1711002_101222FTO_573223
|
1711002004NRG23101220220746193
|
763925082
|
10/12/2022
|
SHER SINGH
|
SHER SINGH
|
1711002004WL091036
|
00688
|
FINO0001001
|
1428
|
16/12/2022
|
No Such Account
|
560
|
MP1711002_101222FTO_573223
|
1711002004NRG23101220220746192
|
763925082
|
10/12/2022
|
SHER SINGH
|
SHER SINGH
|
1711002004WL091036
|
00688
|
FINO0001001
|
1428
|
16/12/2022
|
No Such Account
|
561
|
MP1711002_031222FTO_560358
|
1711002001NRG23031220220728931
|
674593080
|
03/12/2022
|
Anil Ahirwal
|
Anil Ahirwal
|
1711002001WL088965
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
562
|
MP1711002_031222FTO_560358
|
1711002001NRG23031220220728930
|
674593080
|
03/12/2022
|
Anil Ahirwal
|
Anil Ahirwal
|
1711002001WL088965
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
563
|
MP1711002_031222FTO_560358
|
1711002001NRG23031220220728912
|
674593080
|
03/12/2022
|
Sandeep Ahirwal
|
Sandeep Ahirwal
|
1711002001WL088965
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
564
|
MP1711002_031222FTO_560358
|
1711002001NRG23031220220728911
|
674593080
|
03/12/2022
|
Sandeep Ahirwal
|
Sandeep Ahirwal
|
1711002001WL088965
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
565
|
MP1711002_311222FTO_609808
|
1711002000NRG23311220220808624
|
024909273
|
31/12/2022
|
deepak
|
deepak
|
1711002WL098437
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
566
|
MP1711002_311222FTO_609808
|
1711002000NRG23311220220808623
|
024909273
|
31/12/2022
|
deepak
|
deepak
|
1711002WL098437
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
567
|
MP1711002_311222FTO_609808
|
1711002000NRG23311220220808616
|
024909273
|
31/12/2022
|
VIJAY
|
VIJAY
|
1711002WL098437
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
568
|
MP1711002_080622APB_FTO_189697
|
1711002000NRG23080620220254143
|
310283391
|
08/06/2022
|
HALLU
|
HALLU
|
1711002WL021144
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1711001_070123APB_FTO_621506
|
1711001049NRG23070120230827086
|
007928759
|
07/01/2023
|
PRIYANKA PATEL
|
PRIYANKA PATEL
|
1711001049WL100886
|
00468
|
UBIN0539082
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1711001_240223APB_FTO_682505
|
1711001047NRG23240220230923333
|
696525450
|
24/02/2023
|
BADRI
|
BADRI
|
1711001047WL110649
|
00168
|
ICIC0000538
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1711001_070123APB_FTO_621506
|
1711001044NRG23070120230828689
|
007928759
|
07/01/2023
|
rajaram
|
rajaram
|
1711001044WL101045
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1711001_061122FTO_497786
|
1711001044NRG23061120220655042
|
186889372
|
06/11/2022
|
raggu
|
raggu
|
1711001044WL077417
|
00415
|
SBIN0005502
|
1224
|
16/11/2022
|
Account closed
|
573
|
MP1711001_060622APB_FTO_183017
|
1711001032NRG23050620220240590
|
237334397
|
06/06/2022
|
BADIBAHU
|
BADIBAHU
|
1711001032WL020192
|
450001
|
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1711001_060622APB_FTO_183017
|
1711001032NRG23050620220240589
|
237334397
|
06/06/2022
|
JABAHAR
|
JABAHAR
|
1711001032WL020192
|
450001
|
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1711001_190922APB_FTO_407830
|
1711001031NRG23190920220554208
|
374576961
|
19/09/2022
|
urmila
|
urmila
|
1711001031WL057795
|
00415
|
SBIN0005502
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1711001_240223APB_FTO_682505
|
1711001026NRG23240220230922394
|
696525450
|
24/02/2023
|
umesh
|
umesh
|
1711001026WL110597
|
00468
|
UBIN0570648
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1711001_240223APB_FTO_682505
|
1711001026NRG23200220230916918
|
696525450
|
24/02/2023
|
KAMALRANI
|
KAMALRANI
|
1711001026WL110095
|
00468
|
UBIN0570648
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1711001_140522APB_FTO_123982
|
1711001006NRG23130520220134793
|
885559027
|
14/05/2022
|
tantu
|
tantu
|
1711001006WL012073
|
00468
|
UBIN0559474
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1711002_161222FTO_585824
|
1711002016NRG23161220220763296
|
877412196
|
16/12/2022
|
akash singh rajpoot
|
akash singh rajpoot
|
1711002016WL093394
|
00152
|
HDFC0000914
|
1224
|
23/12/2022
|
Account closed
|
580
|
MP1711002_300922APB_FTO_434152
|
1711002012NRG23300920220579546
|
411236032
|
30/09/2022
|
BRAJESH
|
BRAJESH
|
1711002012WL062914
|
00415
|
SBIN0002881
|
204
|
06/10/2022
|
Account closed
|
581
|
MP1711002_271122APB_FTO_541924
|
1711002012NRG23271120220708253
|
628137637
|
27/11/2022
|
HARSHRANI
|
HARSHRANI
|
1711002012WL086058
|
00168
|
ICIC0000758
|
1224
|
09/12/2022
|
Account closed
|
582
|
MP1711002_300422FTO_90552
|
1711002011NRG23300420220086015
|
680233418
|
30/04/2022
|
RAJENDRA SINGH LODHI
|
RAJENDRA SINGH LODHI
|
1711002011WL008085
|
00415
|
SBIN0002881
|
3060
|
13/05/2022
|
No Such Account
|
583
|
MP1711003_120922FTO_392049
|
1711003013NRG23120920220541644
|
375059266
|
12/09/2022
|
bintobai
|
bintobai
|
1711003013WL055160
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
Account closed
|
584
|
MP1711003_270123FTO_655714
|
1711003013NRG23120920220540922
|
887150689
|
27/01/2023
|
bintobai
|
bintobai
|
1711003WL0054971
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
Account closed
|
585
|
MP1711003_270123FTO_655714
|
1711003013NRG23120920220540921
|
887150689
|
27/01/2023
|
bintobai
|
bintobai
|
1711003WL0054971
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
Account closed
|
586
|
MP1711003_100422FTO_36672
|
1711003000NRG23090420220006428
|
544623820
|
10/04/2022
|
SANTRAM
|
SANTRAM
|
1711003WL000439
|
00168
|
ICIC0000758
|
1224
|
07/05/2022
|
No Such Account
|
587
|
MP1711002_301222FTO_607451
|
1711002056NRG23301220220803868
|
026924831
|
30/12/2022
|
DASI AHIRWAR
|
DASI AHIRWAR
|
1711002056WL097874
|
00415
|
SBIN0001332
|
3060
|
17/02/2023
|
Account closed
|
588
|
MP1711002_301222FTO_607451
|
1711002056NRG23301220220803867
|
026924831
|
30/12/2022
|
DASI AHIRWAR
|
DASI AHIRWAR
|
1711002056WL097874
|
00415
|
SBIN0001332
|
3060
|
17/02/2023
|
Account closed
|
589
|
MP1711002_220123FTO_647848
|
1711002056NRG23220120230870494
|
887320364
|
22/01/2023
|
DASI AHIRWAR
|
DASI AHIRWAR
|
1711002056WL105330
|
00415
|
SBIN0001332
|
2856
|
15/02/2023
|
Account closed
|
590
|
MP1711002_220123FTO_647848
|
1711002056NRG23220120230870493
|
887320364
|
22/01/2023
|
DASI AHIRWAR
|
DASI AHIRWAR
|
1711002056WL105330
|
00415
|
SBIN0001332
|
2856
|
15/02/2023
|
Account closed
|
591
|
MP1711002_111122APB_FTO_506039
|
1711002053NRG23111120220667419
|
249180712
|
11/11/2022
|
DASHRATH
|
DASHRATH
|
1711002053WL079256
|
00415
|
SBIN0002881
|
612
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1711002_231222FTO_598982
|
1711002051NRG23231220220784501
|
033745402
|
23/12/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002051WL095477
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
593
|
MP1711002_231222FTO_598982
|
1711002051NRG23231220220784491
|
033745402
|
23/12/2022
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002051WL095477
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
594
|
MP1711002_310123FTO_663209
|
1711002048NRG23310120230897021
|
885575820
|
31/01/2023
|
praflad
|
praflad
|
1711002048WL107484
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
595
|
MP1711002_291222FTO_606309
|
1711002048NRG23291220220798250
|
029991078
|
29/12/2022
|
pancham
|
pancham
|
1711002048WL097297
|
00415
|
SBIN0002881
|
1224
|
17/02/2023
|
No Such Account
|
596
|
MP1711002_290922FTO_431210
|
1711002048NRG23280920220575510
|
413610047
|
29/09/2022
|
dasoda
|
dasoda
|
1711002048WL062117
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
597
|
MP1711002_281122FTO_545959
|
1711002047NRG23281120220711725
|
628071529
|
28/11/2022
|
pancham
|
pancham
|
1711002047WL086683
|
00415
|
SBIN0009734
|
1224
|
09/12/2022
|
Account closed
|
598
|
MP1711002_281122FTO_545959
|
1711002047NRG23281120220711668
|
628071529
|
28/11/2022
|
BHURE raikwar
|
BHURE raikwar
|
1711002047WL086671
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
599
|
MP1711002_280123FTO_657296
|
1711002047NRG23280120230884672
|
887137950
|
28/01/2023
|
rekha
|
rekha
|
1711002047WL106618
|
00415
|
SBIN0009734
|
3264
|
15/02/2023
|
No Such Account
|
600
|
MP1711002_251122APB_FTO_536981
|
1711002046NRG23251120220704529
|
628231700
|
25/11/2022
|
Kamla
|
Kamla
|
1711002046WL085510
|
00415
|
SBIN0009734
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1711002_251122FTO_536969
|
1711002046NRG23251120220704490
|
628214066
|
25/11/2022
|
SANTRAM PATEL
|
SANTRAM PATEL
|
1711002046WL085510
|
00415
|
SBIN0009734
|
1224
|
09/12/2022
|
Account closed
|
602
|
MP1711002_210223APB_FTO_680278
|
1711002046NRG23210220230919321
|
218252102
|
21/02/2023
|
Chetu
|
Chetu
|
1711002046WL110340
|
00032
|
UTIB0000770
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1711002_020123APB_FTO_611947
|
1711002044NRG23010120230810778
|
022492436
|
02/01/2023
|
HALKIBAHU
|
HALKIBAHU
|
1711002044WL098652
|
00415
|
SBIN0009734
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1711002_301222FTO_607943
|
1711002043NRG23301220220803077
|
025760512
|
30/12/2022
|
Chillo
|
Chillo
|
1711002043WL097789
|
00691
|
IPOS0000001
|
612
|
16/02/2023
|
No Such Account
|
605
|
MP1711002_301222FTO_607943
|
1711002043NRG23301220220803076
|
025760512
|
30/12/2022
|
Rekha
|
Rekha
|
1711002043WL097789
|
00691
|
IPOS0000001
|
612
|
16/02/2023
|
No Such Account
|
606
|
MP1711002_301222FTO_607943
|
1711002043NRG23301220220803075
|
025760512
|
30/12/2022
|
Malti
|
Malti
|
1711002043WL097789
|
00691
|
IPOS0000001
|
612
|
16/02/2023
|
No Such Account
|
607
|
MP1711002_301222FTO_607943
|
1711002043NRG23301220220803074
|
025760512
|
30/12/2022
|
Kanchedi
|
Kanchedi
|
1711002043WL097789
|
00691
|
IPOS0000001
|
612
|
16/02/2023
|
No Such Account
|
608
|
MP1711002_301222FTO_607943
|
1711002043NRG23301220220803073
|
025760512
|
30/12/2022
|
Chena
|
Chena
|
1711002043WL097789
|
00691
|
IPOS0000001
|
612
|
16/02/2023
|
No Such Account
|
609
|
MP1711002_301222FTO_607943
|
1711002043NRG23301220220803072
|
025760512
|
30/12/2022
|
Rekha
|
Rekha
|
1711002043WL097789
|
00691
|
IPOS0000001
|
612
|
16/02/2023
|
No Such Account
|
610
|
MP1711002_301222FTO_607943
|
1711002043NRG23301220220803071
|
025760512
|
30/12/2022
|
Haribai
|
Haribai
|
1711002043WL097789
|
00691
|
IPOS0000001
|
612
|
16/02/2023
|
No Such Account
|
611
|
MP1711002_301222FTO_607943
|
1711002043NRG23301220220803070
|
025760512
|
30/12/2022
|
Laxman
|
Laxman
|
1711002043WL097789
|
00691
|
IPOS0000001
|
612
|
16/02/2023
|
No Such Account
|
612
|
MP1711002_301222FTO_607943
|
1711002043NRG23301220220803055
|
025760512
|
30/12/2022
|
Abilasha
|
Abilasha
|
1711002043WL097789
|
00691
|
IPOS0000001
|
612
|
16/02/2023
|
No Such Account
|
613
|
MP1711002_141222FTO_582117
|
1711002041NRG23141220220759641
|
834088088
|
14/12/2022
|
PARTU
|
PARTU
|
1711002041WL093003
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
614
|
MP1711002_141222FTO_582117
|
1711002041NRG23141220220759640
|
834088088
|
14/12/2022
|
PARTU
|
PARTU
|
1711002041WL093003
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
615
|
MP1711002_141222FTO_582117
|
1711002041NRG23141220220759639
|
834088088
|
14/12/2022
|
PARTU
|
PARTU
|
1711002041WL093003
|
00688
|
FINO0001446
|
816
|
21/12/2022
|
No Such Account
|
616
|
MP1711002_141222FTO_582117
|
1711002041NRG23141220220759638
|
834088088
|
14/12/2022
|
PARTU
|
PARTU
|
1711002041WL093003
|
00688
|
FINO0001446
|
816
|
21/12/2022
|
No Such Account
|
617
|
MP1711002_140123FTO_633662
|
1711002041NRG23140120230847941
|
004436427
|
14/01/2023
|
RANI
|
RANI
|
1711002041WL103214
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
618
|
MP1711002_140123FTO_633662
|
1711002041NRG23140120230847940
|
004436427
|
14/01/2023
|
RANI
|
RANI
|
1711002041WL103214
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
619
|
MP1711002_101122FTO_504874
|
1711002041NRG23101120220664454
|
226838199
|
10/11/2022
|
Jivan Singh
|
Jivan Singh
|
1711002041WL078780
|
00468
|
UBIN0559474
|
3060
|
17/11/2022
|
No Such Account
|
620
|
MP1711002_081222FTO_571326
|
1711002041NRG23081220220742924
|
706388819
|
08/12/2022
|
Lal Singh
|
Lal Singh
|
1711002WL0090725
|
00415
|
SBIN0001332
|
3060
|
14/12/2022
|
No Such Account
|
621
|
MP1711002_081222FTO_571326
|
1711002041NRG23081220220742923
|
706388819
|
08/12/2022
|
Jivan Singh
|
Jivan Singh
|
1711002WL0090725
|
00468
|
UBIN0559474
|
3060
|
14/12/2022
|
No Such Account
|
622
|
MP1711002_081222FTO_571326
|
1711002041NRG23081220220742922
|
706388819
|
08/12/2022
|
Jivan Singh
|
Jivan Singh
|
1711002WL0090725
|
00468
|
UBIN0559474
|
3060
|
14/12/2022
|
No Such Account
|
623
|
MP1711002_170422FTO_53887
|
1711002039NRG23170420220030105
|
540587847
|
17/04/2022
|
ashokrani
|
ashokrani
|
1711002039WL002475
|
00697
|
BKID0NAMRGB
|
408
|
06/05/2022
|
No Such Account
|
624
|
MP1711002_151022FTO_463507
|
1711002039NRG23151020220613679
|
659444231
|
15/10/2022
|
USHABAI
|
USHABAI
|
1711002039WL069558
|
00089
|
CBIN0283522
|
3060
|
19/10/2022
|
No Such Account
|
625
|
MP1711002_150422FTO_50529
|
1711002039NRG23150420220024369
|
542185175
|
15/04/2022
|
ashokrani
|
ashokrani
|
1711002039WL002019
|
00697
|
BKID0NAMRGB
|
2856
|
06/05/2022
|
No Such Account
|
626
|
MP1711002_091122FTO_502818
|
1711002039NRG23091120220661997
|
226611404
|
09/11/2022
|
ashokrani
|
ashokrani
|
1711002WL0078456
|
00697
|
BKID0NAMRGB
|
2856
|
19/11/2022
|
No Such Account
|
627
|
MP1711002_091122FTO_502818
|
1711002039NRG23091120220661996
|
226611404
|
09/11/2022
|
ashokrani
|
ashokrani
|
1711002WL0078456
|
00697
|
BKID0NAMRGB
|
408
|
19/11/2022
|
No Such Account
|
628
|
MP1711002_210223APB_FTO_680278
|
1711002032NRG23210220230918866
|
218252102
|
21/02/2023
|
HIMMAT SIGA
|
HIMMAT SIGA
|
1711002032WL110300
|
00415
|
SBIN0001332
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1711002_120722APB_FTO_255316
|
1711002031NRG23120720220415707
|
867435274
|
12/07/2022
|
mamta bai
|
mamta bai
|
1711002031WL034287
|
00415
|
SBIN0001332
|
2652
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1711002_090722FTO_251608
|
1711002031NRG23090720220408478
|
806646139
|
09/07/2022
|
Foorrani
|
Foorrani
|
1711002031WL033377
|
00415
|
SBIN0001332
|
2856
|
13/07/2022
|
Account closed
|
631
|
MP1711002_080522FTO_110166
|
1711002031NRG23080520220116791
|
749092822
|
08/05/2022
|
JAGDEO
|
JAGDEO
|
1711002031WL010743
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
632
|
MP1711002_080522FTO_110166
|
1711002031NRG23080520220116790
|
749092822
|
08/05/2022
|
JAGDEO
|
JAGDEO
|
1711002031WL010743
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
633
|
MP1711002_300722FTO_295135
|
1711002029NRG23300720220461004
|
483544228
|
30/07/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002029WL040120
|
00703
|
AIRP0000001
|
3060
|
16/08/2022
|
A/c Blocked or Frozen
|
634
|
MP1711002_300622APB_FTO_234989
|
1711002026NRG23300620220375691
|
703394364
|
30/06/2022
|
Dashrath Patel
|
Dashrath Patel
|
1711002026WL029854
|
00415
|
SBIN0002881
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1711002_241022FTO_478660
|
1711002020NRG23231020220630584
|
829027654
|
24/10/2022
|
rooprani
|
rooprani
|
1711002020WL072646
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
636
|
MP1711002_240323APB_FTO_725454
|
1711002020NRG23230320230961075
|
794371677
|
24/03/2023
|
SEETARANI
|
SEETARANI
|
1711002020WL113262
|
00415
|
SBIN0002881
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1711002_201122APB_FTO_522370
|
1711002020NRG23201120220690300
|
387909041
|
20/11/2022
|
PURSHOTTAM
|
PURSHOTTAM
|
1711002020WL083306
|
00415
|
SBIN0002881
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1711002_201122APB_FTO_522370
|
1711002020NRG23201120220690255
|
387909041
|
20/11/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL083306
|
00688
|
FINO0001001
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1711002_201122APB_FTO_522370
|
1711002020NRG23201120220690249
|
387909041
|
20/11/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL083306
|
00688
|
FINO0001446
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1711002_150922FTO_397594
|
1711002020NRG23150920220547053
|
374768812
|
15/09/2022
|
rooprani
|
rooprani
|
1711002020WL056389
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
641
|
MP1711002_141122APB_FTO_510678
|
1711002020NRG23141120220675532
|
276208168
|
14/11/2022
|
PURSHOTTAM
|
PURSHOTTAM
|
1711002020WL080784
|
00415
|
SBIN0002881
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1711002_141122APB_FTO_510678
|
1711002020NRG23141120220675486
|
276208168
|
14/11/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL080784
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1711002_141122APB_FTO_510678
|
1711002020NRG23141120220675480
|
276208168
|
14/11/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL080784
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1711002_201022FTO_472659
|
1711002019NRG23201020220623525
|
786642962
|
20/10/2022
|
Manisha
|
Manisha
|
1711002019WL071297
|
00703
|
AIRP0000001
|
1225
|
27/10/2022
|
A/c Blocked or Frozen
|
645
|
MP1711002_201022FTO_472659
|
1711002019NRG23201020220623501
|
786642962
|
20/10/2022
|
AVADHRANI
|
AVADHRANI
|
1711002019WL071297
|
00688
|
FINO0001446
|
1225
|
27/10/2022
|
A/c Blocked or Frozen
|
646
|
MP1711002_201022FTO_472659
|
1711002019NRG23201020220623500
|
786642962
|
20/10/2022
|
HARISINGH
|
HARISINGH
|
1711002019WL071297
|
00688
|
FINO0001446
|
1225
|
27/10/2022
|
A/c Blocked or Frozen
|
647
|
MP1711002_191222FTO_591602
|
1711002018NRG23191220220773268
|
876442880
|
19/12/2022
|
PARSHOTAM
|
PARSHOTAM
|
1711002018WL094374
|
00415
|
SBIN0002881
|
1224
|
23/12/2022
|
Account closed
|
648
|
MP1711002_140922APB_FTO_394809
|
1711002018NRG23140920220544140
|
374858077
|
14/09/2022
|
Sillu
|
Sillu
|
1711002018WL055759
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1711002_301222FTO_607451
|
1711002017NRG23291220220802138
|
026924831
|
30/12/2022
|
DOMAN
|
DOMAN
|
1711002017WL097708
|
00415
|
SBIN0009734
|
2856
|
17/02/2023
|
No Such Account
|
650
|
MP1711002_061122FTO_497464
|
1711002017NRG23291020220640898
|
186969836
|
06/11/2022
|
GORI
|
GORI
|
1711002WL0074887
|
00468
|
UBIN0539082
|
1224
|
16/11/2022
|
No Such Account
|
651
|
MP1711002_061122FTO_497464
|
1711002017NRG23291020220640897
|
186969836
|
06/11/2022
|
GORI
|
GORI
|
1711002WL0074887
|
00468
|
UBIN0539082
|
1224
|
16/11/2022
|
No Such Account
|
652
|
MP1711002_290622FTO_233162
|
1711002017NRG23290620220370625
|
703948273
|
29/06/2022
|
gulab
|
gulab
|
1711002017WL029421
|
00165
|
IBKL0001629
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
653
|
MP1711002_290622FTO_233162
|
1711002017NRG23290620220370624
|
703948273
|
29/06/2022
|
gulab
|
gulab
|
1711002017WL029421
|
00165
|
IBKL0001629
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
654
|
MP1711002_101122FTO_504874
|
1711002017NRG23081120220659016
|
226838199
|
10/11/2022
|
Ramsingh
|
Ramsingh
|
1711002017WL077962
|
00703
|
AIRP0000001
|
612
|
18/11/2022
|
A/c Blocked or Frozen
|
655
|
MP1711002_101122FTO_504874
|
1711002017NRG23081120220659009
|
226838199
|
10/11/2022
|
Rajendra
|
Rajendra
|
1711002017WL077962
|
00703
|
AIRP0000001
|
612
|
18/11/2022
|
A/c Blocked or Frozen
|
656
|
MP1711002_101122FTO_504874
|
1711002017NRG23081120220659006
|
226838199
|
10/11/2022
|
Rajendra
|
Rajendra
|
1711002017WL077962
|
00703
|
AIRP0000001
|
612
|
18/11/2022
|
A/c Blocked or Frozen
|
657
|
MP1711002_240223FTO_682250
|
1711002017NRG23070220230903041
|
696448587
|
24/02/2023
|
GORI
|
GORI
|
1711002WL0108425
|
00468
|
UBIN0539082
|
2856
|
25/03/2023
|
No Such Account
|
658
|
MP1711002_240223FTO_682250
|
1711002017NRG23070220230903040
|
696448587
|
24/02/2023
|
GORI
|
GORI
|
1711002WL0108425
|
00468
|
UBIN0539082
|
3060
|
25/03/2023
|
No Such Account
|
659
|
MP1711002_240223FTO_682250
|
1711002017NRG23070220230903039
|
696448587
|
24/02/2023
|
DOMAN
|
DOMAN
|
1711002WL0108425
|
00415
|
SBIN0009734
|
1224
|
25/03/2023
|
No Such Account
|
660
|
MP1711002_240223FTO_682250
|
1711002017NRG23070220230903038
|
696448587
|
24/02/2023
|
GORI
|
GORI
|
1711002WL0108425
|
00468
|
UBIN0539082
|
1224
|
25/03/2023
|
No Such Account
|
661
|
MP1711002_240223FTO_682250
|
1711002017NRG23070220230903037
|
696448587
|
24/02/2023
|
GORI
|
GORI
|
1711002WL0108425
|
00468
|
UBIN0539082
|
1224
|
25/03/2023
|
No Such Account
|
662
|
MP1711002_100323APB_FTO_695330
|
1711002015NRG23100320230943384
|
690856852
|
10/03/2023
|
RAMMULAL
|
RAMMULAL
|
1711002015WL112124
|
00415
|
SBIN0002881
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1711002_310323FTO_735970
|
1711002007NRG23310320230968106
|
639548765
|
31/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1711002007WL113616
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
664
|
MP1711002_110422FTO_39751
|
1711002007NRG23110420220010666
|
544552601
|
11/04/2022
|
Vinod
|
Vinod
|
1711002007WL000784
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
665
|
MP1711002_110422FTO_39751
|
1711002007NRG23110420220010665
|
544552601
|
11/04/2022
|
Vinod
|
Vinod
|
1711002007WL000784
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
666
|
MP1711002_110422FTO_39751
|
1711002007NRG23110420220010664
|
544552601
|
11/04/2022
|
Vinod
|
Vinod
|
1711002007WL000784
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
667
|
MP1711002_110422FTO_39751
|
1711002007NRG23110420220010663
|
544552601
|
11/04/2022
|
Vinod
|
Vinod
|
1711002007WL000784
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
668
|
MP1711002_110422FTO_39751
|
1711002007NRG23110420220010647
|
544552601
|
11/04/2022
|
MITHTU
|
MITHTU
|
1711002007WL000784
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
669
|
MP1711002_110422FTO_39751
|
1711002007NRG23110420220010646
|
544552601
|
11/04/2022
|
MITHTU
|
MITHTU
|
1711002007WL000784
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
670
|
MP1711002_050522FTO_102968
|
1711002007NRG23010520220086432
|
748644023
|
05/05/2022
|
Vinod
|
Vinod
|
1711002007WL008125
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
671
|
MP1711002_050522FTO_102968
|
1711002007NRG23010520220086431
|
748644023
|
05/05/2022
|
Vinod
|
Vinod
|
1711002007WL008125
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
672
|
MP1711002_050522FTO_102968
|
1711002007NRG23010520220086430
|
748644023
|
05/05/2022
|
Vinod
|
Vinod
|
1711002007WL008125
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
673
|
MP1711002_050522FTO_102968
|
1711002007NRG23010520220086429
|
748644023
|
05/05/2022
|
Vinod
|
Vinod
|
1711002007WL008125
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
674
|
MP1711002_291222FTO_606309
|
1711002006NRG23291220220800448
|
029991078
|
29/12/2022
|
Chhotu adivasi
|
Chhotu adivasi
|
1711002006WL097525
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
675
|
MP1711002_291222FTO_606309
|
1711002006NRG23291220220800447
|
029991078
|
29/12/2022
|
Beeran singh gound
|
Beeran singh gound
|
1711002006WL097525
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
676
|
MP1711002_291222FTO_606309
|
1711002006NRG23291220220800446
|
029991078
|
29/12/2022
|
Beeran singh gound
|
Beeran singh gound
|
1711002006WL097525
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
677
|
MP1711002_291222FTO_606309
|
1711002006NRG23291220220800389
|
029991078
|
29/12/2022
|
man sing
|
man sing
|
1711002006WL097524
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
678
|
MP1711002_291222FTO_606309
|
1711002006NRG23291220220800388
|
029991078
|
29/12/2022
|
man sing
|
man sing
|
1711002006WL097524
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
679
|
MP1711002_271022APB_FTO_482555
|
1711002004NRG23271020220635838
|
896803268
|
27/10/2022
|
moolchand
|
moolchand
|
1711002004WL073729
|
00415
|
SBIN0002881
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1711002_150123FTO_634223
|
1711002003NRG23150120230850415
|
003470093
|
15/01/2023
|
SAROJ
|
SAROJ
|
1711002003WL103487
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
681
|
MP1711002_231222FTO_599090
|
1711002000NRG23231220220785151
|
033653039
|
23/12/2022
|
Chillo
|
Chillo
|
1711002WL095530
|
00691
|
IPOS0000001
|
612
|
17/02/2023
|
No Such Account
|
682
|
MP1711002_231222FTO_599090
|
1711002000NRG23231220220785150
|
033653039
|
23/12/2022
|
Rekha
|
Rekha
|
1711002WL095530
|
00691
|
IPOS0000001
|
612
|
17/02/2023
|
No Such Account
|
683
|
MP1711002_231222FTO_599090
|
1711002000NRG23231220220785149
|
033653039
|
23/12/2022
|
Malti
|
Malti
|
1711002WL095530
|
00691
|
IPOS0000001
|
612
|
17/02/2023
|
No Such Account
|
684
|
MP1711002_231222FTO_599090
|
1711002000NRG23231220220785148
|
033653039
|
23/12/2022
|
Kanchedi
|
Kanchedi
|
1711002WL095530
|
00691
|
IPOS0000001
|
612
|
17/02/2023
|
No Such Account
|
685
|
MP1711002_231222FTO_599090
|
1711002000NRG23231220220785147
|
033653039
|
23/12/2022
|
Chena
|
Chena
|
1711002WL095530
|
00691
|
IPOS0000001
|
612
|
17/02/2023
|
No Such Account
|
686
|
MP1711002_231222FTO_599090
|
1711002000NRG23231220220785146
|
033653039
|
23/12/2022
|
Rekha
|
Rekha
|
1711002WL095530
|
00691
|
IPOS0000001
|
612
|
17/02/2023
|
No Such Account
|
687
|
MP1711002_231222FTO_599090
|
1711002000NRG23231220220785145
|
033653039
|
23/12/2022
|
Haribai
|
Haribai
|
1711002WL095530
|
00691
|
IPOS0000001
|
612
|
17/02/2023
|
No Such Account
|
688
|
MP1711002_231222FTO_599090
|
1711002000NRG23231220220785144
|
033653039
|
23/12/2022
|
Laxman
|
Laxman
|
1711002WL095530
|
00691
|
IPOS0000001
|
612
|
17/02/2023
|
No Such Account
|
689
|
MP1711002_231222FTO_599090
|
1711002000NRG23231220220785129
|
033653039
|
23/12/2022
|
Abilasha
|
Abilasha
|
1711002WL095530
|
00691
|
IPOS0000001
|
612
|
17/02/2023
|
No Such Account
|
690
|
MP1711002_230822APB_FTO_350781
|
1711002000NRG23230820220507807
|
711160484
|
23/08/2022
|
Shatish
|
Shatish
|
1711002WL048163
|
00468
|
UBIN0559474
|
2244
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1711002_220123FTO_647848
|
1711002000NRG23220120230870640
|
887320364
|
22/01/2023
|
BAKHATUVA AHIRWAR
|
BAKHATUVA AHIRWAR
|
1711002WL105341
|
00688
|
FINO0001446
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
692
|
MP1711002_201122APB_FTO_523065
|
1711002000NRG23201120220691905
|
387699926
|
20/11/2022
|
ramkrapal
|
ramkrapal
|
1711002WL083624
|
00415
|
SBIN0001332
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1711002_180722FTO_268530
|
1711002000NRG23180720220433751
|
105150071
|
18/07/2022
|
RAJENDRA SINGH LODHI
|
RAJENDRA SINGH LODHI
|
1711002WL036644
|
00602
|
SBIN0RRMBGB
|
3060
|
25/07/2022
|
No Such Account
|
694
|
MP1711002_141122FTO_510568
|
1711002000NRG23121120220670940
|
276208570
|
14/11/2022
|
SURESH
|
SURESH
|
1711002WL0079805
|
00168
|
ICIC0000538
|
2856
|
19/11/2022
|
Account closed
|
695
|
MP1711002_111122APB_FTO_506039
|
1711002000NRG23111120220667440
|
249180712
|
11/11/2022
|
Pushpa bai rajpoot
|
Pushpa bai rajpoot
|
1711002WL079257
|
00415
|
SBIN0009734
|
2040
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1711002_110722FTO_254559
|
1711002000NRG23110720220415082
|
857993113
|
11/07/2022
|
Keshrani
|
Keshrani
|
1711002WL034208
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
697
|
MP1711002_110722FTO_254559
|
1711002000NRG23110720220414722
|
857993113
|
11/07/2022
|
Keshrani
|
Keshrani
|
1711002WL034201
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
698
|
MP1711001_191122FTO_521642
|
1711001063NRG23191120220689223
|
388184713
|
19/11/2022
|
Mintu
|
Mintu
|
1711001063WL083169
|
00415
|
SBIN0005496
|
1224
|
25/11/2022
|
Account closed
|
699
|
MP1711001_081022FTO_448677
|
1711001058NRG23061020220590864
|
564968496
|
08/10/2022
|
vandana
|
vandana
|
1711001058WL065015
|
00415
|
SBIN0001332
|
1224
|
13/10/2022
|
Account closed
|
700
|
MP1711001_160922APB_FTO_400289
|
1711001049NRG23160920220547832
|
374695041
|
16/09/2022
|
RISHI
|
RISHI
|
1711001049WL056534
|
00415
|
SBIN0005502
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1711001_030922FTO_375538
|
1711001042NRG23030920220525722
|
387598030
|
03/09/2022
|
duani bai
|
duani bai
|
1711001042WL051716
|
00415
|
SBIN0005502
|
1224
|
06/10/2022
|
No Such Account
|
702
|
MP1711001_170922APB_FTO_401167
|
1711001040NRG23160920220549486
|
374669758
|
17/09/2022
|
NANN
|
NANN
|
1711001040WL056886
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1711001_160722APB_FTO_264092
|
1711001040NRG23150720220427480
|
104915554
|
16/07/2022
|
dhan singh
|
dhan singh
|
1711001040WL035929
|
00415
|
SBIN0005502
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1711001_150522APB_FTO_126073
|
1711001040NRG23140520220139825
|
885523539
|
15/05/2022
|
Shivraj Singh Lodhi
|
Shivraj Singh Lodhi
|
1711001040WL012378
|
00415
|
SBIN0005502
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1711001_051122APB_FTO_496793
|
1711001040NRG23051120220651806
|
186707750
|
05/11/2022
|
Nannu Singh Lodhi
|
Nannu Singh Lodhi
|
1711001040WL076864
|
00415
|
SBIN0005502
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1711001_090123FTO_622965
|
1711001039NRG23201220220774672
|
007917013
|
09/01/2023
|
pooja
|
pooja
|
1711001039WL094549
|
00415
|
SBIN0005502
|
816
|
16/02/2023
|
No Such Account
|
707
|
MP1711001_160722APB_FTO_264092
|
1711001039NRG23160720220428756
|
104915554
|
16/07/2022
|
DVARAKA
|
DVARAKA
|
1711001039WL036066
|
00168
|
ICIC0000538
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1711001_090123FTO_622965
|
1711001039NRG23151220220761994
|
007917013
|
09/01/2023
|
sourabh
|
sourabh
|
1711001039WL093251
|
00415
|
SBIN0005502
|
1224
|
16/02/2023
|
Account closed
|
709
|
MP1711001_081122APB_FTO_500984
|
1711001039NRG23081120220658605
|
206499011
|
08/11/2022
|
DVARAKA
|
DVARAKA
|
1711001039WL077910
|
00415
|
SBIN0005502
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1711001_280922APB_FTO_430769
|
1711001028NRG23280920220575160
|
413680003
|
28/09/2022
|
JAMUNA
|
JAMUNA
|
1711001028WL062033
|
00089
|
CBIN0283522
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1711001_240123APB_FTO_651643
|
1711001028NRG23230120230874073
|
887268439
|
24/01/2023
|
JAMUNA
|
JAMUNA
|
1711001028WL105644
|
00089
|
CBIN0283522
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1711001_090123FTO_622965
|
1711001021NRG23121220220751997
|
007917013
|
09/01/2023
|
Ram Avatar
|
Ram Avatar
|
1711001021WL091967
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
713
|
MP1711001_090123FTO_622965
|
1711001021NRG23121220220751996
|
007917013
|
09/01/2023
|
Ram Avatar
|
Ram Avatar
|
1711001021WL091967
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
714
|
MP1711001_131222FTO_580248
|
1711001021NRG23071220220738421
|
814043851
|
13/12/2022
|
Ram Avatar
|
Ram Avatar
|
1711001021WL090241
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
715
|
MP1711001_131222FTO_580248
|
1711001021NRG23071220220738420
|
814043851
|
13/12/2022
|
Ram Avatar
|
Ram Avatar
|
1711001021WL090241
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
716
|
MP1711001_090123FTO_622965
|
1711001021NRG23020120230811920
|
007917013
|
09/01/2023
|
sadhna
|
sadhna
|
1711001021WL098843
|
00415
|
SBIN0005496
|
2856
|
16/02/2023
|
No Such Account
|
717
|
MP1711001_090123FTO_622965
|
1711001021NRG23020120230811919
|
007917013
|
09/01/2023
|
jitendr
|
jitendr
|
1711001021WL098843
|
00415
|
SBIN0005496
|
2856
|
16/02/2023
|
No Such Account
|
718
|
MP1711001_300422APB_FTO_89673
|
1711001017NRG23300420220084804
|
680233392
|
30/04/2022
|
puna
|
puna
|
1711001017WL008000
|
00415
|
SBIN0001332
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1711001_210622FTO_216845
|
1711001016NRG23210620220325171
|
555224518
|
21/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1711001016WL026206
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
720
|
MP1711001_210622FTO_216845
|
1711001015NRG23210620220323256
|
555224518
|
21/06/2022
|
brijlal kurmi
|
brijlal kurmi
|
1711001015WL026010
|
00415
|
SBIN0001332
|
1224
|
29/06/2022
|
No Such Account
|
721
|
MP1711001_210622FTO_216845
|
1711001015NRG23210620220323167
|
555224518
|
21/06/2022
|
brijlal kurmi
|
brijlal kurmi
|
1711001015WL026007
|
00415
|
SBIN0001332
|
1224
|
29/06/2022
|
No Such Account
|
722
|
MP1711001_270822APB_FTO_360721
|
1711001014NRG23260820220512968
|
392083460
|
27/08/2022
|
MANISH
|
MANISH
|
1711001014WL049253
|
00415
|
SBIN0001332
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1711001_210622FTO_216845
|
1711001014NRG23140620220287218
|
555224518
|
21/06/2022
|
Guddi
|
Guddi
|
1711001014WL023428
|
00089
|
CBIN0283522
|
1224
|
29/06/2022
|
No Such Account
|
724
|
MP1711001_210622FTO_216845
|
1711001014NRG23140620220287199
|
555224518
|
21/06/2022
|
Meera
|
Meera
|
1711001014WL023428
|
00089
|
CBIN0283522
|
1224
|
29/06/2022
|
No Such Account
|
725
|
MP1711001_200622FTO_214270
|
1711001013NRG23190620220313047
|
528670471
|
20/06/2022
|
deepu
|
deepu
|
1711001013WL025236
|
00415
|
SBIN0001332
|
3060
|
29/06/2022
|
Account closed
|
726
|
MP1711001_090123FTO_622965
|
1711001013NRG23161220220764204
|
007917013
|
09/01/2023
|
sudama
|
sudama
|
1711001013WL093502
|
00089
|
CBIN0283522
|
1224
|
16/02/2023
|
Account closed
|
727
|
MP1711001_141122FTO_511213
|
1711001013NRG23141120220675927
|
276202443
|
14/11/2022
|
deepak
|
deepak
|
1711001013WL080866
|
00415
|
SBIN0001332
|
1428
|
19/11/2022
|
Account closed
|
728
|
MP1711001_280522APB_FTO_160750
|
1711001012NRG23280520220200331
|
115759018
|
28/05/2022
|
RAM SVARUP
|
RAM SVARUP
|
1711001012WL017237
|
00089
|
CBIN0283522
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1711001_240722FTO_282155
|
1711001012NRG23230720220445552
|
486315356
|
24/07/2022
|
Amit singh
|
Amit singh
|
1711001012WL037941
|
00415
|
SBIN0005502
|
1224
|
16/08/2022
|
Account closed
|
730
|
MP1711001_160522APB_FTO_128701
|
1711001012NRG23140520220142096
|
885562302
|
16/05/2022
|
RAM SVARUP
|
RAM SVARUP
|
1711001012WL012542
|
00415
|
SBIN0005502
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1711001_311022FTO_489259
|
1711001011NRG23301020220641967
|
035434075
|
31/10/2022
|
CHOTU PATEL
|
CHOTU PATEL
|
1711001011WL075150
|
00415
|
SBIN0005502
|
2448
|
05/11/2022
|
Account closed
|
732
|
MP1711001_140522FTO_123975
|
1711001011NRG23130520220134251
|
885554889
|
14/05/2022
|
Dare
|
Dare
|
1711001011WL012051
|
00415
|
SBIN0005502
|
1224
|
26/05/2022
|
Account closed
|
733
|
MP1711001_140522FTO_123975
|
1711001011NRG23120520220132783
|
885554889
|
14/05/2022
|
Shivraj
|
Shivraj
|
1711001011WL011979
|
00415
|
SBIN0005502
|
2856
|
26/05/2022
|
Account closed
|
734
|
MP1711001_280922APB_FTO_430769
|
1711001000NRG23280920220575723
|
413680003
|
28/09/2022
|
parssotam
|
parssotam
|
1711001WL062149
|
00415
|
SBIN0005502
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1711001_230123FTO_649639
|
1711001000NRG23170120230856252
|
887283224
|
23/01/2023
|
Mamta
|
Mamta
|
1711001WL104093
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
736
|
MP1711001_230123FTO_649639
|
1711001000NRG23170120230856251
|
887283224
|
23/01/2023
|
Mamta
|
Mamta
|
1711001WL104093
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
737
|
MP1711001_230123FTO_649639
|
1711001000NRG23170120230856246
|
887283224
|
23/01/2023
|
Krapal Gound
|
Krapal Gound
|
1711001WL104093
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
738
|
MP1711001_230123FTO_649639
|
1711001000NRG23170120230856245
|
887283224
|
23/01/2023
|
Krapal Gound
|
Krapal Gound
|
1711001WL104093
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
739
|
MP1711001_230123FTO_649639
|
1711001000NRG23170120230856244
|
887283224
|
23/01/2023
|
Nanne Bhai Gound
|
Nanne Bhai Gound
|
1711001WL104093
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
740
|
MP1711001_230123FTO_649639
|
1711001000NRG23170120230856243
|
887283224
|
23/01/2023
|
Nanne Bhai Gound
|
Nanne Bhai Gound
|
1711001WL104093
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
741
|
MP1711001_141022APB_FTO_461497
|
1711001000NRG23141020220610546
|
658933575
|
14/10/2022
|
BHAVUTEE LAL
|
BHAVUTEE LAL
|
1711001WL068818
|
00089
|
CBIN0283522
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1711001_060722APB_FTO_246295
|
1711001000NRG23060720220399813
|
772450162
|
06/07/2022
|
harigovind
|
harigovind
|
1711001WL032304
|
00415
|
SBIN0005502
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1711001_011122FTO_490299
|
1711001000NRG23011120220645079
|
038322535
|
01/11/2022
|
Savita Yada
|
Savita Yada
|
1711001WL075740
|
00415
|
SBIN0001332
|
1224
|
05/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
744
|
MP1711001_011122FTO_490299
|
1711001000NRG23011120220645078
|
038322535
|
01/11/2022
|
Savita Yada
|
Savita Yada
|
1711001WL075740
|
00415
|
SBIN0001332
|
1224
|
05/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
745
|
MP1711001_011122FTO_490299
|
1711001000NRG23011120220645047
|
038322535
|
01/11/2022
|
Rohit Yadav
|
Rohit Yadav
|
1711001WL075740
|
00415
|
SBIN0001332
|
1224
|
05/11/2022
|
Account closed
|
746
|
MP1711001_011122FTO_490299
|
1711001000NRG23011120220645046
|
038322535
|
01/11/2022
|
Rohit Yadav
|
Rohit Yadav
|
1711001WL075740
|
00415
|
SBIN0001332
|
1020
|
05/11/2022
|
Account closed
|
747
|
MP1711002_190922FTO_405502
|
1711002021NRG23190920220554954
|
374591729
|
19/09/2022
|
Suraj
|
Suraj
|
1711002021WL057886
|
00415
|
SBIN0002881
|
2448
|
04/10/2022
|
No Such Account
|
748
|
MP1711002_190922FTO_405502
|
1711002021NRG23190920220554953
|
374591729
|
19/09/2022
|
Suraj
|
Suraj
|
1711002021WL057886
|
00415
|
SBIN0002881
|
2448
|
04/10/2022
|
No Such Account
|
749
|
MP1711002_081022APB_FTO_448986
|
1711002020NRG23081020220595994
|
564655903
|
08/10/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL065872
|
00688
|
FINO0001001
|
204
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1711002_081022APB_FTO_448986
|
1711002020NRG23081020220595985
|
564655903
|
08/10/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL065872
|
00688
|
FINO0001446
|
204
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1711002_070522FTO_109242
|
1711002020NRG23070520220114458
|
751507840
|
07/05/2022
|
JUGAL
|
JUGAL
|
1711002020WL010614
|
00415
|
SBIN0002881
|
1224
|
18/05/2022
|
Account closed
|
752
|
MP1711002_300922FTO_433868
|
1711002019NRG23300920220579354
|
411551038
|
30/09/2022
|
AVADHRANI
|
AVADHRANI
|
1711002019WL062894
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
753
|
MP1711002_300922FTO_433868
|
1711002019NRG23300920220579353
|
411551038
|
30/09/2022
|
HARISINGH
|
HARISINGH
|
1711002019WL062894
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
754
|
MP1711002_241122FTO_532855
|
1711002015NRG23241120220703638
|
628214826
|
24/11/2022
|
Kalla
|
Kalla
|
1711002015WL085414
|
00688
|
FINO0001446
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
755
|
MP1711002_241122FTO_532855
|
1711002015NRG23241120220703637
|
628214826
|
24/11/2022
|
Kalla
|
Kalla
|
1711002015WL085414
|
00688
|
FINO0001446
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
756
|
MP1711002_251122FTO_536969
|
1711002015NRG23241120220703600
|
628214066
|
25/11/2022
|
Girja Bai Basor
|
Girja Bai Basor
|
1711002015WL085414
|
00688
|
FINO0001446
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
757
|
MP1711002_251122FTO_536969
|
1711002015NRG23241120220703599
|
628214066
|
25/11/2022
|
Mindu
|
Mindu
|
1711002015WL085414
|
00688
|
FINO0001446
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
758
|
MP1711002_091022FTO_450888
|
1711002011NRG23091020220598653
|
563888178
|
09/10/2022
|
Sajlibahu
|
Sajlibahu
|
1711002011WL066295
|
00602
|
SBIN0RRMBGB
|
408
|
13/10/2022
|
No Such Account
|
759
|
MP1711002_091022FTO_450888
|
1711002011NRG23091020220598651
|
563888178
|
09/10/2022
|
Ramrani
|
Ramrani
|
1711002011WL066295
|
00415
|
SBIN0002881
|
408
|
13/10/2022
|
No Such Account
|
760
|
MP1711002_050622APB_FTO_181467
|
1711002004NRG23050620220241134
|
260087129
|
05/06/2022
|
DHANSINGH
|
DHANSINGH
|
1711002004WL020279
|
00415
|
SBIN0002881
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1711002_071222APB_FTO_567715
|
1711002002NRG23071220220738238
|
666511003
|
07/12/2022
|
JALAM
|
JALAM
|
1711002002WL090223
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1711002_211222FTO_594010
|
1711002001NRG23201220220774099
|
035107204
|
21/12/2022
|
Sandeep Ahirwal
|
Sandeep Ahirwal
|
1711002001WL094499
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
763
|
MP1711002_211222FTO_594010
|
1711002001NRG23201220220774098
|
035107204
|
21/12/2022
|
Sandeep Ahirwal
|
Sandeep Ahirwal
|
1711002001WL094499
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
764
|
MP1711002_261022FTO_480725
|
1711002000NRG23261020220634413
|
863645293
|
26/10/2022
|
Yashabendra
|
Yashabendra
|
1711002WL073347
|
00688
|
FINO0001001
|
1428
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
765
|
MP1711002_261022FTO_480725
|
1711002000NRG23261020220634412
|
863645293
|
26/10/2022
|
Yashabendra
|
Yashabendra
|
1711002WL073347
|
00688
|
FINO0001001
|
1428
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
766
|
MP1711001_010123APB_FTO_611422
|
1711001064NRG23010120230811355
|
023779873
|
01/01/2023
|
PANCHAM
|
PANCHAM
|
1711001064WL098705
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
Account closed
|
767
|
MP1711001_290323APB_FTO_733305
|
1711001063NRG23290320230966088
|
873397598
|
29/03/2023
|
ganni
|
ganni
|
1711001063WL113546
|
00415
|
SBIN0001332
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1711002_040123FTO_616755
|
1711002015NRG23040120230818867
|
011511958
|
04/01/2023
|
Mindu
|
Mindu
|
1711002015WL100011
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
769
|
MP1711002_010323APB_FTO_685817
|
1711002013NRG23010320230929891
|
693507025
|
01/03/2023
|
Halle Bhai Lodhi
|
Halle Bhai Lodhi
|
1711002013WL111197
|
00032
|
UTIB0000770
|
1224
|
25/03/2023
|
Account closed
|
770
|
MP1711002_060422FTO_25722
|
1711002012NRG22060420221125513
|
564393996
|
06/04/2022
|
bhagwan das
|
bhagwan das
|
1711002012WL095762
|
00415
|
SBIN0002881
|
2895
|
09/05/2022
|
No Such Account
|
771
|
MP1711002_060422FTO_25722
|
1711002012NRG22060420221125512
|
564393996
|
06/04/2022
|
bhagwan das
|
bhagwan das
|
1711002012WL095762
|
00415
|
SBIN0002881
|
2895
|
09/05/2022
|
No Such Account
|
772
|
MP1711002_300922APB_FTO_434463
|
1711002012NRG23300920220579576
|
411257307
|
30/09/2022
|
HARSHRANI
|
HARSHRANI
|
1711002012WL062914
|
00168
|
ICIC0000758
|
1224
|
06/10/2022
|
Account closed
|
773
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661520
|
227549555
|
09/11/2022
|
radha
|
radha
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
774
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661519
|
227549555
|
09/11/2022
|
TULSA
|
TULSA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
775
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661518
|
227549555
|
09/11/2022
|
geeta
|
geeta
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
776
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661517
|
227549555
|
09/11/2022
|
sunita
|
sunita
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
777
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661516
|
227549555
|
09/11/2022
|
URMILA
|
URMILA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
778
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661512
|
227549555
|
09/11/2022
|
CHANDA
|
CHANDA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
No Such Account
|
779
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661498
|
227549555
|
09/11/2022
|
vrsndavan singh lodhi
|
vrsndavan singh lodhi
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
780
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661497
|
227549555
|
09/11/2022
|
ramiz raja khan
|
ramiz raja khan
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
781
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661496
|
227549555
|
09/11/2022
|
teerath
|
teerath
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
782
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661495
|
227549555
|
09/11/2022
|
silochna kushwaha
|
silochna kushwaha
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
No Such Account
|
783
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661494
|
227549555
|
09/11/2022
|
mangal patel
|
mangal patel
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
784
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661484
|
227549555
|
09/11/2022
|
kamlesh kachi
|
kamlesh kachi
|
1711003021WL078376
|
00168
|
ICIC0000758
|
408
|
19/11/2022
|
No Such Account
|
785
|
MP1711003_070123FTO_621386
|
1711003014NRG23070120230828664
|
007826111
|
07/01/2023
|
kamal
|
kamal
|
1711003014WL101042
|
00415
|
SBIN0003774
|
2856
|
16/02/2023
|
No Such Account
|
786
|
MP1711003_270422FTO_80700
|
1711003005NRG23270420220074435
|
554808083
|
27/04/2022
|
KHILONA
|
KHILONA
|
1711003005WL006990
|
00415
|
SBIN0005502
|
3060
|
07/05/2022
|
Account closed
|
787
|
MP1711002_220622FTO_217895
|
1711002066NRG23220620220328876
|
553860482
|
22/06/2022
|
devi prasad duve
|
devi prasad duve
|
1711002066WL026476
|
00468
|
UBIN0559474
|
1224
|
29/06/2022
|
No Such Account
|
788
|
MP1711002_220622FTO_217895
|
1711002066NRG23220620220328875
|
553860482
|
22/06/2022
|
devi prasad duve
|
devi prasad duve
|
1711002066WL026476
|
00468
|
UBIN0559474
|
1224
|
29/06/2022
|
No Such Account
|
789
|
MP1711002_311022APB_FTO_489499
|
1711002065NRG23311020220642919
|
035427705
|
31/10/2022
|
KETAR LODHI
|
KETAR LODHI
|
1711002065WL075340
|
00602
|
SBIN0RRMBGB
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1711002_220422FTO_70403
|
1711002062NRG23220420220054448
|
559869541
|
22/04/2022
|
PARSOTTAM
|
PARSOTTAM
|
1711002062WL005205
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
791
|
MP1711002_220422FTO_70403
|
1711002062NRG23220420220054445
|
559869541
|
22/04/2022
|
RAJJU
|
RAJJU
|
1711002062WL005205
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
792
|
MP1711002_220422FTO_70403
|
1711002062NRG23220420220054444
|
559869541
|
22/04/2022
|
RAJJU
|
RAJJU
|
1711002062WL005205
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
793
|
MP1711002_220422FTO_70403
|
1711002062NRG23220420220054443
|
559869541
|
22/04/2022
|
BAKHATUVA AHIRWAR
|
BAKHATUVA AHIRWAR
|
1711002062WL005205
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
794
|
MP1711002_160522FTO_128049
|
1711002062NRG23160520220148815
|
885500547
|
16/05/2022
|
sulai
|
sulai
|
1711002062WL013020
|
00688
|
FINO0001446
|
2244
|
26/05/2022
|
A/c Blocked or Frozen
|
795
|
MP1711002_300622FTO_234184
|
1711002061NRG23300620220373791
|
703522164
|
30/06/2022
|
Rajrani sahu
|
Rajrani sahu
|
1711002061WL029663
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
796
|
MP1711002_160522FTO_128049
|
1711002061NRG23160520220148853
|
885500547
|
16/05/2022
|
YASHVANT
|
YASHVANT
|
1711002061WL013023
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
797
|
MP1711002_160522FTO_128049
|
1711002061NRG23160520220148852
|
885500547
|
16/05/2022
|
YASHVANT
|
YASHVANT
|
1711002061WL013023
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
798
|
MP1711002_110722FTO_253368
|
1711002061NRG23110720220411688
|
857985674
|
11/07/2022
|
sanjoo
|
sanjoo
|
1711002061WL033785
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
799
|
MP1711002_110722FTO_253368
|
1711002061NRG23110720220411687
|
857985674
|
11/07/2022
|
sanjoo
|
sanjoo
|
1711002061WL033785
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
800
|
MP1711002_210422APB_FTO_65665
|
1711002060NRG23210420220048463
|
561075133
|
21/04/2022
|
AUKAR
|
AUKAR
|
1711002060WL004690
|
00168
|
ICIC0000538
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1711002_140123FTO_633659
|
1711002058NRG23100120230834453
|
004436771
|
14/01/2023
|
RAMDULARI AHIRWAL
|
RAMDULARI AHIRWAL
|
1711002WL0101742
|
00415
|
SBIN0002881
|
1428
|
16/02/2023
|
Account closed
|
802
|
MP1711002_020522APB_FTO_92407
|
1711002056NRG23010520220087211
|
679093068
|
02/05/2022
|
champalaa
|
champalaa
|
1711002056WL008204
|
00688
|
FINO0001446
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1711002_140123FTO_633659
|
1711002055NRG23180920220553608
|
004436771
|
14/01/2023
|
rajnee
|
rajnee
|
1711002WL0057625
|
00089
|
CBIN0283522
|
1224
|
16/02/2023
|
No Such Account
|
804
|
MP1711002_120422APB_FTO_41351
|
1711002055NRG23120420220013066
|
564175271
|
12/04/2022
|
rajnee
|
rajnee
|
1711002055WL001013
|
00168
|
ICIC0000538
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1711002_120422APB_FTO_41351
|
1711002055NRG23120420220013025
|
564175271
|
12/04/2022
|
sarju
|
sarju
|
1711002055WL001013
|
00089
|
CBIN0283522
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1711002_120422APB_FTO_41351
|
1711002055NRG23120420220013023
|
564175271
|
12/04/2022
|
BHURA
|
BHURA
|
1711002055WL001013
|
00089
|
CBIN0283522
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1711002_060722APB_FTO_246697
|
1711002054NRG23060720220401490
|
789102651
|
06/07/2022
|
sunil
|
sunil
|
1711002054WL032529
|
00415
|
SBIN0002881
|
3060
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1711002_250223APB_FTO_682974
|
1711002050NRG23250220230924185
|
690296154
|
25/02/2023
|
Preamrani
|
Preamrani
|
1711002050WL110724
|
00415
|
SBIN0002881
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1711002_170522FTO_131375
|
1711002049NRG23170520220153731
|
885516171
|
17/05/2022
|
SHIVAM
|
SHIVAM
|
1711002049WL013481
|
00415
|
SBIN0002881
|
1224
|
26/05/2022
|
Account closed
|
810
|
MP1711002_060123FTO_619608
|
1711002048NRG23050120230820982
|
009085807
|
06/01/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL100236
|
00415
|
SBIN0002881
|
1224
|
16/02/2023
|
No Such Account
|
811
|
MP1711002_060123FTO_619608
|
1711002048NRG23050120230820981
|
009085807
|
06/01/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL100236
|
00415
|
SBIN0002881
|
1224
|
16/02/2023
|
No Such Account
|
812
|
MP1711002_021222FTO_558514
|
1711002048NRG23021220220725625
|
675486510
|
02/12/2022
|
kishori
|
kishori
|
1711002048WL088617
|
00415
|
SBIN0009734
|
1020
|
13/12/2022
|
No Such Account
|
813
|
MP1711002_021222APB_FTO_558507
|
1711002048NRG23021220220725601
|
675341509
|
02/12/2022
|
HUKAMSINGH
|
HUKAMSINGH
|
1711002048WL088617
|
00415
|
SBIN0002881
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1711002_021222FTO_558514
|
1711002048NRG23021220220725596
|
675486510
|
02/12/2022
|
pancham
|
pancham
|
1711002048WL088617
|
00415
|
SBIN0002881
|
1020
|
13/12/2022
|
No Such Account
|
815
|
MP1711002_170422APB_FTO_53893
|
1711002046NRG23170420220030717
|
540601446
|
17/04/2022
|
Munna lal Pyasi
|
Munna lal Pyasi
|
1711002046WL002522
|
00415
|
SBIN0009734
|
2040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1711002_021222FTO_558514
|
1711002046NRG23021220220725510
|
675486510
|
02/12/2022
|
MAMTA
|
MAMTA
|
1711002046WL088608
|
00415
|
SBIN0006254
|
1224
|
13/12/2022
|
No Such Account
|
817
|
MP1711002_010223FTO_664099
|
1711002043NRG23010220230897918
|
007735247
|
01/02/2023
|
Abilasha
|
Abilasha
|
1711002043WL107562
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
818
|
MP1711002_310522APB_FTO_166757
|
1711002042NRG23300520220208318
|
141083080
|
31/05/2022
|
Chandan
|
Chandan
|
1711002042WL017773
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1711002_310522APB_FTO_166757
|
1711002042NRG23300520220208317
|
141083080
|
31/05/2022
|
KASHTURI
|
KASHTURI
|
1711002042WL017772
|
00415
|
SBIN0002881
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1711002_230123APB_FTO_650050
|
1711002042NRG23230120230873610
|
887273074
|
23/01/2023
|
Rahmat khan
|
Rahmat khan
|
1711002042WL105599
|
00415
|
SBIN0002881
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1711002_190822APB_FTO_344114
|
1711002042NRG23190820220502343
|
693944314
|
19/08/2022
|
ramkrapal
|
ramkrapal
|
1711002042WL047016
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1711002_010922APB_FTO_371460
|
1711002042NRG23010920220522177
|
387962273
|
01/09/2022
|
ramkrapal
|
ramkrapal
|
1711002042WL051047
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1711002_010922APB_FTO_371460
|
1711002042NRG23010920220522176
|
387962273
|
01/09/2022
|
natthu
|
natthu
|
1711002042WL051046
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1711002_010922APB_FTO_371460
|
1711002042NRG23010920220522172
|
387962273
|
01/09/2022
|
Chandan
|
Chandan
|
1711002042WL051042
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1711002_210323FTO_721869
|
1711002039NRG23210320230958238
|
730694850
|
21/03/2023
|
Sweta
|
Sweta
|
1711002039WL113121
|
00089
|
CBIN0283522
|
1224
|
30/03/2023
|
No Such Account
|
826
|
MP1711002_210323FTO_721869
|
1711002039NRG23210320230958237
|
730694850
|
21/03/2023
|
Tara
|
Tara
|
1711002039WL113121
|
00415
|
SBIN0001332
|
1224
|
30/03/2023
|
Account closed
|
827
|
MP1711002_210323FTO_721869
|
1711002039NRG23210320230958233
|
730694850
|
21/03/2023
|
Sumita
|
Sumita
|
1711002039WL113121
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
No Such Account
|
828
|
MP1711002_211222FTO_594010
|
1711002038NRG23201220220774409
|
035107204
|
21/12/2022
|
KHILANSINGH
|
KHILANSINGH
|
1711002038WL094533
|
00415
|
SBIN0009734
|
1224
|
27/12/2022
|
No Such Account
|
829
|
MP1711002_211222FTO_594010
|
1711002038NRG23201220220774408
|
035107204
|
21/12/2022
|
KHILANASINGH
|
KHILANASINGH
|
1711002038WL094533
|
00415
|
SBIN0009734
|
1224
|
27/12/2022
|
No Such Account
|
830
|
MP1711002_220622FTO_217895
|
1711002038NRG23200620220314361
|
553860482
|
22/06/2022
|
BHAGAVATASINGH
|
BHAGAVATASINGH
|
1711002038WL025316
|
00168
|
ICIC0000538
|
1224
|
29/06/2022
|
Account closed
|
831
|
MP1711002_141122FTO_509749
|
1711002038NRG23141120220674330
|
276208410
|
14/11/2022
|
Mahendra
|
Mahendra
|
1711002038WL080467
|
00415
|
SBIN0009734
|
1224
|
19/11/2022
|
No Such Account
|
832
|
MP1711002_210422FTO_65714
|
1711002007NRG23190420220044123
|
561078470
|
21/04/2022
|
mohan
|
mohan
|
1711002007WL004178
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
833
|
MP1711002_210422FTO_65714
|
1711002007NRG23190420220044122
|
561078470
|
21/04/2022
|
mohan
|
mohan
|
1711002007WL004178
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
834
|
MP1711002_210422FTO_65714
|
1711002007NRG23190420220044121
|
561078470
|
21/04/2022
|
mohan
|
mohan
|
1711002007WL004178
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
835
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850393
|
004566347
|
15/01/2023
|
Bhagchand
|
Bhagchand
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
836
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850386
|
004566347
|
15/01/2023
|
Ketar
|
Ketar
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
837
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850384
|
004566347
|
15/01/2023
|
narayan
|
narayan
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
838
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850382
|
004566347
|
15/01/2023
|
Gantad
|
Gantad
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
839
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850381
|
004566347
|
15/01/2023
|
Tulsiram
|
Tulsiram
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
840
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850378
|
004566347
|
15/01/2023
|
Rajkumar
|
Rajkumar
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
841
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850375
|
004566347
|
15/01/2023
|
Parash
|
Parash
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
842
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850373
|
004566347
|
15/01/2023
|
Pratap
|
Pratap
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
843
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850372
|
004566347
|
15/01/2023
|
Pooran
|
Pooran
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
844
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850371
|
004566347
|
15/01/2023
|
Mulchand
|
Mulchand
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
845
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850370
|
004566347
|
15/01/2023
|
Angur
|
Angur
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
846
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850366
|
004566347
|
15/01/2023
|
MITHU
|
MITHU
|
1711002007WL103486
|
00688
|
FINO0001446
|
408
|
16/02/2023
|
No Such Account
|
847
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850365
|
004566347
|
15/01/2023
|
Ashok
|
Ashok
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
848
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850364
|
004566347
|
15/01/2023
|
Ranjit
|
Ranjit
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
849
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850359
|
004566347
|
15/01/2023
|
Kadori
|
Kadori
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
850
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850358
|
004566347
|
15/01/2023
|
raju
|
raju
|
1711002007WL103486
|
00468
|
UBIN0559474
|
204
|
17/02/2023
|
Account closed
|
851
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850353
|
004566347
|
15/01/2023
|
Khilan
|
Khilan
|
1711002007WL103486
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
852
|
MP1711002_150123FTO_634310
|
1711002007NRG23150120230850348
|
004566347
|
15/01/2023
|
Sabir Khan
|
Sabir Khan
|
1711002007WL103486
|
00688
|
FINO0001446
|
408
|
16/02/2023
|
No Such Account
|
853
|
MP1711002_090522FTO_111604
|
1711002007NRG23090520220121637
|
748575369
|
09/05/2022
|
Vinod
|
Vinod
|
1711002007WL011185
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
No Such Account
|
854
|
MP1711002_220323FTO_723149
|
1711002010NRG23220320230959650
|
730599131
|
22/03/2023
|
MAMTA
|
MAMTA
|
1711002010WL113190
|
00602
|
SBIN0RRMBGB
|
816
|
11/04/2023
|
Account closed
|
855
|
MP1711002_300123FTO_661021
|
1711002010NRG22290920221133269
|
885798475
|
30/01/2023
|
SHIVAM
|
SHIVAM
|
1711002WL0096911
|
00415
|
SBIN0002881
|
2895
|
15/02/2023
|
Account closed
|
856
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744973
|
834234239
|
14/12/2022
|
AFSHANA
|
AFSHANA
|
1711003WL0090938
|
00688
|
FINO0001001
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
857
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744972
|
834234239
|
14/12/2022
|
SHAMEENA
|
SHAMEENA
|
1711003WL0090938
|
00688
|
FINO0001001
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
858
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744971
|
834234239
|
14/12/2022
|
BABLI
|
BABLI
|
1711003WL0090938
|
00688
|
FINO0001001
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
859
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744970
|
834234239
|
14/12/2022
|
SABANA
|
SABANA
|
1711003WL0090938
|
00688
|
FINO0001001
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
860
|
MP1711003_161222FTO_585239
|
1711003014NRG23141220220759311
|
877898623
|
16/12/2022
|
bahadur
|
bahadur
|
1711003014WL092979
|
00415
|
SBIN0003774
|
1224
|
23/12/2022
|
No Such Account
|
861
|
MP1711002_140123FTO_633659
|
1711002038NRG23110120230840850
|
004436771
|
14/01/2023
|
KHILANSINGH
|
KHILANSINGH
|
1711002WL0102517
|
00415
|
SBIN0009734
|
1224
|
16/02/2023
|
No Such Account
|
862
|
MP1711002_110123FTO_628417
|
1711002036NRG23110120230840735
|
005796616
|
11/01/2023
|
Chandu
|
Chandu
|
1711002036WL102498
|
00415
|
SBIN0009734
|
1224
|
16/02/2023
|
No Such Account
|
863
|
MP1711002_110123FTO_628417
|
1711002036NRG23110120230840733
|
005796616
|
11/01/2023
|
Bhagirath
|
Bhagirath
|
1711002036WL102498
|
00415
|
SBIN0009734
|
1224
|
16/02/2023
|
No Such Account
|
864
|
MP1711002_110123FTO_628417
|
1711002036NRG23110120230840732
|
005796616
|
11/01/2023
|
Bhagirath
|
Bhagirath
|
1711002036WL102498
|
00415
|
SBIN0009734
|
1224
|
16/02/2023
|
No Such Account
|
865
|
MP1711002_271022FTO_482774
|
1711002035NRG23271020220637168
|
896800650
|
27/10/2022
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002035WL074078
|
00415
|
SBIN0009734
|
3264
|
02/11/2022
|
Account closed
|
866
|
MP1711002_271022FTO_482774
|
1711002035NRG23271020220637167
|
896800650
|
27/10/2022
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002035WL074078
|
00415
|
SBIN0009734
|
3264
|
02/11/2022
|
Account closed
|
867
|
MP1711002_271022FTO_482774
|
1711002035NRG23271020220637166
|
896800650
|
27/10/2022
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002035WL074078
|
00415
|
SBIN0009734
|
3264
|
02/11/2022
|
Account closed
|
868
|
MP1711002_220622FTO_217895
|
1711002035NRG23220620220328655
|
553860482
|
22/06/2022
|
MAHENDRA
|
MAHENDRA
|
1711002035WL026470
|
00688
|
FINO0001446
|
816
|
29/06/2022
|
A/c Blocked or Frozen
|
869
|
MP1711002_220622FTO_217895
|
1711002035NRG23220620220328654
|
553860482
|
22/06/2022
|
KADORI
|
KADORI
|
1711002035WL026470
|
00703
|
AIRP0000001
|
816
|
29/06/2022
|
A/c Blocked or Frozen
|
870
|
MP1711002_220622FTO_217895
|
1711002035NRG23220620220328653
|
553860482
|
22/06/2022
|
KADORI
|
KADORI
|
1711002035WL026470
|
00703
|
AIRP0000001
|
816
|
29/06/2022
|
A/c Blocked or Frozen
|
871
|
MP1711002_220622FTO_217895
|
1711002035NRG23220620220328649
|
553860482
|
22/06/2022
|
HUKAM
|
HUKAM
|
1711002035WL026470
|
00703
|
AIRP0000001
|
816
|
29/06/2022
|
A/c Blocked or Frozen
|
872
|
MP1711002_211222FTO_594010
|
1711002035NRG23201220220773908
|
035107204
|
21/12/2022
|
DASODA
|
DASODA
|
1711002035WL094470
|
00415
|
SBIN0009734
|
1224
|
27/12/2022
|
No Such Account
|
873
|
MP1711002_211222FTO_594010
|
1711002035NRG23201220220773907
|
035107204
|
21/12/2022
|
PRAMOD
|
PRAMOD
|
1711002035WL094470
|
00415
|
SBIN0009734
|
1224
|
27/12/2022
|
No Such Account
|
874
|
MP1711002_211222FTO_594010
|
1711002035NRG23201220220773900
|
035107204
|
21/12/2022
|
HEERA
|
HEERA
|
1711002035WL094470
|
00703
|
AIRP0000001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
875
|
MP1711002_211222FTO_594010
|
1711002035NRG23201220220773881
|
035107204
|
21/12/2022
|
RAHUL
|
RAHUL
|
1711002035WL094469
|
00415
|
SBIN0002881
|
1224
|
27/12/2022
|
No Such Account
|
876
|
MP1711002_190622FTO_212389
|
1711002035NRG23190620220313652
|
488348669
|
19/06/2022
|
BHOLA
|
BHOLA
|
1711002035WL025268
|
00688
|
FINO0001446
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
877
|
MP1711002_190622FTO_212389
|
1711002035NRG23190620220313651
|
488348669
|
19/06/2022
|
BHOLA
|
BHOLA
|
1711002035WL025268
|
00688
|
FINO0001446
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
878
|
MP1711002_190622FTO_212389
|
1711002035NRG23190620220313650
|
488348669
|
19/06/2022
|
DEVI LAL
|
DEVI LAL
|
1711002035WL025268
|
00688
|
FINO0001446
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
879
|
MP1711002_190622FTO_212389
|
1711002035NRG23190620220313649
|
488348669
|
19/06/2022
|
DEVI LAL
|
DEVI LAL
|
1711002035WL025268
|
00688
|
FINO0001446
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
880
|
MP1711002_190622FTO_212389
|
1711002035NRG23190620220313648
|
488348669
|
19/06/2022
|
VIJAY
|
VIJAY
|
1711002035WL025268
|
00688
|
FINO0001446
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
881
|
MP1711002_190622FTO_212389
|
1711002035NRG23190620220313647
|
488348669
|
19/06/2022
|
VIJAY
|
VIJAY
|
1711002035WL025268
|
00688
|
FINO0001446
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
882
|
MP1711002_190622FTO_212389
|
1711002035NRG23190620220311951
|
488348669
|
19/06/2022
|
PARSHOTAM
|
PARSHOTAM
|
1711002035WL025158
|
00703
|
AIRP0000001
|
816
|
19/08/2022
|
A/c Blocked or Frozen
|
883
|
MP1711002_190622FTO_212389
|
1711002035NRG23190620220311936
|
488348669
|
19/06/2022
|
BRAJLAL
|
BRAJLAL
|
1711002035WL025156
|
00703
|
AIRP0000001
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
884
|
MP1711002_190622FTO_212389
|
1711002035NRG23190620220311935
|
488348669
|
19/06/2022
|
BRAJLAL
|
BRAJLAL
|
1711002035WL025156
|
00703
|
AIRP0000001
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
885
|
MP1711002_190422FTO_58996
|
1711002035NRG23190420220040912
|
563095425
|
19/04/2022
|
ROOPLAL
|
ROOPLAL
|
1711002035WL003885
|
00415
|
SBIN0002881
|
1158
|
09/05/2022
|
No Such Account
|
886
|
MP1711002_190422FTO_58996
|
1711002035NRG23190420220040911
|
563095425
|
19/04/2022
|
ROOPLAL
|
ROOPLAL
|
1711002035WL003885
|
00415
|
SBIN0002881
|
1158
|
09/05/2022
|
No Such Account
|
887
|
MP1711002_190422FTO_58996
|
1711002035NRG23190420220040910
|
563095425
|
19/04/2022
|
ROOPLAL
|
ROOPLAL
|
1711002035WL003885
|
00415
|
SBIN0002881
|
1158
|
09/05/2022
|
No Such Account
|
888
|
MP1711002_190422FTO_58996
|
1711002035NRG23190420220040909
|
563095425
|
19/04/2022
|
ROOPLAL
|
ROOPLAL
|
1711002035WL003885
|
00415
|
SBIN0002881
|
1158
|
09/05/2022
|
No Such Account
|
889
|
MP1711003_161222FTO_585239
|
1711003014NRG23141220220759300
|
877898623
|
16/12/2022
|
sahab
|
sahab
|
1711003014WL092979
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
890
|
MP1711003_161222FTO_585239
|
1711003014NRG23141220220759299
|
877898623
|
16/12/2022
|
kariya
|
kariya
|
1711003014WL092979
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
891
|
MP1711003_161222FTO_585239
|
1711003014NRG23141220220759298
|
877898623
|
16/12/2022
|
rajesh
|
rajesh
|
1711003014WL092979
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
892
|
MP1711003_161222FTO_585239
|
1711003014NRG23141220220759297
|
877898623
|
16/12/2022
|
kabita
|
kabita
|
1711003014WL092979
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
893
|
MP1711003_161222FTO_585239
|
1711003014NRG23141220220759252
|
877898623
|
16/12/2022
|
pushpendr
|
pushpendr
|
1711003014WL092979
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
894
|
MP1711003_161222FTO_585239
|
1711003014NRG23141220220759251
|
877898623
|
16/12/2022
|
kiran
|
kiran
|
1711003014WL092979
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
895
|
MP1711003_161222FTO_585239
|
1711003014NRG23141220220759250
|
877898623
|
16/12/2022
|
sanjalibahu
|
sanjalibahu
|
1711003014WL092979
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
896
|
MP1711003_161222FTO_585239
|
1711003014NRG23141220220759249
|
877898623
|
16/12/2022
|
manoj
|
manoj
|
1711003014WL092979
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
897
|
MP1711003_210622APB_FTO_215596
|
1711003010NRG23200620220315387
|
528519577
|
21/06/2022
|
MAHESH
|
MAHESH
|
1711003010WL025407
|
00415
|
SBIN0001332
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1711003_210622FTO_215591
|
1711003010NRG23200620220315155
|
528530195
|
21/06/2022
|
KUSHAM
|
KUSHAM
|
1711003010WL025387
|
00415
|
SBIN0001332
|
3060
|
29/06/2022
|
Account closed
|
899
|
MP1711003_260422FTO_78899
|
1711003007NRG23260420220071476
|
555467568
|
26/04/2022
|
sotam singh
|
sotam singh
|
1711003007WL006754
|
00415
|
SBIN0005502
|
2448
|
07/05/2022
|
No Such Account
|
900
|
MP1711003_110622FTO_195268
|
1711003001NRG23110620220267721
|
338787623
|
11/06/2022
|
bhagbai
|
bhagbai
|
1711003001WL022146
|
00415
|
SBIN0003774
|
3060
|
20/06/2022
|
Account closed
|
901
|
MP1711003_110622FTO_195268
|
1711003001NRG23110620220267720
|
338787623
|
11/06/2022
|
LILADHAR
|
LILADHAR
|
1711003001WL022146
|
00415
|
SBIN0003774
|
3060
|
20/06/2022
|
Account closed
|
902
|
MP1711003_090622FTO_190693
|
1711003001NRG23090620220258619
|
325226461
|
09/06/2022
|
ANAR BAI
|
ANAR BAI
|
1711003001WL021470
|
00415
|
SBIN0003774
|
3060
|
15/06/2022
|
No Such Account
|
903
|
MP1711003_090622FTO_190693
|
1711003001NRG23090620220258599
|
325226461
|
09/06/2022
|
BADIBAHU
|
BADIBAHU
|
1711003001WL021468
|
00415
|
SBIN0003774
|
3060
|
15/06/2022
|
No Such Account
|
904
|
MP1711003_310822FTO_367764
|
1711003000NRG23300820220519989
|
388609068
|
31/08/2022
|
chandan
|
chandan
|
1711003WL050614
|
00415
|
SBIN0009181
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
905
|
MP1711003_010822APB_FTO_297915
|
1711003000NRG23300720220461057
|
483176020
|
01/08/2022
|
vinod
|
vinod
|
1711003WL040153
|
00415
|
SBIN0001332
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1711003_271122FTO_542847
|
1711003000NRG23271120220708784
|
628123398
|
27/11/2022
|
Halki Bahu
|
Halki Bahu
|
1711003WL086136
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
No Such Account
|
907
|
MP1711003_271122FTO_542847
|
1711003000NRG23271120220708770
|
628123398
|
27/11/2022
|
Sanju
|
Sanju
|
1711003WL086136
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
908
|
MP1711003_271122FTO_542847
|
1711003000NRG23271120220708756
|
628123398
|
27/11/2022
|
Bero
|
Bero
|
1711003WL086136
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
909
|
MP1711003_271122FTO_542847
|
1711003000NRG23271120220708753
|
628123398
|
27/11/2022
|
Kamod
|
Kamod
|
1711003WL086136
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
910
|
MP1711003_271122FTO_542847
|
1711003000NRG23271120220708751
|
628123398
|
27/11/2022
|
MOORAT
|
MOORAT
|
1711003WL086136
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
911
|
MP1711003_271122FTO_542847
|
1711003000NRG23271120220708746
|
628123398
|
27/11/2022
|
govindraja
|
govindraja
|
1711003WL086136
|
00415
|
SBIN0009181
|
1020
|
09/12/2022
|
No Such Account
|
912
|
MP1711003_271122FTO_542847
|
1711003000NRG23271120220708744
|
628123398
|
27/11/2022
|
RAMBAI
|
RAMBAI
|
1711003WL086136
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
913
|
MP1711003_271122FTO_542847
|
1711003000NRG23271120220708734
|
628123398
|
27/11/2022
|
Halli Bai
|
Halli Bai
|
1711003WL086136
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
914
|
MP1711003_271122FTO_542847
|
1711003000NRG23271120220708724
|
628123398
|
27/11/2022
|
SUKHDEV
|
SUKHDEV
|
1711003WL086136
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
915
|
MP1711003_271122FTO_542847
|
1711003000NRG23271120220708723
|
628123398
|
27/11/2022
|
Badee Bahu
|
Badee Bahu
|
1711003WL086136
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
916
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220152070
|
885519527
|
17/05/2022
|
BRAJLAL
|
BRAJLAL
|
1711002035WL013330
|
00703
|
AIRP0000001
|
1020
|
27/05/2022
|
A/c Blocked or Frozen
|
917
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220152069
|
885519527
|
17/05/2022
|
BRAJLAL
|
BRAJLAL
|
1711002035WL013330
|
00703
|
AIRP0000001
|
1020
|
27/05/2022
|
A/c Blocked or Frozen
|
918
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220152066
|
885519527
|
17/05/2022
|
SHANKAR
|
SHANKAR
|
1711002035WL013330
|
00703
|
AIRP0000001
|
1020
|
27/05/2022
|
A/c Blocked or Frozen
|
919
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220152064
|
885519527
|
17/05/2022
|
SHANKAR
|
SHANKAR
|
1711002035WL013330
|
00703
|
AIRP0000001
|
1020
|
27/05/2022
|
A/c Blocked or Frozen
|
920
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151984
|
885519527
|
17/05/2022
|
BHOLA
|
BHOLA
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
921
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151983
|
885519527
|
17/05/2022
|
BHOLA
|
BHOLA
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
922
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151982
|
885519527
|
17/05/2022
|
DEVI LAL
|
DEVI LAL
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
923
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151981
|
885519527
|
17/05/2022
|
DEVI LAL
|
DEVI LAL
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
924
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151980
|
885519527
|
17/05/2022
|
MANOJ
|
MANOJ
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
925
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151979
|
885519527
|
17/05/2022
|
MANOJ
|
MANOJ
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
926
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151978
|
885519527
|
17/05/2022
|
VIJAY
|
VIJAY
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
927
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151977
|
885519527
|
17/05/2022
|
VIJAY
|
VIJAY
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
928
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151976
|
885519527
|
17/05/2022
|
BAKHAT
|
BAKHAT
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
929
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151975
|
885519527
|
17/05/2022
|
BAKHAT
|
BAKHAT
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
930
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151972
|
885519527
|
17/05/2022
|
MAHENDRA
|
MAHENDRA
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
931
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151971
|
885519527
|
17/05/2022
|
MAHENDRA
|
MAHENDRA
|
1711002035WL013318
|
00688
|
FINO0001446
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
932
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151970
|
885519527
|
17/05/2022
|
KADORI
|
KADORI
|
1711002035WL013318
|
00703
|
AIRP0000001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
933
|
MP1711002_170522FTO_130456
|
1711002035NRG23170520220151969
|
885519527
|
17/05/2022
|
KADORI
|
KADORI
|
1711002035WL013318
|
00703
|
AIRP0000001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
934
|
MP1711002_121222FTO_576525
|
1711002035NRG23101220220747382
|
814360806
|
12/12/2022
|
RAHUL
|
RAHUL
|
1711002WL0091096
|
00415
|
SBIN0002881
|
1224
|
20/12/2022
|
No Such Account
|
935
|
MP1711002_121222FTO_576525
|
1711002035NRG23101220220747380
|
814360806
|
12/12/2022
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002WL0091096
|
00415
|
SBIN0009734
|
3264
|
20/12/2022
|
Account closed
|
936
|
MP1711002_121222FTO_576525
|
1711002035NRG23101220220747379
|
814360806
|
12/12/2022
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002WL0091096
|
00415
|
SBIN0009734
|
3264
|
20/12/2022
|
Account closed
|
937
|
MP1711002_121222FTO_576525
|
1711002035NRG23101220220747378
|
814360806
|
12/12/2022
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002WL0091096
|
00415
|
SBIN0009734
|
3264
|
20/12/2022
|
Account closed
|
938
|
MP1711002_090522APB_FTO_111211
|
1711002033NRG23090520220119730
|
748510407
|
09/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1711002033WL010965
|
00415
|
SBIN0002881
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1711002_281122APB_FTO_545223
|
1711002032NRG23281120220710076
|
628071471
|
28/11/2022
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL086400
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1711002_250223APB_FTO_682974
|
1711002032NRG23250220230924165
|
690296154
|
25/02/2023
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL110723
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1711002_250223APB_FTO_682974
|
1711002032NRG23250220230924126
|
690296154
|
25/02/2023
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL110723
|
00266
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1711002_190323APB_FTO_714872
|
1711002032NRG23190320230956122
|
730866347
|
19/03/2023
|
HIMMAT SIGA
|
HIMMAT SIGA
|
1711002032WL112973
|
00415
|
SBIN0001332
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1711002_190323APB_FTO_714872
|
1711002032NRG23180320230955970
|
730866347
|
19/03/2023
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL112963
|
00266
|
SBIN0RRMBGB
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1711002_120422APB_FTO_41351
|
1711002032NRG23120420220012554
|
564175271
|
12/04/2022
|
PATIYA
|
PATIYA
|
1711002032WL000938
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
945
|
MP1711002_131022FTO_459411
|
1711002030NRG23131020220609232
|
671997388
|
13/10/2022
|
KRISHNPAL
|
KRISHNPAL
|
1711002030WL068517
|
00415
|
SBIN0001332
|
3060
|
20/10/2022
|
Account closed
|
946
|
MP1711002_131022FTO_459411
|
1711002030NRG23131020220609231
|
671997388
|
13/10/2022
|
KRISHNAPAL
|
KRISHNAPAL
|
1711002030WL068517
|
00415
|
SBIN0001332
|
3060
|
20/10/2022
|
Account closed
|
947
|
MP1711002_221122APB_FTO_527181
|
1711002028NRG23211120220695226
|
629167172
|
22/11/2022
|
Tikaram Vishwakarma
|
Tikaram Vishwakarma
|
1711002028WL084225
|
00415
|
SBIN0002855
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
948
|
MP1711002_221122APB_FTO_527181
|
1711002028NRG23211120220695165
|
629167172
|
22/11/2022
|
LALIT
|
LALIT
|
1711002028WL084223
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1711002_190822FTO_343567
|
1711002028NRG23190820220502234
|
694001618
|
19/08/2022
|
Krishna Kumar Ahirwal
|
Krishna Kumar Ahirwal
|
1711002028WL046979
|
00415
|
SBIN0001332
|
3060
|
02/09/2022
|
Account closed
|
950
|
MP1711002_030323APB_FTO_687807
|
1711002028NRG23030320230933533
|
692618264
|
03/03/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL111435
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1711002_140123FTO_633659
|
1711002028NRG23020120230813677
|
004436771
|
14/01/2023
|
gotiram
|
gotiram
|
1711002WL0099201
|
00415
|
SBIN0002855
|
2
|
16/02/2023
|
No Such Account
|
952
|
MP1711002_250922FTO_422781
|
1711002025NRG23250920220567923
|
416257719
|
25/09/2022
|
ghanshyam
|
ghanshyam
|
1711002025WL060513
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
953
|
MP1711002_210123FTO_647103
|
1711002021NRG23210120230869231
|
887364355
|
21/01/2023
|
jitendra
|
jitendra
|
1711002021WL105191
|
00415
|
SBIN0002881
|
1224
|
15/02/2023
|
Account closed
|
954
|
MP1711002_021222APB_FTO_558507
|
1711002021NRG23021220220722234
|
675341509
|
02/12/2022
|
SHAMASHAD
|
SHAMASHAD
|
1711002021WL088220
|
00415
|
SBIN0002881
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1711002_291122APB_FTO_548341
|
1711002020NRG23281120220712246
|
628054619
|
29/11/2022
|
PURSHOTTAM
|
PURSHOTTAM
|
1711002020WL086718
|
00415
|
SBIN0002881
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1711002_291122APB_FTO_548341
|
1711002020NRG23281120220712203
|
628054619
|
29/11/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL086718
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1711002_291122APB_FTO_548341
|
1711002020NRG23281120220712199
|
628054619
|
29/11/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL086718
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661521
|
227549555
|
09/11/2022
|
poonas
|
poonas
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
959
|
MP1711002_070522APB_FTO_109244
|
1711002020NRG23070520220114457
|
751516311
|
07/05/2022
|
JUGAL
|
JUGAL
|
1711002020WL010614
|
00415
|
SBIN0002881
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1711002_070522APB_FTO_109244
|
1711002020NRG23070520220114454
|
751516311
|
07/05/2022
|
HALLU
|
HALLU
|
1711002020WL010613
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1711002_140123FTO_633659
|
1711002019NRG23261220220792610
|
004436771
|
14/01/2023
|
RAHUL
|
RAHUL
|
1711002WL0096577
|
00415
|
SBIN0002881
|
1224
|
16/02/2023
|
Account closed
|
962
|
MP1711002_060123FTO_619608
|
1711002019NRG23050120230823516
|
009085807
|
06/01/2023
|
KAVITARANI YADAV
|
KAVITARANI YADAV
|
1711002019WL100461
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
963
|
MP1711002_170123FTO_639870
|
1711002017NRG23170120230856083
|
888430371
|
17/01/2023
|
KAMLA
|
KAMLA
|
1711002017WL104065
|
00032
|
UTIB0000770
|
204
|
15/02/2023
|
Account closed
|
964
|
MP1711003_130422FTO_45256
|
1711003000NRG23130420220017312
|
542851425
|
13/04/2022
|
Kaushalya
|
Kaushalya
|
1711003WL001372
|
00415
|
SBIN0005514
|
1224
|
07/05/2022
|
No Such Account
|
965
|
MP1711003_130422FTO_45256
|
1711003000NRG23130420220017311
|
542851425
|
13/04/2022
|
Durga
|
Durga
|
1711003WL001372
|
00415
|
SBIN0005514
|
1224
|
07/05/2022
|
No Such Account
|
966
|
MP1711003_130422FTO_45256
|
1711003000NRG23130420220017310
|
542851425
|
13/04/2022
|
Manjo
|
Manjo
|
1711003WL001372
|
00415
|
SBIN0005514
|
1224
|
07/05/2022
|
No Such Account
|
967
|
MP1711003_141222FTO_581817
|
1711003000NRG23121220220751082
|
834091525
|
14/12/2022
|
meena
|
meena
|
1711003WL091854
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
968
|
MP1711003_141222FTO_581817
|
1711003000NRG23121220220751081
|
834091525
|
14/12/2022
|
meena
|
meena
|
1711003WL091854
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
969
|
MP1711003_141222FTO_581817
|
1711003000NRG23121220220751032
|
834091525
|
14/12/2022
|
brajlal
|
brajlal
|
1711003WL091851
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
970
|
MP1711003_141222FTO_581817
|
1711003000NRG23121220220751031
|
834091525
|
14/12/2022
|
brajlal
|
brajlal
|
1711003WL091851
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
971
|
MP1711003_141222FTO_581817
|
1711003000NRG23121220220750965
|
834091525
|
14/12/2022
|
sitarani
|
sitarani
|
1711003WL091845
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
972
|
MP1711003_141222FTO_581817
|
1711003000NRG23121220220750963
|
834091525
|
14/12/2022
|
deshrani
|
deshrani
|
1711003WL091845
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
973
|
MP1711003_091022APB_FTO_450531
|
1711003000NRG23081020220595484
|
563924219
|
09/10/2022
|
vidyarani
|
vidyarani
|
1711003WL065804
|
00415
|
SBIN0003774
|
2244
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1711002_271022FTO_482541
|
1711002066NRG23271020220636969
|
896764419
|
27/10/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002066WL074013
|
00688
|
FINO0001001
|
1428
|
02/11/2022
|
A/c Blocked or Frozen
|
975
|
MP1711002_080323FTO_692688
|
1711002066NRG23221220220781308
|
|
08/03/2023
|
kannu ahirwal
|
kannu ahirwal
|
1711002WL0095236
|
00688
|
FINO0001446
|
1428
|
08/03/2023
|
CMNE002,
|
976
|
MP1711002_211122FTO_524673
|
1711002066NRG23211120220693805
|
430950842
|
21/11/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002066WL084007
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
977
|
MP1711002_211122FTO_524673
|
1711002066NRG23211120220693768
|
430950842
|
21/11/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL084007
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
978
|
MP1711002_211122FTO_524673
|
1711002066NRG23211120220693767
|
430950842
|
21/11/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL084007
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
979
|
MP1711002_171222FTO_587940
|
1711002066NRG23171220220765278
|
|
17/12/2022
|
kannu ahirwal
|
kannu ahirwal
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
20/12/2022
|
CMNE002,
|
980
|
MP1711002_100622APB_FTO_193368
|
1711002066NRG23100620220264585
|
338876695
|
10/06/2022
|
jagrani
|
jagrani
|
1711002066WL021865
|
00602
|
SBIN0RRMBGB
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1711002_100522APB_FTO_114622
|
1711002066NRG23100520220125341
|
745537173
|
10/05/2022
|
jagrani
|
jagrani
|
1711002066WL011552
|
00602
|
SBIN0RRMBGB
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1711002_071222FTO_568485
|
1711002066NRG23071220220738858
|
666556667
|
07/12/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL090292
|
00688
|
FINO0001446
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
983
|
MP1711002_071222FTO_568485
|
1711002066NRG23071220220738857
|
666556667
|
07/12/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL090292
|
00688
|
FINO0001446
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
984
|
MP1711002_060822FTO_315300
|
1711002066NRG23050820220477500
|
624322025
|
06/08/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0042663
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
985
|
MP1711002_060822FTO_315300
|
1711002066NRG23050820220477499
|
624322025
|
06/08/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0042663
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
986
|
MP1711002_220123FTO_648185
|
1711002065NRG23220120230870881
|
887323666
|
22/01/2023
|
LAKHAN
|
LAKHAN
|
1711002065WL105370
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
987
|
MP1711002_051222FTO_565250
|
1711002065NRG23051220220734386
|
666282155
|
05/12/2022
|
Pooja Yadav
|
Pooja Yadav
|
1711002065WL089714
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
988
|
MP1711002_200622APB_FTO_214253
|
1711002062NRG23200620220320796
|
528674777
|
20/06/2022
|
SAROJ DUBEY
|
SAROJ DUBEY
|
1711002062WL025801
|
00468
|
UBIN0559474
|
2652
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1711002_200622APB_FTO_214253
|
1711002062NRG23200620220320753
|
528674777
|
20/06/2022
|
Motilal
|
Motilal
|
1711002062WL025785
|
00415
|
SBIN0002881
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1711002_170123FTO_639870
|
1711002017NRG23170120230856082
|
888430371
|
17/01/2023
|
KAMLA
|
KAMLA
|
1711002017WL104065
|
00032
|
UTIB0000770
|
204
|
15/02/2023
|
Account closed
|
991
|
MP1711002_170123FTO_639870
|
1711002017NRG23170120230856072
|
888430371
|
17/01/2023
|
RAJARAM
|
RAJARAM
|
1711002017WL104065
|
00703
|
AIRP0000001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
992
|
MP1711002_161122FTO_515076
|
1711002017NRG23161120220682208
|
356413092
|
16/11/2022
|
DOMAN
|
DOMAN
|
1711002017WL082018
|
00415
|
SBIN0009734
|
1224
|
23/11/2022
|
No Such Account
|
993
|
MP1711002_161122FTO_515076
|
1711002017NRG23161120220681869
|
356413092
|
16/11/2022
|
GORI
|
GORI
|
1711002017WL081943
|
00468
|
UBIN0539082
|
3060
|
23/11/2022
|
No Such Account
|
994
|
MP1711002_171122FTO_517512
|
1711002017NRG23151120220678973
|
373492714
|
17/11/2022
|
GORI
|
GORI
|
1711002WL0081358
|
00468
|
UBIN0539082
|
2856
|
24/11/2022
|
No Such Account
|
995
|
MP1711002_131222FTO_580367
|
1711002016NRG23131220220755091
|
814041938
|
13/12/2022
|
akash singh rajpoot
|
akash singh rajpoot
|
1711002WL0092426
|
00152
|
HDFC0000914
|
1224
|
20/12/2022
|
Account closed
|
996
|
MP1711002_131222FTO_580367
|
1711002016NRG23131220220755089
|
814041938
|
13/12/2022
|
akash singh rajpoot
|
akash singh rajpoot
|
1711002WL0092426
|
00152
|
HDFC0000914
|
1224
|
20/12/2022
|
Account closed
|
997
|
MP1711002_031022FTO_440992
|
1711002015NRG23300920220580969
|
452535499
|
03/10/2022
|
MASTRAM
|
MASTRAM
|
1711002015WL063187
|
00415
|
SBIN0002881
|
1224
|
07/10/2022
|
No Such Account
|
998
|
MP1711002_031022FTO_440992
|
1711002015NRG23300920220580957
|
452535499
|
03/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1711002015WL063187
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
999
|
MP1711002_031022FTO_440992
|
1711002015NRG23300920220580956
|
452535499
|
03/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1711002015WL063187
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1000
|
MP1711002_031022FTO_440992
|
1711002015NRG23300920220580954
|
452535499
|
03/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1711002015WL063187
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
1001
|
MP1711002_271022FTO_482533
|
1711002015NRG23271020220637044
|
896764651
|
27/10/2022
|
Lallu
|
Lallu
|
1711002015WL074017
|
00688
|
FINO0001446
|
612
|
02/11/2022
|
A/c Blocked or Frozen
|
1002
|
MP1711002_271022FTO_482533
|
1711002015NRG23271020220637043
|
896764651
|
27/10/2022
|
Lallu
|
Lallu
|
1711002015WL074017
|
00688
|
FINO0001446
|
612
|
02/11/2022
|
A/c Blocked or Frozen
|
1003
|
MP1711002_250323APB_FTO_727740
|
1711002015NRG23250320230962731
|
873922432
|
25/03/2023
|
Munna
|
Munna
|
1711002015WL113347
|
00415
|
SBIN0002881
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1711002_250922APB_FTO_420927
|
1711002015NRG23240920220565490
|
417202010
|
25/09/2022
|
Munna
|
Munna
|
1711002015WL059997
|
00415
|
SBIN0002881
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1711002_161122APB_FTO_515103
|
1711002015NRG23161120220682316
|
356424375
|
16/11/2022
|
Munna
|
Munna
|
1711002015WL082040
|
00415
|
SBIN0002881
|
3264
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1711002_160922APB_FTO_398840
|
1711002015NRG23160920220548001
|
374726851
|
16/09/2022
|
Sandeep yadav
|
Sandeep yadav
|
1711002015WL056586
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1711002_140123FTO_633659
|
1711002015NRG23110120230839778
|
004436771
|
14/01/2023
|
Kalla
|
Kalla
|
1711002WL0102364
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1008
|
MP1711002_081022APB_FTO_448119
|
1711002015NRG23061020220592169
|
565003510
|
08/10/2022
|
RAMMULAL
|
RAMMULAL
|
1711002015WL065360
|
00415
|
SBIN0002881
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1711002_081022APB_FTO_448119
|
1711002015NRG23061020220592154
|
565003510
|
08/10/2022
|
Sandeep yadav
|
Sandeep yadav
|
1711002015WL065360
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1711002_010422FTO_8556
|
1711002015NRG22010420221119368
|
566930018
|
01/04/2022
|
SIYA RANI
|
SIYA RANI
|
1711002015WL094906
|
00415
|
SBIN0002881
|
1930
|
09/05/2022
|
Account closed
|
1011
|
MP1711002_270522FTO_157307
|
1711002014NRG23270520220193839
|
116189055
|
27/05/2022
|
Tej singh
|
Tej singh
|
1711002014WL016890
|
00688
|
FINO0001446
|
2856
|
04/06/2022
|
No Such Account
|
1012
|
MP1711002_270522FTO_157307
|
1711002014NRG23270520220193838
|
116189055
|
27/05/2022
|
Tej singh
|
Tej singh
|
1711002014WL016890
|
00688
|
FINO0001446
|
2856
|
04/06/2022
|
No Such Account
|
1013
|
MP1711002_250223APB_FTO_682974
|
1711002013NRG23250220230923818
|
690296154
|
25/02/2023
|
Halle Bhai Lodhi
|
Halle Bhai Lodhi
|
1711002013WL110710
|
00032
|
UTIB0000770
|
1224
|
25/03/2023
|
Account closed
|
1014
|
MP1711002_140422APB_FTO_47538
|
1711002062NRG23140420220021549
|
563292498
|
14/04/2022
|
kodulal
|
kodulal
|
1711002062WL001733
|
00089
|
CBIN0283522
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1711002_180622FTO_210691
|
1711002061NRG23170620220303342
|
473393672
|
18/06/2022
|
HALKIBAHU
|
HALKIBAHU
|
1711002061WL024589
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
No Such Account
|
1016
|
MP1711002_180622FTO_210691
|
1711002061NRG23170620220303341
|
473393672
|
18/06/2022
|
HALKIBAHU
|
HALKIBAHU
|
1711002061WL024589
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
No Such Account
|
1017
|
MP1711002_180622FTO_210691
|
1711002061NRG23170620220303338
|
473393672
|
18/06/2022
|
sanjoo
|
sanjoo
|
1711002061WL024589
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
No Such Account
|
1018
|
MP1711002_180622FTO_210691
|
1711002061NRG23170620220303337
|
473393672
|
18/06/2022
|
sanjoo
|
sanjoo
|
1711002061WL024589
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
No Such Account
|
1019
|
MP1711002_011222FTO_554665
|
1711002061NRG23011220220720873
|
627012681
|
01/12/2022
|
Pappu Basor
|
Pappu Basor
|
1711002061WL088003
|
00688
|
FINO0001446
|
612
|
09/12/2022
|
A/c Blocked or Frozen
|
1020
|
MP1711002_011222FTO_554665
|
1711002061NRG23011220220720872
|
627012681
|
01/12/2022
|
Pappu Basor
|
Pappu Basor
|
1711002061WL088003
|
00688
|
FINO0001446
|
612
|
09/12/2022
|
A/c Blocked or Frozen
|
1021
|
MP1711002_120622APB_FTO_197947
|
1711002060NRG23120620220273217
|
338775735
|
12/06/2022
|
ANARI
|
ANARI
|
1711002060WL022539
|
00168
|
ICIC0000538
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1711002_040722APB_FTO_240966
|
1711002060NRG23040720220386131
|
724415692
|
04/07/2022
|
GOVIND
|
GOVIND
|
1711002060WL030973
|
00168
|
ICIC0000538
|
2652
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1711002_141122FTO_510206
|
1711002059NRG23141120220674893
|
276208401
|
14/11/2022
|
komal singh
|
komal singh
|
1711002059WL080602
|
00688
|
FINO0001001
|
1571
|
19/11/2022
|
No Such Account
|
1024
|
MP1711002_141122FTO_510206
|
1711002059NRG23141120220674892
|
276208401
|
14/11/2022
|
komal singh
|
komal singh
|
1711002059WL080602
|
00688
|
FINO0001001
|
1571
|
19/11/2022
|
No Such Account
|
1025
|
MP1711002_180422APB_FTO_57946
|
1711002056NRG23180420220034270
|
680409574
|
18/04/2022
|
champalaa
|
champalaa
|
1711002056WL002912
|
00688
|
FINO0001446
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1711002_140622APB_FTO_201102
|
1711002056NRG23140620220280999
|
445969158
|
14/06/2022
|
rohit
|
rohit
|
1711002056WL023152
|
00468
|
UBIN0539082
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1711002_110522APB_FTO_116937
|
1711002056NRG23110520220128681
|
744677241
|
11/05/2022
|
champalaa
|
champalaa
|
1711002056WL011754
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1028
|
MP1711002_090522FTO_111604
|
1711002056NRG23090520220120635
|
748575369
|
09/05/2022
|
ram singh
|
ram singh
|
1711002056WL011113
|
00415
|
SBIN0002881
|
2652
|
17/05/2022
|
No Such Account
|
1029
|
MP1711002_170722APB_FTO_265258
|
1711002054NRG23170720220431175
|
105787355
|
17/07/2022
|
moolchand
|
moolchand
|
1711002054WL036380
|
00168
|
ICIC0000538
|
3264
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1711002_140622FTO_201422
|
1711002053NRG23140620220283542
|
445618822
|
14/06/2022
|
DASHRATH
|
DASHRATH
|
1711002053WL023262
|
00415
|
SBIN0002881
|
1224
|
22/06/2022
|
No Such Account
|
1031
|
MP1711002_140622APB_FTO_201102
|
1711002053NRG23140620220279879
|
445969158
|
14/06/2022
|
shobharani
|
shobharani
|
1711002053WL023096
|
00415
|
SBIN0002881
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1711002_130123FTO_632591
|
1711002053NRG23130120230846980
|
885085549
|
13/01/2023
|
Rajendra
|
Rajendra
|
1711002053WL103080
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
1033
|
MP1711002_290323FTO_732308
|
1711002051NRG23280320230965203
|
640198246
|
29/03/2023
|
MODI
|
MODI
|
1711002051WL113485
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
Account closed
|
1034
|
MP1711002_290323FTO_732308
|
1711002051NRG23280320230965126
|
640198246
|
29/03/2023
|
MODI
|
MODI
|
1711002051WL113484
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
Account closed
|
1035
|
MP1711002_260123FTO_654135
|
1711002051NRG23250120230876869
|
887204284
|
26/01/2023
|
JAYNTI
|
JAYNTI
|
1711002051WL105947
|
00266
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
1036
|
MP1711002_260123FTO_654135
|
1711002051NRG23250120230876868
|
887204284
|
26/01/2023
|
MODI
|
MODI
|
1711002051WL105947
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
1037
|
MP1711002_160323FTO_707234
|
1711002051NRG23160320230952966
|
731010225
|
16/03/2023
|
JAYNTI
|
JAYNTI
|
1711002051WL112770
|
00266
|
SBIN0RRMBGB
|
612
|
30/03/2023
|
Account closed
|
1038
|
MP1711002_231022FTO_477955
|
1711002011NRG23231020220630513
|
828509640
|
23/10/2022
|
Sajlibahu
|
Sajlibahu
|
1711002011WL072624
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
1039
|
MP1711002_231022FTO_477955
|
1711002011NRG23231020220630511
|
828509640
|
23/10/2022
|
Ramrani
|
Ramrani
|
1711002011WL072624
|
00415
|
SBIN0002881
|
1224
|
01/11/2022
|
No Such Account
|
1040
|
MP1711002_020123FTO_611939
|
1711002011NRG23020120230812076
|
022467242
|
02/01/2023
|
Anjali Vishwakarma
|
Anjali Vishwakarma
|
1711002011WL098875
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1041
|
MP1711002_020123FTO_611939
|
1711002011NRG23020120230812075
|
022467242
|
02/01/2023
|
Maya Bai
|
Maya Bai
|
1711002011WL098875
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1042
|
MP1711002_020123FTO_611939
|
1711002011NRG23020120230812074
|
022467242
|
02/01/2023
|
PAPPU
|
PAPPU
|
1711002011WL098875
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1043
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661522
|
227549555
|
09/11/2022
|
GEETA BAI
|
GEETA BAI
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1044
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661523
|
227549555
|
09/11/2022
|
GUDDI BAI
|
GUDDI BAI
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1045
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661524
|
227549555
|
09/11/2022
|
NEHA
|
NEHA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1046
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661525
|
227549555
|
09/11/2022
|
GUDIYA
|
GUDIYA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1047
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661526
|
227549555
|
09/11/2022
|
PUSHPA
|
PUSHPA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1048
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661527
|
227549555
|
09/11/2022
|
KAVITA
|
KAVITA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1049
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661529
|
227549555
|
09/11/2022
|
SANGEETA
|
SANGEETA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1050
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661531
|
227549555
|
09/11/2022
|
PRITI
|
PRITI
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
No Such Account
|
1051
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661532
|
227549555
|
09/11/2022
|
MEERA BAI
|
MEERA BAI
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1052
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661533
|
227549555
|
09/11/2022
|
SUSHILA
|
SUSHILA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1053
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661534
|
227549555
|
09/11/2022
|
BHARATI
|
BHARATI
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1054
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661535
|
227549555
|
09/11/2022
|
BABITA
|
BABITA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1055
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661536
|
227549555
|
09/11/2022
|
FOOL BAI
|
FOOL BAI
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1056
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661537
|
227549555
|
09/11/2022
|
JAHIRA
|
JAHIRA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1057
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661538
|
227549555
|
09/11/2022
|
SHAHJAHA
|
SHAHJAHA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1058
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661539
|
227549555
|
09/11/2022
|
BAHEEDN
|
BAHEEDN
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1059
|
MP1711002_060123FTO_619608
|
1711002002NRG23060120230824267
|
009085807
|
06/01/2023
|
RAKWSH
|
RAKWSH
|
1711002002WL100583
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1060
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661540
|
227549555
|
09/11/2022
|
SABANA
|
SABANA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1061
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661541
|
227549555
|
09/11/2022
|
NISHA
|
NISHA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1062
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661542
|
227549555
|
09/11/2022
|
RUKSANA
|
RUKSANA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1063
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661543
|
227549555
|
09/11/2022
|
FAJRANA
|
FAJRANA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1064
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661544
|
227549555
|
09/11/2022
|
BABLI
|
BABLI
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1065
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661545
|
227549555
|
09/11/2022
|
SHAMEENA
|
SHAMEENA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1066
|
MP1711002_160323FTO_707234
|
1711002051NRG23160320230952965
|
731010225
|
16/03/2023
|
MODI
|
MODI
|
1711002051WL112770
|
00602
|
SBIN0RRMBGB
|
612
|
30/03/2023
|
Account closed
|
1067
|
MP1711002_121222FTO_577000
|
1711002051NRG23121220220751959
|
814349547
|
12/12/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002051WL091963
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
1068
|
MP1711002_121222FTO_577000
|
1711002051NRG23121220220751955
|
814349547
|
12/12/2022
|
ARCHNA LODHI
|
ARCHNA LODHI
|
1711002051WL091963
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
1069
|
MP1711002_121222FTO_577000
|
1711002051NRG23121220220751949
|
814349547
|
12/12/2022
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002051WL091963
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
1070
|
MP1711002_071222FTO_567878
|
1711002051NRG22250520210222534
|
666514779
|
07/12/2022
|
Shiv
|
Shiv
|
1711002WL011662
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
1071
|
MP1711002_071222FTO_567878
|
1711002051NRG22250520210222533
|
666514779
|
07/12/2022
|
Shiv
|
Shiv
|
1711002WL011662
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
1072
|
MP1711002_071222FTO_567878
|
1711002051NRG22250520210222532
|
666514779
|
07/12/2022
|
Shiv
|
Shiv
|
1711002WL011662
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
1073
|
MP1711002_071222FTO_567878
|
1711002051NRG22250520210222531
|
666514779
|
07/12/2022
|
heera
|
heera
|
1711002WL011662
|
00415
|
SBIN0002881
|
1158
|
13/12/2022
|
No Such Account
|
1074
|
MP1711002_071222FTO_567878
|
1711002051NRG22250520210222530
|
666514779
|
07/12/2022
|
heera
|
heera
|
1711002WL011662
|
00415
|
SBIN0002881
|
1158
|
13/12/2022
|
No Such Account
|
1075
|
MP1711002_071222FTO_567878
|
1711002051NRG22250520210222529
|
666514779
|
07/12/2022
|
heera
|
heera
|
1711002WL011662
|
00415
|
SBIN0002881
|
1140
|
13/12/2022
|
No Such Account
|
1076
|
MP1711002_071222FTO_567878
|
1711002051NRG22250520210222528
|
666514779
|
07/12/2022
|
Shiv
|
Shiv
|
1711002WL011662
|
00602
|
SBIN0RRMBGB
|
1140
|
12/12/2022
|
No Such Account
|
1077
|
MP1711002_071222FTO_567878
|
1711002051NRG22060920221131992
|
666514779
|
07/12/2022
|
LEELADHAR
|
LEELADHAR
|
1711002WL0096674
|
00415
|
SBIN0002881
|
1158
|
13/12/2022
|
Account closed
|
1078
|
MP1711002_071222FTO_567878
|
1711002051NRG22060920221131991
|
666514779
|
07/12/2022
|
LEELADHAR
|
LEELADHAR
|
1711002WL0096674
|
00415
|
SBIN0002881
|
1158
|
13/12/2022
|
Account closed
|
1079
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376102
|
703409373
|
30/06/2022
|
KAMLA
|
KAMLA
|
1711002050WL029883
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1080
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376101
|
703409373
|
30/06/2022
|
KAMLA
|
KAMLA
|
1711002050WL029883
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1081
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376100
|
703409373
|
30/06/2022
|
DEELAN
|
DEELAN
|
1711002050WL029883
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1082
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376099
|
703409373
|
30/06/2022
|
DEELAN
|
DEELAN
|
1711002050WL029883
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1083
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376098
|
703409373
|
30/06/2022
|
AMBIKA
|
AMBIKA
|
1711002050WL029883
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1084
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376097
|
703409373
|
30/06/2022
|
AMBIKA
|
AMBIKA
|
1711002050WL029883
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1085
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376093
|
703409373
|
30/06/2022
|
NANDU
|
NANDU
|
1711002050WL029883
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1086
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376092
|
703409373
|
30/06/2022
|
NANDU
|
NANDU
|
1711002050WL029883
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1087
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376087
|
703409373
|
30/06/2022
|
SARMAN
|
SARMAN
|
1711002050WL029882
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1088
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376086
|
703409373
|
30/06/2022
|
SARMAN
|
SARMAN
|
1711002050WL029882
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1089
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376079
|
703409373
|
30/06/2022
|
KISHORA
|
KISHORA
|
1711002050WL029882
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1090
|
MP1711002_300622FTO_234986
|
1711002050NRG23300620220376078
|
703409373
|
30/06/2022
|
KISHORA
|
KISHORA
|
1711002050WL029882
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1091
|
MP1711002_291122APB_FTO_548907
|
1711002050NRG23291120220714231
|
628054127
|
29/11/2022
|
Preamrani
|
Preamrani
|
1711002050WL087027
|
00415
|
SBIN0002881
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1711002_211222APB_FTO_594015
|
1711002050NRG23211220220777256
|
035107172
|
21/12/2022
|
HARIDAS AHIRWAL
|
HARIDAS AHIRWAL
|
1711002050WL094766
|
00415
|
SBIN0002881
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661546
|
227549555
|
09/11/2022
|
fatma
|
fatma
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1094
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661547
|
227549555
|
09/11/2022
|
ROSHANI
|
ROSHANI
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1095
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661548
|
227549555
|
09/11/2022
|
ranim
|
ranim
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1096
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661549
|
227549555
|
09/11/2022
|
apshma
|
apshma
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1097
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661550
|
227549555
|
09/11/2022
|
AFSHANA
|
AFSHANA
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1098
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661551
|
227549555
|
09/11/2022
|
RANU
|
RANU
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1099
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661552
|
227549555
|
09/11/2022
|
arjun
|
arjun
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1100
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661553
|
227549555
|
09/11/2022
|
tara
|
tara
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1101
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661554
|
227549555
|
09/11/2022
|
sanjana
|
sanjana
|
1711003021WL078376
|
00688
|
FINO0001001
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1102
|
MP1711003_291222APB_FTO_606619
|
1711003021NRG23291220220801957
|
027218880
|
29/12/2022
|
SIYARANI RAJAK
|
SIYARANI RAJAK
|
1711003021WL097685
|
00415
|
SBIN0003774
|
2040
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1711001_090223APB_FTO_671737
|
1711001062NRG23090220230904611
|
007704093
|
09/02/2023
|
Rajkumari ahirwal
|
Rajkumari ahirwal
|
1711001062WL108615
|
00415
|
SBIN0002881
|
3264
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
MP1711001_040422FTO_18612
|
1711001049NRG22030420221122336
|
565364581
|
04/04/2022
|
Durgesh Patel
|
Durgesh Patel
|
1711001049WL095298
|
00703
|
AIRP0000001
|
2702
|
09/05/2022
|
A/c Blocked or Frozen
|
1105
|
MP1711001_200123APB_FTO_645271
|
1711001044NRG23200120230863070
|
887461029
|
20/01/2023
|
rajaram
|
rajaram
|
1711001044WL104711
|
00602
|
SBIN0RRMBGB
|
1632
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1711003_201122APB_FTO_522387
|
1711003024NRG23201120220691193
|
387749111
|
20/11/2022
|
rajes
|
rajes
|
1711003024WL083464
|
00691
|
IPOS0000001
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1711003_210522FTO_142669
|
1711003038NRG23210520220173537
|
002579335
|
21/05/2022
|
VEERENDRA PAL
|
VEERENDRA PAL
|
1711003038WL014694
|
00415
|
SBIN0009181
|
1224
|
27/05/2022
|
No Such Account
|
1108
|
MP1711003_260922FTO_424735
|
1711003038NRG23240920220564458
|
415011290
|
26/09/2022
|
PAVAN PATEL
|
PAVAN PATEL
|
1711003038WL059759
|
00415
|
SBIN0009181
|
2448
|
07/10/2022
|
Account closed
|
1109
|
MP1711003_180722APB_FTO_266099
|
1711003009NRG23180720220431871
|
105540424
|
18/07/2022
|
RATIRAM
|
RATIRAM
|
1711003009WL036484
|
00415
|
SBIN0001332
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1711003_110722APB_FTO_253540
|
1711003002NRG23110720220413504
|
858047426
|
11/07/2022
|
sankar
|
sankar
|
1711003002WL034035
|
00415
|
SBIN0001332
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1711003_020722FTO_238281
|
1711003000NRG23020720220381959
|
705532267
|
02/07/2022
|
GEETA
|
GEETA
|
1711003WL030508
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
1112
|
MP1711003_020722FTO_238281
|
1711003000NRG23020720220381919
|
705532267
|
02/07/2022
|
BANDANA
|
BANDANA
|
1711003WL030508
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
1113
|
MP1711003_020722FTO_238281
|
1711003000NRG23020720220381918
|
705532267
|
02/07/2022
|
HALLE
|
HALLE
|
1711003WL030508
|
00602
|
SBIN0RRMBGB
|
408
|
07/07/2022
|
No Such Account
|
1114
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636951
|
896764651
|
27/10/2022
|
RAVI ADIWASI
|
RAVI ADIWASI
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
1115
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636950
|
896764651
|
27/10/2022
|
RAVI ADIWASI
|
RAVI ADIWASI
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
1116
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636949
|
896764651
|
27/10/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
1117
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636948
|
896764651
|
27/10/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
1118
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290866
|
473302720
|
15/06/2022
|
KAMLA
|
KAMLA
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1119
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290865
|
473302720
|
15/06/2022
|
KAMLA
|
KAMLA
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1120
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290864
|
473302720
|
15/06/2022
|
DEELAN
|
DEELAN
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1121
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290863
|
473302720
|
15/06/2022
|
DEELAN
|
DEELAN
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1122
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290862
|
473302720
|
15/06/2022
|
AMBIKA
|
AMBIKA
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1123
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290861
|
473302720
|
15/06/2022
|
AMBIKA
|
AMBIKA
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1124
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290857
|
473302720
|
15/06/2022
|
NANDU
|
NANDU
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1125
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290856
|
473302720
|
15/06/2022
|
NANDU
|
NANDU
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1126
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290851
|
473302720
|
15/06/2022
|
SARMAN
|
SARMAN
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1127
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290850
|
473302720
|
15/06/2022
|
SARMAN
|
SARMAN
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1128
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290843
|
473302720
|
15/06/2022
|
KISHORA
|
KISHORA
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1129
|
MP1711002_150622FTO_204358
|
1711002050NRG23150620220290842
|
473302720
|
15/06/2022
|
KISHORA
|
KISHORA
|
1711002050WL023650
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1130
|
MP1711002_190922FTO_405167
|
1711002048NRG23190920220554644
|
374637107
|
19/09/2022
|
dasoda
|
dasoda
|
1711002048WL057845
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
1131
|
MP1711002_190922FTO_405167
|
1711002048NRG23160920220548951
|
374637107
|
19/09/2022
|
dasoda
|
dasoda
|
1711002048WL056804
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
1132
|
MP1711002_081222FTO_571285
|
1711002048NRG23081220220742961
|
706389182
|
08/12/2022
|
kishori
|
kishori
|
1711002048WL090732
|
00415
|
SBIN0009734
|
1224
|
14/12/2022
|
No Such Account
|
1133
|
MP1711002_081222FTO_571285
|
1711002048NRG23081220220742938
|
706389182
|
08/12/2022
|
pancham
|
pancham
|
1711002048WL090732
|
00415
|
SBIN0002881
|
1224
|
14/12/2022
|
No Such Account
|
1134
|
MP1711002_080822APB_FTO_319813
|
1711002048NRG23080820220482271
|
698303173
|
08/08/2022
|
pradeep
|
pradeep
|
1711002048WL043438
|
00602
|
SBIN0RRMBGB
|
816
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744974
|
834234239
|
14/12/2022
|
RANU
|
RANU
|
1711003WL0090938
|
00688
|
FINO0001001
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
1136
|
MP1711002_270123FTO_656619
|
1711002047NRG23270120230881250
|
887152843
|
27/01/2023
|
imrat
|
imrat
|
1711002047WL106338
|
00415
|
SBIN0009734
|
1224
|
15/02/2023
|
No Such Account
|
1137
|
MP1711002_110422APB_FTO_39321
|
1711002047NRG23110420220009830
|
544569418
|
11/04/2022
|
ravindra singh
|
ravindra singh
|
1711002047WL000737
|
00415
|
SBIN0009734
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1711002_071222FTO_567636
|
1711002047NRG23061220220734497
|
666795371
|
07/12/2022
|
BHURE raikwar
|
BHURE raikwar
|
1711002047WL089726
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
1139
|
MP1711002_200622APB_FTO_214253
|
1711002046NRG23200620220319829
|
528674777
|
20/06/2022
|
rukman
|
rukman
|
1711002046WL025718
|
00415
|
SBIN0009734
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1711002_190422APB_FTO_60081
|
1711002046NRG23190420220041142
|
563086308
|
19/04/2022
|
BETIBAI
|
BETIBAI
|
1711002046WL003919
|
00168
|
ICIC0000538
|
2652
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1711002_210123APB_FTO_646055
|
1711002044NRG23210120230868000
|
887364834
|
21/01/2023
|
SOORAT
|
SOORAT
|
1711002044WL105055
|
00168
|
ICIC0000538
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1711002_121122FTO_508098
|
1711002043NRG23121120220671001
|
248191628
|
12/11/2022
|
SANDEEP
|
SANDEEP
|
1711002043WL079823
|
00415
|
SBIN0001332
|
3060
|
17/11/2022
|
No Such Account
|
1143
|
MP1711002_071122FTO_499732
|
1711002043NRG23071120220657557
|
206847659
|
07/11/2022
|
PRATAP
|
PRATAP
|
1711002043WL077786
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2022
|
No Such Account
|
1144
|
MP1711002_291022APB_FTO_485843
|
1711002042NRG23291020220640636
|
001959700
|
29/10/2022
|
natthu
|
natthu
|
1711002042WL074857
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1711002_220522FTO_144158
|
1711002041NRG23220520220175059
|
002114593
|
22/05/2022
|
tek singh
|
tek singh
|
1711002041WL014821
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1146
|
MP1711002_040522FTO_98435
|
1711002041NRG23030520220098258
|
694386457
|
04/05/2022
|
tek singh
|
tek singh
|
1711002041WL009303
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1147
|
MP1711002_060422FTO_26742
|
1711002041NRG22060420221125641
|
544878715
|
06/04/2022
|
Heera Singh
|
Heera Singh
|
1711002041WL095776
|
00415
|
SBIN0001332
|
1737
|
07/05/2022
|
No Such Account
|
1148
|
MP1711002_060422FTO_26742
|
1711002041NRG22060420221125640
|
544878715
|
06/04/2022
|
Heera Singh
|
Heera Singh
|
1711002041WL095776
|
00415
|
SBIN0001332
|
1737
|
07/05/2022
|
No Such Account
|
1149
|
MP1711002_060422FTO_26663
|
1711002041NRG22060420221125617
|
564393975
|
06/04/2022
|
Dhaniram
|
Dhaniram
|
1711002041WL095771
|
00415
|
SBIN0001332
|
2895
|
09/05/2022
|
No Such Account
|
1150
|
MP1711002_241222APB_FTO_599322
|
1711002038NRG23241220220785911
|
035259325
|
24/12/2022
|
Pushpa bai rajpoot
|
Pushpa bai rajpoot
|
1711002038WL095598
|
00415
|
SBIN0009734
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1711002_150323APB_FTO_704966
|
1711002038NRG23150320230950128
|
731245331
|
15/03/2023
|
GANPAT
|
GANPAT
|
1711002038WL112653
|
00415
|
SBIN0009734
|
3264
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1711002_070922FTO_382283
|
1711002035NRG23070920220531784
|
377536287
|
07/09/2022
|
Bharat
|
Bharat
|
1711002035WL052998
|
00415
|
SBIN0009734
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
1153
|
MP1711002_070922FTO_382283
|
1711002035NRG23070920220531783
|
377536287
|
07/09/2022
|
Bharat
|
Bharat
|
1711002035WL052998
|
00415
|
SBIN0009734
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
1154
|
MP1711002_070522FTO_108742
|
1711002035NRG23070520220113875
|
696982433
|
07/05/2022
|
ROOPLAL
|
ROOPLAL
|
1711002035WL010549
|
00415
|
SBIN0002881
|
1224
|
14/05/2022
|
No Such Account
|
1155
|
MP1711002_121122FTO_507232
|
1711002035NRG23021020220584383
|
248549609
|
12/11/2022
|
NARAN SINGH
|
NARAN SINGH
|
1711002WL0063747
|
00415
|
SBIN0002881
|
3060
|
17/11/2022
|
Account closed
|
1156
|
MP1711002_031022FTO_439812
|
1711002035NRG23021020220584118
|
452841109
|
03/10/2022
|
Gyan Bai Patel
|
Gyan Bai Patel
|
1711002035WL063708
|
00415
|
SBIN0002881
|
3264
|
07/10/2022
|
No Such Account
|
1157
|
MP1711002_031022FTO_439812
|
1711002035NRG23021020220584117
|
452841109
|
03/10/2022
|
Gyan Bai Patel
|
Gyan Bai Patel
|
1711002035WL063708
|
00415
|
SBIN0002881
|
3264
|
07/10/2022
|
No Such Account
|
1158
|
MP1711002_071222FTO_567636
|
1711002033NRG23071220220737421
|
666795371
|
07/12/2022
|
Arun
|
Arun
|
1711002033WL090099
|
00415
|
SBIN0002881
|
3060
|
13/12/2022
|
No Such Account
|
1159
|
MP1711002_070922APB_FTO_382291
|
1711002033NRG23040920220526693
|
377569480
|
07/09/2022
|
NATTHU
|
NATTHU
|
1711002033WL051938
|
00168
|
ICIC0000758
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1711002_281122FTO_545210
|
1711002032NRG23281120220709967
|
628071521
|
28/11/2022
|
MAKHAN
|
MAKHAN
|
1711002032WL086396
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
1161
|
MP1711002_281122FTO_545210
|
1711002032NRG23281120220709933
|
628071521
|
28/11/2022
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002032WL086394
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1162
|
MP1711002_181122FTO_518636
|
1711002032NRG23121120220670449
|
389091544
|
18/11/2022
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002032WL079737
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
1163
|
MP1711002_181122FTO_518636
|
1711002032NRG23121120220669827
|
389091544
|
18/11/2022
|
MAKHAN
|
MAKHAN
|
1711002032WL079647
|
00602
|
SBIN0RRMBGB
|
1224
|
21/01/2023
|
Account closed
|
1164
|
MP1711002_041222FTO_562371
|
1711002032NRG23041220220730849
|
673330886
|
04/12/2022
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002032WL089195
|
00688
|
FINO0001446
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
1165
|
MP1711002_290622APB_FTO_233421
|
1711002031NRG23290620220373143
|
704237937
|
29/06/2022
|
mamta bai
|
mamta bai
|
1711002031WL029597
|
00415
|
SBIN0001332
|
2652
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1711002_120722FTO_255609
|
1711002031NRG23210620220327555
|
867424496
|
12/07/2022
|
MADAN
|
MADAN
|
1711002WL0026364
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
No Such Account
|
1167
|
MP1711002_120722FTO_255609
|
1711002031NRG23210620220327554
|
867424496
|
12/07/2022
|
DEVENDRA
|
DEVENDRA
|
1711002WL0026364
|
00688
|
FINO0001446
|
1158
|
16/07/2022
|
No Such Account
|
1168
|
MP1711002_120722FTO_255609
|
1711002031NRG23210620220327553
|
867424496
|
12/07/2022
|
DEVENDRA
|
DEVENDRA
|
1711002WL0026364
|
00688
|
FINO0001446
|
1158
|
16/07/2022
|
No Such Account
|
1169
|
MP1711002_120722FTO_255609
|
1711002031NRG23210620220327552
|
867424496
|
12/07/2022
|
PARMU
|
PARMU
|
1711002WL0026364
|
00688
|
FINO0001446
|
1158
|
16/07/2022
|
No Such Account
|
1170
|
MP1711002_120722FTO_255609
|
1711002031NRG23210620220327551
|
867424496
|
12/07/2022
|
PARMU
|
PARMU
|
1711002WL0026364
|
00688
|
FINO0001446
|
1158
|
16/07/2022
|
No Such Account
|
1171
|
MP1711002_120722FTO_255609
|
1711002031NRG23210620220327550
|
867424496
|
12/07/2022
|
SANTU
|
SANTU
|
1711002WL0026364
|
00688
|
FINO0001446
|
1158
|
16/07/2022
|
No Such Account
|
1172
|
MP1711002_120722FTO_255609
|
1711002031NRG23210620220327549
|
867424496
|
12/07/2022
|
SANTU
|
SANTU
|
1711002WL0026364
|
00688
|
FINO0001446
|
1158
|
16/07/2022
|
No Such Account
|
1173
|
MP1711002_180422FTO_57920
|
1711002031NRG23180420220036172
|
680412370
|
18/04/2022
|
DEVENDRA
|
DEVENDRA
|
1711002031WL003119
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1174
|
MP1711002_180422FTO_57920
|
1711002031NRG23180420220036166
|
680412370
|
18/04/2022
|
PARMU
|
PARMU
|
1711002031WL003119
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1175
|
MP1711002_180422FTO_57920
|
1711002031NRG23180420220036011
|
680412370
|
18/04/2022
|
SANTU
|
SANTU
|
1711002031WL003091
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1176
|
MP1711002_180422FTO_57920
|
1711002031NRG23180420220036001
|
680412370
|
18/04/2022
|
MADAN
|
MADAN
|
1711002031WL003091
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1177
|
MP1711002_090622APB_FTO_191558
|
1711002030NRG23090620220261472
|
325108041
|
09/06/2022
|
GUDDU
|
GUDDU
|
1711002030WL021616
|
00415
|
SBIN0002881
|
1224
|
15/06/2022
|
Account closed
|
1178
|
MP1711002_200123APB_FTO_645465
|
1711002028NRG23200120230866266
|
887399673
|
20/01/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL104873
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1711002_200123APB_FTO_645465
|
1711002028NRG23200120230866221
|
887399673
|
20/01/2023
|
Bharat Dhangar
|
Bharat Dhangar
|
1711002028WL104873
|
00415
|
SBIN0002855
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1711002_141122APB_FTO_511393
|
1711002028NRG23141120220676187
|
276202230
|
14/11/2022
|
Sukhaman Dhangar
|
Sukhaman Dhangar
|
1711002028WL080933
|
00415
|
SBIN0002855
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1711002_111022APB_FTO_453854
|
1711002028NRG23101020220601905
|
590757083
|
11/10/2022
|
TIKARAM
|
TIKARAM
|
1711002028WL066966
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1182
|
MP1711002_111022APB_FTO_453854
|
1711002028NRG23101020220601862
|
590757083
|
11/10/2022
|
Jamna Bai Prajapati
|
Jamna Bai Prajapati
|
1711002028WL066966
|
00048
|
BKID0009460
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1711002_080223APB_FTO_670477
|
1711002028NRG23080220230903310
|
007709127
|
08/02/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL108465
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1711002_080223APB_FTO_670477
|
1711002028NRG23080220230903282
|
007709127
|
08/02/2023
|
Bharat Dhangar
|
Bharat Dhangar
|
1711002028WL108465
|
00415
|
SBIN0002855
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1711002_031022FTO_439812
|
1711002028NRG23021020220583746
|
452841109
|
03/10/2022
|
BHAGBAI
|
BHAGBAI
|
1711002028WL063635
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
1186
|
MP1711002_031022FTO_439812
|
1711002028NRG23021020220583745
|
452841109
|
03/10/2022
|
GULABSINGH
|
GULABSINGH
|
1711002028WL063635
|
00089
|
CBIN0282157
|
1224
|
07/10/2022
|
Account closed
|
1187
|
MP1711002_230522APB_FTO_145530
|
1711002026NRG23230520220179253
|
002053924
|
23/05/2022
|
SHEELA BAI
|
SHEELA BAI
|
1711002026WL015118
|
00168
|
ICIC0000538
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1711002_121022FTO_456197
|
1711002024NRG23121020220605597
|
590167079
|
12/10/2022
|
lakhan
|
lakhan
|
1711002024WL067809
|
00602
|
SBIN0RRMBGB
|
3060
|
15/10/2022
|
No Such Account
|
1189
|
MP1711002_290323FTO_732308
|
1711002023NRG23270320230964537
|
640198246
|
29/03/2023
|
Shrikant
|
Shrikant
|
1711002023WL113440
|
00415
|
SBIN0002881
|
1020
|
12/05/2023
|
Account closed
|
1190
|
MP1711002_290323FTO_732308
|
1711002023NRG23270320230964512
|
640198246
|
29/03/2023
|
laxmi
|
laxmi
|
1711002023WL113440
|
00415
|
SBIN0002881
|
1020
|
12/05/2023
|
Account closed
|
1191
|
MP1711002_311222FTO_610107
|
1711002021NRG23311220220809878
|
024841352
|
31/12/2022
|
manmohan
|
manmohan
|
1711002021WL098482
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1192
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390398
|
723557903
|
05/07/2022
|
SARMAN
|
SARMAN
|
1711002050WL031458
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1193
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390397
|
723557903
|
05/07/2022
|
SARMAN
|
SARMAN
|
1711002050WL031458
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1194
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390390
|
723557903
|
05/07/2022
|
KISHORA
|
KISHORA
|
1711002050WL031458
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1195
|
MP1711002_050722FTO_242200
|
1711002050NRG23050720220390389
|
723557903
|
05/07/2022
|
KISHORA
|
KISHORA
|
1711002050WL031458
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1196
|
MP1711002_250123FTO_653256
|
1711002047NRG23250120230878051
|
887258830
|
25/01/2023
|
imrat
|
imrat
|
1711002047WL106053
|
00415
|
SBIN0009734
|
1224
|
15/02/2023
|
No Such Account
|
1197
|
MP1711001_080822APB_FTO_320015
|
1711001031NRG23080820220479997
|
697762768
|
08/08/2022
|
preemi
|
preemi
|
1711001031WL043138
|
00415
|
SBIN0005502
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1711001_080822APB_FTO_320015
|
1711001031NRG23080820220479993
|
697762768
|
08/08/2022
|
Bhavani
|
Bhavani
|
1711001031WL043137
|
00415
|
SBIN0005502
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1711001_080822APB_FTO_320015
|
1711001031NRG23080820220479981
|
697762768
|
08/08/2022
|
KUMMER
|
KUMMER
|
1711001031WL043136
|
00415
|
SBIN0005502
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1711001_160223APB_FTO_676731
|
1711001026NRG23160220230912175
|
143415133
|
16/02/2023
|
KAMALRANI
|
KAMALRANI
|
1711001026WL109642
|
00468
|
UBIN0570648
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1711001_150123FTO_634891
|
1711001003NRG23070120230829147
|
003211507
|
15/01/2023
|
devendra
|
devendra
|
1711001003WL101074
|
00089
|
CBIN0283522
|
1224
|
15/02/2023
|
Account closed
|
1202
|
MP1711001_090123FTO_624020
|
1711001003NRG23070120230828086
|
007799559
|
09/01/2023
|
devendra
|
devendra
|
1711001003WL100987
|
00089
|
CBIN0283522
|
1224
|
16/02/2023
|
Account closed
|
1203
|
MP1711001_091122APB_FTO_502755
|
1711001032NRG23091120220661884
|
227255838
|
09/11/2022
|
BADIBAHU
|
BADIBAHU
|
1711001032WL078443
|
450001
|
|
1632
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1711001_080822APB_FTO_320015
|
1711001031NRG23080820220481697
|
697762768
|
08/08/2022
|
Dilan
|
Dilan
|
1711001031WL043339
|
00415
|
SBIN0005502
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1711001_280123APB_FTO_657833
|
1711001025NRG23280120230883910
|
887136645
|
28/01/2023
|
dyaram
|
dyaram
|
1711001025WL106537
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1711003_121022FTO_456572
|
1711003015NRG23121020220606039
|
590148728
|
12/10/2022
|
Raghavandr Singh Lodhi
|
Raghavandr Singh Lodhi
|
1711003015WL067904
|
00688
|
FINO0001446
|
408
|
15/10/2022
|
A/c Blocked or Frozen
|
1207
|
MP1711003_121022FTO_456572
|
1711003015NRG23121020220606038
|
590148728
|
12/10/2022
|
Vare Seeng Lodhi
|
Vare Seeng Lodhi
|
1711003015WL067904
|
00688
|
FINO0001446
|
408
|
15/10/2022
|
A/c Blocked or Frozen
|
1208
|
MP1711003_121022FTO_456572
|
1711003015NRG23121020220606027
|
590148728
|
12/10/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL067904
|
00688
|
FINO0001446
|
408
|
15/10/2022
|
A/c Blocked or Frozen
|
1209
|
MP1711003_121022FTO_456572
|
1711003015NRG23121020220606018
|
590148728
|
12/10/2022
|
Brjesh Singh
|
Brjesh Singh
|
1711003015WL067904
|
00688
|
FINO0001446
|
408
|
15/10/2022
|
A/c Blocked or Frozen
|
1210
|
MP1711003_081122FTO_500507
|
1711003014NRG23071120220657932
|
206551310
|
08/11/2022
|
rupa
|
rupa
|
1711003014WL077814
|
00415
|
SBIN0003774
|
2652
|
15/11/2022
|
No Such Account
|
1211
|
MP1711003_081122FTO_500507
|
1711003014NRG23071120220657931
|
206551310
|
08/11/2022
|
raju
|
raju
|
1711003014WL077814
|
00415
|
SBIN0003774
|
2652
|
15/11/2022
|
No Such Account
|
1212
|
MP1711003_081122FTO_500507
|
1711003014NRG23051120220652568
|
206551310
|
08/11/2022
|
RAM LAL
|
RAM LAL
|
1711003014WL077029
|
00168
|
ICIC0000538
|
1428
|
15/11/2022
|
No Such Account
|
1213
|
MP1711003_221122FTO_527027
|
1711003013NRG23221120220696118
|
629274830
|
22/11/2022
|
sameena bee
|
sameena bee
|
1711003013WL084372
|
00415
|
SBIN0003774
|
2652
|
09/12/2022
|
No Such Account
|
1214
|
MP1711003_130323APB_FTO_698845
|
1711003009NRG23090320230940478
|
690902035
|
13/03/2023
|
PRAHALAD yadav
|
PRAHALAD yadav
|
1711003009WL111946
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1711002_110922FTO_389540
|
1711002011NRG23100920220536198
|
375118548
|
11/09/2022
|
RAJENDRA SINGH LODHI
|
RAJENDRA SINGH LODHI
|
1711002WL0054038
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
1216
|
MP1711002_221122FTO_526863
|
1711002010NRG23191120220688260
|
629162207
|
22/11/2022
|
Santosh
|
Santosh
|
1711002010WL082984
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1217
|
MP1711002_141122FTO_509798
|
1711002010NRG23141120220674476
|
276208612
|
14/11/2022
|
Santosh
|
Santosh
|
1711002010WL080493
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
1218
|
MP1711002_080622APB_FTO_189697
|
1711002010NRG23080620220253261
|
310283391
|
08/06/2022
|
SARDARSINGH
|
SARDARSINGH
|
1711002010WL021085
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1711002_121122FTO_507237
|
1711002005NRG23121120220668996
|
248541627
|
12/11/2022
|
Sahab Singh
|
Sahab Singh
|
1711002005WL079499
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
1220
|
MP1711002_281022FTO_484865
|
1711002019NRG23281020220639226
|
028252948
|
28/10/2022
|
VAIJANTI
|
VAIJANTI
|
1711002019WL074603
|
00688
|
FINO0001446
|
1020
|
07/11/2022
|
No Such Account
|
1221
|
MP1711002_281022FTO_484865
|
1711002019NRG23281020220639225
|
028252948
|
28/10/2022
|
SANTOSH
|
SANTOSH
|
1711002019WL074603
|
00688
|
FINO0001446
|
1020
|
07/11/2022
|
No Such Account
|
1222
|
MP1711002_280822APB_FTO_361898
|
1711002018NRG23280820220516737
|
356981677
|
28/08/2022
|
Sillu
|
Sillu
|
1711002018WL049921
|
00602
|
SBIN0RRMBGB
|
3060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1711002_250922APB_FTO_421231
|
1711002016NRG23240920220564473
|
417207222
|
25/09/2022
|
HEERA KURMI
|
HEERA KURMI
|
1711002016WL059764
|
00415
|
SBIN0002881
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1711002_110922FTO_389540
|
1711002011NRG23210720220440392
|
375118548
|
11/09/2022
|
RAJENDRA SINGH LODHI
|
RAJENDRA SINGH LODHI
|
1711002WL0037443
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
1225
|
MP1711002_281222FTO_604796
|
1711002016NRG23271220220793580
|
030247911
|
28/12/2022
|
akash singh rajpoot
|
akash singh rajpoot
|
1711002016WL096720
|
00152
|
HDFC0000914
|
1224
|
17/02/2023
|
Account closed
|
1226
|
MP1711002_231022FTO_477735
|
1711002014NRG23231020220629757
|
828495011
|
23/10/2022
|
Rooprani
|
Rooprani
|
1711002014WL072490
|
00415
|
SBIN0002881
|
408
|
01/11/2022
|
No Such Account
|
1227
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862637
|
887229883
|
25/01/2023
|
SAFIYA
|
SAFIYA
|
1711003021WL104665
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1228
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862636
|
887229883
|
25/01/2023
|
AFSHANA
|
AFSHANA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1229
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862635
|
887229883
|
25/01/2023
|
SANIYA
|
SANIYA
|
1711003021WL104665
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1230
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862634
|
887229883
|
25/01/2023
|
apshma
|
apshma
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1231
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862632
|
887229883
|
25/01/2023
|
ranim
|
ranim
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1232
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862630
|
887229883
|
25/01/2023
|
ROSHANI
|
ROSHANI
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1233
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862629
|
887229883
|
25/01/2023
|
NAJRIN
|
NAJRIN
|
1711003021WL104665
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1234
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862628
|
887229883
|
25/01/2023
|
fatma
|
fatma
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1235
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862626
|
887229883
|
25/01/2023
|
SHAMEENA
|
SHAMEENA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1236
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862624
|
887229883
|
25/01/2023
|
BABLI
|
BABLI
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1237
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862622
|
887229883
|
25/01/2023
|
FAJRANA
|
FAJRANA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1238
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862620
|
887229883
|
25/01/2023
|
RUKSANA
|
RUKSANA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1239
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862618
|
887229883
|
25/01/2023
|
NISHA
|
NISHA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1240
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862616
|
887229883
|
25/01/2023
|
SABANA
|
SABANA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1241
|
MP1711002_311222FTO_610107
|
1711002021NRG23311220220809861
|
024841352
|
31/12/2022
|
jitendra
|
jitendra
|
1711002021WL098482
|
00415
|
SBIN0002881
|
816
|
17/02/2023
|
Account closed
|
1242
|
MP1711002_220323FTO_723149
|
1711002021NRG23220320230959812
|
730599131
|
22/03/2023
|
surendra
|
surendra
|
1711002021WL113197
|
00415
|
SBIN0002881
|
1020
|
11/04/2023
|
No Such Account
|
1243
|
MP1711002_220323FTO_723149
|
1711002021NRG23220320230959811
|
730599131
|
22/03/2023
|
Neetu
|
Neetu
|
1711002021WL113197
|
00415
|
SBIN0002881
|
1224
|
11/04/2023
|
No Such Account
|
1244
|
MP1711002_220323FTO_723149
|
1711002021NRG23220320230959810
|
730599131
|
22/03/2023
|
Vinod Baraman
|
Vinod Baraman
|
1711002021WL113197
|
00415
|
SBIN0002881
|
1224
|
11/04/2023
|
No Such Account
|
1245
|
MP1711002_220323FTO_723149
|
1711002021NRG23220320230959808
|
730599131
|
22/03/2023
|
Murat
|
Murat
|
1711002021WL113197
|
00415
|
SBIN0002881
|
1020
|
11/04/2023
|
No Such Account
|
1246
|
MP1711002_121222FTO_577744
|
1711002021NRG23121220220752355
|
814155389
|
12/12/2022
|
jitendra
|
jitendra
|
1711002021WL092035
|
00415
|
SBIN0002881
|
1224
|
20/12/2022
|
Account closed
|
1247
|
MP1711002_121222FTO_577744
|
1711002021NRG23121220220752354
|
814155389
|
12/12/2022
|
jitendra
|
jitendra
|
1711002021WL092035
|
00415
|
SBIN0002881
|
1224
|
20/12/2022
|
Account closed
|
1248
|
MP1711002_291022APB_FTO_486630
|
1711002020NRG23291020220641318
|
001951857
|
29/10/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL075003
|
00688
|
FINO0001001
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1711002_291022APB_FTO_486630
|
1711002020NRG23291020220641309
|
001951857
|
29/10/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL075003
|
00688
|
FINO0001446
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1711002_291122FTO_548331
|
1711002020NRG23281120220712212
|
628055291
|
29/11/2022
|
rooprani
|
rooprani
|
1711002020WL086718
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
1251
|
MP1711002_291122FTO_548331
|
1711002020NRG23281120220712194
|
628055291
|
29/11/2022
|
Lokendra
|
Lokendra
|
1711002020WL086718
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
No Such Account
|
1252
|
MP1711002_220422APB_FTO_70934
|
1711002020NRG23220420220054774
|
559455767
|
22/04/2022
|
HALLU
|
HALLU
|
1711002020WL005258
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1711002_220422APB_FTO_70934
|
1711002020NRG23220420220054737
|
559455767
|
22/04/2022
|
JUGAL
|
JUGAL
|
1711002020WL005257
|
00415
|
SBIN0002881
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1711002_200323FTO_720218
|
1711002020NRG23200320230957737
|
730396631
|
20/03/2023
|
Devidin
|
Devidin
|
1711002020WL113090
|
00688
|
FINO0001446
|
1428
|
30/03/2023
|
No Such Account
|
1255
|
MP1711002_140622APB_FTO_203181
|
1711002020NRG23140620220288383
|
444415092
|
14/06/2022
|
HALLU
|
HALLU
|
1711002020WL023452
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1711002_091122FTO_502267
|
1711002020NRG23081120220659762
|
227513904
|
09/11/2022
|
santoshrani
|
santoshrani
|
1711002020WL078074
|
00688
|
FINO0001446
|
1020
|
19/11/2022
|
No Such Account
|
1257
|
MP1711002_091122FTO_502267
|
1711002020NRG23081120220659761
|
227513904
|
09/11/2022
|
santoshrani
|
santoshrani
|
1711002020WL078074
|
00688
|
FINO0001446
|
1020
|
19/11/2022
|
No Such Account
|
1258
|
MP1711002_091122FTO_502267
|
1711002020NRG23081120220659760
|
227513904
|
09/11/2022
|
Asharani
|
Asharani
|
1711002020WL078074
|
00688
|
FINO0001446
|
1020
|
19/11/2022
|
No Such Account
|
1259
|
MP1711002_091122FTO_502267
|
1711002020NRG23081120220659759
|
227513904
|
09/11/2022
|
Asharani
|
Asharani
|
1711002020WL078074
|
00688
|
FINO0001446
|
1020
|
19/11/2022
|
No Such Account
|
1260
|
MP1711002_091122FTO_502267
|
1711002020NRG23081120220659758
|
227513904
|
09/11/2022
|
kura
|
kura
|
1711002020WL078074
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
1261
|
MP1711002_091122FTO_502267
|
1711002020NRG23081120220659757
|
227513904
|
09/11/2022
|
kura
|
kura
|
1711002020WL078074
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
1262
|
MP1711002_081022FTO_448978
|
1711002020NRG23081020220596005
|
564614674
|
08/10/2022
|
rooprani
|
rooprani
|
1711002020WL065872
|
00688
|
FINO0001446
|
204
|
13/10/2022
|
A/c Blocked or Frozen
|
1263
|
MP1711002_180622APB_FTO_210701
|
1711002018NRG23180620220309724
|
473417757
|
18/06/2022
|
ANANDRANI
|
ANANDRANI
|
1711002018WL024976
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1711002_130522FTO_123489
|
1711002017NRG23130520220139373
|
885520114
|
13/05/2022
|
GORI
|
GORI
|
1711002017WL012349
|
00468
|
UBIN0539082
|
1224
|
26/05/2022
|
No Such Account
|
1265
|
MP1711002_081222FTO_571285
|
1711002017NRG23081220220742825
|
706389182
|
08/12/2022
|
DOMAN
|
DOMAN
|
1711002017WL090690
|
00415
|
SBIN0009734
|
2856
|
14/12/2022
|
No Such Account
|
1266
|
MP1711003_141222FTO_581568
|
1711003021NRG23141220220758672
|
834229683
|
14/12/2022
|
ASIF
|
ASIF
|
1711003021WL092937
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1267
|
MP1711003_141222FTO_581568
|
1711003021NRG23141220220758670
|
834229683
|
14/12/2022
|
gopal
|
gopal
|
1711003021WL092937
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1268
|
MP1711003_141222FTO_581568
|
1711003021NRG23141220220758668
|
834229683
|
14/12/2022
|
kuldeep
|
kuldeep
|
1711003021WL092937
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1269
|
MP1711003_141222FTO_581568
|
1711003021NRG23141220220758666
|
834229683
|
14/12/2022
|
vidhya
|
vidhya
|
1711003021WL092937
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1270
|
MP1711003_141222FTO_581568
|
1711003021NRG23141220220758662
|
834229683
|
14/12/2022
|
rohit
|
rohit
|
1711003021WL092937
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1271
|
MP1711003_141222FTO_581568
|
1711003021NRG23141220220758661
|
834229683
|
14/12/2022
|
KUNTI
|
KUNTI
|
1711003021WL092937
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1272
|
MP1711003_141222FTO_581568
|
1711003021NRG23141220220758660
|
834229683
|
14/12/2022
|
anil
|
anil
|
1711003021WL092937
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1273
|
MP1711003_141222FTO_581568
|
1711003021NRG23141220220758659
|
834229683
|
14/12/2022
|
LALLU
|
LALLU
|
1711003021WL092937
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1274
|
MP1711003_141222FTO_581568
|
1711003021NRG23141220220758658
|
834229683
|
14/12/2022
|
KHILAN
|
KHILAN
|
1711003021WL092937
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1275
|
MP1711003_081222FTO_569703
|
1711003014NRG23081220220741174
|
706409537
|
08/12/2022
|
pushpendr
|
pushpendr
|
1711003014WL090520
|
00703
|
AIRP0000001
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
1276
|
MP1711003_081222FTO_569703
|
1711003014NRG23081220220741173
|
706409537
|
08/12/2022
|
kiran
|
kiran
|
1711003014WL090520
|
00703
|
AIRP0000001
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
1277
|
MP1711003_081222FTO_569703
|
1711003014NRG23081220220741172
|
706409537
|
08/12/2022
|
sanjalibahu
|
sanjalibahu
|
1711003014WL090520
|
00703
|
AIRP0000001
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
1278
|
MP1711003_081222FTO_569703
|
1711003014NRG23081220220741171
|
706409537
|
08/12/2022
|
manoj
|
manoj
|
1711003014WL090520
|
00703
|
AIRP0000001
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
1279
|
MP1711002_081022FTO_447933
|
1711002067NRG23081020220594280
|
565765131
|
08/10/2022
|
badibahu
|
badibahu
|
1711002067WL065699
|
00415
|
SBIN0002881
|
1224
|
18/10/2022
|
No Such Account
|
1280
|
MP1711002_081022FTO_447933
|
1711002067NRG23081020220594279
|
565765131
|
08/10/2022
|
badibahu
|
badibahu
|
1711002067WL065699
|
00415
|
SBIN0002881
|
1224
|
18/10/2022
|
No Such Account
|
1281
|
MP1711002_081022FTO_447933
|
1711002067NRG23081020220594278
|
565765131
|
08/10/2022
|
badibahu
|
badibahu
|
1711002067WL065699
|
00415
|
SBIN0002881
|
1224
|
18/10/2022
|
No Such Account
|
1282
|
MP1711002_081022FTO_447933
|
1711002067NRG23081020220594277
|
565765131
|
08/10/2022
|
badibahu
|
badibahu
|
1711002067WL065699
|
00415
|
SBIN0002881
|
1224
|
18/10/2022
|
No Such Account
|
1283
|
MP1711002_081022FTO_447933
|
1711002067NRG23081020220594260
|
565765131
|
08/10/2022
|
bando yadav
|
bando yadav
|
1711002067WL065699
|
00688
|
FINO0001446
|
1224
|
18/10/2022
|
No Such Account
|
1284
|
MP1711002_081022FTO_447933
|
1711002067NRG23081020220594259
|
565765131
|
08/10/2022
|
bando yadav
|
bando yadav
|
1711002067WL065699
|
00688
|
FINO0001446
|
1224
|
18/10/2022
|
No Such Account
|
1285
|
MP1711002_300323APB_FTO_734000
|
1711002066NRG23300320230966316
|
640184873
|
30/03/2023
|
Durga Gound
|
Durga Gound
|
1711002066WL113558
|
00688
|
FINO0001446
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1286
|
MP1711002_161222FTO_585824
|
1711002066NRG23161220220764074
|
877412196
|
16/12/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL093479
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
A/c Blocked or Frozen
|
1287
|
MP1711002_161222FTO_585824
|
1711002066NRG23161220220764073
|
877412196
|
16/12/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL093479
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
A/c Blocked or Frozen
|
1288
|
MP1711002_211122APB_FTO_524682
|
1711002065NRG23211120220694348
|
430955417
|
21/11/2022
|
ARCHANA
|
ARCHANA
|
1711002065WL084095
|
00415
|
SBIN0002881
|
1428
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1711002_130922FTO_394153
|
1711002063NRG23130920220542177
|
374938169
|
13/09/2022
|
jageshwar
|
jageshwar
|
1711002063WL055294
|
00415
|
SBIN0002855
|
2856
|
04/10/2022
|
Account closed
|
1290
|
MP1711002_130922FTO_394153
|
1711002063NRG23130920220542176
|
374938169
|
13/09/2022
|
jageshwar
|
jageshwar
|
1711002063WL055294
|
00415
|
SBIN0002855
|
2856
|
04/10/2022
|
Account closed
|
1291
|
MP1711002_071122APB_FTO_499109
|
1711002063NRG23071120220656816
|
206826748
|
07/11/2022
|
tikaram
|
tikaram
|
1711002063WL077687
|
00468
|
UBIN0570648
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1711002_220422FTO_70408
|
1711002062NRG23220420220054458
|
559836182
|
22/04/2022
|
Dariram
|
Dariram
|
1711002062WL005206
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
1293
|
MP1711002_271122FTO_541736
|
1711002016NRG23261120220707284
|
628180115
|
27/11/2022
|
harvind singh
|
harvind singh
|
1711002016WL085900
|
00415
|
SBIN0002881
|
1224
|
09/12/2022
|
No Such Account
|
1294
|
MP1711002_121222FTO_577744
|
1711002016NRG23121220220751848
|
814155389
|
12/12/2022
|
harvind singh
|
harvind singh
|
1711002016WL091953
|
00415
|
SBIN0002881
|
1224
|
20/12/2022
|
No Such Account
|
1295
|
MP1711002_051222FTO_565211
|
1711002016NRG23051220220734370
|
666280748
|
05/12/2022
|
harvind singh
|
harvind singh
|
1711002016WL089712
|
00415
|
SBIN0002881
|
1224
|
13/12/2022
|
No Such Account
|
1296
|
MP1711002_051222FTO_565211
|
1711002016NRG23051220220734365
|
666280748
|
05/12/2022
|
koushalya bai
|
koushalya bai
|
1711002016WL089712
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1297
|
MP1711002_241122APB_FTO_532861
|
1711002015NRG23241120220703597
|
628217209
|
24/11/2022
|
Munna
|
Munna
|
1711002015WL085413
|
00415
|
SBIN0002881
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1711002_161022FTO_464589
|
1711002015NRG23161020220614647
|
659183655
|
16/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1711002015WL069738
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
1299
|
MP1711002_161022FTO_464589
|
1711002015NRG23161020220614646
|
659183655
|
16/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1711002015WL069738
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
1300
|
MP1711002_161022FTO_464589
|
1711002015NRG23161020220614645
|
659183655
|
16/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1711002015WL069738
|
00688
|
FINO0001446
|
816
|
19/10/2022
|
A/c Blocked or Frozen
|
1301
|
MP1711002_100922APB_FTO_388746
|
1711002015NRG23080920220534820
|
375312443
|
10/09/2022
|
Munna
|
Munna
|
1711002015WL053728
|
00415
|
SBIN0002881
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1711002_301222FTO_609016
|
1711002014NRG23301220220806914
|
025869199
|
30/12/2022
|
MAJHLI BAHU
|
MAJHLI BAHU
|
1711002014WL098191
|
00415
|
SBIN0002881
|
1020
|
17/02/2023
|
No Such Account
|
1303
|
MP1711002_100323APB_FTO_695395
|
1711002013NRG23100320230943429
|
690856562
|
10/03/2023
|
Halle Bhai Lodhi
|
Halle Bhai Lodhi
|
1711002013WL112126
|
00032
|
UTIB0000770
|
1020
|
25/03/2023
|
Account closed
|
1304
|
MP1711002_190922FTO_405167
|
1711002012NRG23190920220554638
|
374637107
|
19/09/2022
|
montu
|
montu
|
1711002012WL057844
|
00415
|
SBIN0002881
|
1224
|
04/10/2022
|
No Such Account
|
1305
|
MP1711002_190922FTO_405167
|
1711002012NRG23190920220554623
|
374637107
|
19/09/2022
|
dalli
|
dalli
|
1711002012WL057844
|
00415
|
SBIN0002881
|
1224
|
04/10/2022
|
Account closed
|
1306
|
MP1711002_261022FTO_480416
|
1711002011NRG23261020220634003
|
863663691
|
26/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711002011WL073263
|
00602
|
SBIN0RRMBGB
|
2040
|
01/11/2022
|
No Such Account
|
1307
|
MP1711002_121022FTO_455913
|
1711002011NRG23121020220604908
|
590192584
|
12/10/2022
|
Sajlibahu
|
Sajlibahu
|
1711002011WL067642
|
00602
|
SBIN0RRMBGB
|
612
|
15/10/2022
|
No Such Account
|
1308
|
MP1711002_121022FTO_455913
|
1711002011NRG23121020220604906
|
590192584
|
12/10/2022
|
Ramrani
|
Ramrani
|
1711002011WL067642
|
00415
|
SBIN0002881
|
612
|
15/10/2022
|
No Such Account
|
1309
|
MP1711002_121022FTO_455913
|
1711002011NRG23121020220604895
|
590192584
|
12/10/2022
|
Dillu
|
Dillu
|
1711002011WL067642
|
00415
|
SBIN0002881
|
612
|
15/10/2022
|
No Such Account
|
1310
|
MP1711002_120123FTO_630460
|
1711002011NRG23120120230843840
|
005010670
|
12/01/2023
|
Anjali Vishwakarma
|
Anjali Vishwakarma
|
1711002011WL102799
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1311
|
MP1711002_120123FTO_630460
|
1711002011NRG23120120230843839
|
005010670
|
12/01/2023
|
Maya Bai
|
Maya Bai
|
1711002011WL102799
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1312
|
MP1711002_070922FTO_382283
|
1711002011NRG23070920220531902
|
377536287
|
07/09/2022
|
Mukesh
|
Mukesh
|
1711002011WL053038
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
1313
|
MP1711002_070922FTO_382283
|
1711002011NRG23070920220531867
|
377536287
|
07/09/2022
|
CHANDANI CHAMAR
|
CHANDANI CHAMAR
|
1711002011WL053032
|
00415
|
SBIN0002881
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1314
|
MP1711002_080323FTO_692688
|
1711002010NRG23250120230878159
|
|
08/03/2023
|
JAHAN
|
JAHAN
|
1711002WL0106062
|
00691
|
IPOS0000001
|
1224
|
08/03/2023
|
CMNE002,
|
1315
|
MP1711002_080323FTO_692688
|
1711002010NRG23250120230878158
|
|
08/03/2023
|
KHUSALU
|
KHUSALU
|
1711002WL0106062
|
00691
|
IPOS0000001
|
816
|
08/03/2023
|
CMNE002,
|
1316
|
MP1711002_080323FTO_692688
|
1711002010NRG23250120230878156
|
|
08/03/2023
|
KHUSALU
|
KHUSALU
|
1711002WL0106062
|
00691
|
IPOS0000001
|
1224
|
08/03/2023
|
CMNE002,
|
1317
|
MP1711002_301222FTO_609016
|
1711002007NRG23301220220807633
|
025869199
|
30/12/2022
|
Bafity
|
Bafity
|
1711002007WL098265
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1318
|
MP1711002_210422FTO_65714
|
1711002007NRG23200420220047841
|
561078470
|
21/04/2022
|
Rukman kurmi
|
Rukman kurmi
|
1711002007WL004574
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
1319
|
MP1711002_210422FTO_65714
|
1711002007NRG23200420220047840
|
561078470
|
21/04/2022
|
MITHTU
|
MITHTU
|
1711002007WL004574
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
1320
|
MP1711003_230123FTO_649412
|
1711003007NRG23230120230873372
|
887285930
|
23/01/2023
|
ISMAIL KHAN
|
ISMAIL KHAN
|
1711003007WL105577
|
00168
|
ICIC0000538
|
1020
|
15/02/2023
|
No Such Account
|
1321
|
MP1711003_230123FTO_649412
|
1711003007NRG23230120230873359
|
887285930
|
23/01/2023
|
TAHID KHAN
|
TAHID KHAN
|
1711003007WL105577
|
00168
|
ICIC0000538
|
1020
|
15/02/2023
|
No Such Account
|
1322
|
MP1711003_070422FTO_29126
|
1711003007NRG22050420221124901
|
544829203
|
07/04/2022
|
halku patel
|
halku patel
|
1711003007WL095653
|
00703
|
AIRP0000001
|
2316
|
07/05/2022
|
A/c Blocked or Frozen
|
1323
|
MP1711003_221222APB_FTO_597233
|
1711003005NRG23211220220778358
|
036290667
|
22/12/2022
|
CHANDU KACHHI
|
CHANDU KACHHI
|
1711003005WL094853
|
00415
|
SBIN0001332
|
1224
|
17/02/2023
|
Account closed
|
1324
|
MP1711003_230123APB_FTO_649391
|
1711003005NRG23200120230862480
|
887287673
|
23/01/2023
|
KUDDU KHANGAR
|
KUDDU KHANGAR
|
1711003005WL104656
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
1325
|
MP1711003_230123APB_FTO_649391
|
1711003005NRG23200120230862479
|
887287673
|
23/01/2023
|
CHANDU KACHHI
|
CHANDU KACHHI
|
1711003005WL104656
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
Account closed
|
1326
|
MP1711003_191122APB_FTO_521155
|
1711003005NRG23191120220688486
|
388287974
|
19/11/2022
|
KAJU ADIWASI
|
KAJU ADIWASI
|
1711003005WL083039
|
00415
|
SBIN0001332
|
3060
|
25/11/2022
|
Account closed
|
1327
|
MP1711003_110123APB_FTO_628213
|
1711003005NRG23100120230837274
|
884893613
|
11/01/2023
|
KUDDU KHANGAR
|
KUDDU KHANGAR
|
1711003005WL102109
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
Account closed
|
1328
|
MP1711003_110123APB_FTO_628213
|
1711003005NRG23100120230837271
|
884893613
|
11/01/2023
|
CHANDU KACHHI
|
CHANDU KACHHI
|
1711003005WL102109
|
00415
|
SBIN0001332
|
1224
|
14/02/2023
|
Account closed
|
1329
|
MP1711003_201222FTO_592588
|
1711003004NRG23201220220774528
|
035716293
|
20/12/2022
|
mukesh kurmi
|
mukesh kurmi
|
1711003004WL094536
|
00602
|
SBIN0RRMBGB
|
1020
|
27/12/2022
|
No Such Account
|
1330
|
MP1711003_201222FTO_592588
|
1711003004NRG23201220220774433
|
035716293
|
20/12/2022
|
ROJI
|
ROJI
|
1711003004WL094535
|
00703
|
AIRP0000001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
1331
|
MP1711003_270922FTO_426705
|
1711003002NRG23260920220569493
|
414042572
|
27/09/2022
|
MAHESH YADAV
|
MAHESH YADAV
|
1711003002WL060853
|
00415
|
SBIN0001332
|
3060
|
07/10/2022
|
No Such Account
|
1332
|
MP1711003_270922FTO_426705
|
1711003002NRG23260920220569487
|
414042572
|
27/09/2022
|
REVA ADIWASI
|
REVA ADIWASI
|
1711003002WL060848
|
00089
|
CBIN0283522
|
3060
|
07/10/2022
|
Account closed
|
1333
|
MP1711003_020522FTO_92984
|
1711003001NRG23300420220084451
|
678830804
|
02/05/2022
|
nirapath
|
nirapath
|
1711003001WL007977
|
00415
|
SBIN0003774
|
2702
|
13/05/2022
|
No Such Account
|
1334
|
MP1711003_020522FTO_92984
|
1711003001NRG23300420220084450
|
678830804
|
02/05/2022
|
karan
|
karan
|
1711003001WL007977
|
00415
|
SBIN0003774
|
2702
|
13/05/2022
|
No Such Account
|
1335
|
MP1711003_090622FTO_190986
|
1711003001NRG23090620220259928
|
325259255
|
09/06/2022
|
savita
|
savita
|
1711003001WL021533
|
00697
|
BKID0NAMRGB
|
2244
|
15/06/2022
|
No Such Account
|
1336
|
MP1711003_280622FTO_229329
|
1711003000NRG23280620220359691
|
595330625
|
28/06/2022
|
Parvat sing
|
Parvat sing
|
1711003WL028717
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
1337
|
MP1711003_171022APB_FTO_465355
|
1711003000NRG23171020220617766
|
700417405
|
17/10/2022
|
sonesinh
|
sonesinh
|
1711003WL070430
|
00415
|
SBIN0009181
|
3060
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1711003_181122FTO_518549
|
1711003000NRG23161120220679396
|
388775921
|
18/11/2022
|
sitarani
|
sitarani
|
1711003WL081479
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
No Such Account
|
1339
|
MP1711003_181122FTO_518549
|
1711003000NRG23161120220679395
|
388775921
|
18/11/2022
|
deshrani
|
deshrani
|
1711003WL081479
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
No Such Account
|
1340
|
MP1711003_181122FTO_518549
|
1711003000NRG23161120220679392
|
388775921
|
18/11/2022
|
meena
|
meena
|
1711003WL081479
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
No Such Account
|
1341
|
MP1711002_271022FTO_483461
|
1711002067NRG23271020220637715
|
896750221
|
27/10/2022
|
Rajesh
|
Rajesh
|
1711002067WL074197
|
00703
|
AIRP0000001
|
3264
|
02/11/2022
|
A/c Blocked or Frozen
|
1342
|
MP1711002_250622FTO_224901
|
1711002067NRG23250620220345553
|
593360473
|
25/06/2022
|
komal
|
komal
|
1711002067WL027563
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
1343
|
MP1711002_160922FTO_398833
|
1711002067NRG23160920220547822
|
374728160
|
16/09/2022
|
badibahu
|
badibahu
|
1711002067WL056530
|
00415
|
SBIN0002881
|
1224
|
04/10/2022
|
No Such Account
|
1344
|
MP1711002_160922FTO_398833
|
1711002067NRG23160920220547821
|
374728160
|
16/09/2022
|
badibahu
|
badibahu
|
1711002067WL056530
|
00415
|
SBIN0002881
|
1224
|
04/10/2022
|
No Such Account
|
1345
|
MP1711002_160922FTO_398833
|
1711002067NRG23160920220547820
|
374728160
|
16/09/2022
|
badibahu
|
badibahu
|
1711002067WL056530
|
00415
|
SBIN0002881
|
1224
|
04/10/2022
|
No Such Account
|
1346
|
MP1711002_080722FTO_249069
|
1711002067NRG23080720220405588
|
807247693
|
08/07/2022
|
komal
|
komal
|
1711002067WL033006
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Account closed
|
1347
|
MP1711002_250622APB_FTO_223983
|
1711002066NRG23250620220345181
|
593364167
|
25/06/2022
|
jagrani
|
jagrani
|
1711002066WL027545
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1711002_220422FTO_70408
|
1711002062NRG23220420220054457
|
559836182
|
22/04/2022
|
Dariram
|
Dariram
|
1711002062WL005206
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
1349
|
MP1711002_220422FTO_70408
|
1711002062NRG23220420220054456
|
559836182
|
22/04/2022
|
RAHIM
|
RAHIM
|
1711002062WL005206
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
1350
|
MP1711002_220422FTO_70408
|
1711002062NRG23220420220054453
|
559836182
|
22/04/2022
|
KALUVA
|
KALUVA
|
1711002062WL005206
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
1351
|
MP1711002_220422FTO_70408
|
1711002062NRG23220420220054452
|
559836182
|
22/04/2022
|
MOTILAL
|
MOTILAL
|
1711002062WL005206
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
1352
|
MP1711002_220422FTO_70408
|
1711002062NRG23220420220054451
|
559836182
|
22/04/2022
|
MOTILAL
|
MOTILAL
|
1711002062WL005206
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
1353
|
MP1711002_220422FTO_70408
|
1711002062NRG23220420220054450
|
559836182
|
22/04/2022
|
LEELA BAI
|
LEELA BAI
|
1711002062WL005206
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
1354
|
MP1711002_240822FTO_354530
|
1711002062NRG23210820220504968
|
710075368
|
24/08/2022
|
PARSOTTAM
|
PARSOTTAM
|
1711002WL0047547
|
00688
|
FINO0001446
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1355
|
MP1711002_240822FTO_354530
|
1711002062NRG23210820220504967
|
710075368
|
24/08/2022
|
Dariram
|
Dariram
|
1711002WL0047547
|
00688
|
FINO0001446
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1356
|
MP1711002_240822FTO_354530
|
1711002062NRG23210820220504966
|
710075368
|
24/08/2022
|
Dariram
|
Dariram
|
1711002WL0047547
|
00688
|
FINO0001446
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1357
|
MP1711002_240822FTO_354530
|
1711002062NRG23210820220504965
|
710075368
|
24/08/2022
|
BAKHATUVA AHIRWAR
|
BAKHATUVA AHIRWAR
|
1711002WL0047547
|
00688
|
FINO0001446
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1358
|
MP1711002_240822FTO_354530
|
1711002062NRG23210820220504964
|
710075368
|
24/08/2022
|
RAHIM
|
RAHIM
|
1711002WL0047547
|
00688
|
FINO0001446
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1359
|
MP1711002_240822FTO_354530
|
1711002062NRG23210820220504963
|
710075368
|
24/08/2022
|
KALUVA
|
KALUVA
|
1711002WL0047547
|
00688
|
FINO0001446
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1360
|
MP1711002_240822FTO_354530
|
1711002062NRG23210820220504962
|
710075368
|
24/08/2022
|
MOTILAL
|
MOTILAL
|
1711002WL0047547
|
00688
|
FINO0001446
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1361
|
MP1711002_240822FTO_354530
|
1711002062NRG23210820220504961
|
710075368
|
24/08/2022
|
MOTILAL
|
MOTILAL
|
1711002WL0047547
|
00688
|
FINO0001446
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1362
|
MP1711002_240822FTO_354530
|
1711002062NRG23210820220504960
|
710075368
|
24/08/2022
|
LEELA BAI
|
LEELA BAI
|
1711002WL0047547
|
00688
|
FINO0001446
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1363
|
MP1711002_010622FTO_170691
|
1711002055NRG23010620220218274
|
139325312
|
01/06/2022
|
AASHEESH
|
AASHEESH
|
1711002055WL018729
|
00415
|
SBIN0001332
|
1224
|
04/06/2022
|
Account closed
|
1364
|
MP1711002_280422APB_FTO_84839
|
1711002054NRG23280420220079084
|
562934152
|
28/04/2022
|
moolchand
|
moolchand
|
1711002054WL007511
|
00168
|
ICIC0000538
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1711002_240722APB_FTO_281730
|
1711002053NRG23240720220446274
|
486726824
|
24/07/2022
|
CHENU
|
CHENU
|
1711002053WL038035
|
00415
|
SBIN0002881
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1711002_191122APB_FTO_520463
|
1711002053NRG23191120220688678
|
388347830
|
19/11/2022
|
DASHRATH
|
DASHRATH
|
1711002053WL083074
|
00415
|
SBIN0002881
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1711002_140622APB_FTO_201430
|
1711002053NRG23140620220283534
|
445618793
|
14/06/2022
|
CHENU
|
CHENU
|
1711002053WL023259
|
00415
|
SBIN0002881
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1711002_130922FTO_394153
|
1711002053NRG23130920220542014
|
374938169
|
13/09/2022
|
megha
|
megha
|
1711002053WL055277
|
00415
|
SBIN0002882
|
1224
|
04/10/2022
|
No Such Account
|
1369
|
MP1711002_091122FTO_502767
|
1711002051NRG23091120220661744
|
226637213
|
09/11/2022
|
VIJAY SINGH LODHI
|
VIJAY SINGH LODHI
|
1711002051WL078400
|
00602
|
SBIN0RRMBGB
|
1428
|
19/11/2022
|
No Such Account
|
1370
|
MP1711002_091122FTO_502767
|
1711002051NRG23091120220661738
|
226637213
|
09/11/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002051WL078400
|
00602
|
SBIN0RRMBGB
|
1428
|
19/11/2022
|
No Such Account
|
1371
|
MP1711002_091122FTO_502767
|
1711002051NRG23091120220661737
|
226637213
|
09/11/2022
|
Anand Chanar
|
Anand Chanar
|
1711002051WL078400
|
00602
|
SBIN0RRMBGB
|
1428
|
19/11/2022
|
No Such Account
|
1372
|
MP1711002_091122FTO_502767
|
1711002051NRG23091120220661736
|
226637213
|
09/11/2022
|
Kalla Chaudhari
|
Kalla Chaudhari
|
1711002051WL078400
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
No Such Account
|
1373
|
MP1711002_220522APB_FTO_144931
|
1711002066NRG23220520220178329
|
002114441
|
22/05/2022
|
jagrani
|
jagrani
|
1711002066WL015040
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1711002_031222FTO_559101
|
1711002066NRG23031220220726900
|
675455072
|
03/12/2022
|
Shaurav Chaudhari
|
Shaurav Chaudhari
|
1711002066WL088719
|
00688
|
FINO0001446
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
1375
|
MP1711002_031222FTO_559101
|
1711002066NRG23031220220726899
|
675455072
|
03/12/2022
|
Shaurav Chaudhari
|
Shaurav Chaudhari
|
1711002066WL088719
|
00688
|
FINO0001446
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
1376
|
MP1711002_031222FTO_559101
|
1711002066NRG23031220220726840
|
675455072
|
03/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002066WL088715
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1377
|
MP1711002_031222FTO_559101
|
1711002066NRG23031220220726784
|
675455072
|
03/12/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL088715
|
00688
|
FINO0001446
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
1378
|
MP1711002_031222FTO_559101
|
1711002066NRG23031220220726783
|
675455072
|
03/12/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL088715
|
00688
|
FINO0001446
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
1379
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118508
|
568027160
|
01/04/2022
|
kalu kori
|
kalu kori
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1380
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118507
|
568027160
|
01/04/2022
|
kalu kori
|
kalu kori
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1381
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118506
|
568027160
|
01/04/2022
|
kalu kori
|
kalu kori
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1382
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118505
|
568027160
|
01/04/2022
|
kalu kori
|
kalu kori
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1383
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118500
|
568027160
|
01/04/2022
|
bhartu basor
|
bhartu basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1384
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118499
|
568027160
|
01/04/2022
|
bhartu basor
|
bhartu basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1385
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118498
|
568027160
|
01/04/2022
|
bhartu basor
|
bhartu basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1386
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118497
|
568027160
|
01/04/2022
|
bhartu basor
|
bhartu basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1387
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118496
|
568027160
|
01/04/2022
|
sunder basor
|
sunder basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1388
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118495
|
568027160
|
01/04/2022
|
sunder basor
|
sunder basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1389
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118494
|
568027160
|
01/04/2022
|
sunder basor
|
sunder basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1390
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118493
|
568027160
|
01/04/2022
|
sunder basor
|
sunder basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1391
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118488
|
568027160
|
01/04/2022
|
lallu
|
lallu
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1392
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118487
|
568027160
|
01/04/2022
|
lallu
|
lallu
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1393
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118486
|
568027160
|
01/04/2022
|
lallu
|
lallu
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1394
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118485
|
568027160
|
01/04/2022
|
lallu
|
lallu
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1395
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118484
|
568027160
|
01/04/2022
|
parsotam basor
|
parsotam basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1396
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118483
|
568027160
|
01/04/2022
|
parsotam basor
|
parsotam basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1397
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118482
|
568027160
|
01/04/2022
|
parsotam basor
|
parsotam basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1398
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221118481
|
568027160
|
01/04/2022
|
parsotam basor
|
parsotam basor
|
1711002066WL094800
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1399
|
MP1711002_210422FTO_65714
|
1711002007NRG23200420220047839
|
561078470
|
21/04/2022
|
MITHTU
|
MITHTU
|
1711002007WL004574
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
1400
|
MP1711002_210422FTO_65714
|
1711002007NRG23200420220047796
|
561078470
|
21/04/2022
|
Vinod
|
Vinod
|
1711002007WL004573
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
1401
|
MP1711002_210422FTO_65714
|
1711002007NRG23200420220047795
|
561078470
|
21/04/2022
|
Vinod
|
Vinod
|
1711002007WL004573
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
1402
|
MP1711002_210422FTO_65714
|
1711002007NRG23200420220047794
|
561078470
|
21/04/2022
|
Vinod
|
Vinod
|
1711002007WL004573
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
1403
|
MP1711002_210422FTO_65714
|
1711002007NRG23200420220047793
|
561078470
|
21/04/2022
|
Vinod
|
Vinod
|
1711002007WL004573
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
1404
|
MP1711002_300522APB_FTO_163994
|
1711002006NRG23300520220208195
|
143379891
|
30/05/2022
|
PRAHLAD
|
PRAHLAD
|
1711002006WL017752
|
00168
|
ICIC0000538
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744975
|
834234239
|
14/12/2022
|
arjun
|
arjun
|
1711003WL0090938
|
00688
|
FINO0001001
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
1406
|
MP1711003_200722FTO_272572
|
1711003039NRG23190720220435837
|
488360293
|
20/07/2022
|
bakhat
|
bakhat
|
1711003039WL036939
|
00168
|
ICIC0000283
|
1224
|
19/08/2022
|
No Such Account
|
1407
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744976
|
834234239
|
14/12/2022
|
tara
|
tara
|
1711003WL0090938
|
00688
|
FINO0001001
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
1408
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744977
|
834234239
|
14/12/2022
|
ranim
|
ranim
|
1711003WL0090938
|
00688
|
FINO0001001
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
1409
|
MP1711003_021222FTO_556602
|
1711003022NRG23021220220723228
|
676811979
|
02/12/2022
|
Rajkumar
|
Rajkumar
|
1711003022WL088318
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1410
|
MP1711001_181222APB_FTO_589889
|
1711001056NRG23181220220769677
|
876539659
|
18/12/2022
|
Pyarelal
|
Pyarelal
|
1711001056WL094073
|
00602
|
SBIN0RRMBGB
|
1020
|
23/12/2022
|
Account closed
|
1411
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744978
|
834234239
|
14/12/2022
|
sanjana
|
sanjana
|
1711003WL0090938
|
00688
|
FINO0001001
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
1412
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744979
|
834234239
|
14/12/2022
|
apshma
|
apshma
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1413
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744980
|
834234239
|
14/12/2022
|
AFSHANA
|
AFSHANA
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1414
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744981
|
834234239
|
14/12/2022
|
tara
|
tara
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1415
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744982
|
834234239
|
14/12/2022
|
sanjana
|
sanjana
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1416
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744983
|
834234239
|
14/12/2022
|
RANU
|
RANU
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1417
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744984
|
834234239
|
14/12/2022
|
arjun
|
arjun
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1418
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744985
|
834234239
|
14/12/2022
|
SHAMEENA
|
SHAMEENA
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1419
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744986
|
834234239
|
14/12/2022
|
fatma
|
fatma
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1420
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744987
|
834234239
|
14/12/2022
|
ROSHANI
|
ROSHANI
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1421
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744988
|
834234239
|
14/12/2022
|
ranim
|
ranim
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1422
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744989
|
834234239
|
14/12/2022
|
NISHA
|
NISHA
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1423
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744990
|
834234239
|
14/12/2022
|
RUKSANA
|
RUKSANA
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1424
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744991
|
834234239
|
14/12/2022
|
FAJRANA
|
FAJRANA
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1425
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744992
|
834234239
|
14/12/2022
|
BABLI
|
BABLI
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1426
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744993
|
834234239
|
14/12/2022
|
SUSHILA
|
SUSHILA
|
1711003WL0090938
|
00688
|
FINO0001001
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
1427
|
MP1711002_091122FTO_502767
|
1711002051NRG23091120220661734
|
226637213
|
09/11/2022
|
ARCHNA LODHI
|
ARCHNA LODHI
|
1711002051WL078400
|
00602
|
SBIN0RRMBGB
|
1428
|
19/11/2022
|
No Such Account
|
1428
|
MP1711002_091122FTO_502767
|
1711002051NRG23091120220661729
|
226637213
|
09/11/2022
|
Dujji Chamar
|
Dujji Chamar
|
1711002051WL078400
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
No Such Account
|
1429
|
MP1711002_011122APB_FTO_490992
|
1711002051NRG23011120220644697
|
038161654
|
01/11/2022
|
SHAMEEM KHAN
|
SHAMEEM KHAN
|
1711002051WL075644
|
00415
|
SBIN0002881
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1711002_270922APB_FTO_428305
|
1711002050NRG23270920220573272
|
413948978
|
27/09/2022
|
HARIDAS AHIRWAL
|
HARIDAS AHIRWAL
|
1711002050WL061645
|
00415
|
SBIN0002881
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1711002_150822APB_FTO_333265
|
1711002050NRG23150820220493073
|
696778707
|
15/08/2022
|
RAJRANI
|
RAJRANI
|
1711002050WL045314
|
00415
|
SBIN0002881
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1711002_260223APB_FTO_683848
|
1711002049NRG23260220230925604
|
696418372
|
26/02/2023
|
ANKUSH
|
ANKUSH
|
1711002049WL110823
|
00415
|
SBIN0002881
|
815
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1711002_190922APB_FTO_405182
|
1711002048NRG23160920220548955
|
374636666
|
19/09/2022
|
HUKAMSINGH
|
HUKAMSINGH
|
1711002048WL056804
|
00415
|
SBIN0002881
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1711002_081222APB_FTO_571298
|
1711002048NRG23081220220742941
|
706388809
|
08/12/2022
|
HUKAMSINGH
|
HUKAMSINGH
|
1711002048WL090732
|
00415
|
SBIN0002881
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1711002_161222APB_FTO_586661
|
1711002046NRG23161220220765212
|
876352768
|
16/12/2022
|
DHANIRAM PATEL
|
DHANIRAM PATEL
|
1711002046WL093612
|
00415
|
SBIN0009734
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1711002_161222APB_FTO_586661
|
1711002046NRG23161220220765210
|
876352768
|
16/12/2022
|
KASHIRAM
|
KASHIRAM
|
1711002046WL093612
|
00415
|
SBIN0009734
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1711002_290323APB_FTO_732327
|
1711002045NRG23270320230964314
|
640198784
|
29/03/2023
|
Vishwanath
|
Vishwanath
|
1711002045WL113436
|
00462
|
UCBA0003093
|
1224
|
16/05/2023
|
Account closed
|
1438
|
MP1711002_280422APB_FTO_84839
|
1711002044NRG23280420220078926
|
562934152
|
28/04/2022
|
MALKHAN
|
MALKHAN
|
1711002044WL007492
|
00168
|
ICIC0000538
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1711002_200622APB_FTO_213697
|
1711002044NRG23200620220318765
|
485995935
|
20/06/2022
|
MALKHAN
|
MALKHAN
|
1711002044WL025590
|
00415
|
SBIN0009734
|
1836
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1711002_180922APB_FTO_403750
|
1711002042NRG23180920220553182
|
374345828
|
18/09/2022
|
ramkrapal
|
ramkrapal
|
1711002042WL057517
|
00415
|
SBIN0001332
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1711002_101222FTO_573223
|
1711002042NRG23091220220745589
|
763925082
|
10/12/2022
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1711002042WL090962
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Account closed
|
1442
|
MP1711002_101222FTO_573223
|
1711002042NRG23091220220745572
|
763925082
|
10/12/2022
|
NARAN SEN
|
NARAN SEN
|
1711002042WL090962
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1443
|
MP1711002_101222FTO_573223
|
1711002042NRG23091220220745557
|
763925082
|
10/12/2022
|
kHUMAN SINGH
|
kHUMAN SINGH
|
1711002042WL090962
|
00415
|
SBIN0001332
|
1224
|
16/12/2022
|
No Such Account
|
1444
|
MP1711002_290323APB_FTO_732327
|
1711002039NRG23270320230963764
|
640198784
|
29/03/2023
|
satish
|
satish
|
1711002039WL113413
|
00415
|
SBIN0001332
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1445
|
MP1711002_290323APB_FTO_732327
|
1711002039NRG23270320230963763
|
640198784
|
29/03/2023
|
rani
|
rani
|
1711002039WL113413
|
00089
|
CBIN0283522
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1446
|
MP1711002_290323APB_FTO_732327
|
1711002039NRG23270320230963760
|
640198784
|
29/03/2023
|
Archna
|
Archna
|
1711002039WL113413
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
MP1711002_290323APB_FTO_732327
|
1711002039NRG23270320230963745
|
640198784
|
29/03/2023
|
motilal
|
motilal
|
1711002039WL113413
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1448
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221117082
|
568027160
|
01/04/2022
|
sankar chamar
|
sankar chamar
|
1711002066WL094619
|
00688
|
FINO0001446
|
965
|
09/05/2022
|
No Such Account
|
1449
|
MP1711002_010422FTO_578
|
1711002066NRG22310320221117081
|
568027160
|
01/04/2022
|
sankar chamar
|
sankar chamar
|
1711002066WL094619
|
00688
|
FINO0001446
|
965
|
09/05/2022
|
No Such Account
|
1450
|
MP1711002_251022APB_FTO_479558
|
1711002065NRG23251020220632645
|
828717581
|
25/10/2022
|
KETAR LODHI
|
KETAR LODHI
|
1711002065WL073017
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1711002_221022FTO_476622
|
1711002062NRG23221020220628231
|
829073316
|
22/10/2022
|
LEELA BAI
|
LEELA BAI
|
1711002062WL072180
|
00688
|
FINO0001446
|
2244
|
01/11/2022
|
A/c Blocked or Frozen
|
1452
|
MP1711002_070622FTO_187100
|
1711002062NRG23070620220251502
|
260002651
|
07/06/2022
|
sulai
|
sulai
|
1711002062WL020955
|
00688
|
FINO0001446
|
2856
|
11/06/2022
|
A/c Blocked or Frozen
|
1453
|
MP1711002_030922FTO_375033
|
1711002061NRG23300820220520008
|
387631278
|
03/09/2022
|
Rajrani sahu
|
Rajrani sahu
|
1711002WL0050615
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1454
|
MP1711002_030922FTO_375033
|
1711002061NRG23300820220520005
|
387631278
|
03/09/2022
|
Rajrani sahu
|
Rajrani sahu
|
1711002WL0050615
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1455
|
MP1711002_171222FTO_588543
|
1711002061NRG23171220220767009
|
876356839
|
17/12/2022
|
Pappu Basor
|
Pappu Basor
|
1711002061WL093784
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
A/c Blocked or Frozen
|
1456
|
MP1711002_171222FTO_588543
|
1711002061NRG23171220220767008
|
876356839
|
17/12/2022
|
Pappu Basor
|
Pappu Basor
|
1711002061WL093784
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
A/c Blocked or Frozen
|
1457
|
MP1711002_280123FTO_657765
|
1711002061NRG23110120230839558
|
886124553
|
28/01/2023
|
SAVITRI
|
SAVITRI
|
1711002WL0102325
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
1458
|
MP1711002_040522APB_FTO_100600
|
1711002061NRG23040520220102116
|
686036051
|
04/05/2022
|
PARAMALAL
|
PARAMALAL
|
1711002061WL009620
|
00688
|
FINO0001446
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1711002_040522APB_FTO_100600
|
1711002061NRG23040520220101684
|
686036051
|
04/05/2022
|
JANKI
|
JANKI
|
1711002061WL009574
|
00415
|
SBIN0002881
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1711002_260822APB_FTO_357591
|
1711002060NRG23250820220512623
|
392442058
|
26/08/2022
|
ONKAR VYAS
|
ONKAR VYAS
|
1711002060WL049152
|
00468
|
UBIN0559474
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MP1711002_200123FTO_645452
|
1711002060NRG23190120230861197
|
887399590
|
20/01/2023
|
Ranjeeta
|
Ranjeeta
|
1711002060WL104538
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1462
|
MP1711002_170822FTO_340027
|
1711002060NRG23170820220498950
|
697270119
|
17/08/2022
|
Vinod
|
Vinod
|
1711002060WL046473
|
00415
|
SBIN0002881
|
1428
|
02/09/2022
|
No Such Account
|
1463
|
MP1711002_030123FTO_614962
|
1711002060NRG23030120230816293
|
012485540
|
03/01/2023
|
BHUVANIDEEN KURMI
|
BHUVANIDEEN KURMI
|
1711002060WL099666
|
00415
|
SBIN0002881
|
2856
|
16/02/2023
|
No Such Account
|
1464
|
MP1711002_100123FTO_625035
|
1711002058NRG23100120230834450
|
007774453
|
10/01/2023
|
RAMDULARI AHIRWAL
|
RAMDULARI AHIRWAL
|
1711002058WL101741
|
00415
|
SBIN0002881
|
2856
|
16/02/2023
|
Account closed
|
1465
|
MP1711002_260522FTO_155469
|
1711002055NRG23260520220191649
|
116401082
|
26/05/2022
|
AASHEESH
|
AASHEESH
|
1711002055WL016553
|
00415
|
SBIN0001332
|
1224
|
04/06/2022
|
Account closed
|
1466
|
MP1711002_130522APB_FTO_123354
|
1711002055NRG23130520220138267
|
885554635
|
13/05/2022
|
sarju
|
sarju
|
1711002055WL012324
|
00089
|
CBIN0283522
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1711002_130522APB_FTO_123354
|
1711002055NRG23130520220138265
|
885554635
|
13/05/2022
|
BHURA
|
BHURA
|
1711002055WL012324
|
00089
|
CBIN0283522
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1711002_301122FTO_552122
|
1711002053NRG23301120220716649
|
627123998
|
30/11/2022
|
HEMRAJ
|
HEMRAJ
|
1711002053WL087387
|
00415
|
SBIN0002881
|
1224
|
09/12/2022
|
Account closed
|
1469
|
MP1711002_240622APB_FTO_222542
|
1711002053NRG23240620220339186
|
596760683
|
24/06/2022
|
CHENU
|
CHENU
|
1711002053WL027258
|
00415
|
SBIN0002881
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1711002_250123APB_FTO_653873
|
1711002053NRG23240120230876266
|
887235132
|
25/01/2023
|
latori
|
latori
|
1711002053WL105848
|
00415
|
SBIN0002881
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1711002_111022FTO_454297
|
1711002051NRG23060920220530470
|
590830097
|
11/10/2022
|
MODI
|
MODI
|
1711002WL0052766
|
00602
|
SBIN0RRMBGB
|
816
|
15/10/2022
|
Account closed
|
1472
|
MP1711002_291222APB_FTO_606356
|
1711002050NRG23291220220797130
|
029937811
|
29/12/2022
|
RAMAPRASAD LAL GOD
|
RAMAPRASAD LAL GOD
|
1711002050WL097138
|
00415
|
SBIN0002881
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1711002_260822APB_FTO_357591
|
1711002050NRG23260820220512697
|
392442058
|
26/08/2022
|
HARIDAS AHIRWAL
|
HARIDAS AHIRWAL
|
1711002050WL049178
|
00415
|
SBIN0002881
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1711002_241122APB_FTO_532318
|
1711002050NRG23241120220701647
|
628271767
|
24/11/2022
|
SUNDAR LAL KACHHI
|
SUNDAR LAL KACHHI
|
1711002050WL085112
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1711002_100722APB_FTO_252779
|
1711002049NRG23100720220411238
|
805938841
|
10/07/2022
|
KESHVIND
|
KESHVIND
|
1711002049WL033709
|
00415
|
SBIN0002881
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1711002_211222FTO_595511
|
1711002048NRG23211220220779919
|
034782011
|
21/12/2022
|
pancham
|
pancham
|
1711002048WL095083
|
00415
|
SBIN0002881
|
1224
|
27/12/2022
|
No Such Account
|
1477
|
MP1711002_130522FTO_122518
|
1711002047NRG23130520220137316
|
771808267
|
13/05/2022
|
dinesh sahu
|
dinesh sahu
|
1711002047WL012263
|
00415
|
SBIN0009734
|
3060
|
19/05/2022
|
Account closed
|
1478
|
MP1711002_130522FTO_122518
|
1711002047NRG23130520220137315
|
771808267
|
13/05/2022
|
dinesh sahu
|
dinesh sahu
|
1711002047WL012263
|
00415
|
SBIN0009734
|
3060
|
19/05/2022
|
Account closed
|
1479
|
MP1711002_161122APB_FTO_514025
|
1711002047NRG23101120220663286
|
356947819
|
16/11/2022
|
KADORI
|
KADORI
|
1711002047WL078589
|
00415
|
SBIN0009734
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1711002_031122FTO_493275
|
1711002047NRG23031120220647821
|
138813386
|
03/11/2022
|
sadhna rani
|
sadhna rani
|
1711002047WL076324
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
No Such Account
|
1481
|
MP1711002_031122FTO_493275
|
1711002047NRG23031120220647820
|
138813386
|
03/11/2022
|
sadhna rani
|
sadhna rani
|
1711002047WL076324
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
No Such Account
|
1482
|
MP1711002_031122FTO_493275
|
1711002047NRG23031120220647770
|
138813386
|
03/11/2022
|
BHURE raikwar
|
BHURE raikwar
|
1711002047WL076320
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
No Such Account
|
1483
|
MP1711003_240622FTO_222914
|
1711003038NRG23240620220342236
|
596663881
|
24/06/2022
|
SURESH AHIRWAL
|
SURESH AHIRWAL
|
1711003038WL027416
|
00415
|
SBIN0009181
|
1224
|
01/07/2022
|
No Such Account
|
1484
|
MP1711003_251122FTO_534826
|
1711003038NRG23251120220704920
|
628239546
|
25/11/2022
|
MAYABAI ADIVASI
|
MAYABAI ADIVASI
|
1711003038WL085559
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
1485
|
MP1711003_251122FTO_534826
|
1711003038NRG23251120220704984
|
628239546
|
25/11/2022
|
VIJAY KUMAR NAMDEO
|
VIJAY KUMAR NAMDEO
|
1711003038WL085559
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1486
|
MP1711003_200622FTO_213329
|
1711003039NRG23200620220317973
|
485995754
|
20/06/2022
|
raju
|
raju
|
1711003039WL025552
|
00415
|
SBIN0009181
|
3060
|
24/06/2022
|
No Such Account
|
1487
|
MP1711002_100722APB_FTO_252779
|
1711002045NRG23100720220411181
|
805938841
|
10/07/2022
|
RAJJUSING
|
RAJJUSING
|
1711002045WL033697
|
00415
|
SBIN0001332
|
2040
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1711002_251022FTO_480096
|
1711002044NRG23251020220633184
|
828707854
|
25/10/2022
|
pooja
|
pooja
|
1711002044WL073121
|
00688
|
FINO0001446
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
1489
|
MP1711002_151022APB_FTO_463318
|
1711002044NRG23151020220613510
|
659500328
|
15/10/2022
|
SOORAT
|
SOORAT
|
1711002044WL069507
|
00168
|
ICIC0000538
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1711002_080822APB_FTO_319252
|
1711002043NRG23080820220481749
|
697808716
|
08/08/2022
|
Shatish
|
Shatish
|
1711002043WL043350
|
00468
|
UBIN0559474
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1711002_291222APB_FTO_606356
|
1711002042NRG23291220220801415
|
029937811
|
29/12/2022
|
Rahmat khan
|
Rahmat khan
|
1711002042WL097596
|
00415
|
SBIN0002881
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1711002_230522FTO_145962
|
1711002042NRG23230520220181240
|
001849072
|
23/05/2022
|
chuttan
|
chuttan
|
1711002042WL015291
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
1493
|
MP1711002_200722FTO_272334
|
1711002042NRG23200720220436792
|
120736488
|
20/07/2022
|
PUJA BAI
|
PUJA BAI
|
1711002042WL037080
|
00415
|
SBIN0001332
|
3060
|
26/07/2022
|
No Such Account
|
1494
|
MP1711002_290323APB_FTO_732327
|
1711002039NRG23270320230963739
|
640198784
|
29/03/2023
|
raju
|
raju
|
1711002039WL113413
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
MP1711002_290323APB_FTO_732327
|
1711002039NRG23270320230963734
|
640198784
|
29/03/2023
|
Rakesh
|
Rakesh
|
1711002039WL113413
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
MP1711002_301222APB_FTO_607518
|
1711002038NRG23301220220804276
|
026924762
|
30/12/2022
|
Pushpa bai rajpoot
|
Pushpa bai rajpoot
|
1711002038WL097929
|
00415
|
SBIN0009734
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1711002_300323APB_FTO_734000
|
1711002038NRG23300320230966242
|
640184873
|
30/03/2023
|
Pushpa bai rajpoot
|
Pushpa bai rajpoot
|
1711002038WL113552
|
00415
|
SBIN0009734
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1711002_290323APB_FTO_732327
|
1711002038NRG23290320230965531
|
640198784
|
29/03/2023
|
GANPAT
|
GANPAT
|
1711002038WL113500
|
00415
|
SBIN0009734
|
2652
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1711002_231222FTO_599179
|
1711002038NRG23211220220778530
|
033595856
|
23/12/2022
|
Mahendra
|
Mahendra
|
1711002WL0094882
|
00415
|
SBIN0009734
|
1224
|
17/02/2023
|
No Such Account
|
1500
|
MP1711002_231222FTO_599179
|
1711002038NRG23211220220778529
|
033595856
|
23/12/2022
|
Mahendra
|
Mahendra
|
1711002WL0094882
|
00415
|
SBIN0009734
|
1224
|
17/02/2023
|
No Such Account
|
1501
|
MP1711002_091222APB_FTO_572363
|
1711002038NRG23091220220744796
|
764615189
|
09/12/2022
|
Pushpa bai rajpoot
|
Pushpa bai rajpoot
|
1711002038WL090902
|
00415
|
SBIN0009734
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1711002_240123FTO_651286
|
1711002036NRG23240120230875648
|
887267514
|
24/01/2023
|
dasrath
|
dasrath
|
1711002036WL105777
|
00415
|
SBIN0009734
|
1224
|
15/02/2023
|
Account closed
|
1503
|
MP1711002_240123FTO_651286
|
1711002036NRG23240120230875647
|
887267514
|
24/01/2023
|
dasrat prajapti
|
dasrat prajapti
|
1711002036WL105777
|
00415
|
SBIN0009734
|
1224
|
15/02/2023
|
Account closed
|
1504
|
MP1711002_191122APB_FTO_521790
|
1711002036NRG23191120220689526
|
388319835
|
19/11/2022
|
kundan
|
kundan
|
1711002036WL083218
|
00415
|
SBIN0002855
|
3264
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1711002_290123FTO_658550
|
1711002035NRG23280120230885694
|
886025006
|
29/01/2023
|
HEERA
|
HEERA
|
1711002WL0106709
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1506
|
MP1711002_290123FTO_658550
|
1711002035NRG23280120230885690
|
886025006
|
29/01/2023
|
HEERA
|
HEERA
|
1711002WL0106709
|
00703
|
AIRP0000001
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
1507
|
MP1711002_111222FTO_575656
|
1711002035NRG23111220220748746
|
763695171
|
11/12/2022
|
DASODA
|
DASODA
|
1711002035WL091422
|
00415
|
SBIN0009734
|
2856
|
16/12/2022
|
No Such Account
|
1508
|
MP1711002_111222FTO_575656
|
1711002035NRG23111220220748745
|
763695171
|
11/12/2022
|
PRAMOD
|
PRAMOD
|
1711002035WL091422
|
00415
|
SBIN0009734
|
2856
|
16/12/2022
|
No Such Account
|
1509
|
MP1711002_111222FTO_575656
|
1711002035NRG23111220220748738
|
763695171
|
11/12/2022
|
HEERA
|
HEERA
|
1711002035WL091422
|
00703
|
AIRP0000001
|
2856
|
17/12/2022
|
A/c Blocked or Frozen
|
1510
|
MP1711002_041022FTO_442013
|
1711002034NRG23041020220587788
|
493594541
|
04/10/2022
|
Pradeep mishra
|
Pradeep mishra
|
1711002034WL064349
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
1511
|
MP1711002_221222FTO_596669
|
1711002033NRG23221220220780921
|
060776688
|
22/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL095180
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
No Such Account
|
1512
|
MP1711002_221222FTO_596669
|
1711002033NRG23221220220780920
|
060776688
|
22/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL095180
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
No Such Account
|
1513
|
MP1711002_221222FTO_596669
|
1711002033NRG23221220220780919
|
060776688
|
22/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL095180
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
No Such Account
|
1514
|
MP1711002_221222FTO_596669
|
1711002033NRG23221220220780918
|
060776688
|
22/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL095180
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
No Such Account
|
1515
|
MP1711002_221222FTO_596669
|
1711002033NRG23221220220780917
|
060776688
|
22/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL095180
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
No Such Account
|
1516
|
MP1711002_221222FTO_596669
|
1711002033NRG23221220220780916
|
060776688
|
22/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL095180
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
No Such Account
|
1517
|
MP1711002_221222FTO_596669
|
1711002033NRG23221220220780915
|
060776688
|
22/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL095180
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
No Such Account
|
1518
|
MP1711002_221222FTO_596669
|
1711002033NRG23221220220780911
|
060776688
|
22/12/2022
|
Arun
|
Arun
|
1711002033WL095179
|
00415
|
SBIN0002881
|
3060
|
28/12/2022
|
No Such Account
|
1519
|
MP1711002_160922APB_FTO_400301
|
1711002042NRG23160920220548896
|
374694022
|
16/09/2022
|
natthu
|
natthu
|
1711002042WL056781
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1711002_151222FTO_584377
|
1711002042NRG23141220220760405
|
833888492
|
15/12/2022
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1711002042WL093060
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Account closed
|
1521
|
MP1711002_151222FTO_584377
|
1711002042NRG23141220220760388
|
833888492
|
15/12/2022
|
NARAN SEN
|
NARAN SEN
|
1711002042WL093060
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1522
|
MP1711002_151222FTO_584377
|
1711002042NRG23141220220760373
|
833888492
|
15/12/2022
|
kHUMAN SINGH
|
kHUMAN SINGH
|
1711002042WL093060
|
00415
|
SBIN0001332
|
1224
|
21/12/2022
|
No Such Account
|
1523
|
MP1711002_120722APB_FTO_256033
|
1711002042NRG23120720220417401
|
867482486
|
12/07/2022
|
devidyal
|
devidyal
|
1711002042WL034533
|
00415
|
SBIN0002881
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1711002_260522FTO_155469
|
1711002041NRG23260520220191691
|
116401082
|
26/05/2022
|
Hari Singh
|
Hari Singh
|
1711002041WL016568
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
1525
|
MP1711002_240622FTO_223962
|
1711002041NRG23230620220335259
|
596529148
|
24/06/2022
|
tek singh
|
tek singh
|
1711002WL0026920
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1526
|
MP1711002_240622FTO_223962
|
1711002041NRG23230620220335258
|
596529148
|
24/06/2022
|
tek singh
|
tek singh
|
1711002WL0026920
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1527
|
MP1711002_191222FTO_592041
|
1711002041NRG23191220220773649
|
876414629
|
19/12/2022
|
RANI
|
RANI
|
1711002041WL094448
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
No Such Account
|
1528
|
MP1711002_191222FTO_592041
|
1711002041NRG23191220220773648
|
876414629
|
19/12/2022
|
RANI
|
RANI
|
1711002041WL094448
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
No Such Account
|
1529
|
MP1711002_191222FTO_592041
|
1711002041NRG23191220220773647
|
876414629
|
19/12/2022
|
RANI
|
RANI
|
1711002041WL094448
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
No Such Account
|
1530
|
MP1711002_191222FTO_592041
|
1711002041NRG23191220220773646
|
876414629
|
19/12/2022
|
RANI
|
RANI
|
1711002041WL094448
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
No Such Account
|
1531
|
MP1711002_191222FTO_592041
|
1711002041NRG23191220220773645
|
876414629
|
19/12/2022
|
RANI
|
RANI
|
1711002041WL094448
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
No Such Account
|
1532
|
MP1711002_191222FTO_592041
|
1711002041NRG23191220220773644
|
876414629
|
19/12/2022
|
RANI
|
RANI
|
1711002041WL094448
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
No Such Account
|
1533
|
MP1711002_191222FTO_592041
|
1711002041NRG23191220220773643
|
876414629
|
19/12/2022
|
RANI
|
RANI
|
1711002041WL094448
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
No Such Account
|
1534
|
MP1711002_191222FTO_592041
|
1711002041NRG23191220220773642
|
876414629
|
19/12/2022
|
RANI
|
RANI
|
1711002041WL094448
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
No Such Account
|
1535
|
MP1711003_170622APB_FTO_208113
|
1711003026NRG23170620220300932
|
473627110
|
17/06/2022
|
MUNNA
|
MUNNA
|
1711003026WL024340
|
450001
|
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1711002_221022FTO_475407
|
1711002039NRG23221020220625431
|
829388066
|
22/10/2022
|
paramlal
|
paramlal
|
1711002039WL071640
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1537
|
MP1711002_191122FTO_520458
|
1711002038NRG23191120220688064
|
388637396
|
19/11/2022
|
Mahendra
|
Mahendra
|
1711002038WL082929
|
00415
|
SBIN0009734
|
1224
|
25/11/2022
|
No Such Account
|
1538
|
MP1711002_011222APB_FTO_553662
|
1711002038NRG23011220220719599
|
627012679
|
01/12/2022
|
Pushpa bai rajpoot
|
Pushpa bai rajpoot
|
1711002038WL087860
|
00415
|
SBIN0009734
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1711002_141122APB_FTO_509833
|
1711002036NRG23141120220674527
|
276208261
|
14/11/2022
|
harischandra
|
harischandra
|
1711002036WL080498
|
00415
|
SBIN0009734
|
3264
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1540
|
MP1711002_031122APB_FTO_493281
|
1711002036NRG23031120220647701
|
138811408
|
03/11/2022
|
harischandra
|
harischandra
|
1711002036WL076302
|
00415
|
SBIN0009734
|
3060
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1541
|
MP1711002_021022FTO_438490
|
1711002036NRG23021020220582766
|
410120468
|
02/10/2022
|
Priti
|
Priti
|
1711002036WL063541
|
00415
|
SBIN0009734
|
204
|
07/10/2022
|
No Such Account
|
1542
|
MP1711002_270522FTO_157601
|
1711002035NRG23270520220194091
|
116112776
|
27/05/2022
|
Darmendra
|
Darmendra
|
1711002035WL016923
|
00415
|
SBIN0009734
|
3060
|
04/06/2022
|
No Such Account
|
1543
|
MP1711002_250722APB_FTO_284139
|
1711002035NRG23250720220450622
|
486095361
|
25/07/2022
|
sankar
|
sankar
|
1711002035WL038490
|
00415
|
SBIN0009734
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1711002_221222FTO_596669
|
1711002032NRG23221220220781206
|
060776688
|
22/12/2022
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002032WL095216
|
00688
|
FINO0001446
|
408
|
28/12/2022
|
A/c Blocked or Frozen
|
1545
|
MP1711002_160922FTO_399763
|
1711002032NRG23160920220548837
|
374720028
|
16/09/2022
|
RAMCHARAN
|
RAMCHARAN
|
1711002032WL056765
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
1546
|
MP1711002_160922APB_FTO_399791
|
1711002032NRG23160920220548799
|
374720265
|
16/09/2022
|
JALAMSINGH
|
JALAMSINGH
|
1711002032WL056763
|
00266
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1547
|
MP1711002_160922APB_FTO_399791
|
1711002032NRG23160920220548788
|
374720265
|
16/09/2022
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL056763
|
00266
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1711002_231222FTO_599179
|
1711002032NRG23151220220762577
|
033595856
|
23/12/2022
|
Savita Bai lodhi
|
Savita Bai lodhi
|
1711002WL0093312
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1549
|
MP1711002_231222FTO_599179
|
1711002032NRG23151220220762576
|
033595856
|
23/12/2022
|
banti singh lodhi
|
banti singh lodhi
|
1711002WL0093312
|
00415
|
SBIN0002881
|
1020
|
17/02/2023
|
Account closed
|
1550
|
MP1711002_151222FTO_584549
|
1711002032NRG23151120220679034
|
833888141
|
15/12/2022
|
RAMCHARAN
|
RAMCHARAN
|
1711002WL0081377
|
00602
|
SBIN0RRMBGB
|
204
|
21/12/2022
|
No Such Account
|
1551
|
MP1711002_110323APB_FTO_696383
|
1711002032NRG23110320230944898
|
690831632
|
11/03/2023
|
HIMMAT SIGA
|
HIMMAT SIGA
|
1711002032WL112247
|
00415
|
SBIN0001332
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1711002_110323APB_FTO_696383
|
1711002032NRG23110320230944834
|
690831632
|
11/03/2023
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL112247
|
00266
|
SBIN0RRMBGB
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1711002_081122FTO_500560
|
1711002032NRG23081120220658782
|
206519806
|
08/11/2022
|
Savita Bai lodhi
|
Savita Bai lodhi
|
1711002032WL077938
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
1554
|
MP1711002_301222APB_FTO_607518
|
1711002028NRG23301220220804336
|
026924762
|
30/12/2022
|
Bharat Dhangar
|
Bharat Dhangar
|
1711002028WL097932
|
00415
|
SBIN0002855
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1711002_280922APB_FTO_431023
|
1711002028NRG23280920220576436
|
413680471
|
28/09/2022
|
JAMANABAI
|
JAMANABAI
|
1711002028WL062324
|
00168
|
ICIC0000538
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1711002_221122FTO_526863
|
1711002028NRG23211120220695169
|
629162207
|
22/11/2022
|
DASRATSINGH
|
DASRATSINGH
|
1711002028WL084223
|
00415
|
SBIN0002855
|
1224
|
09/12/2022
|
Account closed
|
1557
|
MP1711002_121122APB_FTO_508171
|
1711002028NRG23121120220671121
|
248410081
|
12/11/2022
|
Tikaram Vishwakarma
|
Tikaram Vishwakarma
|
1711002028WL079841
|
00415
|
SBIN0002855
|
1224
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1558
|
MP1711002_110323APB_FTO_696383
|
1711002028NRG23110320230944170
|
690831632
|
11/03/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL112206
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1711002_091222APB_FTO_572363
|
1711002028NRG23091220220744448
|
764615189
|
09/12/2022
|
LALIT
|
LALIT
|
1711002028WL090881
|
00602
|
SBIN0RRMBGB
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1711002_070123APB_FTO_621257
|
1711002028NRG23070120230827644
|
008336541
|
07/01/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL100926
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1711002_070123APB_FTO_621257
|
1711002028NRG23070120230827612
|
008336541
|
07/01/2023
|
Bharat Dhangar
|
Bharat Dhangar
|
1711002028WL100926
|
00415
|
SBIN0002855
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1711002_031222FTO_560358
|
1711002028NRG23031220220728872
|
674593080
|
03/12/2022
|
DASRATSINGH
|
DASRATSINGH
|
1711002028WL088963
|
00415
|
SBIN0002855
|
1224
|
13/12/2022
|
Account closed
|
1563
|
MP1711002_031222APB_FTO_560361
|
1711002028NRG23031220220728869
|
674217163
|
03/12/2022
|
LALIT
|
LALIT
|
1711002028WL088963
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1711002_020123APB_FTO_612825
|
1711002028NRG23020120230813607
|
022372978
|
02/01/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL099180
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744994
|
834234239
|
14/12/2022
|
BHARATI
|
BHARATI
|
1711003WL0090938
|
00688
|
FINO0001001
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
1566
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744995
|
834234239
|
14/12/2022
|
BABITA
|
BABITA
|
1711003WL0090938
|
00688
|
FINO0001001
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
1567
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744996
|
834234239
|
14/12/2022
|
FOOL BAI
|
FOOL BAI
|
1711003WL0090938
|
00688
|
FINO0001001
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
1568
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744997
|
834234239
|
14/12/2022
|
SHAHJAHA
|
SHAHJAHA
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1569
|
MP1711003_030722FTO_239079
|
1711003021NRG23030720220384284
|
705532062
|
03/07/2022
|
RUKHSANABI BEE
|
RUKHSANABI BEE
|
1711003021WL030756
|
00415
|
SBIN0003774
|
2040
|
07/07/2022
|
No Such Account
|
1570
|
MP1711003_090123FTO_624009
|
1711003020NRG23090120230833597
|
007804890
|
09/01/2023
|
sekan
|
sekan
|
1711003020WL101637
|
00415
|
SBIN0003774
|
2448
|
16/02/2023
|
No Such Account
|
1571
|
MP1711003_211122FTO_524576
|
1711003019NRG23211120220694170
|
430962052
|
21/11/2022
|
dharmendra singh
|
dharmendra singh
|
1711003019WL084092
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1572
|
MP1711003_140622APB_FTO_201454
|
1711003019NRG23140620220283797
|
444319212
|
14/06/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1711003019WL023277
|
00415
|
SBIN0005514
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1711003_281022FTO_484501
|
1711003015NRG23281020220639337
|
028308929
|
28/10/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL074610
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
1574
|
MP1711003_281022FTO_484501
|
1711003015NRG23281020220639311
|
028308929
|
28/10/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL074610
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
1575
|
MP1711003_301222FTO_606999
|
1711003015NRG23271220220793550
|
026815935
|
30/12/2022
|
Ghuman Seeng Lodhi
|
Ghuman Seeng Lodhi
|
1711003015WL096716
|
00468
|
UBIN0910961
|
1428
|
17/02/2023
|
No Such Account
|
1576
|
MP1711003_301222FTO_606999
|
1711003015NRG23271220220793547
|
026815935
|
30/12/2022
|
Dansing Lodhi
|
Dansing Lodhi
|
1711003015WL096716
|
00415
|
SBIN0000355
|
1428
|
17/02/2023
|
No Such Account
|
1577
|
MP1711003_301222FTO_606999
|
1711003015NRG23271220220792886
|
026815935
|
30/12/2022
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003015WL096615
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1578
|
MP1711003_301222FTO_606999
|
1711003015NRG23271220220792884
|
026815935
|
30/12/2022
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003015WL096615
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1579
|
MP1711003_170123FTO_638047
|
1711003015NRG23160120230852749
|
891429052
|
17/01/2023
|
ramkali
|
ramkali
|
1711003015WL103733
|
00688
|
FINO0001001
|
1632
|
15/02/2023
|
A/c Blocked or Frozen
|
1580
|
MP1711003_170123FTO_638047
|
1711003015NRG23160120230852743
|
891429052
|
17/01/2023
|
aardahya
|
aardahya
|
1711003015WL103733
|
00688
|
FINO0001001
|
1632
|
15/02/2023
|
A/c Blocked or Frozen
|
1581
|
MP1711003_131122FTO_508753
|
1711003015NRG23131120220672896
|
248073741
|
13/11/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL080175
|
00688
|
FINO0001446
|
816
|
17/11/2022
|
A/c Blocked or Frozen
|
1582
|
MP1711003_131122FTO_508753
|
1711003015NRG23131120220672854
|
248073741
|
13/11/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL080171
|
00688
|
FINO0001446
|
816
|
17/11/2022
|
A/c Blocked or Frozen
|
1583
|
MP1711003_071122FTO_498907
|
1711003015NRG23071120220655772
|
206880884
|
07/11/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL077521
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
1584
|
MP1711003_071122FTO_498907
|
1711003015NRG23071120220655746
|
206880884
|
07/11/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL077521
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
1585
|
MP1711003_270123APB_FTO_655744
|
1711003013NRG23230120230872497
|
887168208
|
27/01/2023
|
hareeram
|
hareeram
|
1711003013WL105526
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
Account closed
|
1586
|
MP1711003_270522APB_FTO_156447
|
1711003010NRG23270520220192317
|
116253372
|
27/05/2022
|
PREMALAL
|
PREMALAL
|
1711003010WL016660
|
00415
|
SBIN0001332
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1711003_110622APB_FTO_195529
|
1711003010NRG23110620220269452
|
338793272
|
11/06/2022
|
PREMALAL
|
PREMALAL
|
1711003010WL022225
|
00415
|
SBIN0001332
|
3060
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1711003_070223APB_FTO_669656
|
1711003010NRG23050220230901220
|
007710698
|
07/02/2023
|
MAHESH ahirwar
|
MAHESH ahirwar
|
1711003010WL108089
|
00415
|
SBIN0001332
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1711003_270422FTO_80512
|
1711003000NRG23260420220071345
|
554666664
|
27/04/2022
|
kamala
|
kamala
|
1711003WL006745
|
00415
|
SBIN0001332
|
3060
|
07/05/2022
|
No Such Account
|
1590
|
MP1711002_130422FTO_45983
|
1711002035NRG23130420220018188
|
542732806
|
13/04/2022
|
HEMBAI
|
HEMBAI
|
1711002035WL001510
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
1591
|
MP1711002_130422FTO_45983
|
1711002035NRG23130420220018187
|
542732806
|
13/04/2022
|
HEMBAI
|
HEMBAI
|
1711002035WL001510
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
1592
|
MP1711002_130422FTO_45983
|
1711002035NRG23130420220018186
|
542732806
|
13/04/2022
|
HEMBAI
|
HEMBAI
|
1711002035WL001510
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
1593
|
MP1711002_130422FTO_45983
|
1711002035NRG23130420220018185
|
542732806
|
13/04/2022
|
HEMBAI
|
HEMBAI
|
1711002035WL001510
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
1594
|
MP1711002_100722FTO_252507
|
1711002035NRG23090720220409141
|
805905189
|
10/07/2022
|
MAHENDRA
|
MAHENDRA
|
1711002035WL033460
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
1595
|
MP1711002_100722FTO_252507
|
1711002035NRG23090720220409140
|
805905189
|
10/07/2022
|
MAHENDRA
|
MAHENDRA
|
1711002035WL033460
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
1596
|
MP1711002_100722FTO_252507
|
1711002035NRG23090720220409135
|
805905189
|
10/07/2022
|
MANOJ
|
MANOJ
|
1711002035WL033457
|
00688
|
FINO0001446
|
2856
|
13/07/2022
|
A/c Blocked or Frozen
|
1597
|
MP1711002_100722FTO_252507
|
1711002035NRG23090720220409134
|
805905189
|
10/07/2022
|
MANOJ
|
MANOJ
|
1711002035WL033457
|
00688
|
FINO0001446
|
2856
|
13/07/2022
|
A/c Blocked or Frozen
|
1598
|
MP1711002_050422FTO_22090
|
1711002035NRG22050420221124786
|
564886734
|
05/04/2022
|
HEMBAI
|
HEMBAI
|
1711002035WL095635
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
1599
|
MP1711002_050422FTO_22090
|
1711002035NRG22050420221124785
|
564886734
|
05/04/2022
|
HEMBAI
|
HEMBAI
|
1711002035WL095635
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
1600
|
MP1711002_050422FTO_22090
|
1711002035NRG22050420221124784
|
564886734
|
05/04/2022
|
HEMBAI
|
HEMBAI
|
1711002035WL095635
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
1601
|
MP1711002_050422FTO_22090
|
1711002035NRG22050420221124783
|
564886734
|
05/04/2022
|
HEMBAI
|
HEMBAI
|
1711002035WL095635
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
1602
|
MP1711002_050422FTO_22090
|
1711002035NRG22050420221124780
|
564886734
|
05/04/2022
|
UMMED
|
UMMED
|
1711002035WL095635
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
1603
|
MP1711002_290922FTO_433357
|
1711002034NRG23290920220579050
|
411217378
|
29/09/2022
|
Pradeep mishra
|
Pradeep mishra
|
1711002034WL062848
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1604
|
MP1711002_130522FTO_120628
|
1711002033NRG23120520220132939
|
771845735
|
13/05/2022
|
AASHA
|
AASHA
|
1711002033WL011989
|
00415
|
SBIN0002881
|
1224
|
19/05/2022
|
No Such Account
|
1605
|
MP1711002_291222APB_FTO_606356
|
1711002032NRG23291220220799869
|
029937811
|
29/12/2022
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL097491
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1711002_270123APB_FTO_656736
|
1711002032NRG23270120230883324
|
887156212
|
27/01/2023
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL106495
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1711002_181122APB_FTO_518656
|
1711002032NRG23181120220686605
|
389068637
|
18/11/2022
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL082730
|
00602
|
SBIN0RRMBGB
|
408
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1711002_181122APB_FTO_518656
|
1711002032NRG23181120220686375
|
389068637
|
18/11/2022
|
PATIYA
|
PATIYA
|
1711002032WL082710
|
00602
|
SBIN0RRMBGB
|
204
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1609
|
MP1711002_180123APB_FTO_641744
|
1711002032NRG23170120230854818
|
888661182
|
18/01/2023
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL103981
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1711002_151222FTO_584377
|
1711002032NRG23151220220762482
|
833888492
|
15/12/2022
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002032WL093308
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1611
|
MP1711002_080722APB_FTO_249143
|
1711002032NRG23080720220405602
|
807205539
|
08/07/2022
|
MULU
|
MULU
|
1711002032WL033013
|
00266
|
SBIN0RRMBGB
|
2652
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1711002_290422FTO_88325
|
1711002031NRG23290420220083611
|
680240671
|
29/04/2022
|
SANTU
|
SANTU
|
1711002031WL007913
|
00688
|
FINO0001001
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
1613
|
MP1711002_290422FTO_88325
|
1711002031NRG23290420220083601
|
680240671
|
29/04/2022
|
MADAN
|
MADAN
|
1711002031WL007913
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1614
|
MP1711002_290422FTO_88325
|
1711002031NRG23290420220083587
|
680240671
|
29/04/2022
|
DEVENDRA
|
DEVENDRA
|
1711002031WL007912
|
00688
|
FINO0001001
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
1615
|
MP1711003_270422FTO_80512
|
1711003000NRG23260420220071343
|
554666664
|
27/04/2022
|
pappu
|
pappu
|
1711003WL006745
|
00415
|
SBIN0001332
|
3060
|
07/05/2022
|
No Such Account
|
1616
|
MP1711002_071222FTO_568485
|
1711002066NRG23071220220739053
|
666556667
|
07/12/2022
|
Shaurav Chaudhari
|
Shaurav Chaudhari
|
1711002066WL090296
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1617
|
MP1711002_071222FTO_568485
|
1711002066NRG23071220220739052
|
666556667
|
07/12/2022
|
Shaurav Chaudhari
|
Shaurav Chaudhari
|
1711002066WL090296
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1618
|
MP1711002_071222FTO_568485
|
1711002066NRG23071220220738914
|
666556667
|
07/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002066WL090292
|
00688
|
FINO0001446
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
1619
|
MP1711002_271022FTO_482541
|
1711002059NRG23261020220635054
|
896764419
|
27/10/2022
|
Yashabendra
|
Yashabendra
|
1711002059WL073544
|
00688
|
FINO0001001
|
1428
|
02/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1620
|
MP1711002_271022FTO_482541
|
1711002059NRG23261020220635053
|
896764419
|
27/10/2022
|
Yashabendra
|
Yashabendra
|
1711002059WL073544
|
00688
|
FINO0001001
|
1428
|
02/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1621
|
MP1711003_200522APB_FTO_140144
|
1711003021NRG23200520220168492
|
885500477
|
20/05/2022
|
BAHADUR KHAN
|
BAHADUR KHAN
|
1711003021WL014442
|
00415
|
SBIN0003774
|
2040
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1711003_200522FTO_140139
|
1711003021NRG23200520220168509
|
883004084
|
20/05/2022
|
RANI RAIKWAR
|
RANI RAIKWAR
|
1711003021WL014444
|
00415
|
SBIN0003774
|
2040
|
25/05/2022
|
No Such Account
|
1623
|
MP1711003_081222FTO_570138
|
1711003038NRG23081220220741727
|
706409792
|
08/12/2022
|
MAYABAI ADIVASI
|
MAYABAI ADIVASI
|
1711003038WL090572
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
1624
|
MP1711003_081222FTO_570138
|
1711003038NRG23081220220741792
|
706409792
|
08/12/2022
|
PINTU KURMI
|
PINTU KURMI
|
1711003038WL090574
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
No Such Account
|
1625
|
MP1711003_181122FTO_519065
|
1711003024NRG23181120220685719
|
389000740
|
18/11/2022
|
poora
|
poora
|
1711003024WL082650
|
00688
|
FINO0001446
|
1020
|
21/01/2023
|
No Such Account
|
1626
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668931
|
356660877
|
16/11/2022
|
ranim
|
ranim
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1627
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668932
|
356660877
|
16/11/2022
|
apshma
|
apshma
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1628
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668933
|
356660877
|
16/11/2022
|
AFSHANA
|
AFSHANA
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1629
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668934
|
356660877
|
16/11/2022
|
RANU
|
RANU
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1630
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668935
|
356660877
|
16/11/2022
|
arjun
|
arjun
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1631
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668936
|
356660877
|
16/11/2022
|
tara
|
tara
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1632
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668937
|
356660877
|
16/11/2022
|
sanjana
|
sanjana
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1633
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674586
|
356660877
|
16/11/2022
|
CHANDA
|
CHANDA
|
1711003021WL080510
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
1634
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674590
|
356660877
|
16/11/2022
|
URMILA
|
URMILA
|
1711003021WL080510
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1635
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674591
|
356660877
|
16/11/2022
|
sunita
|
sunita
|
1711003021WL080510
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1636
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674592
|
356660877
|
16/11/2022
|
geeta
|
geeta
|
1711003021WL080510
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1637
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674593
|
356660877
|
16/11/2022
|
TULSA
|
TULSA
|
1711003021WL080510
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1638
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674594
|
356660877
|
16/11/2022
|
radha
|
radha
|
1711003021WL080510
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1639
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674595
|
356660877
|
16/11/2022
|
PRITI
|
PRITI
|
1711003021WL080510
|
00688
|
FINO0001001
|
1020
|
23/11/2022
|
No Such Account
|
1640
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674596
|
356660877
|
16/11/2022
|
MEERA BAI
|
MEERA BAI
|
1711003021WL080510
|
00688
|
FINO0001001
|
1020
|
23/11/2022
|
A/c Blocked or Frozen
|
1641
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674597
|
356660877
|
16/11/2022
|
SUSHILA
|
SUSHILA
|
1711003021WL080510
|
00688
|
FINO0001001
|
1020
|
23/11/2022
|
A/c Blocked or Frozen
|
1642
|
MP1711002_290422FTO_88325
|
1711002031NRG23290420220083581
|
680240671
|
29/04/2022
|
PARMU
|
PARMU
|
1711002031WL007912
|
00688
|
FINO0001001
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
1643
|
MP1711003_170622APB_FTO_208113
|
1711003026NRG23170620220301699
|
473627110
|
17/06/2022
|
HEMRAJ singh lodhi
|
HEMRAJ singh lodhi
|
1711003026WL024420
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1711002_180422FTO_58288
|
1711002029NRG23180420220039742
|
680391312
|
18/04/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002029WL003752
|
00703
|
AIRP0000001
|
3060
|
13/05/2022
|
A/c Blocked or Frozen
|
1645
|
MP1711003_170622APB_FTO_208113
|
1711003026NRG23170620220301703
|
473627110
|
17/06/2022
|
RAMSINGH
|
RAMSINGH
|
1711003026WL024420
|
00415
|
SBIN0006254
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1711002_170822FTO_337569
|
1711002028NRG23170820220497278
|
697522306
|
17/08/2022
|
gotiram
|
gotiram
|
1711002028WL046209
|
00415
|
SBIN0002855
|
2
|
02/09/2022
|
No Such Account
|
1647
|
MP1711002_170223APB_FTO_677539
|
1711002028NRG23170220230914428
|
207116476
|
17/02/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL109847
|
00602
|
SBIN0RRMBGB
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1711002_041122APB_FTO_494847
|
1711002028NRG23041120220650389
|
187673536
|
04/11/2022
|
Tikaram Vishwakarma
|
Tikaram Vishwakarma
|
1711002028WL076701
|
00415
|
SBIN0002855
|
1428
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1649
|
MP1711002_300123FTO_660156
|
1711002025NRG23300120230890555
|
885906861
|
30/01/2023
|
PALTU
|
PALTU
|
1711002025WL107050
|
00415
|
SBIN0002881
|
1224
|
15/02/2023
|
No Such Account
|
1650
|
MP1711002_130522APB_FTO_123354
|
1711002025NRG23130520220138678
|
885554635
|
13/05/2022
|
KALLU
|
KALLU
|
1711002025WL012336
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1711002_060622APB_FTO_182932
|
1711002025NRG23060620220242449
|
237319025
|
06/06/2022
|
KALLU
|
KALLU
|
1711002025WL020416
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1711002_290522FTO_162740
|
1711002024NRG23290520220203425
|
115205131
|
29/05/2022
|
Ramnarayan kurmi
|
Ramnarayan kurmi
|
1711002024WL017384
|
00688
|
FINO0001446
|
816
|
04/06/2022
|
A/c Blocked or Frozen
|
1653
|
MP1711002_120722FTO_256098
|
1711002024NRG23120720220417723
|
867401960
|
12/07/2022
|
Virendra singh
|
Virendra singh
|
1711002024WL034546
|
00688
|
FINO0001001
|
3060
|
16/07/2022
|
A/c Blocked or Frozen
|
1654
|
MP1711002_030722APB_FTO_239369
|
1711002021NRG23030720220385138
|
704917588
|
03/07/2022
|
KARAN
|
KARAN
|
1711002021WL030820
|
00688
|
FINO0001446
|
1632
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1655
|
MP1711002_031122FTO_493275
|
1711002021NRG23021120220646920
|
138813386
|
03/11/2022
|
Suraj
|
Suraj
|
1711002021WL076195
|
00415
|
SBIN0002881
|
1428
|
11/11/2022
|
No Such Account
|
1656
|
MP1711002_270922FTO_428272
|
1711002020NRG23270920220571665
|
413968025
|
27/09/2022
|
rooprani
|
rooprani
|
1711002020WL061269
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
1657
|
MP1711003_121022FTO_456572
|
1711003015NRG23121020220606040
|
590148728
|
12/10/2022
|
Chaudelal Prajapatee
|
Chaudelal Prajapatee
|
1711003015WL067904
|
00688
|
FINO0001446
|
408
|
15/10/2022
|
A/c Blocked or Frozen
|
1658
|
MP1711003_121022FTO_456572
|
1711003015NRG23121020220606049
|
590148728
|
12/10/2022
|
Dharmendr Singh Lodhi
|
Dharmendr Singh Lodhi
|
1711003015WL067904
|
00688
|
FINO0001446
|
408
|
15/10/2022
|
A/c Blocked or Frozen
|
1659
|
MP1711003_121022FTO_456572
|
1711003015NRG23121020220606050
|
590148728
|
12/10/2022
|
Vir Singh
|
Vir Singh
|
1711003015WL067904
|
00688
|
FINO0001446
|
408
|
15/10/2022
|
A/c Blocked or Frozen
|
1660
|
MP1711003_121022FTO_456572
|
1711003015NRG23121020220606053
|
590148728
|
12/10/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL067904
|
00688
|
FINO0001446
|
408
|
15/10/2022
|
A/c Blocked or Frozen
|
1661
|
MP1711002_080822APB_FTO_319252
|
1711002020NRG23080820220481238
|
697808716
|
08/08/2022
|
HALLU
|
HALLU
|
1711002020WL043279
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1711002_070722APB_FTO_248159
|
1711002020NRG23070720220403943
|
788321713
|
07/07/2022
|
HALLU
|
HALLU
|
1711002020WL032827
|
00688
|
FINO0001446
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1711002_280123FTO_657765
|
1711002017NRG23120920220541404
|
886124553
|
28/01/2023
|
Laxmi
|
Laxmi
|
1711002WL0055120
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1664
|
MP1711002_280123FTO_657765
|
1711002017NRG23120920220541403
|
886124553
|
28/01/2023
|
Jagdeesh
|
Jagdeesh
|
1711002WL0055120
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1665
|
MP1711002_041022FTO_442013
|
1711002025NRG23041020220587822
|
493594541
|
04/10/2022
|
ghanshyam
|
ghanshyam
|
1711002025WL064353
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
1666
|
MP1711002_290323APB_FTO_732327
|
1711002023NRG23270320230964561
|
640198784
|
29/03/2023
|
PARSOTTAM
|
PARSOTTAM
|
1711002023WL113440
|
00415
|
SBIN0002881
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1667
|
MP1711002_300323APB_FTO_734000
|
1711002021NRG23290320230966187
|
640184873
|
30/03/2023
|
Ravi sharma
|
Ravi sharma
|
1711002021WL113551
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
MP1711002_300323APB_FTO_734000
|
1711002021NRG23290320230966183
|
640184873
|
30/03/2023
|
pannu kori
|
pannu kori
|
1711002021WL113551
|
00415
|
SBIN0002881
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1669
|
MP1711002_231022FTO_477735
|
1711002021NRG23231020220630318
|
828495011
|
23/10/2022
|
Suraj
|
Suraj
|
1711002021WL072574
|
00415
|
SBIN0002881
|
2856
|
01/11/2022
|
No Such Account
|
1670
|
MP1711002_041022FTO_442013
|
1711002021NRG23031020220586967
|
493594541
|
04/10/2022
|
Suraj
|
Suraj
|
1711002021WL064160
|
00415
|
SBIN0002881
|
3060
|
10/10/2022
|
No Such Account
|
1671
|
MP1711002_041022FTO_442013
|
1711002021NRG23031020220586966
|
493594541
|
04/10/2022
|
Suraj
|
Suraj
|
1711002021WL064160
|
00415
|
SBIN0002881
|
3060
|
10/10/2022
|
No Such Account
|
1672
|
MP1711002_010522FTO_91246
|
1711002021NRG23010520220089210
|
680224825
|
01/05/2022
|
Deendayal
|
Deendayal
|
1711002021WL008426
|
00689
|
AUBL0002302
|
2040
|
13/05/2022
|
Account Description Does not Tally
|
1673
|
MP1711002_010522FTO_91246
|
1711002021NRG23010520220089209
|
680224825
|
01/05/2022
|
Deendayal
|
Deendayal
|
1711002021WL008425
|
00689
|
AUBL0002302
|
2040
|
13/05/2022
|
Account Description Does not Tally
|
1674
|
MP1711002_270922APB_FTO_428305
|
1711002020NRG23270920220571654
|
413948978
|
27/09/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL061269
|
00688
|
FINO0001001
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1711002_270922APB_FTO_428305
|
1711002020NRG23270920220571644
|
413948978
|
27/09/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL061269
|
00688
|
FINO0001446
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1711002_091122APB_FTO_502269
|
1711002020NRG23051120220653483
|
227513304
|
09/11/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL077197
|
00688
|
FINO0001001
|
816
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1711002_091122APB_FTO_502269
|
1711002020NRG23051120220653476
|
227513304
|
09/11/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL077197
|
00688
|
FINO0001446
|
816
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1711002_030622APB_FTO_175661
|
1711002020NRG23030620220230058
|
260212107
|
03/06/2022
|
HALLU
|
HALLU
|
1711002020WL019490
|
00688
|
FINO0001446
|
2652
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1711002_030622APB_FTO_175661
|
1711002020NRG23030620220230021
|
260212107
|
03/06/2022
|
JUGAL
|
JUGAL
|
1711002020WL019490
|
00415
|
SBIN0002881
|
2652
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1711002_010622FTO_170691
|
1711002020NRG23010620220218215
|
139325312
|
01/06/2022
|
MOHAN
|
MOHAN
|
1711002020WL018726
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
1681
|
MP1711002_010522FTO_91246
|
1711002020NRG23010520220089252
|
680224825
|
01/05/2022
|
kalu
|
kalu
|
1711002020WL008428
|
00415
|
SBIN0002881
|
3060
|
13/05/2022
|
No Such Account
|
1682
|
MP1711002_010522FTO_91246
|
1711002020NRG23010520220089251
|
680224825
|
01/05/2022
|
kalu
|
kalu
|
1711002020WL008428
|
00415
|
SBIN0002881
|
3060
|
13/05/2022
|
No Such Account
|
1683
|
MP1711002_281022FTO_484865
|
1711002019NRG23281020220639136
|
028252948
|
28/10/2022
|
AVADHRANI
|
AVADHRANI
|
1711002019WL074601
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
1684
|
MP1711002_281022FTO_484865
|
1711002019NRG23281020220639135
|
028252948
|
28/10/2022
|
HARISINGH
|
HARISINGH
|
1711002019WL074601
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
1685
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862638
|
887229883
|
25/01/2023
|
RANU
|
RANU
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1686
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862639
|
887229883
|
25/01/2023
|
SHIFA
|
SHIFA
|
1711003021WL104665
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1687
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862640
|
887229883
|
25/01/2023
|
arjun
|
arjun
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1688
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862641
|
887229883
|
25/01/2023
|
ANIS
|
ANIS
|
1711003021WL104665
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1689
|
MP1711002_280123FTO_657765
|
1711002017NRG23120920220541402
|
886124553
|
28/01/2023
|
sapna
|
sapna
|
1711002WL0055120
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1690
|
MP1711002_280123FTO_657765
|
1711002017NRG23120920220541401
|
886124553
|
28/01/2023
|
sapna
|
sapna
|
1711002WL0055120
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1691
|
MP1711002_161022APB_FTO_464866
|
1711002016NRG23161020220616694
|
659164474
|
16/10/2022
|
HEERA KURMI
|
HEERA KURMI
|
1711002016WL070190
|
00415
|
SBIN0002881
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1711002_160922APB_FTO_398957
|
1711002015NRG23160920220548021
|
374726819
|
16/09/2022
|
RAMMULAL
|
RAMMULAL
|
1711002015WL056586
|
00415
|
SBIN0002881
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1711002_081022FTO_448109
|
1711002015NRG23081020220595124
|
564895295
|
08/10/2022
|
MASTRAM
|
MASTRAM
|
1711002015WL065755
|
00415
|
SBIN0002881
|
1224
|
13/10/2022
|
No Such Account
|
1694
|
MP1711002_081022FTO_448109
|
1711002015NRG23081020220595114
|
564895295
|
08/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1711002015WL065755
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
1695
|
MP1711002_081022FTO_448109
|
1711002015NRG23081020220595113
|
564895295
|
08/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1711002015WL065755
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
1696
|
MP1711002_081022FTO_448109
|
1711002015NRG23081020220595112
|
564895295
|
08/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1711002015WL065755
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
1697
|
MP1711002_211022FTO_474774
|
1711002014NRG23211020220624078
|
829430176
|
21/10/2022
|
Rooprani
|
Rooprani
|
1711002014WL071427
|
00415
|
SBIN0002881
|
408
|
01/11/2022
|
No Such Account
|
1698
|
MP1711002_250123FTO_653256
|
1711002013NRG23250120230878129
|
887258830
|
25/01/2023
|
Param Lal Yadav
|
Param Lal Yadav
|
1711002013WL106058
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1699
|
MP1711002_181122APB_FTO_518656
|
1711002012NRG23181120220686145
|
389068637
|
18/11/2022
|
HARSHRANI
|
HARSHRANI
|
1711002012WL082692
|
00168
|
ICIC0000758
|
1224
|
25/11/2022
|
Account closed
|
1700
|
MP1711002_101022APB_FTO_452223
|
1711002012NRG23101020220600267
|
578625695
|
10/10/2022
|
HARSHRANI
|
HARSHRANI
|
1711002012WL066700
|
00168
|
ICIC0000758
|
1020
|
19/10/2022
|
Account closed
|
1701
|
MP1711002_031022APB_FTO_441398
|
1711002012NRG23031020220586813
|
452535013
|
03/10/2022
|
HARSHRANI
|
HARSHRANI
|
1711002012WL064152
|
00168
|
ICIC0000758
|
798
|
07/10/2022
|
Account closed
|
1702
|
MP1711002_290522FTO_162740
|
1711002011NRG23290520220206258
|
115205131
|
29/05/2022
|
RAJENDRA SINGH LODHI
|
RAJENDRA SINGH LODHI
|
1711002011WL017501
|
00415
|
SBIN0002881
|
1428
|
04/06/2022
|
No Such Account
|
1703
|
MP1711002_261222APB_FTO_603231
|
1711002011NRG23261220220792526
|
031870471
|
26/12/2022
|
NANDRAM
|
NANDRAM
|
1711002011WL096567
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1711002_200123FTO_645452
|
1711002011NRG23200120230866486
|
887399590
|
20/01/2023
|
Silochna
|
Silochna
|
1711002011WL104913
|
00415
|
SBIN0002881
|
1020
|
15/02/2023
|
No Such Account
|
1705
|
MP1711002_200123FTO_645452
|
1711002011NRG23200120230866485
|
887399590
|
20/01/2023
|
Mannu
|
Mannu
|
1711002011WL104913
|
00415
|
SBIN0002881
|
1020
|
15/02/2023
|
No Such Account
|
1706
|
MP1711002_251022FTO_480056
|
1711002007NRG23251020220633092
|
828727038
|
25/10/2022
|
suvan
|
suvan
|
1711002007WL073115
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
1707
|
MP1711002_250522FTO_151860
|
1711002007NRG23250520220187200
|
116899467
|
25/05/2022
|
RAGVAR
|
RAGVAR
|
1711002007WL016045
|
00688
|
FINO0001446
|
816
|
04/06/2022
|
No Such Account
|
1708
|
MP1711002_250522FTO_151860
|
1711002007NRG23250520220187199
|
116899467
|
25/05/2022
|
RAGWAR
|
RAGWAR
|
1711002007WL016045
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
1709
|
MP1711002_230622APB_FTO_222085
|
1711002007NRG23230620220338507
|
597343777
|
23/06/2022
|
Deeparani
|
Deeparani
|
1711002007WL027195
|
00415
|
SBIN0002881
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1711002_170622FTO_208143
|
1711002007NRG23170620220300785
|
473620285
|
17/06/2022
|
SANTOSH
|
SANTOSH
|
1711002007WL024336
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1711
|
MP1711002_170622FTO_208143
|
1711002007NRG23170620220300532
|
473620285
|
17/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL024322
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
1712
|
MP1711002_170622FTO_208143
|
1711002007NRG23170620220300531
|
473620285
|
17/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL024322
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
1713
|
MP1711002_170622FTO_208143
|
1711002007NRG23170620220300530
|
473620285
|
17/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL024322
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
1714
|
MP1711002_170622FTO_208143
|
1711002007NRG23170620220300529
|
473620285
|
17/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL024322
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
1715
|
MP1711002_280922APB_FTO_430102
|
1711002016NRG23280920220575697
|
413680455
|
28/09/2022
|
CHANNU
|
CHANNU
|
1711002016WL062147
|
00415
|
SBIN0002881
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1711002_080922APB_FTO_383872
|
1711002016NRG23070920220532328
|
375527197
|
08/09/2022
|
HEERA KURMI
|
HEERA KURMI
|
1711002016WL053130
|
00415
|
SBIN0002881
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862642
|
887229883
|
25/01/2023
|
tara
|
tara
|
1711003021WL104665
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1718
|
MP1711002_261222FTO_603225
|
1711002011NRG23261220220792539
|
031933473
|
26/12/2022
|
Anjali Vishwakarma
|
Anjali Vishwakarma
|
1711002011WL096567
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
1719
|
MP1711002_261222FTO_603225
|
1711002011NRG23261220220792538
|
031933473
|
26/12/2022
|
Maya Bai
|
Maya Bai
|
1711002011WL096567
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
1720
|
MP1711002_261222FTO_603225
|
1711002011NRG23261220220792537
|
031933473
|
26/12/2022
|
PAPPU
|
PAPPU
|
1711002011WL096567
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
1721
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862643
|
887229883
|
25/01/2023
|
DIKSHA
|
DIKSHA
|
1711003021WL104665
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1722
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862644
|
887229883
|
25/01/2023
|
sanjana
|
sanjana
|
1711003021WL104665
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1723
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871599
|
887229883
|
25/01/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1724
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871604
|
887229883
|
25/01/2023
|
TULSIRAM YADAV
|
TULSIRAM YADAV
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1725
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871615
|
887229883
|
25/01/2023
|
HEMRAJ PATEL
|
HEMRAJ PATEL
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1726
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871618
|
887229883
|
25/01/2023
|
PRAKASH PATEL
|
PRAKASH PATEL
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1727
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871619
|
887229883
|
25/01/2023
|
GUBBAN LAL
|
GUBBAN LAL
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1728
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871627
|
887229883
|
25/01/2023
|
YUNIS KHAN
|
YUNIS KHAN
|
1711003021WL105455
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1729
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871631
|
887229883
|
25/01/2023
|
AJAY SINGH
|
AJAY SINGH
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1730
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871635
|
887229883
|
25/01/2023
|
PREMLATA
|
PREMLATA
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1731
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871638
|
887229883
|
25/01/2023
|
RAGHVENDEA SINGH LODHI
|
RAGHVENDEA SINGH LODHI
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1732
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871641
|
887229883
|
25/01/2023
|
MOHNI LODHI
|
MOHNI LODHI
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1733
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871642
|
887229883
|
25/01/2023
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1734
|
MP1711003_250123FTO_652719
|
1711003021NRG23230120230871645
|
887229883
|
25/01/2023
|
sundar
|
sundar
|
1711003021WL105455
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1735
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888252
|
885894512
|
30/01/2023
|
gopal
|
gopal
|
1711003021WL106907
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1736
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888261
|
885894512
|
30/01/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1737
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888266
|
885894512
|
30/01/2023
|
TULSIRAM YADAV
|
TULSIRAM YADAV
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1738
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888277
|
885894512
|
30/01/2023
|
HEMRAJ PATEL
|
HEMRAJ PATEL
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1739
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888280
|
885894512
|
30/01/2023
|
PRAKASH PATEL
|
PRAKASH PATEL
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1740
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888281
|
885894512
|
30/01/2023
|
GUBBAN LAL
|
GUBBAN LAL
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1741
|
MP1711002_280123FTO_657765
|
1711002002NRG23130120230844408
|
886124553
|
28/01/2023
|
deepak
|
deepak
|
1711002WL0102875
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1742
|
MP1711002_280123FTO_657765
|
1711002002NRG23130120230844407
|
886124553
|
28/01/2023
|
deepak
|
deepak
|
1711002WL0102875
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1743
|
MP1711002_041122FTO_494543
|
1711002000NRG23041120220649686
|
187662372
|
04/11/2022
|
Kanchadi
|
Kanchadi
|
1711002WL076572
|
00688
|
FINO0001446
|
3264
|
16/11/2022
|
A/c Blocked or Frozen
|
1744
|
MP1711002_041122FTO_494543
|
1711002000NRG23041120220649685
|
187662372
|
04/11/2022
|
Kanchadi
|
Kanchadi
|
1711002WL076572
|
00688
|
FINO0001446
|
3264
|
16/11/2022
|
A/c Blocked or Frozen
|
1745
|
MP1711001_020422APB_FTO_13480
|
1711001062NRG22310320221113897
|
565872766
|
02/04/2022
|
Dashrath
|
Dashrath
|
1711001062WL094159
|
00602
|
SBIN0RRMBGB
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1711001_310522APB_FTO_168367
|
1711001056NRG23300520220211045
|
140332933
|
31/05/2022
|
Khemchand
|
Khemchand
|
1711001056WL018031
|
00089
|
CBIN0283522
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1711001_130722APB_FTO_258654
|
1711001048NRG23130720220418819
|
867696531
|
13/07/2022
|
PRAMOD
|
PRAMOD
|
1711001048WL034652
|
00415
|
SBIN0001332
|
3264
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1711001_090123FTO_624020
|
1711001047NRG23060120230823933
|
007799559
|
09/01/2023
|
Jagannath
|
Jagannath
|
1711001047WL100541
|
00415
|
SBIN0005502
|
3264
|
16/02/2023
|
A/c Blocked or Frozen
|
1749
|
MP1711001_090123FTO_624020
|
1711001044NRG23301220220804006
|
007799559
|
09/01/2023
|
TULSIDASH KURMI
|
TULSIDASH KURMI
|
1711001044WL097900
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
1750
|
MP1711001_111022FTO_455045
|
1711001044NRG23111020220602429
|
589918728
|
11/10/2022
|
raggu
|
raggu
|
1711001044WL067095
|
00415
|
SBIN0005502
|
2448
|
15/10/2022
|
Account closed
|
1751
|
MP1711001_080822APB_FTO_320015
|
1711001044NRG23080820220480636
|
697762768
|
08/08/2022
|
heera lal
|
heera lal
|
1711001044WL043241
|
00415
|
SBIN0005502
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1711001_061122APB_FTO_497804
|
1711001044NRG23061120220655041
|
186896847
|
06/11/2022
|
BHAVUTEE LAL
|
BHAVUTEE LAL
|
1711001044WL077417
|
00089
|
CBIN0283522
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1711001_011222APB_FTO_555566
|
1711001044NRG23011220220719769
|
627017499
|
01/12/2022
|
BHAVUTEE LAL
|
BHAVUTEE LAL
|
1711001044WL087886
|
00089
|
CBIN0283522
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1711001_010922FTO_371607
|
1711001043NRG23010920220521717
|
388024478
|
01/09/2022
|
SEEMA AHIRWAR
|
SEEMA AHIRWAR
|
1711001043WL050969
|
00415
|
SBIN0005502
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
1755
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825454
|
009192211
|
06/01/2023
|
gopal
|
gopal
|
1711003021WL100691
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1756
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825456
|
009192211
|
06/01/2023
|
ASIF
|
ASIF
|
1711003021WL100691
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1757
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825469
|
009192211
|
06/01/2023
|
sunita
|
sunita
|
1711003021WL100691
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1758
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825981
|
009192211
|
06/01/2023
|
HAMENT
|
HAMENT
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1759
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825983
|
009192211
|
06/01/2023
|
NISHA
|
NISHA
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
1760
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825984
|
009192211
|
06/01/2023
|
NAJARA
|
NAJARA
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1761
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825985
|
009192211
|
06/01/2023
|
AMAJ
|
AMAJ
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1762
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825986
|
009192211
|
06/01/2023
|
ANIS
|
ANIS
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1763
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825987
|
009192211
|
06/01/2023
|
SHEFALI
|
SHEFALI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1764
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825988
|
009192211
|
06/01/2023
|
SAJNA
|
SAJNA
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1765
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825989
|
009192211
|
06/01/2023
|
SANJAN
|
SANJAN
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1766
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230825990
|
009192211
|
06/01/2023
|
SANJAY
|
SANJAY
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1767
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826003
|
009192211
|
06/01/2023
|
NAJRIN
|
NAJRIN
|
1711003021WL100735
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1768
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826006
|
009192211
|
06/01/2023
|
SANIYA
|
SANIYA
|
1711003021WL100735
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1769
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826007
|
009192211
|
06/01/2023
|
SAFIYA
|
SAFIYA
|
1711003021WL100735
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1770
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826008
|
009192211
|
06/01/2023
|
SHIFA
|
SHIFA
|
1711003021WL100735
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1771
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826009
|
009192211
|
06/01/2023
|
ANIS
|
ANIS
|
1711003021WL100735
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1772
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826010
|
009192211
|
06/01/2023
|
DIKSHA
|
DIKSHA
|
1711003021WL100735
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1773
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826011
|
009192211
|
06/01/2023
|
RATAN KUSHWAHA
|
RATAN KUSHWAHA
|
1711003021WL100735
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1774
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826023
|
009192211
|
06/01/2023
|
PAPPU RAIKVAR
|
PAPPU RAIKVAR
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
1775
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826024
|
009192211
|
06/01/2023
|
VIDYA RAIKVAR
|
VIDYA RAIKVAR
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1776
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826025
|
009192211
|
06/01/2023
|
RAMJI RAJA KHAN
|
RAMJI RAJA KHAN
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1777
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826028
|
009192211
|
06/01/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1778
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826029
|
009192211
|
06/01/2023
|
JUGRAJ SINGH LODHI
|
JUGRAJ SINGH LODHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1779
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826030
|
009192211
|
06/01/2023
|
JUGRAJ SINGH LODHI
|
JUGRAJ SINGH LODHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1780
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826031
|
009192211
|
06/01/2023
|
ARVENDR AHIRWAL
|
ARVENDR AHIRWAL
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1781
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826032
|
009192211
|
06/01/2023
|
RAM SAHAN YADAV
|
RAM SAHAN YADAV
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1782
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826033
|
009192211
|
06/01/2023
|
TULSIRAM YADAV
|
TULSIRAM YADAV
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1783
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826034
|
009192211
|
06/01/2023
|
JUVEDA BEHNA
|
JUVEDA BEHNA
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1784
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826035
|
009192211
|
06/01/2023
|
NANNIBAI
|
NANNIBAI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
1785
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826036
|
009192211
|
06/01/2023
|
WALI KHAN
|
WALI KHAN
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1786
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826037
|
009192211
|
06/01/2023
|
AMIT KUMAR JAIN
|
AMIT KUMAR JAIN
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1787
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826038
|
009192211
|
06/01/2023
|
RAHEESA BEE
|
RAHEESA BEE
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1788
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826039
|
009192211
|
06/01/2023
|
PRABHA PATEL
|
PRABHA PATEL
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1789
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826040
|
009192211
|
06/01/2023
|
KHILAN KACHI
|
KHILAN KACHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1790
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826042
|
009192211
|
06/01/2023
|
GANGA BAI LODHI
|
GANGA BAI LODHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1791
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826043
|
009192211
|
06/01/2023
|
PRITAM RAJAK
|
PRITAM RAJAK
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1792
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826044
|
009192211
|
06/01/2023
|
HEMRAJ PATEL
|
HEMRAJ PATEL
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1793
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826045
|
009192211
|
06/01/2023
|
BHAGVANDAS PATEL
|
BHAGVANDAS PATEL
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1794
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826046
|
009192211
|
06/01/2023
|
ASHOK KUMAR AHIRWAL
|
ASHOK KUMAR AHIRWAL
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1795
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826047
|
009192211
|
06/01/2023
|
PRAKASH PATEL
|
PRAKASH PATEL
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1796
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826048
|
009192211
|
06/01/2023
|
GUBBAN LAL
|
GUBBAN LAL
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1797
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826049
|
009192211
|
06/01/2023
|
DALLU KACHI
|
DALLU KACHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1798
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826051
|
009192211
|
06/01/2023
|
HABIB KHAN
|
HABIB KHAN
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1799
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826053
|
009192211
|
06/01/2023
|
FARID KHAN
|
FARID KHAN
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1800
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826055
|
009192211
|
06/01/2023
|
YUNIS KHAN
|
YUNIS KHAN
|
1711003021WL100735
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1801
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826056
|
009192211
|
06/01/2023
|
SEETARAM KACHHI
|
SEETARAM KACHHI
|
1711003021WL100735
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1802
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826057
|
009192211
|
06/01/2023
|
LOKENDRA SINGH LODHI
|
LOKENDRA SINGH LODHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
1803
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826058
|
009192211
|
06/01/2023
|
AJAY SINGH
|
AJAY SINGH
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1804
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826059
|
009192211
|
06/01/2023
|
KAPIL KUMAR KACHHI
|
KAPIL KUMAR KACHHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1805
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826060
|
009192211
|
06/01/2023
|
KAPIL KUMAR KACHHI
|
KAPIL KUMAR KACHHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1806
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826061
|
009192211
|
06/01/2023
|
TIKARAM SINGH LODHI
|
TIKARAM SINGH LODHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1807
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826062
|
009192211
|
06/01/2023
|
PREMLATA
|
PREMLATA
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1808
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826063
|
009192211
|
06/01/2023
|
LAKHAN RAJAK
|
LAKHAN RAJAK
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1809
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826064
|
009192211
|
06/01/2023
|
MAKHAN PATEL
|
MAKHAN PATEL
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1810
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826065
|
009192211
|
06/01/2023
|
RAGHVENDEA SINGH LODHI
|
RAGHVENDEA SINGH LODHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1811
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826066
|
009192211
|
06/01/2023
|
BATI BAI LODHI
|
BATI BAI LODHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1812
|
MP1711003_060123FTO_620362
|
1711003021NRG23060120230826067
|
009192211
|
06/01/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1813
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770842
|
035729107
|
20/12/2022
|
KHILAN
|
KHILAN
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
1814
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770843
|
035729107
|
20/12/2022
|
LALLU
|
LALLU
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
1815
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770844
|
035729107
|
20/12/2022
|
KUNTI
|
KUNTI
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
1816
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770845
|
035729107
|
20/12/2022
|
rohit
|
rohit
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
1817
|
MP1711003_201122FTO_522386
|
1711003024NRG23201120220691197
|
387873744
|
20/11/2022
|
nanni
|
nanni
|
1711003024WL083464
|
00688
|
FINO0001446
|
2448
|
25/11/2022
|
A/c Blocked or Frozen
|
1818
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888289
|
885894512
|
30/01/2023
|
YUNIS KHAN
|
YUNIS KHAN
|
1711003021WL106908
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1819
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888293
|
885894512
|
30/01/2023
|
AJAY SINGH
|
AJAY SINGH
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1820
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888297
|
885894512
|
30/01/2023
|
PREMLATA
|
PREMLATA
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1821
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888300
|
885894512
|
30/01/2023
|
RAGHVENDEA SINGH LODHI
|
RAGHVENDEA SINGH LODHI
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1822
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888303
|
885894512
|
30/01/2023
|
MOHNI LODHI
|
MOHNI LODHI
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1823
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888304
|
885894512
|
30/01/2023
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1824
|
MP1711003_300123FTO_660279
|
1711003021NRG23300120230888307
|
885894512
|
30/01/2023
|
sundar
|
sundar
|
1711003021WL106908
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1825
|
MP1711003_110422FTO_39422
|
1711003026NRG23110420220010277
|
544554532
|
11/04/2022
|
BALLI
|
BALLI
|
1711003026WL000775
|
00415
|
SBIN0003774
|
1224
|
07/05/2022
|
Account closed
|
1826
|
MP1711003_180422FTO_56753
|
1711003026NRG23180420220037328
|
680431889
|
18/04/2022
|
dashoda bai
|
dashoda bai
|
1711003026WL003341
|
00089
|
CBIN0282157
|
3060
|
13/05/2022
|
Account closed
|
1827
|
MP1711003_211222FTO_594194
|
1711003038NRG23211220220778120
|
034284887
|
21/12/2022
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003038WL094841
|
00688
|
FINO0001446
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
1828
|
MP1711003_211222FTO_594194
|
1711003038NRG23211220220778145
|
034284887
|
21/12/2022
|
PINTU KURMI
|
PINTU KURMI
|
1711003038WL094841
|
00688
|
FINO0001446
|
1020
|
27/12/2022
|
No Such Account
|
1829
|
MP1711003_140722FTO_259321
|
1711003039NRG23130720220421736
|
024886810
|
14/07/2022
|
bakhat
|
bakhat
|
1711003039WL034964
|
00168
|
ICIC0000283
|
2448
|
19/07/2022
|
No Such Account
|
1830
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862612
|
887229883
|
25/01/2023
|
SHAHJAHA
|
SHAHJAHA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1831
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862610
|
887229883
|
25/01/2023
|
FOOL BAI
|
FOOL BAI
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1832
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862608
|
887229883
|
25/01/2023
|
BABITA
|
BABITA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1833
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862606
|
887229883
|
25/01/2023
|
BHARATI
|
BHARATI
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1834
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862605
|
887229883
|
25/01/2023
|
premlal
|
premlal
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1835
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862603
|
887229883
|
25/01/2023
|
SUSHILA
|
SUSHILA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1836
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862602
|
887229883
|
25/01/2023
|
umma bai
|
umma bai
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1837
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862601
|
887229883
|
25/01/2023
|
champu
|
champu
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1838
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862600
|
887229883
|
25/01/2023
|
parwati
|
parwati
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1839
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862599
|
887229883
|
25/01/2023
|
gouri bai
|
gouri bai
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1840
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862598
|
887229883
|
25/01/2023
|
vinita
|
vinita
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1841
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862595
|
887229883
|
25/01/2023
|
SANJAY
|
SANJAY
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1842
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862593
|
887229883
|
25/01/2023
|
mahendra
|
mahendra
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1843
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862592
|
887229883
|
25/01/2023
|
harsh
|
harsh
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1844
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862591
|
887229883
|
25/01/2023
|
SANJAN
|
SANJAN
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1845
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862589
|
887229883
|
25/01/2023
|
SAJNA
|
SAJNA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1846
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862588
|
887229883
|
25/01/2023
|
KAVITA
|
KAVITA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1847
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862587
|
887229883
|
25/01/2023
|
SHEFALI
|
SHEFALI
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1848
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862586
|
887229883
|
25/01/2023
|
NEHA
|
NEHA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1849
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862585
|
887229883
|
25/01/2023
|
ANIS
|
ANIS
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1850
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862584
|
887229883
|
25/01/2023
|
poonas
|
poonas
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1851
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862583
|
887229883
|
25/01/2023
|
AMAJ
|
AMAJ
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1852
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862582
|
887229883
|
25/01/2023
|
radha
|
radha
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1853
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862581
|
887229883
|
25/01/2023
|
NAJARA
|
NAJARA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1854
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862580
|
887229883
|
25/01/2023
|
TULSA
|
TULSA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1855
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862579
|
887229883
|
25/01/2023
|
NISHA
|
NISHA
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1856
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862578
|
887229883
|
25/01/2023
|
sunita
|
sunita
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1857
|
MP1711003_250123FTO_652719
|
1711003021NRG23200120230862575
|
887229883
|
25/01/2023
|
HAMENT
|
HAMENT
|
1711003021WL104665
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1858
|
MP1711003_261222APB_FTO_601880
|
1711003019NRG23251220220787810
|
032390131
|
26/12/2022
|
kunji singh
|
kunji singh
|
1711003019WL095842
|
00415
|
SBIN0005514
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MP1711003_091122FTO_502167
|
1711003019NRG23091120220661392
|
227273140
|
09/11/2022
|
Sunita Bai
|
Sunita Bai
|
1711003019WL078370
|
00688
|
FINO0001446
|
816
|
19/11/2022
|
A/c Blocked or Frozen
|
1860
|
MP1711003_091122FTO_502167
|
1711003019NRG23091120220661387
|
227273140
|
09/11/2022
|
dharmendra singh
|
dharmendra singh
|
1711003019WL078370
|
00688
|
FINO0001446
|
816
|
19/11/2022
|
A/c Blocked or Frozen
|
1861
|
MP1711003_041122FTO_494631
|
1711003019NRG23041120220649950
|
187423592
|
04/11/2022
|
Sunita Bai
|
Sunita Bai
|
1711003019WL076594
|
00688
|
FINO0001446
|
408
|
16/11/2022
|
A/c Blocked or Frozen
|
1862
|
MP1711003_041122FTO_494631
|
1711003019NRG23021120220646404
|
187423592
|
04/11/2022
|
Sunita Bai
|
Sunita Bai
|
1711003019WL076030
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
1863
|
MP1711003_010622FTO_169351
|
1711003017NRG23010620220215891
|
139661327
|
01/06/2022
|
kalu
|
kalu
|
1711003017WL018503
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
1864
|
MP1711003_101022FTO_452024
|
1711003016NRG23101020220600035
|
578616262
|
10/10/2022
|
Babusingh
|
Babusingh
|
1711003016WL066641
|
00415
|
SBIN0006254
|
1020
|
14/10/2022
|
No Such Account
|
1865
|
MP1711003_150123FTO_634251
|
1711003014NRG23130120230846428
|
004570980
|
15/01/2023
|
phula
|
phula
|
1711003014WL103036
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
1866
|
MP1711003_150123FTO_634251
|
1711003014NRG23130120230846315
|
004570980
|
15/01/2023
|
dipak
|
dipak
|
1711003014WL103034
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
1867
|
MP1711003_150123FTO_634251
|
1711003014NRG23130120230846305
|
004570980
|
15/01/2023
|
reeta
|
reeta
|
1711003014WL103034
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
1868
|
MP1711003_250722FTO_283303
|
1711003010NRG23240720220446476
|
486160286
|
25/07/2022
|
geda
|
geda
|
1711003010WL038062
|
00415
|
SBIN0001332
|
3060
|
16/08/2022
|
Account closed
|
1869
|
MP1711003_240123APB_FTO_650738
|
1711003010NRG23230120230874001
|
887267649
|
24/01/2023
|
MAHESH ahirwar
|
MAHESH ahirwar
|
1711003010WL105630
|
00415
|
SBIN0001332
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1711003_060422APB_FTO_24962
|
1711003010NRG22060420221125399
|
564730613
|
06/04/2022
|
DEVISINGH
|
DEVISINGH
|
1711003010WL095746
|
00415
|
SBIN0001332
|
965
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1871
|
MP1711003_080223FTO_670866
|
1711003008NRG23080220230904137
|
007709016
|
08/02/2023
|
CHIMA SINGH AADIWSAI
|
CHIMA SINGH AADIWSAI
|
1711003WL0108549
|
00691
|
IPOS0000001
|
3060
|
16/02/2023
|
No Such Account
|
1872
|
MP1711003_130223APB_FTO_673895
|
1711003004NRG23120220230908384
|
043269245
|
13/02/2023
|
sanjya
|
sanjya
|
1711003004WL109056
|
00691
|
IPOS0000001
|
3060
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1711003_050422APB_FTO_20087
|
1711003004NRG22270320221100277
|
564620767
|
05/04/2022
|
liladhar
|
liladhar
|
1711003004WL091813
|
00415
|
SBIN0001332
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1711003_291222FTO_606607
|
1711003000NRG23291220220801072
|
027171322
|
29/12/2022
|
mohan sahu
|
mohan sahu
|
1711003WL097567
|
00415
|
SBIN0006254
|
3060
|
17/02/2023
|
No Such Account
|
1875
|
MP1711003_200922APB_FTO_411400
|
1711003000NRG23190920220553988
|
374419587
|
20/09/2022
|
vidyarani
|
vidyarani
|
1711003WL057713
|
00415
|
SBIN0003774
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1711003_180522FTO_134832
|
1711003000NRG23160520220147846
|
885496172
|
18/05/2022
|
rakesh
|
rakesh
|
1711003WL012925
|
00415
|
SBIN0006254
|
1224
|
26/05/2022
|
Account closed
|
1877
|
MP1711003_050922APB_FTO_377229
|
1711003000NRG23040920220526078
|
380826251
|
05/09/2022
|
vidyarani
|
vidyarani
|
1711003WL051789
|
00415
|
SBIN0003774
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1711003_050922APB_FTO_377229
|
1711003000NRG23040920220526038
|
380826251
|
05/09/2022
|
GOMATI
|
GOMATI
|
1711003WL051775
|
00688
|
FINO0001446
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1711003_061222APB_FTO_565934
|
1711003000NRG23031220220730048
|
672088402
|
06/12/2022
|
GANESH
|
GANESH
|
1711003WL089081
|
00415
|
SBIN0003774
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1711003_030822APB_FTO_302738
|
1711003000NRG23010820220468894
|
481949307
|
03/08/2022
|
RAMRAJA SINGH
|
RAMRAJA SINGH
|
1711003WL041223
|
00415
|
SBIN0009181
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1711003_030822APB_FTO_302738
|
1711003000NRG23010820220468891
|
481949307
|
03/08/2022
|
sonesinh
|
sonesinh
|
1711003WL041223
|
00415
|
SBIN0009181
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1711002_290922APB_FTO_433209
|
1711002067NRG23290920220579016
|
411278252
|
29/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
1711002067WL062833
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1711002_290922APB_FTO_433209
|
1711002067NRG23290920220578998
|
411278252
|
29/09/2022
|
PIREMBAI
|
PIREMBAI
|
1711002067WL062833
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1711002_211122FTO_523928
|
1711002067NRG23211120220692214
|
430936880
|
21/11/2022
|
bhagwat
|
bhagwat
|
1711002067WL083679
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1885
|
MP1711002_211122FTO_523928
|
1711002067NRG23211120220692213
|
430936880
|
21/11/2022
|
bhagwat
|
bhagwat
|
1711002067WL083679
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1886
|
MP1711002_211122FTO_523928
|
1711002067NRG23211120220692212
|
430936880
|
21/11/2022
|
Bhagwat
|
Bhagwat
|
1711002067WL083679
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1887
|
MP1711002_211122FTO_523928
|
1711002067NRG23211120220692211
|
430936880
|
21/11/2022
|
Bhagwat
|
Bhagwat
|
1711002067WL083679
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1888
|
MP1711002_211122FTO_523928
|
1711002067NRG23211120220692209
|
430936880
|
21/11/2022
|
rajesh
|
rajesh
|
1711002067WL083679
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1889
|
MP1711002_211122FTO_523928
|
1711002067NRG23211120220692208
|
430936880
|
21/11/2022
|
rajesh
|
rajesh
|
1711002067WL083679
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1890
|
MP1711002_181022FTO_468754
|
1711002067NRG23181020220621774
|
763930456
|
18/10/2022
|
Tammu ahirwal
|
Tammu ahirwal
|
1711002067WL070916
|
00688
|
FINO0001446
|
1836
|
25/10/2022
|
A/c Blocked or Frozen
|
1891
|
MP1711002_130922FTO_394153
|
1711002067NRG23130920220543879
|
374938169
|
13/09/2022
|
Laxmirani
|
Laxmirani
|
1711002067WL055697
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1892
|
MP1711002_130922FTO_394153
|
1711002067NRG23130920220543878
|
374938169
|
13/09/2022
|
Laxmirani
|
Laxmirani
|
1711002067WL055697
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1893
|
MP1711002_130922FTO_394153
|
1711002067NRG23130920220543877
|
374938169
|
13/09/2022
|
Bhagwat
|
Bhagwat
|
1711002067WL055697
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1894
|
MP1711001_140722FTO_260519
|
1711001000NRG23140720220424356
|
024804227
|
14/07/2022
|
Murari
|
Murari
|
1711001WL035367
|
00602
|
SBIN0RRMBGB
|
2856
|
19/07/2022
|
No Such Account
|
1895
|
MP1711001_140722FTO_260519
|
1711001000NRG23140720220424358
|
024804227
|
14/07/2022
|
Murari
|
Murari
|
1711001WL035367
|
00602
|
SBIN0RRMBGB
|
204
|
19/07/2022
|
No Such Account
|
1896
|
MP1711001_300522FTO_165550
|
1711001000NRG23300520220208983
|
143368881
|
30/05/2022
|
Shivraj
|
Shivraj
|
1711001WL017840
|
00415
|
SBIN0005502
|
408
|
04/06/2022
|
Account closed
|
1897
|
MP1711001_280622APB_FTO_230758
|
1711001011NRG23280620220362819
|
666376695
|
28/06/2022
|
hakam
|
hakam
|
1711001011WL028975
|
450001
|
|
408
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1711001_060622FTO_183005
|
1711001016NRG23050620220239561
|
237334431
|
06/06/2022
|
subhash kori
|
subhash kori
|
1711001016WL020137
|
00415
|
SBIN0001332
|
1224
|
09/06/2022
|
No Such Account
|
1899
|
MP1711001_060622FTO_183005
|
1711001016NRG23050620220239598
|
237334431
|
06/06/2022
|
LALITA KACHHI
|
LALITA KACHHI
|
1711001016WL020140
|
00415
|
SBIN0001332
|
1224
|
09/06/2022
|
No Such Account
|
1900
|
MP1711001_150123APB_FTO_634930
|
1711001018NRG23140120230849550
|
003206608
|
15/01/2023
|
RAMMU
|
RAMMU
|
1711001018WL103359
|
00168
|
ICIC0000538
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1711001_090123FTO_624099
|
1711001021NRG23020120230811922
|
007806425
|
09/01/2023
|
jitendr
|
jitendr
|
1711001021WL098843
|
00415
|
SBIN0005496
|
1428
|
16/02/2023
|
No Such Account
|
1902
|
MP1711001_090123FTO_624099
|
1711001021NRG23020120230811923
|
007806425
|
09/01/2023
|
sadhna
|
sadhna
|
1711001021WL098843
|
00415
|
SBIN0005496
|
1428
|
16/02/2023
|
No Such Account
|
1903
|
MP1711001_050822APB_FTO_312158
|
1711001025NRG23050820220476523
|
623192326
|
05/08/2022
|
munna banjara
|
munna banjara
|
1711001025WL042511
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1904
|
MP1711001_190223APB_FTO_678497
|
1711001028NRG23230120230874075
|
207016289
|
19/02/2023
|
nandkishor
|
nandkishor
|
1711001028WL105645
|
00468
|
UBIN0570648
|
2448
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1711001_050922APB_FTO_378459
|
1711001031NRG23050920220527611
|
379605738
|
05/09/2022
|
preemi
|
preemi
|
1711001031WL052118
|
00415
|
SBIN0005502
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1711001_270922APB_FTO_428395
|
1711001031NRG23270920220573590
|
414060725
|
27/09/2022
|
BHUWANI SINGH GOUND
|
BHUWANI SINGH GOUND
|
1711001031WL061699
|
00415
|
SBIN0005502
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1711001_270922APB_FTO_428395
|
1711001031NRG23270920220573592
|
414060725
|
27/09/2022
|
PREMI AHIRWAR
|
PREMI AHIRWAR
|
1711001031WL061700
|
00415
|
SBIN0005502
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1711001_270922APB_FTO_428395
|
1711001031NRG23270920220573594
|
414060725
|
27/09/2022
|
Gotam
|
Gotam
|
1711001031WL061700
|
00415
|
SBIN0005502
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1711001_270922APB_FTO_428395
|
1711001031NRG23270920220573596
|
414060725
|
27/09/2022
|
DILAN SINGH
|
DILAN SINGH
|
1711001031WL061701
|
00415
|
SBIN0005502
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1711001_080223APB_FTO_671037
|
1711001040NRG23070220230903068
|
007707604
|
08/02/2023
|
Nannu Singh
|
Nannu Singh
|
1711001040WL108436
|
00415
|
SBIN0005502
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1711001_120622APB_FTO_198255
|
1711001040NRG23110620220270876
|
338772284
|
12/06/2022
|
dhan singh
|
dhan singh
|
1711001040WL022341
|
00415
|
SBIN0005502
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1711001_190223APB_FTO_678497
|
1711001047NRG23120120230841235
|
207016289
|
19/02/2023
|
MURARI
|
MURARI
|
1711001047WL102589
|
00089
|
CBIN0283522
|
3264
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1711001_100223APB_FTO_672477
|
1711001049NRG23100220230905156
|
007700516
|
10/02/2023
|
PRIYANKA PATEL
|
PRIYANKA PATEL
|
1711001049WL108717
|
00468
|
UBIN0539082
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1711001_190223APB_FTO_678497
|
1711001054NRG23041220220730166
|
207016289
|
19/02/2023
|
Ratiram
|
Ratiram
|
1711001054WL089100
|
00415
|
SBIN0005502
|
3060
|
09/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1915
|
MP1711002_010622APB_FTO_169396
|
1711002000NRG23010620220214809
|
139869856
|
01/06/2022
|
BHARAT
|
BHARAT
|
1711002WL018361
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1711002_011122FTO_490988
|
1711002000NRG23011120220645761
|
038289589
|
01/11/2022
|
komal singh
|
komal singh
|
1711002WL075817
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
No Such Account
|
1917
|
MP1711002_011122FTO_490988
|
1711002000NRG23011120220645762
|
038289589
|
01/11/2022
|
komal singh
|
komal singh
|
1711002WL075817
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
No Such Account
|
1918
|
MP1711002_011122FTO_490988
|
1711002000NRG23011120220645763
|
038289589
|
01/11/2022
|
komal singh
|
komal singh
|
1711002WL075817
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
No Such Account
|
1919
|
MP1711002_011122FTO_490988
|
1711002000NRG23011120220645764
|
038289589
|
01/11/2022
|
komal singh
|
komal singh
|
1711002WL075817
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
No Such Account
|
1920
|
MP1711002_030822APB_FTO_302900
|
1711002000NRG23030820220472012
|
481949838
|
03/08/2022
|
PAMMU
|
PAMMU
|
1711002WL041729
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1711002_210622APB_FTO_215089
|
1711002000NRG23210620220322805
|
528538096
|
21/06/2022
|
BHARAT PATHAK
|
BHARAT PATHAK
|
1711002WL025983
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1711002_231122FTO_530010
|
1711002000NRG23231120220700965
|
628562757
|
23/11/2022
|
Bhalu
|
Bhalu
|
1711002WL084950
|
00415
|
SBIN0002881
|
408
|
09/12/2022
|
No Such Account
|
1923
|
MP1711002_231122FTO_530010
|
1711002000NRG23231120220700966
|
628562757
|
23/11/2022
|
Bhalu
|
Bhalu
|
1711002WL084950
|
00415
|
SBIN0002881
|
408
|
09/12/2022
|
No Such Account
|
1924
|
MP1711002_231122FTO_530010
|
1711002000NRG23231120220700967
|
628562757
|
23/11/2022
|
Bhalu
|
Bhalu
|
1711002WL084950
|
00415
|
SBIN0002881
|
408
|
09/12/2022
|
No Such Account
|
1925
|
MP1711002_231122FTO_530010
|
1711002000NRG23231120220700968
|
628562757
|
23/11/2022
|
Bhalu
|
Bhalu
|
1711002WL084950
|
00415
|
SBIN0002881
|
408
|
09/12/2022
|
No Such Account
|
1926
|
MP1711002_231122FTO_530010
|
1711002000NRG23231120220700969
|
628562757
|
23/11/2022
|
Bhalu
|
Bhalu
|
1711002WL084950
|
00415
|
SBIN0002881
|
1020
|
09/12/2022
|
No Such Account
|
1927
|
MP1711002_231122FTO_530010
|
1711002000NRG23231120220700970
|
628562757
|
23/11/2022
|
Bhalu
|
Bhalu
|
1711002WL084950
|
00415
|
SBIN0002881
|
1020
|
09/12/2022
|
No Such Account
|
1928
|
MP1711002_231122FTO_530010
|
1711002000NRG23231120220700971
|
628562757
|
23/11/2022
|
Bhalu
|
Bhalu
|
1711002WL084950
|
00415
|
SBIN0002881
|
1020
|
09/12/2022
|
No Such Account
|
1929
|
MP1711002_231122FTO_530010
|
1711002000NRG23231120220700972
|
628562757
|
23/11/2022
|
Bhalu
|
Bhalu
|
1711002WL084950
|
00415
|
SBIN0002881
|
1020
|
09/12/2022
|
No Such Account
|
1930
|
MP1711002_270922FTO_428711
|
1711002002NRG23270920220574796
|
413968455
|
27/09/2022
|
ravi
|
ravi
|
1711002002WL061955
|
00415
|
SBIN0002881
|
1224
|
07/10/2022
|
No Such Account
|
1931
|
MP1711002_270922FTO_428711
|
1711002002NRG23270920220574799
|
413968455
|
27/09/2022
|
vimal
|
vimal
|
1711002002WL061955
|
00415
|
SBIN0002881
|
1224
|
07/10/2022
|
No Such Account
|
1932
|
MP1711002_270922FTO_428711
|
1711002002NRG23270920220574831
|
413968455
|
27/09/2022
|
lalit
|
lalit
|
1711002002WL061955
|
00415
|
SBIN0002881
|
1224
|
07/10/2022
|
No Such Account
|
1933
|
MP1711002_270922FTO_428711
|
1711002002NRG23270920220574836
|
413968455
|
27/09/2022
|
kamalkant
|
kamalkant
|
1711002002WL061956
|
00415
|
SBIN0002881
|
2244
|
07/10/2022
|
No Such Account
|
1934
|
MP1711002_040123APB_FTO_615692
|
1711002003NRG21201120200798904
|
013204354
|
04/01/2023
|
badi bahu
|
badi bahu
|
1711002WL063870
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1711002_040123APB_FTO_615692
|
1711002003NRG21201120200798905
|
013204354
|
04/01/2023
|
badi bahu
|
badi bahu
|
1711002WL063870
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1711002_040123APB_FTO_615692
|
1711002003NRG21201120200798906
|
013204354
|
04/01/2023
|
badi bahu
|
badi bahu
|
1711002WL063870
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1711002_040123APB_FTO_615692
|
1711002003NRG21201120200798907
|
013204354
|
04/01/2023
|
badi bahu
|
badi bahu
|
1711002WL063870
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1711002_040123APB_FTO_615692
|
1711002003NRG21210220211096941
|
013204354
|
04/01/2023
|
SHUKDEV
|
SHUKDEV
|
1711002WL080280
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1711002_091022FTO_450888
|
1711002011NRG23091020220598640
|
563888178
|
09/10/2022
|
Dillu
|
Dillu
|
1711002011WL066295
|
00415
|
SBIN0002881
|
408
|
13/10/2022
|
No Such Account
|
1940
|
MP1711002_061122FTO_497464
|
1711002011NRG23061120220654984
|
186969836
|
06/11/2022
|
Sajlibahu
|
Sajlibahu
|
1711002WL0077405
|
00602
|
SBIN0RRMBGB
|
408
|
16/11/2022
|
No Such Account
|
1941
|
MP1711002_061122FTO_497464
|
1711002011NRG23061120220654983
|
186969836
|
06/11/2022
|
Sajlibahu
|
Sajlibahu
|
1711002WL0077405
|
00602
|
SBIN0RRMBGB
|
612
|
16/11/2022
|
No Such Account
|
1942
|
MP1711002_061122FTO_497464
|
1711002011NRG23061120220654976
|
186969836
|
06/11/2022
|
CHANDANI CHAMAR
|
CHANDANI CHAMAR
|
1711002WL0077405
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
1943
|
MP1711002_081022APB_FTO_449396
|
1711002004NRG23081020220596407
|
564602707
|
08/10/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1711002004WL065931
|
00602
|
SBIN0RRMBGB
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1711002_291022FTO_486628
|
1711002020NRG23291020220641329
|
001951496
|
29/10/2022
|
rooprani
|
rooprani
|
1711002020WL075003
|
00688
|
FINO0001446
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
1945
|
MP1711002_291022FTO_486628
|
1711002020NRG23291020220641306
|
001951496
|
29/10/2022
|
SUHANI
|
SUHANI
|
1711002020WL075002
|
00415
|
SBIN0002881
|
2040
|
07/11/2022
|
No Such Account
|
1946
|
MP1711002_291022FTO_486628
|
1711002020NRG23291020220641305
|
001951496
|
29/10/2022
|
bablu
|
bablu
|
1711002020WL075002
|
00415
|
SBIN0002881
|
2652
|
07/11/2022
|
No Such Account
|
1947
|
MP1711002_291022FTO_486628
|
1711002020NRG23291020220641303
|
001951496
|
29/10/2022
|
suraj
|
suraj
|
1711002020WL075002
|
00415
|
SBIN0002881
|
3060
|
07/11/2022
|
No Such Account
|
1948
|
MP1711003_230123FTO_648739
|
1711003014NRG23230120230871831
|
887289653
|
23/01/2023
|
dipak
|
dipak
|
1711003014WL105464
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1949
|
MP1711003_230123FTO_648739
|
1711003014NRG23230120230871822
|
887289653
|
23/01/2023
|
reeta
|
reeta
|
1711003014WL105464
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1950
|
MP1711003_230123FTO_648739
|
1711003014NRG23230120230871792
|
887289653
|
23/01/2023
|
phula
|
phula
|
1711003014WL105463
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1951
|
MP1711003_230123FTO_648739
|
1711003014NRG23230120230872432
|
887289653
|
23/01/2023
|
lakshman
|
lakshman
|
1711003014WL105519
|
00415
|
SBIN0001332
|
2856
|
15/02/2023
|
No Such Account
|
1952
|
MP1711003_230123FTO_648739
|
1711003014NRG23230120230872433
|
887289653
|
23/01/2023
|
radha
|
radha
|
1711003014WL105519
|
00415
|
SBIN0001332
|
2856
|
15/02/2023
|
No Such Account
|
1953
|
MP1711003_291122FTO_549383
|
1711003014NRG23291120220714985
|
628056891
|
29/11/2022
|
kamal
|
kamal
|
1711003014WL087134
|
00415
|
SBIN0003774
|
2856
|
09/12/2022
|
No Such Account
|
1954
|
MP1711003_250422APB_FTO_74355
|
1711003009NRG23250420220062614
|
558210582
|
25/04/2022
|
KISHORI
|
KISHORI
|
1711003009WL006079
|
00415
|
SBIN0001332
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1711003_100622APB_FTO_194128
|
1711003007NRG23100620220266232
|
338850808
|
10/06/2022
|
RAJA
|
RAJA
|
1711003007WL021996
|
00415
|
SBIN0001332
|
2448
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1711003_110522FTO_116390
|
1711003007NRG23100520220126047
|
744602108
|
11/05/2022
|
sotam singh
|
sotam singh
|
1711003007WL011591
|
00415
|
SBIN0005502
|
1224
|
17/05/2022
|
No Such Account
|
1957
|
MP1711003_110522FTO_116390
|
1711003007NRG23100520220126046
|
744602108
|
11/05/2022
|
sotam singh
|
sotam singh
|
1711003007WL011591
|
00415
|
SBIN0005502
|
2448
|
17/05/2022
|
No Such Account
|
1958
|
MP1711003_271222APB_FTO_604443
|
1711003005NRG23271220220793072
|
030615126
|
27/12/2022
|
KUDDU KHANGAR
|
KUDDU KHANGAR
|
1711003005WL096634
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
1959
|
MP1711003_270922APB_FTO_426536
|
1711003004NRG23270920220572309
|
414024874
|
27/09/2022
|
sanjya
|
sanjya
|
1711003004WL061396
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1711003_100323APB_FTO_695338
|
1711003004NRG23060320230937141
|
691184448
|
10/03/2023
|
sanjya
|
sanjya
|
1711003004WL111689
|
00691
|
IPOS0000001
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1711003_201222FTO_592792
|
1711003000NRG23201220220775849
|
035672191
|
20/12/2022
|
MATHRA BAI
|
MATHRA BAI
|
1711003WL094616
|
00415
|
SBIN0009181
|
1020
|
27/12/2022
|
Account closed
|
1962
|
MP1711003_161222FTO_585540
|
1711003000NRG23141220220759545
|
877880284
|
16/12/2022
|
shyammilan
|
shyammilan
|
1711003WL092996
|
00415
|
SBIN0006254
|
1224
|
23/12/2022
|
No Such Account
|
1963
|
MP1711003_291122FTO_549383
|
1711003014NRG23291120220714987
|
628056891
|
29/11/2022
|
ramlal
|
ramlal
|
1711003014WL087134
|
00688
|
FINO0001001
|
2856
|
09/12/2022
|
No Such Account
|
1964
|
MP1711003_050922FTO_377227
|
1711003000NRG23040920220526034
|
380826626
|
05/09/2022
|
lakhan
|
lakhan
|
1711003WL051773
|
00415
|
SBIN0006254
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
1965
|
MP1711002_200123APB_FTO_644505
|
1711002067NRG23200120230862239
|
887502905
|
20/01/2023
|
PIREMBAI
|
PIREMBAI
|
1711002067WL104634
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1711002_061122FTO_497464
|
1711002067NRG23181020220621801
|
186969836
|
06/11/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0070918
|
00703
|
AIRP0000001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
1967
|
MP1711002_061122FTO_497464
|
1711002067NRG23181020220621800
|
186969836
|
06/11/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0070918
|
00703
|
AIRP0000001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
1968
|
MP1711002_061122FTO_497464
|
1711002067NRG23181020220621799
|
186969836
|
06/11/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0070918
|
00703
|
AIRP0000001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
1969
|
MP1711002_061122FTO_497464
|
1711002067NRG23181020220621798
|
186969836
|
06/11/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0070918
|
00703
|
AIRP0000001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
1970
|
MP1711002_301222FTO_607943
|
1711002066NRG23301220220805260
|
025760512
|
30/12/2022
|
shivam paal
|
shivam paal
|
1711002066WL098027
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
No Such Account
|
1971
|
MP1711002_301222FTO_607943
|
1711002066NRG23301220220805259
|
025760512
|
30/12/2022
|
shivam paal
|
shivam paal
|
1711002066WL098027
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
No Such Account
|
1972
|
MP1711002_301222FTO_607943
|
1711002066NRG23301220220805258
|
025760512
|
30/12/2022
|
shivam paal
|
shivam paal
|
1711002066WL098027
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
No Such Account
|
1973
|
MP1711002_271022APB_FTO_483382
|
1711002066NRG23271020220637483
|
896750037
|
27/10/2022
|
RAMESH CHOUDHARI
|
RAMESH CHOUDHARI
|
1711002066WL074150
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1711002_210622FTO_216926
|
1711002066NRG23210620220327517
|
555223319
|
21/06/2022
|
devi prasad duve
|
devi prasad duve
|
1711002066WL026362
|
00468
|
UBIN0559474
|
1224
|
29/06/2022
|
No Such Account
|
1975
|
MP1711002_210622FTO_216926
|
1711002066NRG23210620220327516
|
555223319
|
21/06/2022
|
devi prasad duve
|
devi prasad duve
|
1711002066WL026362
|
00468
|
UBIN0559474
|
1224
|
29/06/2022
|
No Such Account
|
1976
|
MP1711002_161122FTO_514019
|
1711002066NRG23161120220680448
|
356754820
|
16/11/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002066WL081714
|
00688
|
FINO0001001
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
1977
|
MP1711002_161122FTO_514019
|
1711002066NRG23161120220680411
|
356754820
|
16/11/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL081714
|
00688
|
FINO0001446
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
1978
|
MP1711002_161122FTO_514019
|
1711002066NRG23161120220680410
|
356754820
|
16/11/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL081714
|
00688
|
FINO0001446
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
1979
|
MP1711002_161122FTO_514019
|
1711002066NRG23161120220680390
|
356754820
|
16/11/2022
|
jayanti
|
jayanti
|
1711002066WL081714
|
00688
|
FINO0001446
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
1980
|
MP1711002_161122FTO_514019
|
1711002066NRG23161120220680389
|
356754820
|
16/11/2022
|
jayanti
|
jayanti
|
1711002066WL081714
|
00688
|
FINO0001446
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
1981
|
MP1711002_161122FTO_514019
|
1711002066NRG23161120220680388
|
356754820
|
16/11/2022
|
jayanti
|
jayanti
|
1711002066WL081714
|
00688
|
FINO0001446
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
1982
|
MP1711002_160622APB_FTO_205708
|
1711002066NRG23160620220292860
|
444846545
|
16/06/2022
|
BADIBAHU
|
BADIBAHU
|
1711002066WL023784
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1711002_110522FTO_118365
|
1711002066NRG23110520220131078
|
756637908
|
11/05/2022
|
sankar chamar
|
sankar chamar
|
1711002066WL011892
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
No Such Account
|
1984
|
MP1711002_110522FTO_118365
|
1711002066NRG23110520220131077
|
756637908
|
11/05/2022
|
sankar chamar
|
sankar chamar
|
1711002066WL011892
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
No Such Account
|
1985
|
MP1711002_110123FTO_627857
|
1711002066NRG23110120230839194
|
005948058
|
11/01/2023
|
aman shukla
|
aman shukla
|
1711002066WL102250
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
1986
|
MP1711002_110123FTO_627857
|
1711002066NRG23110120230839193
|
005948058
|
11/01/2023
|
aman shukla
|
aman shukla
|
1711002066WL102250
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
1987
|
MP1711002_110123FTO_627857
|
1711002066NRG23110120230839192
|
005948058
|
11/01/2023
|
aman shukla
|
aman shukla
|
1711002066WL102250
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
1988
|
MP1711002_110123FTO_627857
|
1711002066NRG23110120230839188
|
005948058
|
11/01/2023
|
shivam paal
|
shivam paal
|
1711002066WL102250
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
1989
|
MP1711002_110123FTO_627857
|
1711002066NRG23110120230839187
|
005948058
|
11/01/2023
|
shivam paal
|
shivam paal
|
1711002066WL102250
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
1990
|
MP1711002_110123FTO_627857
|
1711002066NRG23110120230839186
|
005948058
|
11/01/2023
|
shivam paal
|
shivam paal
|
1711002066WL102250
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
1991
|
MP1711003_280922FTO_431055
|
1711003024NRG23280920220576260
|
411591527
|
28/09/2022
|
devi singh
|
devi singh
|
1711003024WL062297
|
00415
|
SBIN0003774
|
2448
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1992
|
MP1711003_090422APB_FTO_35407
|
1711003026NRG23080420220003134
|
544689447
|
09/04/2022
|
PREM SINGH
|
PREM SINGH
|
1711003026WL000215
|
00415
|
SBIN0006254
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1711003_131222FTO_580358
|
1711003026NRG23131220220757684
|
814041499
|
13/12/2022
|
Govind Sen
|
Govind Sen
|
1711003026WL092791
|
00415
|
SBIN0006254
|
1224
|
20/12/2022
|
No Such Account
|
1994
|
MP1711003_071222FTO_567804
|
1711003015NRG23041220220731280
|
666760523
|
07/12/2022
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003015WL089257
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1995
|
MP1711003_071222FTO_567804
|
1711003015NRG23041220220731264
|
666760523
|
07/12/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL089255
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1996
|
MP1711003_071222FTO_567804
|
1711003015NRG23041220220731248
|
666760523
|
07/12/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL089254
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1997
|
MP1711003_071222FTO_567804
|
1711003015NRG23041220220731234
|
666760523
|
07/12/2022
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003015WL089252
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1998
|
MP1711003_171022APB_FTO_465657
|
1711003018NRG23151020220611991
|
763977995
|
17/10/2022
|
Delan Singh
|
Delan Singh
|
1711003018WL069131
|
00415
|
SBIN0005514
|
3060
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1711003_120522FTO_119576
|
1711003020NRG23110520220132542
|
756480952
|
12/05/2022
|
pappu
|
pappu
|
1711003020WL011964
|
00415
|
SBIN0001332
|
3060
|
18/05/2022
|
No Such Account
|
2000
|
MP1711003_120522FTO_119576
|
1711003020NRG23110520220132543
|
756480952
|
12/05/2022
|
pappu
|
pappu
|
1711003020WL011964
|
00415
|
SBIN0001332
|
1020
|
18/05/2022
|
No Such Account
|
2001
|
MP1711003_120522FTO_119576
|
1711003020NRG23110520220132648
|
756480952
|
12/05/2022
|
kamala
|
kamala
|
1711003020WL011972
|
00415
|
SBIN0001332
|
3060
|
18/05/2022
|
No Such Account
|
2002
|
MP1711003_120522FTO_119576
|
1711003020NRG23110520220132649
|
756480952
|
12/05/2022
|
kamala
|
kamala
|
1711003020WL011972
|
00415
|
SBIN0001332
|
1020
|
18/05/2022
|
No Such Account
|
2003
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770819
|
035729107
|
20/12/2022
|
RAHUL AHIRWAL
|
RAHUL AHIRWAL
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
2004
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770849
|
035729107
|
20/12/2022
|
vidhya
|
vidhya
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
2005
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770851
|
035729107
|
20/12/2022
|
kuldeep
|
kuldeep
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
2006
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770853
|
035729107
|
20/12/2022
|
gopal
|
gopal
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
2007
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770855
|
035729107
|
20/12/2022
|
ASIF
|
ASIF
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
2008
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770867
|
035729107
|
20/12/2022
|
CHANDA
|
CHANDA
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
2009
|
MP1711003_201222FTO_592551
|
1711003021NRG23191220220770870
|
035729107
|
20/12/2022
|
sunita
|
sunita
|
1711003021WL094192
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
2010
|
MP1711003_141122FTO_510933
|
1711003047NRG23141120220675775
|
276203659
|
14/11/2022
|
MOORAT
|
MOORAT
|
1711003047WL080841
|
00688
|
FINO0001001
|
2040
|
19/11/2022
|
A/c Blocked or Frozen
|
2011
|
MP1711003_141122FTO_510933
|
1711003047NRG23141120220675777
|
276203659
|
14/11/2022
|
Kamod
|
Kamod
|
1711003047WL080841
|
00688
|
FINO0001001
|
2040
|
19/11/2022
|
A/c Blocked or Frozen
|
2012
|
MP1711003_141122FTO_510933
|
1711003047NRG23141120220675780
|
276203659
|
14/11/2022
|
Bero
|
Bero
|
1711003047WL080841
|
00688
|
FINO0001001
|
2040
|
19/11/2022
|
A/c Blocked or Frozen
|
2013
|
MP1711003_141122FTO_510933
|
1711003047NRG23141120220675790
|
276203659
|
14/11/2022
|
Lallu Raja
|
Lallu Raja
|
1711003047WL080841
|
00688
|
FINO0001001
|
2040
|
19/11/2022
|
No Such Account
|
2014
|
MP1711003_141122FTO_510933
|
1711003047NRG23141120220675792
|
276203659
|
14/11/2022
|
Sanju
|
Sanju
|
1711003047WL080841
|
00688
|
FINO0001001
|
2040
|
19/11/2022
|
A/c Blocked or Frozen
|
2015
|
MP1711003_141122FTO_510933
|
1711003047NRG23141120220675811
|
276203659
|
14/11/2022
|
Halki Bahu
|
Halki Bahu
|
1711003047WL080841
|
00415
|
SBIN0009181
|
2040
|
19/11/2022
|
No Such Account
|
2016
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803665
|
022133288
|
01/01/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2017
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636947
|
896764651
|
27/10/2022
|
PAPPU ADIWASI
|
PAPPU ADIWASI
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
2018
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636946
|
896764651
|
27/10/2022
|
PAPPU ADIWASI
|
PAPPU ADIWASI
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
2019
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636945
|
896764651
|
27/10/2022
|
KODU ADIWASI
|
KODU ADIWASI
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
2020
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636944
|
896764651
|
27/10/2022
|
KODU ADIWASI
|
KODU ADIWASI
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
2021
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636943
|
896764651
|
27/10/2022
|
DILPYARI
|
DILPYARI
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
2022
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636942
|
896764651
|
27/10/2022
|
DILPYARI
|
DILPYARI
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
2023
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636941
|
896764651
|
27/10/2022
|
CHOTU CHAMAR
|
CHOTU CHAMAR
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
2024
|
MP1711002_271022FTO_482533
|
1711002066NRG23271020220636940
|
896764651
|
27/10/2022
|
CHOTU CHAMAR
|
CHOTU CHAMAR
|
1711002066WL074013
|
00688
|
FINO0001446
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
2025
|
MP1711002_300323FTO_734821
|
1711002066NRG22131120221134171
|
640191698
|
30/03/2023
|
neeraj
|
neeraj
|
1711002WL0097063
|
00703
|
AIRP0000001
|
772
|
12/05/2023
|
A/c Blocked or Frozen
|
2026
|
MP1711002_300323FTO_734821
|
1711002066NRG22131120221134170
|
640191698
|
30/03/2023
|
neeraj
|
neeraj
|
1711002WL0097063
|
00703
|
AIRP0000001
|
772
|
12/05/2023
|
A/c Blocked or Frozen
|
2027
|
MP1711002_300323FTO_734821
|
1711002066NRG22131120221134169
|
640191698
|
30/03/2023
|
neeraj
|
neeraj
|
1711002WL0097063
|
00703
|
AIRP0000001
|
772
|
12/05/2023
|
A/c Blocked or Frozen
|
2028
|
MP1711002_300323FTO_734821
|
1711002066NRG22131120221134168
|
640191698
|
30/03/2023
|
neeraj
|
neeraj
|
1711002WL0097063
|
00703
|
AIRP0000001
|
772
|
12/05/2023
|
A/c Blocked or Frozen
|
2029
|
MP1711002_211222FTO_594010
|
1711002065NRG23191220220773771
|
035107204
|
21/12/2022
|
Pooja Yadav
|
Pooja Yadav
|
1711002065WL094465
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
No Such Account
|
2030
|
MP1711002_181122APB_FTO_518745
|
1711002065NRG23181120220686845
|
389076427
|
18/11/2022
|
ARCHANA
|
ARCHANA
|
1711002065WL082752
|
00415
|
SBIN0002881
|
11
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1711002_131222FTO_580056
|
1711002065NRG23131220220756276
|
814049996
|
13/12/2022
|
Pooja Yadav
|
Pooja Yadav
|
1711002065WL092625
|
00688
|
FINO0001001
|
1428
|
20/12/2022
|
No Such Account
|
2032
|
MP1711002_081122APB_FTO_500586
|
1711002065NRG23071120220657726
|
206519495
|
08/11/2022
|
ARCHANA
|
ARCHANA
|
1711002065WL077789
|
00415
|
SBIN0002881
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1711002_300123FTO_661033
|
1711002063NRG23300120230891890
|
885794297
|
30/01/2023
|
SHRIRAM
|
SHRIRAM
|
1711002063WL107151
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
2034
|
MP1711002_140922APB_FTO_395939
|
1711002062NRG23130920220543998
|
374837687
|
14/09/2022
|
MOTILAL BARMAN
|
MOTILAL BARMAN
|
1711002062WL055728
|
00415
|
SBIN0002881
|
1632
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1711002_300123FTO_660098
|
1711002061NRG23300120230888648
|
885906890
|
30/01/2023
|
Pappu Basor
|
Pappu Basor
|
1711002061WL106923
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
2036
|
MP1711002_300123FTO_660098
|
1711002061NRG23300120230888647
|
885906890
|
30/01/2023
|
Pappu Basor
|
Pappu Basor
|
1711002061WL106923
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2037
|
MP1711002_270422FTO_81290
|
1711002061NRG23270420220075805
|
554450394
|
27/04/2022
|
Lokman sahu
|
Lokman sahu
|
1711002061WL007085
|
00688
|
FINO0001446
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
2038
|
MP1711003_130722APB_FTO_257317
|
1711003010NRG23130720220418796
|
867819807
|
13/07/2022
|
BABALU YADAV
|
BABALU YADAV
|
1711003010WL034646
|
00415
|
SBIN0001332
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661479
|
227549555
|
09/11/2022
|
balram singh lodhi
|
balram singh lodhi
|
1711003021WL078376
|
00168
|
ICIC0000758
|
408
|
19/11/2022
|
No Such Account
|
2040
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661474
|
227549555
|
09/11/2022
|
chandu ahirwal
|
chandu ahirwal
|
1711003021WL078376
|
00602
|
SBIN0RRMBGB
|
408
|
19/11/2022
|
No Such Account
|
2041
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661469
|
227549555
|
09/11/2022
|
KIRAT LAL KACHHI
|
KIRAT LAL KACHHI
|
1711003021WL078376
|
00602
|
SBIN0RRMBGB
|
408
|
19/11/2022
|
No Such Account
|
2042
|
MP1711002_130922FTO_394153
|
1711002067NRG23130920220543876
|
374938169
|
13/09/2022
|
Bhagwat
|
Bhagwat
|
1711002067WL055697
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2043
|
MP1711002_130922FTO_394153
|
1711002067NRG23130920220543875
|
374938169
|
13/09/2022
|
Laxmirani
|
Laxmirani
|
1711002067WL055696
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2044
|
MP1711002_130922FTO_394153
|
1711002067NRG23130920220543874
|
374938169
|
13/09/2022
|
Laxmirani
|
Laxmirani
|
1711002067WL055696
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2045
|
MP1711002_130922FTO_394153
|
1711002067NRG23130920220543873
|
374938169
|
13/09/2022
|
Bhagwat
|
Bhagwat
|
1711002067WL055696
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2046
|
MP1711002_130922FTO_394153
|
1711002067NRG23130920220543872
|
374938169
|
13/09/2022
|
Bhagwat
|
Bhagwat
|
1711002067WL055696
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2047
|
MP1711002_060722FTO_245151
|
1711002067NRG23060720220397820
|
772751627
|
06/07/2022
|
GUBANDI
|
GUBANDI
|
1711002067WL031971
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Account closed
|
2048
|
MP1711002_160123FTO_636628
|
1711002066NRG23160120230851423
|
893362793
|
16/01/2023
|
aman shukla
|
aman shukla
|
1711002066WL103594
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
2049
|
MP1711002_160123FTO_636628
|
1711002066NRG23160120230851422
|
893362793
|
16/01/2023
|
aman shukla
|
aman shukla
|
1711002066WL103594
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
2050
|
MP1711002_160123FTO_636628
|
1711002066NRG23160120230851421
|
893362793
|
16/01/2023
|
aman shukla
|
aman shukla
|
1711002066WL103594
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
2051
|
MP1711002_160123FTO_636628
|
1711002066NRG23160120230851417
|
893362793
|
16/01/2023
|
shivam paal
|
shivam paal
|
1711002066WL103594
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
2052
|
MP1711002_160123FTO_636628
|
1711002066NRG23160120230851416
|
893362793
|
16/01/2023
|
shivam paal
|
shivam paal
|
1711002066WL103594
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
2053
|
MP1711002_160123FTO_636628
|
1711002066NRG23160120230851415
|
893362793
|
16/01/2023
|
shivam paal
|
shivam paal
|
1711002066WL103594
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
2054
|
MP1711002_141122APB_FTO_511372
|
1711002066NRG23141120220676072
|
276202375
|
14/11/2022
|
RAJESH KUMAR RAI
|
RAJESH KUMAR RAI
|
1711002066WL080916
|
00602
|
SBIN0RRMBGB
|
3264
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1711002_100422FTO_37246
|
1711002066NRG23100420220007450
|
544652626
|
10/04/2022
|
sankar chamar
|
sankar chamar
|
1711002066WL000543
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
2056
|
MP1711002_100422FTO_37246
|
1711002066NRG23100420220007449
|
544652626
|
10/04/2022
|
sankar chamar
|
sankar chamar
|
1711002066WL000543
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
2057
|
MP1711002_270922APB_FTO_428305
|
1711002065NRG23270920220574133
|
413948978
|
27/09/2022
|
KETAR
|
KETAR
|
1711002065WL061840
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1711002_211022FTO_474818
|
1711002065NRG23211020220624958
|
829427521
|
21/10/2022
|
HUKAM
|
HUKAM
|
1711002065WL071543
|
00415
|
SBIN0006062
|
1428
|
01/11/2022
|
Account closed
|
2059
|
MP1711002_111022APB_FTO_455504
|
1711002065NRG23111020220604372
|
589918309
|
11/10/2022
|
KETAR LODHI
|
KETAR LODHI
|
1711002065WL067461
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1711002_221122FTO_526863
|
1711002063NRG23221120220695925
|
629162207
|
22/11/2022
|
SHRIRAM
|
SHRIRAM
|
1711002063WL084338
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2061
|
MP1711002_221122FTO_526863
|
1711002063NRG23221120220695924
|
629162207
|
22/11/2022
|
SHRIRAM
|
SHRIRAM
|
1711002063WL084338
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2062
|
MP1711002_160123FTO_636628
|
1711002060NRG23130120230844854
|
893362793
|
16/01/2023
|
Ranjeeta
|
Ranjeeta
|
1711002060WL102912
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2063
|
MP1711002_160123FTO_636628
|
1711002060NRG23130120230844853
|
893362793
|
16/01/2023
|
Ranjeeta
|
Ranjeeta
|
1711002060WL102912
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2064
|
MP1711003_081222FTO_569703
|
1711003014NRG23081220220741238
|
706409537
|
08/12/2022
|
bahadur
|
bahadur
|
1711003014WL090520
|
00415
|
SBIN0003774
|
1020
|
14/12/2022
|
No Such Account
|
2065
|
MP1711003_081222FTO_569703
|
1711003014NRG23081220220741224
|
706409537
|
08/12/2022
|
sahab
|
sahab
|
1711003014WL090520
|
00703
|
AIRP0000001
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
2066
|
MP1711003_081222FTO_569703
|
1711003014NRG23081220220741223
|
706409537
|
08/12/2022
|
kariya
|
kariya
|
1711003014WL090520
|
00703
|
AIRP0000001
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
2067
|
MP1711003_081222FTO_569703
|
1711003014NRG23081220220741222
|
706409537
|
08/12/2022
|
rajesh
|
rajesh
|
1711003014WL090520
|
00703
|
AIRP0000001
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
2068
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803666
|
022133288
|
01/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2069
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803667
|
022133288
|
01/01/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2070
|
MP1711004_240323FTO_726271
|
1711004021NRG23230320230960745
|
794371530
|
24/03/2023
|
lal singh
|
lal singh
|
1711004021WL113245
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
2071
|
MP1711003_070422FTO_27849
|
1711003037NRG22060420221125505
|
544832555
|
07/04/2022
|
MURARI PATEL
|
MURARI PATEL
|
1711003037WL095759
|
00415
|
SBIN0009181
|
1158
|
07/05/2022
|
Account closed
|
2072
|
MP1711003_070422FTO_27849
|
1711003037NRG22070420221125729
|
544832555
|
07/04/2022
|
mukesh
|
mukesh
|
1711003037WL095798
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
2073
|
MP1711003_160722APB_FTO_263713
|
1711003040NRG23150720220427634
|
104915575
|
16/07/2022
|
RAJENDRA
|
RAJENDRA
|
1711003040WL035939
|
00415
|
SBIN0002882
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1711003_260722FTO_286259
|
1711003042NRG23200720220436462
|
485891605
|
26/07/2022
|
Sheela
|
Sheela
|
1711003042WL037043
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2075
|
MP1711003_210422FTO_65860
|
1711003026NRG23210420220048993
|
561124852
|
21/04/2022
|
BALLI
|
BALLI
|
1711003026WL004735
|
00415
|
SBIN0003774
|
1224
|
09/05/2022
|
Account closed
|
2076
|
MP1711003_270123APB_FTO_655684
|
1711003026NRG23270120230881752
|
887159920
|
27/01/2023
|
NANNIBAI
|
NANNIBAI
|
1711003026WL106371
|
450001
|
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1711003_270123APB_FTO_655684
|
1711003026NRG23270120230881763
|
887159920
|
27/01/2023
|
maya AHIRWAL
|
maya AHIRWAL
|
1711003026WL106371
|
450001
|
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1711003_270422FTO_81080
|
1711003026NRG23270420220075371
|
554099810
|
27/04/2022
|
BALLI
|
BALLI
|
1711003026WL007044
|
00415
|
SBIN0003774
|
1224
|
07/05/2022
|
Account closed
|
2079
|
MP1711003_280922FTO_430695
|
1711003027NRG23270920220573528
|
413610447
|
28/09/2022
|
hariom
|
hariom
|
1711003027WL061686
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2080
|
MP1711003_280722FTO_290177
|
1711003028NRG22250720221128435
|
481397065
|
28/07/2022
|
HALLI BAI
|
HALLI BAI
|
1711003WL0096256
|
00703
|
AIRP0000001
|
2316
|
16/08/2022
|
A/c Blocked or Frozen
|
2081
|
MP1711003_300123FTO_660215
|
1711003028NRG23300120230888677
|
885894485
|
30/01/2023
|
Prem singh
|
Prem singh
|
1711003028WL106932
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2082
|
MP1711003_300123FTO_660215
|
1711003028NRG23300120230888684
|
885894485
|
30/01/2023
|
NIRBHAN
|
NIRBHAN
|
1711003028WL106932
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2083
|
MP1711003_300123FTO_660215
|
1711003028NRG23300120230888686
|
885894485
|
30/01/2023
|
koshilya
|
koshilya
|
1711003028WL106932
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2084
|
MP1711003_300123FTO_660215
|
1711003028NRG23300120230888688
|
885894485
|
30/01/2023
|
Ganga bai
|
Ganga bai
|
1711003028WL106932
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2085
|
MP1711003_300123FTO_660215
|
1711003028NRG23300120230888701
|
885894485
|
30/01/2023
|
Rahul
|
Rahul
|
1711003028WL106932
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2086
|
MP1711003_300123FTO_660215
|
1711003028NRG23300120230888704
|
885894485
|
30/01/2023
|
KOMAL
|
KOMAL
|
1711003028WL106932
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2087
|
MP1711003_300123FTO_660215
|
1711003028NRG23300120230888706
|
885894485
|
30/01/2023
|
bhupat
|
bhupat
|
1711003028WL106932
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2088
|
MP1711003_300123FTO_660215
|
1711003028NRG23300120230888712
|
885894485
|
30/01/2023
|
KISANA
|
KISANA
|
1711003028WL106932
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2089
|
MP1711003_090522FTO_112188
|
1711003029NRG23090520220122724
|
744880115
|
09/05/2022
|
DHAN SINGH
|
DHAN SINGH
|
1711003029WL011285
|
00415
|
SBIN0003774
|
612
|
17/05/2022
|
No Such Account
|
2090
|
MP1711003_090522FTO_112188
|
1711003029NRG23090520220122725
|
744880115
|
09/05/2022
|
GOPAL
|
GOPAL
|
1711003029WL011285
|
00415
|
SBIN0003774
|
612
|
17/05/2022
|
No Such Account
|
2091
|
MP1711003_131122FTO_508998
|
1711003029NRG23121120220669280
|
248079985
|
13/11/2022
|
Durgesh
|
Durgesh
|
1711003029WL079560
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
2092
|
MP1711003_131122FTO_508998
|
1711003029NRG23121120220670695
|
248079985
|
13/11/2022
|
pooja ahirwal
|
pooja ahirwal
|
1711003029WL079777
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
2093
|
MP1711003_131122FTO_508998
|
1711003029NRG23131120220673228
|
248079985
|
13/11/2022
|
kamal rani
|
kamal rani
|
1711003029WL080263
|
00688
|
FINO0001001
|
1020
|
17/11/2022
|
No Such Account
|
2094
|
MP1711003_221022FTO_476248
|
1711003029NRG23221020220626624
|
829290157
|
22/10/2022
|
bhupendra
|
bhupendra
|
1711003029WL071846
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
2095
|
MP1711002_031222APB_FTO_559611
|
1711002066NRG23031220220727814
|
674803713
|
03/12/2022
|
RAJESH KUMAR RAI
|
RAJESH KUMAR RAI
|
1711002066WL088837
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1711002_301222FTO_607451
|
1711002065NRG23301220220804482
|
026924831
|
30/12/2022
|
Pooja Yadav
|
Pooja Yadav
|
1711002065WL097952
|
00688
|
FINO0001001
|
1428
|
17/02/2023
|
No Such Account
|
2097
|
MP1711002_140422FTO_47531
|
1711002062NRG23140420220021555
|
563292495
|
14/04/2022
|
LEELA
|
LEELA
|
1711002062WL001733
|
00415
|
SBIN0002881
|
1020
|
09/05/2022
|
No Such Account
|
2098
|
MP1711002_130922FTO_394380
|
1711002062NRG23130920220543981
|
374955551
|
13/09/2022
|
PARSOTTAM
|
PARSOTTAM
|
1711002062WL055724
|
00688
|
FINO0001446
|
2244
|
04/10/2022
|
A/c Blocked or Frozen
|
2099
|
MP1711002_300622APB_FTO_234190
|
1711002061NRG23300620220373784
|
703522188
|
30/06/2022
|
SURENDRA
|
SURENDRA
|
1711002061WL029663
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1711002_200622APB_FTO_212770
|
1711002061NRG23190620220314296
|
486119065
|
20/06/2022
|
SURENDRA
|
SURENDRA
|
1711002061WL025311
|
00688
|
FINO0001446
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1711002_300622APB_FTO_234190
|
1711002060NRG23300620220373628
|
703522188
|
30/06/2022
|
AUKAR
|
AUKAR
|
1711002060WL029658
|
00168
|
ICIC0000538
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1711002_160622APB_FTO_205708
|
1711002060NRG23160620220293033
|
444846545
|
16/06/2022
|
ANARI
|
ANARI
|
1711002060WL023802
|
00168
|
ICIC0000538
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1711003_291122FTO_549383
|
1711003014NRG23291120220714988
|
628056891
|
29/11/2022
|
chandrrani
|
chandrrani
|
1711003014WL087134
|
00688
|
FINO0001001
|
2856
|
09/12/2022
|
No Such Account
|
2104
|
MP1711003_291122FTO_549383
|
1711003014NRG23291120220714989
|
628056891
|
29/11/2022
|
rahul
|
rahul
|
1711003014WL087134
|
00688
|
FINO0001001
|
2856
|
09/12/2022
|
No Such Account
|
2105
|
MP1711003_291122FTO_549383
|
1711003014NRG23291120220714990
|
628056891
|
29/11/2022
|
vinita
|
vinita
|
1711003014WL087134
|
00688
|
FINO0001001
|
2856
|
09/12/2022
|
No Such Account
|
2106
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230894576
|
885678793
|
31/01/2023
|
manoj
|
manoj
|
1711003014WL107401
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
2107
|
MP1711002_250422APB_FTO_76717
|
1711002055NRG23250420220066451
|
556741315
|
25/04/2022
|
sarju
|
sarju
|
1711002055WL006434
|
00089
|
CBIN0283522
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1711002_250422APB_FTO_76717
|
1711002055NRG23250420220066449
|
556741315
|
25/04/2022
|
BHURA
|
BHURA
|
1711002055WL006434
|
00089
|
CBIN0283522
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1711002_270422APB_FTO_82567
|
1711002054NRG23270420220076828
|
553498458
|
27/04/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
1711002054WL007229
|
00089
|
CBIN0283522
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1711002_051222FTO_563025
|
1711002054NRG23051220220731994
|
673259232
|
05/12/2022
|
kosaliya
|
kosaliya
|
1711002054WL089402
|
00688
|
FINO0001446
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
2111
|
MP1711002_051222FTO_563025
|
1711002054NRG23051220220731993
|
673259232
|
05/12/2022
|
kosaliya
|
kosaliya
|
1711002054WL089402
|
00688
|
FINO0001446
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
2112
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230894577
|
885678793
|
31/01/2023
|
sanjalibahu
|
sanjalibahu
|
1711003014WL107401
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
2113
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230894582
|
885678793
|
31/01/2023
|
rani
|
rani
|
1711003014WL107401
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
2114
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230894588
|
885678793
|
31/01/2023
|
samjhrani
|
samjhrani
|
1711003014WL107401
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2115
|
MP1711002_111022FTO_454267
|
1711002051NRG23111020220603166
|
590766212
|
11/10/2022
|
SURESH CHAUDHARI
|
SURESH CHAUDHARI
|
1711002051WL067274
|
00602
|
SBIN0RRMBGB
|
408
|
15/10/2022
|
No Such Account
|
2116
|
MP1711002_111022FTO_454267
|
1711002051NRG23111020220603154
|
590766212
|
11/10/2022
|
KUMKUM PARIHAR
|
KUMKUM PARIHAR
|
1711002051WL067274
|
00602
|
SBIN0RRMBGB
|
408
|
15/10/2022
|
No Such Account
|
2117
|
MP1711002_110123FTO_627857
|
1711002051NRG23100120230836557
|
005948058
|
11/01/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002051WL102025
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2118
|
MP1711003_081222FTO_569703
|
1711003014NRG23081220220741221
|
706409537
|
08/12/2022
|
kabita
|
kabita
|
1711003014WL090520
|
00703
|
AIRP0000001
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
2119
|
MP1711003_081222FTO_569703
|
1711003014NRG23081220220741220
|
706409537
|
08/12/2022
|
uma
|
uma
|
1711003014WL090520
|
00703
|
AIRP0000001
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
2120
|
MP1711003_140522APB_FTO_123828
|
1711003010NRG23130520220134503
|
885504342
|
14/05/2022
|
dharamabai
|
dharamabai
|
1711003010WL012060
|
00415
|
SBIN0001332
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MP1711003_140522APB_FTO_123828
|
1711003010NRG23130520220134281
|
885504342
|
14/05/2022
|
JANAB singh
|
JANAB singh
|
1711003010WL012053
|
00415
|
SBIN0001332
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1711003_200922FTO_411828
|
1711003040NRG23200920220559463
|
374417743
|
20/09/2022
|
Prabha bai
|
Prabha bai
|
1711003040WL058919
|
00688
|
FINO0001001
|
2448
|
04/10/2022
|
No Such Account
|
2123
|
MP1711003_110722FTO_253339
|
1711003022NRG23110720220411569
|
858011750
|
11/07/2022
|
Parvat sing
|
Parvat sing
|
1711003022WL033772
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
2124
|
MP1711003_051222FTO_563855
|
1711003029NRG23051220220732325
|
672684506
|
05/12/2022
|
Durgesh
|
Durgesh
|
1711003029WL089435
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2125
|
MP1711003_090422FTO_35634
|
1711003029NRG23090420220005527
|
544633048
|
09/04/2022
|
GEETA
|
GEETA
|
1711003029WL000386
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
2126
|
MP1711003_150422FTO_49971
|
1711003029NRG23140420220021757
|
541995068
|
15/04/2022
|
GEETA
|
GEETA
|
1711003029WL001746
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
2127
|
MP1711003_201022APB_FTO_471257
|
1711003030NRG23201020220622880
|
830027206
|
20/10/2022
|
DILIP SINGH
|
DILIP SINGH
|
1711003030WL071204
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1711003_121222APB_FTO_577103
|
1711003036NRG23091220220744123
|
814231868
|
12/12/2022
|
JAGESHVAR
|
JAGESHVAR
|
1711003036WL090834
|
00415
|
SBIN0003774
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1711003_090522FTO_112154
|
1711003040NRG23070520220112753
|
744880948
|
09/05/2022
|
SUSILA
|
SUSILA
|
1711003040WL010511
|
00415
|
SBIN0009181
|
1224
|
17/05/2022
|
Account closed
|
2130
|
MP1711003_160922APB_FTO_399969
|
1711003040NRG23150920220546992
|
374688817
|
16/09/2022
|
Dhaniram
|
Dhaniram
|
1711003040WL056385
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1711003_231222APB_FTO_597922
|
1711003048NRG23221220220782114
|
036124212
|
23/12/2022
|
GANESH
|
GANESH
|
1711003048WL095303
|
00415
|
SBIN0003774
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1711003_011122FTO_490194
|
1711003049NRG23011120220644847
|
038322395
|
01/11/2022
|
Sonali Patel
|
Sonali Patel
|
1711003049WL075703
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
No Such Account
|
2133
|
MP1711003_210522APB_FTO_142822
|
1711003047NRG23210520220173751
|
002575688
|
21/05/2022
|
abdulkhan
|
abdulkhan
|
1711003047WL014704
|
00415
|
SBIN0009181
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1711003_110522APB_FTO_116282
|
1711003048NRG23110520220128270
|
744719433
|
11/05/2022
|
MULUVA
|
MULUVA
|
1711003048WL011709
|
00415
|
SBIN0003774
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1711003_210522APB_FTO_142822
|
1711003047NRG23210520220173676
|
002575688
|
21/05/2022
|
mohan
|
mohan
|
1711003047WL014704
|
00415
|
SBIN0009181
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1711003_210522APB_FTO_142822
|
1711003047NRG23210520220173677
|
002575688
|
21/05/2022
|
mohan
|
mohan
|
1711003047WL014704
|
00415
|
SBIN0009181
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1711003_210522APB_FTO_142822
|
1711003047NRG23210520220173706
|
002575688
|
21/05/2022
|
MUNNALAL
|
MUNNALAL
|
1711003047WL014704
|
00415
|
SBIN0003774
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1711003_210522APB_FTO_142822
|
1711003047NRG23210520220173707
|
002575688
|
21/05/2022
|
MUNNALAL
|
MUNNALAL
|
1711003047WL014704
|
00415
|
SBIN0003774
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661460
|
227549555
|
09/11/2022
|
RAHISH KHAN
|
RAHISH KHAN
|
1711003021WL078376
|
00415
|
SBIN0003774
|
408
|
19/11/2022
|
No Such Account
|
2140
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661450
|
227549555
|
09/11/2022
|
ASIF
|
ASIF
|
1711003021WL078374
|
00688
|
FINO0001001
|
204
|
19/11/2022
|
A/c Blocked or Frozen
|
2141
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661448
|
227549555
|
09/11/2022
|
gopal
|
gopal
|
1711003021WL078374
|
00688
|
FINO0001001
|
204
|
19/11/2022
|
A/c Blocked or Frozen
|
2142
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661446
|
227549555
|
09/11/2022
|
kuldeep
|
kuldeep
|
1711003021WL078374
|
00688
|
FINO0001001
|
204
|
19/11/2022
|
A/c Blocked or Frozen
|
2143
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661438
|
227549555
|
09/11/2022
|
vidhya
|
vidhya
|
1711003021WL078374
|
00688
|
FINO0001001
|
204
|
19/11/2022
|
A/c Blocked or Frozen
|
2144
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661434
|
227549555
|
09/11/2022
|
anil
|
anil
|
1711003021WL078374
|
00688
|
FINO0001001
|
204
|
19/11/2022
|
A/c Blocked or Frozen
|
2145
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661433
|
227549555
|
09/11/2022
|
LALLU
|
LALLU
|
1711003021WL078374
|
00688
|
FINO0001001
|
204
|
19/11/2022
|
A/c Blocked or Frozen
|
2146
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661432
|
227549555
|
09/11/2022
|
CHETU
|
CHETU
|
1711003021WL078374
|
00688
|
FINO0001001
|
204
|
19/11/2022
|
A/c Blocked or Frozen
|
2147
|
MP1711003_091122FTO_502208
|
1711003021NRG23091120220661431
|
227549555
|
09/11/2022
|
KHILAN
|
KHILAN
|
1711003021WL078374
|
00688
|
FINO0001001
|
204
|
19/11/2022
|
A/c Blocked or Frozen
|
2148
|
MP1711003_241122FTO_532406
|
1711003019NRG23241120220703505
|
628260902
|
24/11/2022
|
Ramji Singh
|
Ramji Singh
|
1711003019WL085389
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2149
|
MP1711003_241122FTO_532406
|
1711003019NRG23241120220703501
|
628260902
|
24/11/2022
|
dharmendra singh
|
dharmendra singh
|
1711003019WL085389
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2150
|
MP1711003_101222FTO_573447
|
1711003019NRG23101220220746880
|
763870644
|
10/12/2022
|
Ubee Bai Lodhi
|
Ubee Bai Lodhi
|
1711003019WL091061
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2151
|
MP1711003_101222FTO_573447
|
1711003019NRG23101220220746871
|
763870644
|
10/12/2022
|
Ramji Singh
|
Ramji Singh
|
1711003019WL091061
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
No Such Account
|
2152
|
MP1711003_101222FTO_573447
|
1711003019NRG23101220220746867
|
763870644
|
10/12/2022
|
dharmendra singh
|
dharmendra singh
|
1711003019WL091061
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2153
|
MP1711003_041222FTO_562137
|
1711003019NRG23041220220731163
|
673486903
|
04/12/2022
|
Ramji Singh
|
Ramji Singh
|
1711003019WL089249
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
2154
|
MP1711003_041222FTO_562137
|
1711003019NRG23041220220731159
|
673486903
|
04/12/2022
|
dharmendra singh
|
dharmendra singh
|
1711003019WL089249
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2155
|
MP1711003_011122APB_FTO_490249
|
1711003018NRG23011120220644984
|
038328788
|
01/11/2022
|
Delan Singh
|
Delan Singh
|
1711003018WL075736
|
00415
|
SBIN0005514
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1711003_020522FTO_93712
|
1711003017NRG23020520220093730
|
678863793
|
02/05/2022
|
rakesh
|
rakesh
|
1711003017WL008891
|
00415
|
SBIN0006254
|
1224
|
13/05/2022
|
Account closed
|
2157
|
MP1711003_050323APB_FTO_688683
|
1711003017NRG23020320230931301
|
692524637
|
05/03/2023
|
RADHA RANI
|
RADHA RANI
|
1711003017WL111286
|
00688
|
FINO0001446
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1711003_230123FTO_649261
|
1711003015NRG23220120230869838
|
887289592
|
23/01/2023
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003015WL105244
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2159
|
MP1711003_230123FTO_649261
|
1711003015NRG23220120230869836
|
887289592
|
23/01/2023
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003015WL105244
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2160
|
MP1711003_200522FTO_139412
|
1711003015NRG23190520220161665
|
882988209
|
20/05/2022
|
DAMODAR
|
DAMODAR
|
1711003015WL014133
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2161
|
MP1711003_120922FTO_390819
|
1711003015NRG23120920220540310
|
375083235
|
12/09/2022
|
ANITA BAI
|
ANITA BAI
|
1711003015WL054823
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2162
|
MP1711003_291122APB_FTO_549387
|
1711003014NRG23281120220711303
|
628056576
|
29/11/2022
|
sheru
|
sheru
|
1711003014WL086606
|
00415
|
SBIN0001332
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1711003_300123APB_FTO_660452
|
1711003013NRG23280120230884496
|
885910893
|
30/01/2023
|
hareeram
|
hareeram
|
1711003013WL106614
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
Account closed
|
2164
|
MP1711003_300123APB_FTO_660452
|
1711003013NRG23280120230884460
|
885910893
|
30/01/2023
|
sarojrani
|
sarojrani
|
1711003013WL106613
|
00415
|
SBIN0003774
|
1224
|
15/02/2023
|
Account closed
|
2165
|
MP1711003_221022FTO_476248
|
1711003029NRG23221020220626651
|
829290157
|
22/10/2022
|
kamal rani
|
kamal rani
|
1711003029WL071846
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
2166
|
MP1711003_260922FTO_424304
|
1711003030NRG23260920220570144
|
415782468
|
26/09/2022
|
ramsevak
|
ramsevak
|
1711003030WL061002
|
00415
|
SBIN0006254
|
1224
|
07/10/2022
|
Account closed
|
2167
|
MP1711003_040422FTO_16506
|
1711003031NRG22310320221114326
|
565452058
|
04/04/2022
|
SHUBHAM
|
SHUBHAM
|
1711003031WL094251
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
Account closed
|
2168
|
MP1711003_160822FTO_334496
|
1711003036NRG23160820220494799
|
696279208
|
16/08/2022
|
Khiran
|
Khiran
|
1711003036WL045625
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2169
|
MP1711003_141122FTO_510933
|
1711003047NRG23141120220675754
|
276203659
|
14/11/2022
|
SUKHDEV
|
SUKHDEV
|
1711003047WL080841
|
00688
|
FINO0001001
|
2040
|
19/11/2022
|
A/c Blocked or Frozen
|
2170
|
MP1711003_141122FTO_510933
|
1711003047NRG23141120220675762
|
276203659
|
14/11/2022
|
Halli Bai
|
Halli Bai
|
1711003047WL080841
|
00688
|
FINO0001001
|
2040
|
19/11/2022
|
A/c Blocked or Frozen
|
2171
|
MP1711003_101222FTO_573812
|
1711003047NRG23051220220733031
|
763866607
|
10/12/2022
|
Sanju
|
Sanju
|
1711003047WL089549
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2172
|
MP1711003_101222FTO_573812
|
1711003047NRG23051220220733049
|
763866607
|
10/12/2022
|
Halki Bahu
|
Halki Bahu
|
1711003047WL089549
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
2173
|
MP1711003_101222FTO_573812
|
1711003047NRG23081220220740900
|
763866607
|
10/12/2022
|
Saroj
|
Saroj
|
1711003047WL090506
|
00415
|
SBIN0009181
|
1224
|
16/12/2022
|
No Such Account
|
2174
|
MP1711003_101222FTO_573812
|
1711003047NRG23081220220740912
|
763866607
|
10/12/2022
|
Babita pal
|
Babita pal
|
1711003047WL090506
|
00415
|
SBIN0003774
|
1224
|
16/12/2022
|
No Such Account
|
2175
|
MP1711003_141122FTO_510933
|
1711003047NRG23141120220675770
|
276203659
|
14/11/2022
|
RAMBAI
|
RAMBAI
|
1711003047WL080841
|
00688
|
FINO0001001
|
2040
|
19/11/2022
|
A/c Blocked or Frozen
|
2176
|
MP1711003_070422FTO_27849
|
1711003037NRG22060420221125504
|
544832555
|
07/04/2022
|
MURARI PATEL
|
MURARI PATEL
|
1711003037WL095759
|
00415
|
SBIN0009181
|
1158
|
07/05/2022
|
Account closed
|
2177
|
MP1711003_101222FTO_573812
|
1711003047NRG23081220220740917
|
763866607
|
10/12/2022
|
AVADHRANI
|
AVADHRANI
|
1711003047WL090506
|
00415
|
SBIN0009181
|
1224
|
16/12/2022
|
No Such Account
|
2178
|
MP1711003_141122FTO_510933
|
1711003047NRG23141120220675753
|
276203659
|
14/11/2022
|
Badee Bahu
|
Badee Bahu
|
1711003047WL080841
|
00688
|
FINO0001001
|
2040
|
19/11/2022
|
A/c Blocked or Frozen
|
2179
|
MP1711003_121222FTO_577386
|
1711003022NRG23121220220752650
|
814250740
|
12/12/2022
|
Rajkumar
|
Rajkumar
|
1711003022WL092055
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2180
|
MP1711003_121222FTO_577386
|
1711003022NRG23121220220752654
|
814250740
|
12/12/2022
|
Dhaneeram
|
Dhaneeram
|
1711003022WL092055
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2181
|
MP1711003_290522FTO_162059
|
1711003023NRG23280520220202978
|
115352341
|
29/05/2022
|
HUKAM
|
HUKAM
|
1711003023WL017331
|
00691
|
IPOS0000001
|
1224
|
04/06/2022
|
No Such Account
|
2182
|
MP1711003_290522FTO_162059
|
1711003023NRG23290520220204876
|
115352341
|
29/05/2022
|
HUKAM
|
HUKAM
|
1711003023WL017414
|
00691
|
IPOS0000001
|
1224
|
04/06/2022
|
No Such Account
|
2183
|
MP1711003_040422APB_FTO_15949
|
1711003024NRG22020420221121904
|
565364879
|
04/04/2022
|
bhagwandas lodhi
|
bhagwandas lodhi
|
1711003024WL095257
|
00415
|
SBIN0003774
|
1930
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1711003_020522APB_FTO_93139
|
1711003026NRG23010520220089724
|
678833074
|
02/05/2022
|
RAMSINGH
|
RAMSINGH
|
1711003026WL008464
|
00415
|
SBIN0006254
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1711003_231222FTO_598313
|
1711003047NRG23181220220769930
|
035664322
|
23/12/2022
|
Mohan
|
Mohan
|
1711003047WL094095
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2186
|
MP1711003_030522APB_FTO_96943
|
1711003048NRG23030520220097227
|
678105103
|
03/05/2022
|
SUNDAR
|
SUNDAR
|
1711003048WL009237
|
00168
|
ICIC0000538
|
3060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1711003_030522APB_FTO_96943
|
1711003048NRG23030520220097228
|
678105103
|
03/05/2022
|
MULUVA
|
MULUVA
|
1711003048WL009237
|
00415
|
SBIN0003774
|
3060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1711003_180522APB_FTO_134639
|
1711003048NRG23180520220158963
|
882972821
|
18/05/2022
|
SUNDAR
|
SUNDAR
|
1711003048WL013872
|
00168
|
ICIC0000538
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803668
|
022133288
|
01/01/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2190
|
MP1711002_040722FTO_240956
|
1711002051NRG23040720220386897
|
724416165
|
04/07/2022
|
MODI
|
MODI
|
1711002051WL031071
|
00602
|
SBIN0RRMBGB
|
816
|
08/07/2022
|
Account closed
|
2191
|
MP1711002_031222FTO_558867
|
1711002051NRG23031220220726323
|
675288343
|
03/12/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002051WL088694
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
2192
|
MP1711002_031222FTO_558867
|
1711002051NRG23031220220726319
|
675288343
|
03/12/2022
|
ARCHNA LODHI
|
ARCHNA LODHI
|
1711002051WL088694
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
2193
|
MP1711002_031222FTO_558867
|
1711002051NRG23031220220726313
|
675288343
|
03/12/2022
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002051WL088694
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
2194
|
MP1711002_011022FTO_436490
|
1711002051NRG23011020220581756
|
410672108
|
01/10/2022
|
SIMARAN BEE
|
SIMARAN BEE
|
1711002051WL063331
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
2195
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230894641
|
885678793
|
31/01/2023
|
reeta
|
reeta
|
1711003014WL107405
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2196
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230894649
|
885678793
|
31/01/2023
|
dipak
|
dipak
|
1711003014WL107405
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2197
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230894756
|
885678793
|
31/01/2023
|
phula
|
phula
|
1711003014WL107407
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2198
|
MP1711002_120722APB_FTO_256234
|
1711002048NRG23120720220417995
|
867401823
|
12/07/2022
|
pradeep
|
pradeep
|
1711002048WL034571
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1711002_120722APB_FTO_256234
|
1711002048NRG23120720220417914
|
867401823
|
12/07/2022
|
pradeep
|
pradeep
|
1711002048WL034564
|
00602
|
SBIN0RRMBGB
|
612
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1711002_120722APB_FTO_256234
|
1711002048NRG23120720220417831
|
867401823
|
12/07/2022
|
bhuani
|
bhuani
|
1711002048WL034560
|
00602
|
SBIN0RRMBGB
|
816
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1711002_110123FTO_627857
|
1711002048NRG23090120230832512
|
005948058
|
11/01/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL101480
|
00415
|
SBIN0002881
|
1218
|
16/02/2023
|
No Such Account
|
2202
|
MP1711002_110123FTO_627857
|
1711002048NRG23090120230832511
|
005948058
|
11/01/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL101480
|
00415
|
SBIN0002881
|
1218
|
16/02/2023
|
No Such Account
|
2203
|
MP1711002_110123FTO_627857
|
1711002048NRG23090120230832478
|
005948058
|
11/01/2023
|
Rakesh
|
Rakesh
|
1711002048WL101480
|
00688
|
FINO0001446
|
1218
|
16/02/2023
|
A/c Blocked or Frozen
|
2204
|
MP1711002_080822FTO_319851
|
1711002048NRG23080820220482462
|
697815608
|
08/08/2022
|
PANCHHAM
|
PANCHHAM
|
1711002048WL043475
|
00415
|
SBIN0002881
|
1224
|
02/09/2022
|
No Such Account
|
2205
|
MP1711002_060123FTO_620114
|
1711002048NRG23050120230820945
|
009157439
|
06/01/2023
|
Rakesh
|
Rakesh
|
1711002048WL100236
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2206
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230895189
|
885678793
|
31/01/2023
|
radha
|
radha
|
1711003014WL107426
|
00415
|
SBIN0001332
|
204
|
15/02/2023
|
No Such Account
|
2207
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230895213
|
885678793
|
31/01/2023
|
halku
|
halku
|
1711003014WL107428
|
00415
|
SBIN0003774
|
1224
|
15/02/2023
|
No Such Account
|
2208
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230895227
|
885678793
|
31/01/2023
|
uma
|
uma
|
1711003014WL107428
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2209
|
MP1711002_071222FTO_568506
|
1711002047NRG23071220220739547
|
666531077
|
07/12/2022
|
KHILLU
|
KHILLU
|
1711002047WL090362
|
00415
|
SBIN0009734
|
1020
|
13/12/2022
|
Account closed
|
2210
|
MP1711003_310123FTO_662803
|
1711003014NRG23310120230895235
|
885678793
|
31/01/2023
|
lakshman
|
lakshman
|
1711003014WL107429
|
00415
|
SBIN0001332
|
204
|
15/02/2023
|
No Such Account
|
2211
|
MP1711003_131222FTO_579851
|
1711003015NRG23111220220749963
|
814054633
|
13/12/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL091658
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2212
|
MP1711003_131222FTO_579851
|
1711003015NRG23111220220749979
|
814054633
|
13/12/2022
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003015WL091662
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2213
|
MP1711002_130422APB_FTO_45997
|
1711002044NRG23130420220018707
|
542732127
|
13/04/2022
|
MALKHAN
|
MALKHAN
|
1711002044WL001557
|
00168
|
ICIC0000538
|
2244
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1711003_131222FTO_579851
|
1711003015NRG23111220220749981
|
814054633
|
13/12/2022
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003015WL091662
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2215
|
MP1711003_131222FTO_579851
|
1711003015NRG23111220220750020
|
814054633
|
13/12/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL091668
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2216
|
MP1711003_210522APB_FTO_142822
|
1711003047NRG23210520220173750
|
002575688
|
21/05/2022
|
abdulkhan
|
abdulkhan
|
1711003047WL014704
|
00415
|
SBIN0009181
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1711003_311022FTO_488348
|
1711003044NRG23311020220643191
|
035434496
|
31/10/2022
|
DURGA
|
DURGA
|
1711003044WL075374
|
00415
|
SBIN0009181
|
612
|
05/11/2022
|
No Such Account
|
2218
|
MP1711003_011122FTO_490194
|
1711003049NRG23011120220644850
|
038322395
|
01/11/2022
|
Aarti Pandey
|
Aarti Pandey
|
1711003049WL075703
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2219
|
MP1711003_160622FTO_205781
|
1711003054NRG23160620220293569
|
474601415
|
16/06/2022
|
kanai
|
kanai
|
1711003054WL023839
|
00689
|
AUBL0002313
|
1224
|
23/06/2022
|
Account Description Does not Tally
|
2220
|
MP1711003_160622FTO_205781
|
1711003054NRG23160620220293570
|
474601415
|
16/06/2022
|
prabha
|
prabha
|
1711003054WL023839
|
00689
|
AUBL0002313
|
1224
|
23/06/2022
|
Account Description Does not Tally
|
2221
|
MP1711003_140323APB_FTO_701633
|
1711003055NRG23140320230948404
|
690413215
|
14/03/2023
|
jitendra
|
jitendra
|
1711003055WL112531
|
00168
|
ICIC0000758
|
1224
|
25/03/2023
|
Account closed
|
2222
|
MP1711003_011122FTO_490194
|
1711003049NRG23011120220644900
|
038322395
|
01/11/2022
|
Tulsi Ram Lodhi
|
Tulsi Ram Lodhi
|
1711003049WL075718
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2223
|
MP1711003_230822APB_FTO_351523
|
1711003049NRG23230820220508126
|
710703301
|
23/08/2022
|
dammu raikwar
|
dammu raikwar
|
1711003049WL048214
|
00415
|
SBIN0009181
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1711003_250422APB_FTO_75112
|
1711003046NRG23230420220057601
|
558291684
|
25/04/2022
|
Bhoopendra Kumar Prajapati
|
Bhoopendra Kumar Prajapati
|
1711003046WL005576
|
00415
|
SBIN0003774
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1711003_261122APB_FTO_540025
|
1711003046NRG23261120220706933
|
628210290
|
26/11/2022
|
GOVIND
|
GOVIND
|
1711003046WL085846
|
00415
|
SBIN0003774
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1711003_110622APB_FTO_195343
|
1711003023NRG23110620220268612
|
338785207
|
11/06/2022
|
DHANIRAM
|
DHANIRAM
|
1711003023WL022191
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1711003_040422FTO_15945
|
1711003024NRG22020420221121866
|
565452489
|
04/04/2022
|
dharam singh
|
dharam singh
|
1711003024WL095255
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2228
|
MP1711003_050622FTO_181189
|
1711003024NRG23050620220240854
|
260080696
|
05/06/2022
|
dasoda
|
dasoda
|
1711003024WL020248
|
00688
|
FINO0001446
|
2448
|
11/06/2022
|
A/c Blocked or Frozen
|
2229
|
MP1711003_080922FTO_384009
|
1711003027NRG23070920220532079
|
375497602
|
08/09/2022
|
hariom
|
hariom
|
1711003027WL053072
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
No Such Account
|
2230
|
MP1711003_091122FTO_502082
|
1711003029NRG23041120220651070
|
227549524
|
09/11/2022
|
pooja ahirwal
|
pooja ahirwal
|
1711003029WL076787
|
00691
|
IPOS0000001
|
1020
|
19/11/2022
|
No Such Account
|
2231
|
MP1711003_131222FTO_580029
|
1711003029NRG23121220220751456
|
814050841
|
13/12/2022
|
pooja ahirwal
|
pooja ahirwal
|
1711003029WL091896
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
2232
|
MP1711003_270422FTO_81416
|
1711003029NRG23270420220075248
|
554168537
|
27/04/2022
|
GEETA
|
GEETA
|
1711003029WL007034
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
2233
|
MP1711003_180422FTO_55800
|
1711003031NRG23170420220030319
|
680449340
|
18/04/2022
|
REKHA
|
REKHA
|
1711003031WL002489
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
2234
|
MP1711003_260522APB_FTO_154778
|
1711003031NRG23260520220189219
|
116449667
|
26/05/2022
|
LAXMI
|
LAXMI
|
1711003031WL016201
|
00415
|
SBIN0006254
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1711003_290822FTO_363513
|
1711003032NRG23250820220512016
|
390799656
|
29/08/2022
|
HALLE
|
HALLE
|
1711003032WL048991
|
00415
|
SBIN0003774
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2236
|
MP1711003_290822FTO_363513
|
1711003032NRG23250820220512017
|
390799656
|
29/08/2022
|
PONAM
|
PONAM
|
1711003032WL048991
|
00415
|
SBIN0003774
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2237
|
MP1711003_091222APB_FTO_572341
|
1711003036NRG23091220220743647
|
764607458
|
09/12/2022
|
MAYA RANI
|
MAYA RANI
|
1711003036WL090782
|
00688
|
FINO0001446
|
2856
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
MP1711003_121222APB_FTO_577103
|
1711003036NRG23091220220744084
|
814231868
|
12/12/2022
|
Tulsiram
|
Tulsiram
|
1711003036WL090834
|
00415
|
SBIN0003774
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1711003_290622FTO_232170
|
1711003009NRG23290620220370318
|
665854109
|
29/06/2022
|
KATU AHIWAL
|
KATU AHIWAL
|
1711003009WL029396
|
00415
|
SBIN0001332
|
3060
|
05/07/2022
|
Account closed
|
2240
|
MP1711003_130622APB_FTO_199698
|
1711003005NRG23130620220277869
|
366324266
|
13/06/2022
|
MAJHLIBAHU GOUND
|
MAJHLIBAHU GOUND
|
1711003005WL022977
|
00602
|
SBIN0RRMBGB
|
3060
|
21/06/2022
|
Account closed
|
2241
|
MP1711003_291222APB_FTO_606619
|
1711003000NRG23271220220793038
|
027218880
|
29/12/2022
|
MAYA RANI
|
MAYA RANI
|
1711003WL096626
|
00688
|
FINO0001446
|
2856
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2242
|
MP1711003_160323APB_FTO_707774
|
1711003000NRG23160320230953364
|
731006374
|
16/03/2023
|
pannu lal
|
pannu lal
|
1711003WL112799
|
00415
|
SBIN0001332
|
408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1711003_160323APB_FTO_707774
|
1711003000NRG23160320230953358
|
731006374
|
16/03/2023
|
PRAHALAD yadav
|
PRAHALAD yadav
|
1711003WL112799
|
00602
|
SBIN0RRMBGB
|
408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1711003_130123FTO_631852
|
1711003000NRG23130120230845811
|
004896423
|
13/01/2023
|
akhalesh singh lodhi
|
akhalesh singh lodhi
|
1711003WL103007
|
00415
|
SBIN0003774
|
1020
|
16/02/2023
|
No Such Account
|
2245
|
MP1711003_060622FTO_183200
|
1711003000NRG23060620220242184
|
237205443
|
06/06/2022
|
dasoda
|
dasoda
|
1711003WL020379
|
00688
|
FINO0001446
|
816
|
10/06/2022
|
A/c Blocked or Frozen
|
2246
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748693
|
814360806
|
12/12/2022
|
bhagwat
|
bhagwat
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2247
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748692
|
814360806
|
12/12/2022
|
bhagwat
|
bhagwat
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2248
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748691
|
814360806
|
12/12/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2249
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748690
|
814360806
|
12/12/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2250
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748689
|
814360806
|
12/12/2022
|
rajesh
|
rajesh
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2251
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748688
|
814360806
|
12/12/2022
|
rajesh
|
rajesh
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2252
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748686
|
814360806
|
12/12/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2253
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748685
|
814360806
|
12/12/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2254
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748684
|
814360806
|
12/12/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2255
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748683
|
814360806
|
12/12/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2256
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748682
|
814360806
|
12/12/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2257
|
MP1711002_121222FTO_576525
|
1711002067NRG23111220220748681
|
814360806
|
12/12/2022
|
Bhagwat
|
Bhagwat
|
1711002WL0091413
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2258
|
MP1711002_101122FTO_504961
|
1711002067NRG23101120220662652
|
226863558
|
10/11/2022
|
Veeran
|
Veeran
|
1711002067WL078496
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
2259
|
MP1711002_101122FTO_504961
|
1711002067NRG23101120220662645
|
226863558
|
10/11/2022
|
Bhagwat
|
Bhagwat
|
1711002067WL078496
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
2260
|
MP1711002_101122FTO_504961
|
1711002067NRG23101120220662644
|
226863558
|
10/11/2022
|
Bhagwat
|
Bhagwat
|
1711002067WL078496
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
2261
|
MP1711003_160922FTO_400068
|
1711003040NRG23160920220549109
|
374673224
|
16/09/2022
|
Geeta
|
Geeta
|
1711003040WL056853
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
No Such Account
|
2262
|
MP1711003_060622FTO_183200
|
1711003024NRG23060620220242282
|
237205443
|
06/06/2022
|
reshu
|
reshu
|
1711003024WL020399
|
00688
|
FINO0001446
|
2448
|
10/06/2022
|
A/c Blocked or Frozen
|
2263
|
MP1711003_060622FTO_183200
|
1711003024NRG23060620220242283
|
237205443
|
06/06/2022
|
reshu
|
reshu
|
1711003024WL020399
|
00688
|
FINO0001446
|
408
|
10/06/2022
|
A/c Blocked or Frozen
|
2264
|
MP1711003_060622FTO_183200
|
1711003024NRG23060620220242288
|
237205443
|
06/06/2022
|
meera
|
meera
|
1711003024WL020399
|
00688
|
FINO0001446
|
2448
|
10/06/2022
|
A/c Blocked or Frozen
|
2265
|
MP1711003_120922FTO_391086
|
1711003015NRG23120920220540334
|
375083421
|
12/09/2022
|
ANITA BAI
|
ANITA BAI
|
1711003015WL054824
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2266
|
MP1711003_240522APB_FTO_147966
|
1711003019NRG23240520220183165
|
022514463
|
24/05/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1711003019WL015496
|
00415
|
SBIN0005514
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1711003_091122APB_FTO_502211
|
1711003021NRG23091120220661417
|
227513861
|
09/11/2022
|
SIYARANI RAJAK
|
SIYARANI RAJAK
|
1711003021WL078374
|
00415
|
SBIN0003774
|
204
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2268
|
MP1711003_311222FTO_609493
|
1711003021NRG23301220220805241
|
021330231
|
31/12/2022
|
gopal
|
gopal
|
1711003021WL098026
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2269
|
MP1711003_311222FTO_609493
|
1711003021NRG23301220220805243
|
021330231
|
31/12/2022
|
ASIF
|
ASIF
|
1711003021WL098026
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2270
|
MP1711002_120123FTO_630395
|
1711002043NRG23120120230843712
|
005026205
|
12/01/2023
|
Chillo
|
Chillo
|
1711002043WL102787
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
2271
|
MP1711002_120123FTO_630395
|
1711002043NRG23120120230843711
|
005026205
|
12/01/2023
|
Rekha
|
Rekha
|
1711002043WL102787
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
2272
|
MP1711002_120123FTO_630395
|
1711002043NRG23120120230843710
|
005026205
|
12/01/2023
|
Malti
|
Malti
|
1711002043WL102787
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
2273
|
MP1711002_120123FTO_630395
|
1711002043NRG23120120230843709
|
005026205
|
12/01/2023
|
Kanchedi
|
Kanchedi
|
1711002043WL102787
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
2274
|
MP1711002_120123FTO_630395
|
1711002043NRG23120120230843708
|
005026205
|
12/01/2023
|
Chena
|
Chena
|
1711002043WL102787
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
2275
|
MP1711002_120123FTO_630395
|
1711002043NRG23120120230843707
|
005026205
|
12/01/2023
|
Rekha
|
Rekha
|
1711002043WL102787
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
2276
|
MP1711002_120123FTO_630395
|
1711002043NRG23120120230843706
|
005026205
|
12/01/2023
|
Haribai
|
Haribai
|
1711002043WL102787
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
2277
|
MP1711002_120123FTO_630395
|
1711002043NRG23120120230843705
|
005026205
|
12/01/2023
|
Laxman
|
Laxman
|
1711002043WL102787
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
2278
|
MP1711002_120123FTO_630395
|
1711002043NRG23120120230843690
|
005026205
|
12/01/2023
|
Abilasha
|
Abilasha
|
1711002043WL102787
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
2279
|
MP1711002_310522FTO_167317
|
1711002042NRG23310520220213525
|
141090577
|
31/05/2022
|
chuttan
|
chuttan
|
1711002042WL018228
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2280
|
MP1711002_310123APB_FTO_662905
|
1711002042NRG23310120230893567
|
885583842
|
31/01/2023
|
Rahmat khan
|
Rahmat khan
|
1711002042WL107292
|
00415
|
SBIN0002881
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1711002_280522FTO_160299
|
1711002042NRG23280520220200680
|
115803912
|
28/05/2022
|
chuttan
|
chuttan
|
1711002042WL017247
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
2282
|
MP1711002_181122APB_FTO_518317
|
1711002042NRG23161120220679686
|
389076455
|
18/11/2022
|
natthu
|
natthu
|
1711002042WL081547
|
00415
|
SBIN0001332
|
3060
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1711002_210123APB_FTO_647114
|
1711002042NRG23160120230850553
|
887373461
|
21/01/2023
|
Rahmat khan
|
Rahmat khan
|
1711002042WL103513
|
00415
|
SBIN0002881
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1711002_061122FTO_497464
|
1711002042NRG23151020220612892
|
186969836
|
06/11/2022
|
shiv kumar
|
shiv kumar
|
1711002WL0069326
|
00415
|
SBIN0030249
|
3060
|
16/11/2022
|
No Such Account
|
2285
|
MP1711002_061122FTO_497464
|
1711002042NRG23151020220612891
|
186969836
|
06/11/2022
|
kalyan singh
|
kalyan singh
|
1711002WL0069326
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
Account closed
|
2286
|
MP1711002_051122FTO_496373
|
1711002042NRG23041120220649474
|
186639578
|
05/11/2022
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1711002042WL076546
|
00602
|
SBIN0RRMBGB
|
204
|
16/11/2022
|
Account closed
|
2287
|
MP1711002_051122FTO_496373
|
1711002042NRG23041120220649463
|
186639578
|
05/11/2022
|
NARAN SEN
|
NARAN SEN
|
1711002042WL076546
|
00602
|
SBIN0RRMBGB
|
204
|
16/11/2022
|
A/c Blocked or Frozen
|
2288
|
MP1711002_051122FTO_496373
|
1711002042NRG23041120220649453
|
186639578
|
05/11/2022
|
sumant singh
|
sumant singh
|
1711002042WL076546
|
00602
|
SBIN0RRMBGB
|
204
|
16/11/2022
|
No Such Account
|
2289
|
MP1711002_051122FTO_496373
|
1711002042NRG23041120220649449
|
186639578
|
05/11/2022
|
kHUMAN SINGH
|
kHUMAN SINGH
|
1711002042WL076546
|
00415
|
SBIN0001332
|
204
|
16/11/2022
|
No Such Account
|
2290
|
MP1711002_021222FTO_556702
|
1711002042NRG23011220220721538
|
675341617
|
02/12/2022
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1711002042WL088119
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
Account closed
|
2291
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674598
|
356660877
|
16/11/2022
|
BHARATI
|
BHARATI
|
1711003021WL080510
|
00688
|
FINO0001001
|
1020
|
23/11/2022
|
A/c Blocked or Frozen
|
2292
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674599
|
356660877
|
16/11/2022
|
BABITA
|
BABITA
|
1711003021WL080510
|
00688
|
FINO0001001
|
1020
|
23/11/2022
|
A/c Blocked or Frozen
|
2293
|
MP1711003_161122FTO_513811
|
1711003021NRG23141120220674600
|
356660877
|
16/11/2022
|
FOOL BAI
|
FOOL BAI
|
1711003021WL080510
|
00688
|
FINO0001001
|
1020
|
23/11/2022
|
A/c Blocked or Frozen
|
2294
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744998
|
834234239
|
14/12/2022
|
BAHEEDN
|
BAHEEDN
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2295
|
MP1711003_141222FTO_581408
|
1711003021NRG23091220220744999
|
834234239
|
14/12/2022
|
SABANA
|
SABANA
|
1711003WL0090938
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2296
|
MP1711003_120922FTO_390448
|
1711003021NRG23120920220540268
|
375083163
|
12/09/2022
|
DEVI SINGH LODHI
|
DEVI SINGH LODHI
|
1711003021WL054817
|
00415
|
SBIN0003774
|
2040
|
04/10/2022
|
Account closed
|
2297
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668920
|
356660877
|
16/11/2022
|
JAHIRA
|
JAHIRA
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2298
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668921
|
356660877
|
16/11/2022
|
SHAHJAHA
|
SHAHJAHA
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2299
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668922
|
356660877
|
16/11/2022
|
BAHEEDN
|
BAHEEDN
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2300
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668923
|
356660877
|
16/11/2022
|
SABANA
|
SABANA
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2301
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668924
|
356660877
|
16/11/2022
|
NISHA
|
NISHA
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2302
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668925
|
356660877
|
16/11/2022
|
RUKSANA
|
RUKSANA
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2303
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668926
|
356660877
|
16/11/2022
|
FAJRANA
|
FAJRANA
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2304
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668927
|
356660877
|
16/11/2022
|
BABLI
|
BABLI
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2305
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668928
|
356660877
|
16/11/2022
|
SHAMEENA
|
SHAMEENA
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2306
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668929
|
356660877
|
16/11/2022
|
fatma
|
fatma
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2307
|
MP1711003_161122FTO_513811
|
1711003021NRG23121120220668930
|
356660877
|
16/11/2022
|
ROSHANI
|
ROSHANI
|
1711003021WL079488
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2308
|
MP1711003_010123FTO_610620
|
1711003038NRG23301220220806625
|
022314988
|
01/01/2023
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003038WL098138
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2309
|
MP1711003_180822FTO_341548
|
1711003042NRG23110820220487822
|
694057041
|
18/08/2022
|
Mahesh
|
Mahesh
|
1711003042WL044457
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
2310
|
MP1711003_180822FTO_341548
|
1711003042NRG23110820220487823
|
694057041
|
18/08/2022
|
Betu
|
Betu
|
1711003042WL044457
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
2311
|
MP1711003_011222FTO_554403
|
1711003047NRG23301120220717367
|
627080798
|
01/12/2022
|
Badee Bahu
|
Badee Bahu
|
1711003047WL087542
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
2312
|
MP1711003_011222FTO_554403
|
1711003047NRG23301120220717368
|
627080798
|
01/12/2022
|
SUKHDEV
|
SUKHDEV
|
1711003047WL087542
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
2313
|
MP1711003_011222FTO_554403
|
1711003047NRG23301120220717387
|
627080798
|
01/12/2022
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL087542
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
2314
|
MP1711003_011222FTO_554403
|
1711003047NRG23301120220717388
|
627080798
|
01/12/2022
|
RAMBAI
|
RAMBAI
|
1711003047WL087542
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
2315
|
MP1711003_011222FTO_554403
|
1711003047NRG23301120220717390
|
627080798
|
01/12/2022
|
govindraja
|
govindraja
|
1711003047WL087542
|
00415
|
SBIN0009181
|
1020
|
09/12/2022
|
No Such Account
|
2316
|
MP1711003_011222FTO_554403
|
1711003047NRG23301120220717395
|
627080798
|
01/12/2022
|
MOORAT
|
MOORAT
|
1711003047WL087542
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
2317
|
MP1711003_011222FTO_554403
|
1711003047NRG23301120220717397
|
627080798
|
01/12/2022
|
Kamod
|
Kamod
|
1711003047WL087542
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
2318
|
MP1711003_011222FTO_554403
|
1711003047NRG23301120220717400
|
627080798
|
01/12/2022
|
Bero
|
Bero
|
1711003047WL087542
|
00688
|
FINO0001001
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
2319
|
MP1711002_021222FTO_556702
|
1711002042NRG23011220220721527
|
675341617
|
02/12/2022
|
NARAN SEN
|
NARAN SEN
|
1711002042WL088119
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
2320
|
MP1711002_261022FTO_480324
|
1711002041NRG23261020220633266
|
863582656
|
26/10/2022
|
Sone lal Sahu
|
Sone lal Sahu
|
1711002041WL073152
|
00415
|
SBIN0001332
|
3060
|
01/11/2022
|
No Such Account
|
2321
|
MP1711002_060422FTO_26671
|
1711002041NRG22060420221125629
|
564393972
|
06/04/2022
|
Karan Singh
|
Karan Singh
|
1711002041WL095772
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
2322
|
MP1711002_060422FTO_26671
|
1711002041NRG22060420221125628
|
564393972
|
06/04/2022
|
Karan Singh
|
Karan Singh
|
1711002041WL095772
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
2323
|
MP1711002_060422FTO_26671
|
1711002041NRG22060420221125625
|
564393972
|
06/04/2022
|
Kamla Bai
|
Kamla Bai
|
1711002041WL095772
|
00415
|
SBIN0002881
|
2895
|
09/05/2022
|
No Such Account
|
2324
|
MP1711002_060422FTO_26671
|
1711002041NRG22060420221125624
|
564393972
|
06/04/2022
|
Kamla Bai
|
Kamla Bai
|
1711002041WL095772
|
00415
|
SBIN0002881
|
2895
|
09/05/2022
|
No Such Account
|
2325
|
MP1711002_060422FTO_24904
|
1711002041NRG22060420221125450
|
564779922
|
06/04/2022
|
sohan singh
|
sohan singh
|
1711002041WL095750
|
00415
|
SBIN0002881
|
2895
|
09/05/2022
|
No Such Account
|
2326
|
MP1711002_060422FTO_24904
|
1711002041NRG22060420221125449
|
564779922
|
06/04/2022
|
sohan singh
|
sohan singh
|
1711002041WL095750
|
00415
|
SBIN0002881
|
2895
|
09/05/2022
|
No Such Account
|
2327
|
MP1711002_060422FTO_24904
|
1711002041NRG22060420221125438
|
564779922
|
06/04/2022
|
Onkar Singh
|
Onkar Singh
|
1711002041WL095748
|
00415
|
SBIN0002881
|
2895
|
09/05/2022
|
No Such Account
|
2328
|
MP1711002_060422FTO_24904
|
1711002041NRG22060420221125437
|
564779922
|
06/04/2022
|
Onkar Singh
|
Onkar Singh
|
1711002041WL095748
|
00415
|
SBIN0002881
|
2895
|
09/05/2022
|
No Such Account
|
2329
|
MP1711002_060422FTO_24904
|
1711002041NRG22060420221125296
|
564779922
|
06/04/2022
|
Lal Singh
|
Lal Singh
|
1711002041WL095733
|
00415
|
SBIN0001332
|
2895
|
09/05/2022
|
No Such Account
|
2330
|
MP1711002_060422FTO_24904
|
1711002041NRG22060420221125295
|
564779922
|
06/04/2022
|
Lal Singh
|
Lal Singh
|
1711002041WL095733
|
00415
|
SBIN0001332
|
2895
|
09/05/2022
|
No Such Account
|
2331
|
MP1711002_250922FTO_420944
|
1711002040NRG23190920220554926
|
417202647
|
25/09/2022
|
brajesh
|
brajesh
|
1711002040WL057879
|
00415
|
SBIN0001332
|
3060
|
07/10/2022
|
Account closed
|
2332
|
MP1711002_250922FTO_420944
|
1711002040NRG23190920220554925
|
417202647
|
25/09/2022
|
brajesh
|
brajesh
|
1711002040WL057879
|
00415
|
SBIN0001332
|
3060
|
07/10/2022
|
Account closed
|
2333
|
MP1711002_010722APB_FTO_236887
|
1711002039NRG23010720220378127
|
710618841
|
01/07/2022
|
BALRAM
|
BALRAM
|
1711002039WL030192
|
00089
|
CBIN0283522
|
1836
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1711002_301222FTO_607451
|
1711002038NRG23301220220804220
|
026924831
|
30/12/2022
|
KHILANSINGH
|
KHILANSINGH
|
1711002038WL097919
|
00415
|
SBIN0009734
|
1224
|
17/02/2023
|
No Such Account
|
2335
|
MP1711002_301222FTO_607451
|
1711002038NRG23301220220804219
|
026924831
|
30/12/2022
|
KHILANASINGH
|
KHILANASINGH
|
1711002038WL097919
|
00415
|
SBIN0009734
|
1224
|
17/02/2023
|
No Such Account
|
2336
|
MP1711002_250323FTO_726934
|
1711002038NRG23250320230962294
|
873907687
|
25/03/2023
|
uttam singh
|
uttam singh
|
1711002038WL113313
|
00415
|
SBIN0009734
|
816
|
04/04/2023
|
No Such Account
|
2337
|
MP1711002_250323FTO_726934
|
1711002038NRG23250320230962293
|
873907687
|
25/03/2023
|
uttam singh
|
uttam singh
|
1711002038WL113313
|
00415
|
SBIN0009734
|
816
|
04/04/2023
|
No Such Account
|
2338
|
MP1711002_181022APB_FTO_467463
|
1711002038NRG23181020220619738
|
763964855
|
18/10/2022
|
BHARAT
|
BHARAT
|
1711002038WL070634
|
00415
|
SBIN0009734
|
3060
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1711002_031222FTO_559315
|
1711002038NRG23060920220530453
|
675444642
|
03/12/2022
|
BHAGAVATASINGH
|
BHAGAVATASINGH
|
1711002WL0052764
|
00168
|
ICIC0000538
|
1224
|
12/12/2022
|
Account closed
|
2340
|
MP1711002_031222FTO_559315
|
1711002038NRG23060920220530452
|
675444642
|
03/12/2022
|
BHAGAVATASINGH
|
BHAGAVATASINGH
|
1711002WL0052764
|
00168
|
ICIC0000538
|
1224
|
12/12/2022
|
Account closed
|
2341
|
MP1711002_081222APB_FTO_571292
|
1711002036NRG23081220220742880
|
706396373
|
08/12/2022
|
kundan
|
kundan
|
1711002036WL090704
|
00415
|
SBIN0002855
|
2856
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1711002_300422FTO_90227
|
1711002035NRG23300420220085984
|
680233610
|
30/04/2022
|
ROOPLAL
|
ROOPLAL
|
1711002035WL008080
|
00415
|
SBIN0002881
|
1158
|
13/05/2022
|
No Such Account
|
2343
|
MP1711002_201122APB_FTO_523065
|
1711002035NRG23201120220691419
|
387699926
|
20/11/2022
|
BADIBAHU
|
BADIBAHU
|
1711002035WL083522
|
00415
|
SBIN0002881
|
1224
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2344
|
MP1711002_180622FTO_210703
|
1711002035NRG23180620220309841
|
473413496
|
18/06/2022
|
BHOLA
|
BHOLA
|
1711002035WL024986
|
00688
|
FINO0001446
|
816
|
23/06/2022
|
A/c Blocked or Frozen
|
2345
|
MP1711003_060622FTO_183200
|
1711003024NRG23060620220242289
|
237205443
|
06/06/2022
|
meera
|
meera
|
1711003024WL020399
|
00688
|
FINO0001446
|
408
|
10/06/2022
|
A/c Blocked or Frozen
|
2346
|
MP1711003_060622FTO_183200
|
1711003024NRG23060620220242302
|
237205443
|
06/06/2022
|
kalicharan
|
kalicharan
|
1711003024WL020401
|
00688
|
FINO0001446
|
2448
|
10/06/2022
|
A/c Blocked or Frozen
|
2347
|
MP1711003_060622FTO_183200
|
1711003024NRG23060620220242303
|
237205443
|
06/06/2022
|
kalicharan
|
kalicharan
|
1711003024WL020401
|
00688
|
FINO0001446
|
816
|
10/06/2022
|
A/c Blocked or Frozen
|
2348
|
MP1711003_060622FTO_183200
|
1711003024NRG23060620220242319
|
237205443
|
06/06/2022
|
shanti bai
|
shanti bai
|
1711003024WL020403
|
00688
|
FINO0001446
|
2448
|
10/06/2022
|
A/c Blocked or Frozen
|
2349
|
MP1711003_060622FTO_183200
|
1711003024NRG23060620220242320
|
237205443
|
06/06/2022
|
shanti bai
|
shanti bai
|
1711003024WL020403
|
00688
|
FINO0001446
|
816
|
10/06/2022
|
A/c Blocked or Frozen
|
2350
|
MP1711003_161122FTO_514447
|
1711003027NRG23161120220680753
|
356660410
|
16/11/2022
|
hema lodhi
|
hema lodhi
|
1711003027WL081825
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
2351
|
MP1711003_071122FTO_498947
|
1711003035NRG23071120220656701
|
207120330
|
07/11/2022
|
Rajkishor
|
Rajkishor
|
1711003035WL077664
|
00703
|
AIRP0000001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
2352
|
MP1711003_071122FTO_498947
|
1711003035NRG23071120220656703
|
207120330
|
07/11/2022
|
VARSHA
|
VARSHA
|
1711003035WL077664
|
00703
|
AIRP0000001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
2353
|
MP1711003_111122FTO_506144
|
1711003035NRG23111120220667570
|
248872733
|
11/11/2022
|
Rajkishor
|
Rajkishor
|
1711003035WL079272
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
2354
|
MP1711003_111122FTO_506144
|
1711003035NRG23111120220667572
|
248872733
|
11/11/2022
|
VARSHA
|
VARSHA
|
1711003035WL079272
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
2355
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797156
|
021480141
|
01/01/2023
|
GHUMAN ATHYA
|
GHUMAN ATHYA
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2356
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797158
|
021480141
|
01/01/2023
|
DIRAJ ATHYA
|
DIRAJ ATHYA
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2357
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797163
|
021480141
|
01/01/2023
|
HALLE ATHYA
|
HALLE ATHYA
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2358
|
MP1711003_131122FTO_509060
|
1711003045NRG23131120220673433
|
248067615
|
13/11/2022
|
Rajesh
|
Rajesh
|
1711003045WL080317
|
00415
|
SBIN0003774
|
612
|
17/11/2022
|
No Such Account
|
2359
|
MP1711003_161122FTO_514467
|
1711003045NRG23161120220681728
|
356670183
|
16/11/2022
|
janki
|
janki
|
1711003045WL081936
|
00415
|
SBIN0003774
|
1020
|
23/11/2022
|
No Such Account
|
2360
|
MP1711003_161122FTO_514467
|
1711003045NRG23161120220681744
|
356670183
|
16/11/2022
|
Rajesh
|
Rajesh
|
1711003045WL081936
|
00415
|
SBIN0003774
|
1020
|
23/11/2022
|
No Such Account
|
2361
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797164
|
021480141
|
01/01/2023
|
RAKESH ATHYA
|
RAKESH ATHYA
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2362
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797165
|
021480141
|
01/01/2023
|
ANIKET KHARE
|
ANIKET KHARE
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2363
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797132
|
021480141
|
01/01/2023
|
GUTALOO AHIRWAR
|
GUTALOO AHIRWAR
|
1711003045WL097139
|
00045
|
BARB0DAMOHX
|
816
|
16/02/2023
|
No Such Account
|
2364
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797153
|
021480141
|
01/01/2023
|
PAVAN DUBEY
|
PAVAN DUBEY
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2365
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797166
|
021480141
|
01/01/2023
|
NISHANT KHARE
|
NISHANT KHARE
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2366
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797168
|
021480141
|
01/01/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2367
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797169
|
021480141
|
01/01/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2368
|
MP1711003_180522FTO_134757
|
1711003040NRG23170520220152656
|
882991329
|
18/05/2022
|
SUSILA
|
SUSILA
|
1711003040WL013377
|
00415
|
SBIN0009181
|
1224
|
25/05/2022
|
Account closed
|
2369
|
MP1711003_020522FTO_92500
|
1711003042NRG23010520220086372
|
678863845
|
02/05/2022
|
Anoop singh
|
Anoop singh
|
1711003042WL008124
|
00415
|
SBIN0003774
|
408
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2370
|
MP1711003_020522FTO_92500
|
1711003042NRG23010520220086373
|
678863845
|
02/05/2022
|
Shree bai
|
Shree bai
|
1711003042WL008124
|
00415
|
SBIN0003774
|
408
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2371
|
MP1711003_020522FTO_92500
|
1711003042NRG23010520220086374
|
678863845
|
02/05/2022
|
Sanjana
|
Sanjana
|
1711003042WL008124
|
00415
|
SBIN0003774
|
408
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2372
|
MP1711003_020522FTO_92500
|
1711003042NRG23010520220086375
|
678863845
|
02/05/2022
|
Sita
|
Sita
|
1711003042WL008124
|
00415
|
SBIN0003774
|
408
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2373
|
MP1711003_020522FTO_92500
|
1711003042NRG23010520220086376
|
678863845
|
02/05/2022
|
Bharti
|
Bharti
|
1711003042WL008124
|
00415
|
SBIN0003774
|
408
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2374
|
MP1711003_020522FTO_92500
|
1711003042NRG23010520220086377
|
678863845
|
02/05/2022
|
Shushma
|
Shushma
|
1711003042WL008124
|
00415
|
SBIN0003774
|
408
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2375
|
MP1711003_020522FTO_92500
|
1711003042NRG23010520220086378
|
678863845
|
02/05/2022
|
Dropati
|
Dropati
|
1711003042WL008124
|
00415
|
SBIN0003774
|
408
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2376
|
MP1711003_180422FTO_56573
|
1711003042NRG23180420220036721
|
680449352
|
18/04/2022
|
Vinay
|
Vinay
|
1711003042WL003242
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2377
|
MP1711003_180422FTO_56573
|
1711003042NRG23180420220036722
|
680449352
|
18/04/2022
|
Raj bai
|
Raj bai
|
1711003042WL003242
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2378
|
MP1711003_180422FTO_56573
|
1711003042NRG23180420220036723
|
680449352
|
18/04/2022
|
Roshan
|
Roshan
|
1711003042WL003242
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2379
|
MP1711003_190522FTO_135916
|
1711003042NRG23190520220159647
|
883003512
|
19/05/2022
|
Gayatri
|
Gayatri
|
1711003042WL013975
|
00415
|
SBIN0009181
|
1224
|
25/05/2022
|
No Such Account
|
2380
|
MP1711003_190522FTO_135916
|
1711003042NRG23190520220159648
|
883003512
|
19/05/2022
|
Puja
|
Puja
|
1711003042WL013975
|
00415
|
SBIN0009181
|
1224
|
25/05/2022
|
No Such Account
|
2381
|
MP1711003_180522FTO_134721
|
1711003043NRG23160520220150745
|
882991364
|
18/05/2022
|
madhav singh
|
madhav singh
|
1711003043WL013168
|
00415
|
SBIN0003774
|
2448
|
25/05/2022
|
No Such Account
|
2382
|
MP1711003_180522FTO_134721
|
1711003043NRG23160520220150746
|
882991364
|
18/05/2022
|
roshni lodhi
|
roshni lodhi
|
1711003043WL013168
|
00415
|
SBIN0003774
|
2448
|
25/05/2022
|
No Such Account
|
2383
|
MP1711003_180522FTO_134721
|
1711003043NRG23160520220150747
|
882991364
|
18/05/2022
|
madhav singh
|
madhav singh
|
1711003043WL013168
|
00415
|
SBIN0003774
|
612
|
25/05/2022
|
No Such Account
|
2384
|
MP1711003_180522FTO_134721
|
1711003043NRG23160520220150748
|
882991364
|
18/05/2022
|
roshni lodhi
|
roshni lodhi
|
1711003043WL013168
|
00415
|
SBIN0003774
|
612
|
25/05/2022
|
No Such Account
|
2385
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797171
|
021480141
|
01/01/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2386
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797172
|
021480141
|
01/01/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2387
|
MP1711003_260223APB_FTO_683653
|
1711003044NRG23260220230924998
|
696024118
|
26/02/2023
|
AKLESH
|
AKLESH
|
1711003044WL110783
|
00691
|
IPOS0000001
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1711003_101222FTO_573458
|
1711003045NRG23091220220745431
|
763864713
|
10/12/2022
|
janki
|
janki
|
1711003045WL090957
|
00415
|
SBIN0003774
|
816
|
16/12/2022
|
No Such Account
|
2389
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797155
|
021480141
|
01/01/2023
|
AASHISH ATHYA
|
AASHISH ATHYA
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2390
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797173
|
021480141
|
01/01/2023
|
PAVAN
|
PAVAN
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2391
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797174
|
021480141
|
01/01/2023
|
KAILASH
|
KAILASH
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2392
|
MP1711003_010123FTO_610481
|
1711003045NRG23291220220797179
|
021468946
|
01/01/2023
|
janki
|
janki
|
1711003045WL097140
|
00415
|
SBIN0003774
|
816
|
17/02/2023
|
No Such Account
|
2393
|
MP1711003_200123APB_FTO_644634
|
1711003046NRG23200120230864133
|
887489226
|
20/01/2023
|
GOVIND
|
GOVIND
|
1711003046WL104756
|
00415
|
SBIN0003774
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1711003_150722APB_FTO_261394
|
1711003047NRG23110720220413320
|
106643665
|
15/07/2022
|
KALYAN
|
KALYAN
|
1711003047WL034001
|
00415
|
SBIN0003774
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1711003_311222FTO_609396
|
1711003047NRG23301220220805734
|
021319864
|
31/12/2022
|
Halli Bai
|
Halli Bai
|
1711003047WL098077
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2396
|
MP1711003_311222FTO_609396
|
1711003047NRG23301220220805750
|
021319864
|
31/12/2022
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL098077
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2397
|
MP1711002_180622FTO_210703
|
1711002035NRG23180620220309840
|
473413496
|
18/06/2022
|
BHOLA
|
BHOLA
|
1711002035WL024986
|
00688
|
FINO0001446
|
816
|
23/06/2022
|
A/c Blocked or Frozen
|
2398
|
MP1711002_180622FTO_210703
|
1711002035NRG23180620220309839
|
473413496
|
18/06/2022
|
DEVI LAL
|
DEVI LAL
|
1711002035WL024986
|
00688
|
FINO0001446
|
816
|
23/06/2022
|
A/c Blocked or Frozen
|
2399
|
MP1711002_180622FTO_210703
|
1711002035NRG23180620220309838
|
473413496
|
18/06/2022
|
DEVI LAL
|
DEVI LAL
|
1711002035WL024986
|
00688
|
FINO0001446
|
816
|
23/06/2022
|
A/c Blocked or Frozen
|
2400
|
MP1711002_180622FTO_210703
|
1711002035NRG23180620220309837
|
473413496
|
18/06/2022
|
VIJAY
|
VIJAY
|
1711002035WL024986
|
00688
|
FINO0001446
|
816
|
23/06/2022
|
A/c Blocked or Frozen
|
2401
|
MP1711002_180622FTO_210703
|
1711002035NRG23180620220309836
|
473413496
|
18/06/2022
|
VIJAY
|
VIJAY
|
1711002035WL024986
|
00688
|
FINO0001446
|
816
|
23/06/2022
|
A/c Blocked or Frozen
|
2402
|
MP1711002_180622FTO_210703
|
1711002035NRG23180620220309834
|
473413496
|
18/06/2022
|
MANOJ
|
MANOJ
|
1711002035WL024985
|
00688
|
FINO0001446
|
3060
|
23/06/2022
|
A/c Blocked or Frozen
|
2403
|
MP1711002_180622FTO_210703
|
1711002035NRG23180620220309833
|
473413496
|
18/06/2022
|
MANOJ
|
MANOJ
|
1711002035WL024985
|
00688
|
FINO0001446
|
3060
|
23/06/2022
|
A/c Blocked or Frozen
|
2404
|
MP1711002_300922FTO_433868
|
1711002033NRG23290920220578058
|
411551038
|
30/09/2022
|
DEEPAK
|
DEEPAK
|
1711002033WL062646
|
00555
|
YESB0001055
|
2244
|
07/10/2022
|
No Such Account
|
2405
|
MP1711002_190522FTO_136165
|
1711002033NRG23190520220159958
|
885500979
|
19/05/2022
|
AASHA
|
AASHA
|
1711002033WL014003
|
00415
|
SBIN0002881
|
1224
|
26/05/2022
|
No Such Account
|
2406
|
MP1711002_291222FTO_606309
|
1711002032NRG23291220220799860
|
029991078
|
29/12/2022
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002032WL097491
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2407
|
MP1711002_291222FTO_606309
|
1711002032NRG23291220220799744
|
029991078
|
29/12/2022
|
Savita Bai lodhi
|
Savita Bai lodhi
|
1711002032WL097484
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2408
|
MP1711002_261222APB_FTO_603102
|
1711002032NRG23251220220789346
|
031933487
|
26/12/2022
|
balchand
|
balchand
|
1711002032WL096069
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1711002_140223APB_FTO_674947
|
1711002032NRG23140220230910548
|
046945622
|
14/02/2023
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL109343
|
00266
|
SBIN0RRMBGB
|
1218
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1711002_140223APB_FTO_674947
|
1711002032NRG23140220230910416
|
046945622
|
14/02/2023
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL109322
|
00602
|
SBIN0RRMBGB
|
1428
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1711002_110323FTO_696281
|
1711002032NRG23070220230902866
|
690856939
|
11/03/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002WL0108393
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2412
|
MP1711002_110323FTO_696281
|
1711002032NRG23070220230902865
|
690856939
|
11/03/2023
|
MAKHAN
|
MAKHAN
|
1711002WL0108393
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
2413
|
MP1711002_110323FTO_696281
|
1711002032NRG23070220230902864
|
690856939
|
11/03/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002WL0108393
|
00688
|
FINO0001446
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
2414
|
MP1711002_110323FTO_696281
|
1711002032NRG23070220230902863
|
690856939
|
11/03/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002WL0108393
|
00688
|
FINO0001446
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
2415
|
MP1711002_110323FTO_696281
|
1711002032NRG23070220230902862
|
690856939
|
11/03/2023
|
MAKHAN
|
MAKHAN
|
1711002WL0108393
|
00602
|
SBIN0RRMBGB
|
408
|
25/03/2023
|
Account closed
|
2416
|
MP1711002_110323FTO_696281
|
1711002032NRG23070220230902861
|
690856939
|
11/03/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002WL0108393
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2417
|
MP1711002_110323FTO_696281
|
1711002032NRG23070220230902860
|
690856939
|
11/03/2023
|
MAKHAN
|
MAKHAN
|
1711002WL0108393
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
2418
|
MP1711002_060223APB_FTO_668911
|
1711002032NRG23060220230901871
|
007711314
|
06/02/2023
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL108225
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1711002_060223APB_FTO_668848
|
1711002032NRG23060220230901768
|
007711432
|
06/02/2023
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL108216
|
00266
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1711002_060223APB_FTO_668848
|
1711002032NRG23060220230901690
|
007711432
|
06/02/2023
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL108196
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1711003_011222FTO_554403
|
1711003047NRG23301120220717414
|
627080798
|
01/12/2022
|
Sanju
|
Sanju
|
1711003047WL087542
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
2422
|
MP1711002_291122FTO_548331
|
1711002016NRG23291120220713108
|
628055291
|
29/11/2022
|
harvind singh
|
harvind singh
|
1711002016WL086900
|
00415
|
SBIN0002881
|
1224
|
09/12/2022
|
No Such Account
|
2423
|
MP1711003_130722FTO_257434
|
1711003042NRG23110720220414119
|
867786469
|
13/07/2022
|
Foolrani
|
Foolrani
|
1711003042WL034111
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2424
|
MP1711003_130722FTO_257434
|
1711003042NRG23110720220414126
|
867786469
|
13/07/2022
|
Badri
|
Badri
|
1711003042WL034111
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2425
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121289
|
564779911
|
06/04/2022
|
pushpa
|
pushpa
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2426
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121290
|
564779911
|
06/04/2022
|
sarju
|
sarju
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2427
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121291
|
564779911
|
06/04/2022
|
rohit
|
rohit
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2428
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121294
|
564779911
|
06/04/2022
|
ganpat
|
ganpat
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2429
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121295
|
564779911
|
06/04/2022
|
mitthu
|
mitthu
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2430
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121296
|
564779911
|
06/04/2022
|
rakesh
|
rakesh
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2431
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121297
|
564779911
|
06/04/2022
|
ranu
|
ranu
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2432
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121300
|
564779911
|
06/04/2022
|
emarat
|
emarat
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2433
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121301
|
564779911
|
06/04/2022
|
kali bai
|
kali bai
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2434
|
MP1711003_040522FTO_99412
|
1711003042NRG23040520220098342
|
748566696
|
04/05/2022
|
Manjo
|
Manjo
|
1711003042WL009309
|
00415
|
SBIN0005514
|
1224
|
17/05/2022
|
No Such Account
|
2435
|
MP1711003_040522FTO_99412
|
1711003042NRG23040520220098343
|
748566696
|
04/05/2022
|
Durga
|
Durga
|
1711003042WL009309
|
00415
|
SBIN0005514
|
1224
|
17/05/2022
|
No Such Account
|
2436
|
MP1711003_040522FTO_99412
|
1711003042NRG23040520220098344
|
748566696
|
04/05/2022
|
Kaushalya
|
Kaushalya
|
1711003042WL009309
|
00415
|
SBIN0005514
|
1224
|
17/05/2022
|
No Such Account
|
2437
|
MP1711003_130722FTO_257434
|
1711003042NRG23110720220414082
|
867786469
|
13/07/2022
|
Dashrat
|
Dashrat
|
1711003042WL034110
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2438
|
MP1711003_130722FTO_257434
|
1711003042NRG23110720220414102
|
867786469
|
13/07/2022
|
Suresh
|
Suresh
|
1711003042WL034111
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2439
|
MP1711003_130722FTO_257434
|
1711003042NRG23110720220414107
|
867786469
|
13/07/2022
|
Malti
|
Malti
|
1711003042WL034111
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2440
|
MP1711003_110123FTO_628532
|
1711003032NRG23110120230837897
|
884893648
|
11/01/2023
|
Satyam patel
|
Satyam patel
|
1711003032WL102167
|
00415
|
SBIN0005514
|
3264
|
15/02/2023
|
No Such Account
|
2441
|
MP1711003_110123FTO_628532
|
1711003032NRG23110120230837898
|
884893648
|
11/01/2023
|
Ramsakhi patel
|
Ramsakhi patel
|
1711003032WL102167
|
00415
|
SBIN0005514
|
3264
|
15/02/2023
|
No Such Account
|
2442
|
MP1711003_150522FTO_126323
|
1711003032NRG23150520220146245
|
882987402
|
15/05/2022
|
dhanu patel
|
dhanu patel
|
1711003032WL012816
|
00415
|
SBIN0006254
|
1632
|
25/05/2022
|
No Such Account
|
2443
|
MP1711003_130722FTO_257434
|
1711003042NRG23110720220414116
|
867786469
|
13/07/2022
|
Sunita
|
Sunita
|
1711003042WL034111
|
00703
|
AIRP0000001
|
612
|
16/07/2022
|
A/c Blocked or Frozen
|
2444
|
MP1711003_030922APB_FTO_374507
|
1711003040NRG23020920220524736
|
387402734
|
03/09/2022
|
TAKHAT
|
TAKHAT
|
1711003040WL051552
|
00168
|
ICIC0000538
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1711003_160822APB_FTO_335638
|
1711003040NRG23160820220495896
|
696272606
|
16/08/2022
|
RAJENDRA RAIKWAR
|
RAJENDRA RAIKWAR
|
1711003040WL045860
|
00168
|
ICIC0000538
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1711003_160922APB_FTO_400071
|
1711003040NRG23160920220549130
|
374673791
|
16/09/2022
|
BALAVAN SING
|
BALAVAN SING
|
1711003040WL056853
|
00168
|
ICIC0000538
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MP1711003_020822APB_FTO_301099
|
1711003041NRG23020820220469942
|
482291444
|
02/08/2022
|
BHARAT
|
BHARAT
|
1711003041WL041394
|
00415
|
SBIN0009181
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121288
|
564779911
|
06/04/2022
|
kalu
|
kalu
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2449
|
MP1711003_230123FTO_649313
|
1711003028NRG23230120230872056
|
887292295
|
23/01/2023
|
Rahul
|
Rahul
|
1711003028WL105472
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2450
|
MP1711003_230123FTO_649313
|
1711003028NRG23230120230872059
|
887292295
|
23/01/2023
|
KOMAL
|
KOMAL
|
1711003028WL105472
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2451
|
MP1711003_230123FTO_649313
|
1711003028NRG23230120230872061
|
887292295
|
23/01/2023
|
bhupat
|
bhupat
|
1711003028WL105472
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2452
|
MP1711003_230123FTO_649313
|
1711003028NRG23230120230872067
|
887292295
|
23/01/2023
|
KISANA
|
KISANA
|
1711003028WL105472
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2453
|
MP1711003_280722FTO_290168
|
1711003028NRG23250720220449890
|
481407519
|
28/07/2022
|
priyanka
|
priyanka
|
1711003WL0038348
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2454
|
MP1711003_280722FTO_290168
|
1711003028NRG23250720220449891
|
481407519
|
28/07/2022
|
gomti
|
gomti
|
1711003WL0038348
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2455
|
MP1711003_241122FTO_531083
|
1711003029NRG23221120220697066
|
628420479
|
24/11/2022
|
Durgesh
|
Durgesh
|
1711003029WL084472
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2456
|
MP1711003_291122FTO_549414
|
1711003029NRG23291120220714108
|
628056899
|
29/11/2022
|
Ravi
|
Ravi
|
1711003029WL087018
|
00703
|
AIRP0000001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
2457
|
MP1711003_291122FTO_549414
|
1711003029NRG23291120220714110
|
628056899
|
29/11/2022
|
Durgesh
|
Durgesh
|
1711003029WL087018
|
00703
|
AIRP0000001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
2458
|
MP1711003_040422APB_FTO_16440
|
1711003030NRG22040420221123018
|
565452230
|
04/04/2022
|
MOHAN
|
MOHAN
|
1711003030WL095431
|
450001
|
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1711003_240822APB_FTO_353357
|
1711003023NRG23180820220501218
|
710167902
|
24/08/2022
|
nandu
|
nandu
|
1711003023WL046819
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1711003_111022FTO_454465
|
1711003024NRG23111020220603109
|
590729869
|
11/10/2022
|
decgg
|
decgg
|
1711003024WL067273
|
00688
|
FINO0001446
|
2244
|
15/10/2022
|
A/c Blocked or Frozen
|
2461
|
MP1711003_200123FTO_644273
|
1711003026NRG23200120230863353
|
887491847
|
20/01/2023
|
kavendr
|
kavendr
|
1711003026WL104724
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2462
|
MP1711003_200123FTO_644273
|
1711003026NRG23200120230863359
|
887491847
|
20/01/2023
|
usa
|
usa
|
1711003026WL104724
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2463
|
MP1711003_041022FTO_442038
|
1711003027NRG23031020220586176
|
493583675
|
04/10/2022
|
hariom
|
hariom
|
1711003027WL064064
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
2464
|
MP1711003_040422APB_FTO_16440
|
1711003030NRG22040420221123042
|
565452230
|
04/04/2022
|
sukhdev
|
sukhdev
|
1711003030WL095432
|
00415
|
SBIN0006254
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1711003_090622FTO_191361
|
1711003028NRG22090620221127716
|
325068582
|
09/06/2022
|
HALLI BAI
|
HALLI BAI
|
1711003WL0096131
|
00415
|
SBIN0003774
|
2316
|
15/06/2022
|
No Such Account
|
2466
|
MP1711003_090622FTO_191361
|
1711003028NRG22090620221127717
|
325068582
|
09/06/2022
|
HALLI BAI
|
HALLI BAI
|
1711003WL0096131
|
00415
|
SBIN0003774
|
2316
|
15/06/2022
|
No Such Account
|
2467
|
MP1711003_130722FTO_257914
|
1711003028NRG23100720220410665
|
867774311
|
13/07/2022
|
gomti
|
gomti
|
1711003028WL033658
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2468
|
MP1711003_230123FTO_649313
|
1711003028NRG23230120230872028
|
887292295
|
23/01/2023
|
Prem singh
|
Prem singh
|
1711003028WL105472
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2469
|
MP1711003_230123FTO_649313
|
1711003028NRG23230120230872035
|
887292295
|
23/01/2023
|
NIRBHAN
|
NIRBHAN
|
1711003028WL105472
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2470
|
MP1711003_230123FTO_649313
|
1711003028NRG23230120230872037
|
887292295
|
23/01/2023
|
koshilya
|
koshilya
|
1711003028WL105472
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2471
|
MP1711003_230123FTO_649313
|
1711003028NRG23230120230872039
|
887292295
|
23/01/2023
|
Ganga bai
|
Ganga bai
|
1711003028WL105472
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2472
|
MP1711003_110123FTO_628532
|
1711003032NRG23100120230834351
|
884893648
|
11/01/2023
|
Kamni patel
|
Kamni patel
|
1711003032WL101725
|
00415
|
SBIN0005514
|
1836
|
15/02/2023
|
No Such Account
|
2473
|
MP1711002_110323FTO_696281
|
1711002032NRG23060220230901575
|
690856939
|
11/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
1711002WL0108178
|
00602
|
SBIN0RRMBGB
|
204
|
25/03/2023
|
No Such Account
|
2474
|
MP1711002_290622FTO_233419
|
1711002031NRG23290620220372902
|
703898188
|
29/06/2022
|
MADAN
|
MADAN
|
1711002031WL029575
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
No Such Account
|
2475
|
MP1711002_280422FTO_85597
|
1711002030NRG23280420220079896
|
562906322
|
28/04/2022
|
Ramgopal sharma
|
Ramgopal sharma
|
1711002030WL007568
|
00415
|
SBIN0002881
|
1224
|
09/05/2022
|
No Such Account
|
2476
|
MP1711003_261022APB_FTO_480890
|
1711003024NRG23241020220631332
|
863648564
|
26/10/2022
|
rajes
|
rajes
|
1711003024WL072773
|
00691
|
IPOS0000001
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1711002_061122FTO_497464
|
1711002028NRG23311020220644137
|
186969836
|
06/11/2022
|
gotiram
|
gotiram
|
1711002WL0075538
|
00415
|
SBIN0002855
|
2
|
16/11/2022
|
No Such Account
|
2478
|
MP1711002_301122FTO_552113
|
1711002028NRG23301120220716916
|
627094830
|
30/11/2022
|
DASRATSINGH
|
DASRATSINGH
|
1711002028WL087444
|
00415
|
SBIN0002855
|
1224
|
09/12/2022
|
Account closed
|
2479
|
MP1711002_251222APB_FTO_601380
|
1711002028NRG23241220220787398
|
032490971
|
25/12/2022
|
Bharat Dhangar
|
Bharat Dhangar
|
1711002028WL095784
|
00415
|
SBIN0002855
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1711002_221022FTO_476442
|
1711002028NRG23221020220628063
|
829242864
|
22/10/2022
|
Krishna Kumar Ahirwal
|
Krishna Kumar Ahirwal
|
1711002028WL072154
|
00415
|
SBIN0001332
|
2856
|
01/11/2022
|
Account closed
|
2481
|
MP1711002_160822FTO_336928
|
1711002028NRG23160820220496384
|
695967989
|
16/08/2022
|
Dashoda
|
Dashoda
|
1711002028WL046023
|
00703
|
AIRP0000001
|
204
|
02/09/2022
|
A/c Blocked or Frozen
|
2482
|
MP1711002_120123APB_FTO_630354
|
1711002028NRG23120120230843659
|
005010537
|
12/01/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL102786
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1711002_120123APB_FTO_630354
|
1711002028NRG23120120230843614
|
005010537
|
12/01/2023
|
Bharat Dhangar
|
Bharat Dhangar
|
1711002028WL102786
|
00415
|
SBIN0002855
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1711003_101022FTO_451846
|
1711003026NRG23081020220594359
|
578616667
|
10/10/2022
|
gayatree
|
gayatree
|
1711003026WL065706
|
00415
|
SBIN0005373
|
1224
|
14/10/2022
|
Account closed
|
2485
|
MP1711002_240223FTO_682250
|
1711002024NRG23150220230911888
|
696448587
|
24/02/2023
|
lakhan
|
lakhan
|
1711002WL0109603
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
No Such Account
|
2486
|
MP1711002_240223FTO_682250
|
1711002024NRG23150220230911887
|
696448587
|
24/02/2023
|
Virendra singh
|
Virendra singh
|
1711002WL0109603
|
00688
|
FINO0001001
|
3060
|
25/03/2023
|
A/c Blocked or Frozen
|
2487
|
MP1711002_240223FTO_682250
|
1711002024NRG23150220230911886
|
696448587
|
24/02/2023
|
Virendra singh
|
Virendra singh
|
1711002WL0109603
|
00688
|
FINO0001001
|
3060
|
25/03/2023
|
A/c Blocked or Frozen
|
2488
|
MP1711002_130522FTO_123347
|
1711002024NRG23130520220138194
|
885520076
|
13/05/2022
|
Ramnarayan kurmi
|
Ramnarayan kurmi
|
1711002024WL012320
|
00688
|
FINO0001446
|
3264
|
26/05/2022
|
A/c Blocked or Frozen
|
2489
|
MP1711002_301122FTO_552113
|
1711002021NRG23301120220716486
|
627094830
|
30/11/2022
|
gulab
|
gulab
|
1711002021WL087351
|
00415
|
SBIN0002881
|
1218
|
09/12/2022
|
No Such Account
|
2490
|
MP1711002_301122FTO_552113
|
1711002021NRG23301120220716485
|
627094830
|
30/11/2022
|
gulab
|
gulab
|
1711002021WL087351
|
00415
|
SBIN0002881
|
1218
|
09/12/2022
|
No Such Account
|
2491
|
MP1711002_301122FTO_552113
|
1711002021NRG23301120220716479
|
627094830
|
30/11/2022
|
jitendra
|
jitendra
|
1711002021WL087351
|
00415
|
SBIN0002881
|
1218
|
09/12/2022
|
Account closed
|
2492
|
MP1711002_301122FTO_552113
|
1711002021NRG23301120220716478
|
627094830
|
30/11/2022
|
jitendra
|
jitendra
|
1711002021WL087351
|
00415
|
SBIN0002881
|
1218
|
09/12/2022
|
Account closed
|
2493
|
MP1711002_300522FTO_165408
|
1711002021NRG23300520220209720
|
143311664
|
30/05/2022
|
BARELAL
|
BARELAL
|
1711002021WL017931
|
00415
|
SBIN0002881
|
1224
|
04/06/2022
|
Account closed
|
2494
|
MP1711002_310123APB_FTO_662905
|
1711002020NRG23310120230893386
|
885583842
|
31/01/2023
|
SEETARANI
|
SEETARANI
|
1711002020WL107271
|
00415
|
SBIN0002881
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1711003_101022FTO_451846
|
1711003026NRG23101020220599707
|
578616667
|
10/10/2022
|
Varsha Pathak
|
Varsha Pathak
|
1711003026WL066587
|
00602
|
SBIN0RRMBGB
|
2652
|
14/10/2022
|
No Such Account
|
2496
|
MP1711002_020622FTO_173743
|
1711002020NRG23020620220225758
|
|
02/06/2022
|
MOHAN
|
MOHAN
|
1711002020WL019237
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
2497
|
MP1711003_191222FTO_590705
|
1711003029NRG23141220220760119
|
876460258
|
19/12/2022
|
pooja ahirwal
|
pooja ahirwal
|
1711003029WL093042
|
00691
|
IPOS0000001
|
1020
|
23/12/2022
|
No Such Account
|
2498
|
MP1711002_210922APB_FTO_412607
|
1711002016NRG23210920220560458
|
374449913
|
21/09/2022
|
CHANNU
|
CHANNU
|
1711002016WL059154
|
00415
|
SBIN0002881
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1711002_041022APB_FTO_442025
|
1711002016NRG23041020220587338
|
493590889
|
04/10/2022
|
CHANNU
|
CHANNU
|
1711002016WL064263
|
00415
|
SBIN0002881
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1711002_271022APB_FTO_482555
|
1711002015NRG23271020220637032
|
896803268
|
27/10/2022
|
RAMMULAL
|
RAMMULAL
|
1711002015WL074017
|
00415
|
SBIN0002881
|
408
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1711002_030922FTO_375650
|
1711002015NRG23020920220524455
|
387358669
|
03/09/2022
|
SONU
|
SONU
|
1711002015WL051523
|
00415
|
SBIN0002881
|
2040
|
06/10/2022
|
A/c Blocked or Frozen
|
2502
|
MP1711002_200123FTO_644495
|
1711002013NRG23200120230864255
|
887501944
|
20/01/2023
|
Param Lal Yadav
|
Param Lal Yadav
|
1711002013WL104771
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2503
|
MP1711002_141222APB_FTO_581450
|
1711002013NRG23141220220758502
|
834084115
|
14/12/2022
|
Mr.AMAAN SINGH GOND
|
Mr.AMAAN SINGH GOND
|
1711002013WL092924
|
00602
|
SBIN0RRMBGB
|
2244
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1711002_240422APB_FTO_73907
|
1711002012NRG23240420220059917
|
540008644
|
24/04/2022
|
lakhan
|
lakhan
|
1711002012WL005759
|
00415
|
SBIN0002881
|
3060
|
12/08/2022
|
|
2505
|
MP1711003_210622APB_FTO_215945
|
1711003050NRG23210620220321704
|
528519589
|
21/06/2022
|
jagansingh
|
jagansingh
|
1711003050WL025874
|
00415
|
SBIN0009181
|
2652
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1711002_041122FTO_495725
|
1711002011NRG23041120220651711
|
187254332
|
04/11/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711002011WL076832
|
00602
|
SBIN0RRMBGB
|
612
|
16/11/2022
|
No Such Account
|
2507
|
MP1711002_020123APB_FTO_611947
|
1711002011NRG23020120230812065
|
022492436
|
02/01/2023
|
NANDRAM
|
NANDRAM
|
1711002011WL098875
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1711003_230123FTO_649289
|
1711003038NRG23200120230863587
|
887289636
|
23/01/2023
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003038WL104730
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2509
|
MP1711002_261122FTO_539179
|
1711002007NRG23251120220705926
|
628196863
|
26/11/2022
|
Suvan
|
Suvan
|
1711002007WL085735
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2510
|
MP1711002_140722APB_FTO_259034
|
1711002007NRG23140720220422407
|
024879886
|
14/07/2022
|
DHANIRAM
|
DHANIRAM
|
1711002007WL035045
|
00415
|
SBIN0002881
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1711003_020922APB_FTO_373001
|
1711003041NRG23020920220523135
|
387921218
|
02/09/2022
|
BHARAT
|
BHARAT
|
1711003041WL051256
|
00415
|
SBIN0009181
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MP1711002_241022FTO_478660
|
1711002006NRG23241020220631515
|
829027654
|
24/10/2022
|
Pushpendra Singh Rajpoot
|
Pushpendra Singh Rajpoot
|
1711002006WL072786
|
00415
|
SBIN0002881
|
1020
|
01/11/2022
|
No Such Account
|
2513
|
MP1711002_291222APB_FTO_606597
|
1711002005NRG23291220220800246
|
030028253
|
29/12/2022
|
Lokendra Singh
|
Lokendra Singh
|
1711002005WL097514
|
00703
|
AIRP0000001
|
1428
|
17/02/2023
|
Account closed
|
2514
|
MP1711002_301222FTO_607451
|
1711002004NRG23301220220802399
|
026924831
|
30/12/2022
|
RAMSEVAK
|
RAMSEVAK
|
1711002004WL097745
|
00415
|
SBIN0002881
|
3060
|
17/02/2023
|
Account closed
|
2515
|
MP1711002_200622APB_FTO_212770
|
1711002004NRG23200620220314463
|
486119065
|
20/06/2022
|
DEVENDRA
|
DEVENDRA
|
1711002004WL025325
|
00415
|
SBIN0002881
|
1020
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1711002_180922FTO_403960
|
1711002004NRG23180920220553448
|
374346047
|
18/09/2022
|
Dalsingh
|
Dalsingh
|
1711002004WL057577
|
00415
|
SBIN0002881
|
3060
|
04/10/2022
|
No Such Account
|
2517
|
MP1711002_021222FTO_556702
|
1711002004NRG23011220220722201
|
675341617
|
02/12/2022
|
RAMSHAKI
|
RAMSHAKI
|
1711002004WL088211
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
2518
|
MP1711002_021222FTO_556702
|
1711002004NRG23011220220722200
|
675341617
|
02/12/2022
|
RAMSHAKI
|
RAMSHAKI
|
1711002004WL088211
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
2519
|
MP1711002_021222FTO_556702
|
1711002004NRG23011220220722185
|
675341617
|
02/12/2022
|
SHER SINGH
|
SHER SINGH
|
1711002004WL088211
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
No Such Account
|
2520
|
MP1711002_021222FTO_556702
|
1711002004NRG23011220220722184
|
675341617
|
02/12/2022
|
SHER SINGH
|
SHER SINGH
|
1711002004WL088211
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
No Such Account
|
2521
|
MP1711002_250722APB_FTO_284259
|
1711002003NRG23250720220450860
|
485975032
|
25/07/2022
|
SHUKDEV
|
SHUKDEV
|
1711002003WL038518
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1711002_170922FTO_401811
|
1711002003NRG23100920220536911
|
374661779
|
17/09/2022
|
Kanchedi
|
Kanchedi
|
1711002WL0054185
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2523
|
MP1711002_041022APB_FTO_442025
|
1711002003NRG23041020220587367
|
493590889
|
04/10/2022
|
RAJBAI
|
RAJBAI
|
1711002003WL064265
|
00415
|
SBIN0002881
|
3060
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1711002_040722FTO_240956
|
1711002002NRG23040720220387920
|
724416165
|
04/07/2022
|
parsadi
|
parsadi
|
1711002002WL031237
|
00415
|
SBIN0002881
|
3060
|
08/07/2022
|
Account closed
|
2525
|
MP1711002_091222FTO_572674
|
1711002001NRG23091220220745124
|
764638763
|
09/12/2022
|
Anil Ahirwal
|
Anil Ahirwal
|
1711002001WL090940
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
2526
|
MP1711002_091222FTO_572674
|
1711002001NRG23091220220745123
|
764638763
|
09/12/2022
|
Anil Ahirwal
|
Anil Ahirwal
|
1711002001WL090940
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
2527
|
MP1711002_091222FTO_572674
|
1711002001NRG23091220220745105
|
764638763
|
09/12/2022
|
Sandeep Ahirwal
|
Sandeep Ahirwal
|
1711002001WL090940
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
2528
|
MP1711002_091222FTO_572674
|
1711002001NRG23091220220745104
|
764638763
|
09/12/2022
|
Sandeep Ahirwal
|
Sandeep Ahirwal
|
1711002001WL090940
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
2529
|
MP1711001_310123APB_FTO_663042
|
1711001064NRG23310120230893990
|
885605435
|
31/01/2023
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1711001064WL107347
|
00415
|
SBIN0001332
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1711001_280922APB_FTO_430769
|
1711001064NRG23280920220575232
|
413680003
|
28/09/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1711001064WL062045
|
00415
|
SBIN0001332
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1711001_171022APB_FTO_466795
|
1711001064NRG23161020220616766
|
700275286
|
17/10/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1711001064WL070194
|
00415
|
SBIN0001332
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1711001_171022APB_FTO_466795
|
1711001064NRG23161020220616758
|
700275286
|
17/10/2022
|
Drua
|
Drua
|
1711001064WL070194
|
00089
|
CBIN0283522
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1711001_080323APB_FTO_692860
|
1711001064NRG23070320230939214
|
691561145
|
08/03/2023
|
Seetarani Gound
|
Seetarani Gound
|
1711001064WL111843
|
00415
|
SBIN0001332
|
1428
|
25/03/2023
|
Account closed
|
2534
|
MP1711001_080323APB_FTO_692860
|
1711001064NRG23070320230939213
|
691561145
|
08/03/2023
|
PANCHAM
|
PANCHAM
|
1711001064WL111843
|
00415
|
SBIN0001332
|
1428
|
25/03/2023
|
Account closed
|
2535
|
MP1711001_080323APB_FTO_692860
|
1711001064NRG23070320230939197
|
691561145
|
08/03/2023
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1711001064WL111843
|
00415
|
SBIN0001332
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1711001_221122FTO_527495
|
1711001062NRG23201120220691617
|
629122299
|
22/11/2022
|
Harikimar barman
|
Harikimar barman
|
1711001062WL083547
|
00415
|
SBIN0005502
|
1224
|
09/12/2022
|
No Such Account
|
2537
|
MP1711001_220422APB_FTO_70179
|
1711001054NRG23220420220053951
|
560100552
|
22/04/2022
|
Pramod
|
Pramod
|
1711001054WL005154
|
00168
|
ICIC0000538
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1711001_090123FTO_622965
|
1711001054NRG23211220220777055
|
007917013
|
09/01/2023
|
CHARAN DAS BASOR
|
CHARAN DAS BASOR
|
1711001054WL094717
|
00415
|
SBIN0005502
|
3060
|
16/02/2023
|
No Such Account
|
2539
|
MP1711001_210522FTO_143154
|
1711001046NRG23210520220173624
|
002346076
|
21/05/2022
|
barsha
|
barsha
|
1711001046WL014696
|
00089
|
CBIN0283522
|
1224
|
27/05/2022
|
No Such Account
|
2540
|
MP1711001_110522FTO_119144
|
1711001046NRG23110520220132313
|
756655007
|
11/05/2022
|
barsha
|
barsha
|
1711001046WL011951
|
00089
|
CBIN0283522
|
1224
|
18/05/2022
|
No Such Account
|
2541
|
MP1711001_160722APB_FTO_264092
|
1711001035NRG23150720220427405
|
104915554
|
16/07/2022
|
BIDYADEEN
|
BIDYADEEN
|
1711001035WL035920
|
00089
|
CBIN0283522
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1711001_160722APB_FTO_264092
|
1711001035NRG23150720220427404
|
104915554
|
16/07/2022
|
BIDYADEEN
|
BIDYADEEN
|
1711001035WL035920
|
00089
|
CBIN0283522
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1711001_191122FTO_521642
|
1711001023NRG23191120220689272
|
388184713
|
19/11/2022
|
Teekaram patel
|
Teekaram patel
|
1711001023WL083179
|
00089
|
CBIN0283522
|
1428
|
25/11/2022
|
No Such Account
|
2544
|
MP1711001_090123FTO_622965
|
1711001019NRG23171220220765619
|
007917013
|
09/01/2023
|
JANAKRANI
|
JANAKRANI
|
1711001019WL093640
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
Account closed
|
2545
|
MP1711001_271122FTO_544354
|
1711001016NRG23261120220707195
|
628136142
|
27/11/2022
|
BABULAL KACHHI
|
BABULAL KACHHI
|
1711001016WL085893
|
00415
|
SBIN0001332
|
1224
|
09/12/2022
|
Account closed
|
2546
|
MP1711001_280922APB_FTO_430769
|
1711001011NRG23280920220575062
|
413680003
|
28/09/2022
|
hakam
|
hakam
|
1711001011WL062005
|
450001
|
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1711001_250822APB_FTO_356836
|
1711001011NRG23250820220511156
|
729889770
|
25/08/2022
|
hakam
|
hakam
|
1711001011WL048836
|
450001
|
|
3264
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1711001_230123FTO_649639
|
1711001010NRG23140120230849496
|
887283224
|
23/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL103356
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
2549
|
MP1711001_230123FTO_649639
|
1711001010NRG23140120230849495
|
887283224
|
23/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL103356
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
2550
|
MP1711001_230123FTO_649639
|
1711001010NRG23140120230849492
|
887283224
|
23/01/2023
|
Santosh
|
Santosh
|
1711001010WL103356
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
2551
|
MP1711001_230123FTO_649639
|
1711001010NRG23140120230849491
|
887283224
|
23/01/2023
|
Santosh
|
Santosh
|
1711001010WL103356
|
00415
|
SBIN0001332
|
1020
|
15/02/2023
|
No Such Account
|
2552
|
MP1711001_090123FTO_622965
|
1711001004NRG23241220220786080
|
007917013
|
09/01/2023
|
Naveeta
|
Naveeta
|
1711001004WL095620
|
00089
|
CBIN0283522
|
2448
|
16/02/2023
|
No Such Account
|
2553
|
MP1711003_090123APB_FTO_624038
|
1711003019NRG23090120230833550
|
007805490
|
09/01/2023
|
kunji singh
|
kunji singh
|
1711003019WL101634
|
00415
|
SBIN0005514
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1711003_261022FTO_481066
|
1711003026NRG23261020220635023
|
863648589
|
26/10/2022
|
Varsha Pathak
|
Varsha Pathak
|
1711003026WL073533
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
2555
|
MP1711003_270123FTO_655688
|
1711003026NRG23270120230880976
|
887168600
|
27/01/2023
|
kavendr
|
kavendr
|
1711003026WL106316
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2556
|
MP1711003_270123FTO_655688
|
1711003026NRG23270120230880981
|
887168600
|
27/01/2023
|
usa
|
usa
|
1711003026WL106316
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2557
|
MP1711003_070422FTO_29341
|
1711003048NRG22070420221125812
|
544866019
|
07/04/2022
|
Jeevan Sen
|
Jeevan Sen
|
1711003048WL095822
|
00415
|
SBIN0003774
|
2895
|
07/05/2022
|
No Such Account
|
2558
|
MP1711003_070422FTO_29341
|
1711003048NRG22070420221125813
|
544866019
|
07/04/2022
|
Jeevan Sen
|
Jeevan Sen
|
1711003048WL095822
|
00415
|
SBIN0003774
|
2895
|
07/05/2022
|
No Such Account
|
2559
|
MP1711003_170922APB_FTO_401186
|
1711003048NRG23170920220550619
|
374664924
|
17/09/2022
|
MAYA BAI LODHI
|
MAYA BAI LODHI
|
1711003048WL057060
|
00415
|
SBIN0003774
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1711003_300123FTO_660423
|
1711003032NRG23270120230880220
|
885906175
|
30/01/2023
|
Satyam patel
|
Satyam patel
|
1711003032WL106258
|
00415
|
SBIN0005514
|
612
|
15/02/2023
|
No Such Account
|
2561
|
MP1711003_300123FTO_660423
|
1711003032NRG23270120230880221
|
885906175
|
30/01/2023
|
Ramsakhi patel
|
Ramsakhi patel
|
1711003032WL106258
|
00415
|
SBIN0005514
|
612
|
15/02/2023
|
No Such Account
|
2562
|
MP1711003_300123FTO_660423
|
1711003032NRG23270120230880222
|
885906175
|
30/01/2023
|
Kamni patel
|
Kamni patel
|
1711003032WL106258
|
00415
|
SBIN0005514
|
612
|
15/02/2023
|
No Such Account
|
2563
|
MP1711003_170922APB_FTO_401186
|
1711003048NRG23170920220550620
|
374664924
|
17/09/2022
|
BHARAT SINGH LODHI
|
BHARAT SINGH LODHI
|
1711003048WL057060
|
00415
|
SBIN0003774
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1711003_200522FTO_140180
|
1711003040NRG23200520220167810
|
883015843
|
20/05/2022
|
SUSILA
|
SUSILA
|
1711003040WL014407
|
00415
|
SBIN0009181
|
1224
|
25/05/2022
|
Account closed
|
2565
|
MP1711003_040422FTO_18778
|
1711003042NRG22040420221123833
|
565251783
|
04/04/2022
|
nigam
|
nigam
|
1711003042WL095528
|
00415
|
SBIN0009181
|
193
|
09/05/2022
|
No Such Account
|
2566
|
MP1711003_161222FTO_585344
|
1711003045NRG23161220220764108
|
877880388
|
16/12/2022
|
JAGRANI AHIRWAL
|
JAGRANI AHIRWAL
|
1711003045WL093482
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2567
|
MP1711003_161222FTO_585344
|
1711003045NRG23161220220764112
|
877880388
|
16/12/2022
|
NANDRANI
|
NANDRANI
|
1711003045WL093482
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2568
|
MP1711003_161222FTO_585344
|
1711003045NRG23161220220764113
|
877880388
|
16/12/2022
|
SHAKUN BAI AHIRWAL
|
SHAKUN BAI AHIRWAL
|
1711003045WL093482
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2569
|
MP1711003_161222FTO_585344
|
1711003045NRG23161220220764114
|
877880388
|
16/12/2022
|
NARENDRA JAIN
|
NARENDRA JAIN
|
1711003045WL093482
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2570
|
MP1711003_161222FTO_585344
|
1711003045NRG23161220220764120
|
877880388
|
16/12/2022
|
RAGHUNATH SINGH LODHI
|
RAGHUNATH SINGH LODHI
|
1711003045WL093482
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2571
|
MP1711003_161222FTO_585344
|
1711003045NRG23161220220764121
|
877880388
|
16/12/2022
|
KAMALRANI
|
KAMALRANI
|
1711003045WL093482
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2572
|
MP1711003_161222FTO_585344
|
1711003045NRG23161220220764122
|
877880388
|
16/12/2022
|
SANTOSH RANI LODHI
|
SANTOSH RANI LODHI
|
1711003045WL093482
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2573
|
MP1711003_161222FTO_585344
|
1711003045NRG23161220220764123
|
877880388
|
16/12/2022
|
SUDHA BAI LODHI
|
SUDHA BAI LODHI
|
1711003045WL093482
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2574
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770879
|
034297804
|
21/12/2022
|
janki
|
janki
|
1711003045WL094194
|
00415
|
SBIN0003774
|
816
|
27/12/2022
|
No Such Account
|
2575
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770957
|
034297804
|
21/12/2022
|
SANTOSH RANI LODHI
|
SANTOSH RANI LODHI
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2576
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770958
|
034297804
|
21/12/2022
|
SUDHA BAI LODHI
|
SUDHA BAI LODHI
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2577
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770963
|
034297804
|
21/12/2022
|
JAGADEESH SINGH LODHI
|
JAGADEESH SINGH LODHI
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2578
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770966
|
034297804
|
21/12/2022
|
PAVAN DUBEY
|
PAVAN DUBEY
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2579
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770967
|
034297804
|
21/12/2022
|
KAILASH
|
KAILASH
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2580
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770968
|
034297804
|
21/12/2022
|
AASHISH ATHYA
|
AASHISH ATHYA
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2581
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770969
|
034297804
|
21/12/2022
|
GHUMAN ATHYA
|
GHUMAN ATHYA
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2582
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770970
|
034297804
|
21/12/2022
|
DIRAJ ATHYA
|
DIRAJ ATHYA
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2583
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770971
|
034297804
|
21/12/2022
|
HARIRAM ATHYA
|
HARIRAM ATHYA
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2584
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770972
|
034297804
|
21/12/2022
|
DEVENDRA ATHYA
|
DEVENDRA ATHYA
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2585
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770973
|
034297804
|
21/12/2022
|
AJAY ATHYA
|
AJAY ATHYA
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2586
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770974
|
034297804
|
21/12/2022
|
RAJESH ATHYA
|
RAJESH ATHYA
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2587
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770975
|
034297804
|
21/12/2022
|
HALLE ATHYA
|
HALLE ATHYA
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2588
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770976
|
034297804
|
21/12/2022
|
RAKESH ATHYA
|
RAKESH ATHYA
|
1711003045WL094196
|
00688
|
FINO0001001
|
612
|
27/12/2022
|
A/c Blocked or Frozen
|
2589
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770977
|
034297804
|
21/12/2022
|
ANIKET KHARE
|
ANIKET KHARE
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2590
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770978
|
034297804
|
21/12/2022
|
NISHANT KHARE
|
NISHANT KHARE
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2591
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770979
|
034297804
|
21/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2592
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770980
|
034297804
|
21/12/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2593
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770981
|
034297804
|
21/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2594
|
MP1711002_301222FTO_607469
|
1711002004NRG23301220220802422
|
026924694
|
30/12/2022
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL097746
|
00688
|
FINO0001001
|
612
|
17/02/2023
|
A/c Blocked or Frozen
|
2595
|
MP1711002_301222FTO_607469
|
1711002004NRG23301220220802423
|
026924694
|
30/12/2022
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL097746
|
00688
|
FINO0001001
|
612
|
17/02/2023
|
A/c Blocked or Frozen
|
2596
|
MP1711002_191122APB_FTO_520655
|
1711002010NRG23141120220674459
|
|
19/11/2022
|
KHUSALU
|
KHUSALU
|
1711002010WL080493
|
00691
|
IPOS0000001
|
1224
|
19/11/2022
|
CMNE002,
|
2597
|
MP1711002_240622FTO_223896
|
1711002010NRG23240620220344062
|
596532537
|
24/06/2022
|
NEETESH
|
NEETESH
|
1711002010WL027509
|
00688
|
FINO0001446
|
816
|
01/07/2022
|
A/c Blocked or Frozen
|
2598
|
MP1711002_240622FTO_223896
|
1711002010NRG23240620220344063
|
596532537
|
24/06/2022
|
NEETESH
|
NEETESH
|
1711002010WL027509
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2599
|
MP1711002_250422APB_FTO_75958
|
1711002012NRG23250420220065530
|
557731105
|
25/04/2022
|
BRAJESH
|
BRAJESH
|
1711002012WL006355
|
00688
|
FINO0001446
|
2652
|
09/05/2022
|
Account closed
|
2600
|
MP1711002_251022FTO_479551
|
1711002016NRG23251020220632392
|
828727387
|
25/10/2022
|
akash singh rajpoot
|
akash singh rajpoot
|
1711002016WL072961
|
00152
|
HDFC0000914
|
1224
|
01/11/2022
|
Account closed
|
2601
|
MP1711002_040622FTO_180131
|
1711002017NRG23040620220237287
|
260100352
|
04/06/2022
|
Jagdeesh
|
Jagdeesh
|
1711002017WL019991
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2602
|
MP1711002_040622FTO_180131
|
1711002017NRG23040620220237291
|
260100352
|
04/06/2022
|
Laxmi
|
Laxmi
|
1711002017WL019991
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2603
|
MP1711002_011022FTO_437446
|
1711002020NRG23011020220582189
|
410616740
|
01/10/2022
|
rooprani
|
rooprani
|
1711002020WL063438
|
00688
|
FINO0001446
|
612
|
07/10/2022
|
A/c Blocked or Frozen
|
2604
|
MP1711002_030822APB_FTO_302900
|
1711002020NRG23020820220471592
|
481949838
|
03/08/2022
|
HALLU
|
HALLU
|
1711002020WL041635
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1711002_140722APB_FTO_259377
|
1711002020NRG23140720220423680
|
024882476
|
14/07/2022
|
HALLU
|
HALLU
|
1711002020WL035226
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1711002_150422APB_FTO_50944
|
1711002020NRG23150420220025854
|
542147761
|
15/04/2022
|
JUGAL
|
JUGAL
|
1711002020WL002085
|
00415
|
SBIN0002881
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1711002_150422APB_FTO_50944
|
1711002020NRG23150420220025892
|
542147761
|
15/04/2022
|
HALLU
|
HALLU
|
1711002020WL002085
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MP1711002_161022APB_FTO_464522
|
1711002020NRG23161020220616184
|
659210073
|
16/10/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL070078
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1711002_161022APB_FTO_464522
|
1711002020NRG23161020220616193
|
659210073
|
16/10/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL070078
|
00688
|
FINO0001001
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1711002_161022FTO_464518
|
1711002020NRG23161020220616204
|
659210621
|
16/10/2022
|
rooprani
|
rooprani
|
1711002020WL070078
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
2611
|
MP1711002_211222APB_FTO_595473
|
1711002020NRG23211220220779853
|
034782122
|
21/12/2022
|
PURSHOTTAM
|
PURSHOTTAM
|
1711002020WL095057
|
00688
|
FINO0001446
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1711002_220422FTO_70931
|
1711002020NRG23220420220054738
|
559488543
|
22/04/2022
|
JUGAL
|
JUGAL
|
1711002020WL005257
|
00415
|
SBIN0002881
|
1224
|
09/05/2022
|
Account closed
|
2613
|
MP1711002_251022FTO_479551
|
1711002020NRG23241020220631583
|
828727387
|
25/10/2022
|
kadori
|
kadori
|
1711002020WL072791
|
00688
|
FINO0001446
|
1428
|
01/11/2022
|
No Such Account
|
2614
|
MP1711002_251022FTO_479551
|
1711002020NRG23241020220631584
|
828727387
|
25/10/2022
|
kura
|
kura
|
1711002020WL072791
|
00688
|
FINO0001446
|
2040
|
01/11/2022
|
No Such Account
|
2615
|
MP1711002_251022FTO_479551
|
1711002020NRG23241020220631585
|
828727387
|
25/10/2022
|
kura
|
kura
|
1711002020WL072791
|
00688
|
FINO0001446
|
2040
|
01/11/2022
|
No Such Account
|
2616
|
MP1711002_251022FTO_479551
|
1711002020NRG23241020220631586
|
828727387
|
25/10/2022
|
gayadeen
|
gayadeen
|
1711002020WL072791
|
00688
|
FINO0001446
|
1632
|
01/11/2022
|
No Such Account
|
2617
|
MP1711002_251022FTO_479551
|
1711002020NRG23241020220631587
|
828727387
|
25/10/2022
|
Asharani
|
Asharani
|
1711002020WL072791
|
00688
|
FINO0001446
|
1428
|
01/11/2022
|
No Such Account
|
2618
|
MP1711003_120123FTO_629152
|
1711003038NRG23050120230821438
|
005349524
|
12/01/2023
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003038WL100275
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2619
|
MP1711003_040422FTO_17057
|
1711003040NRG22310320221116097
|
565485994
|
04/04/2022
|
Komal
|
Komal
|
1711003040WL094521
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
No Such Account
|
2620
|
MP1711003_191022FTO_469490
|
1711003045NRG23191020220621954
|
786449359
|
19/10/2022
|
KOMAL AHIEWAL
|
KOMAL AHIEWAL
|
1711003045WL070960
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
2621
|
MP1711003_191022FTO_469490
|
1711003045NRG23191020220621970
|
786449359
|
19/10/2022
|
RAMU
|
RAMU
|
1711003045WL070963
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
2622
|
MP1711003_191022FTO_469490
|
1711003045NRG23191020220621971
|
786449359
|
19/10/2022
|
RUCHI
|
RUCHI
|
1711003045WL070963
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
2623
|
MP1711003_191022FTO_469490
|
1711003045NRG23191020220621976
|
786449359
|
19/10/2022
|
Mukesh Sen
|
Mukesh Sen
|
1711003045WL070963
|
00415
|
SBIN0003774
|
1224
|
27/10/2022
|
No Such Account
|
2624
|
MP1711003_180822FTO_341256
|
1711003028NRG23180820220500674
|
693965891
|
18/08/2022
|
priyanka
|
priyanka
|
1711003WL0046750
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2625
|
MP1711003_180822FTO_341256
|
1711003028NRG23180820220500680
|
693965891
|
18/08/2022
|
janki
|
janki
|
1711003WL0046750
|
00703
|
AIRP0000001
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
2626
|
MP1711003_180822FTO_341256
|
1711003028NRG23180820220500681
|
693965891
|
18/08/2022
|
janki
|
janki
|
1711003WL0046750
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2627
|
MP1711004_190722APB_FTO_270584
|
1711004006NRG23190720220435269
|
111291054
|
19/07/2022
|
ARJUN SINGH LODHI
|
ARJUN SINGH LODHI
|
1711004006WL036799
|
00468
|
UBIN0559466
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1711004_190722APB_FTO_270584
|
1711004007NRG23190720220435695
|
111291054
|
19/07/2022
|
pyarelal
|
pyarelal
|
1711004007WL036918
|
00168
|
ICIC0000538
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1711003_290822APB_FTO_363640
|
1711003040NRG23270820220515055
|
390749447
|
29/08/2022
|
KHALAK
|
KHALAK
|
1711003040WL049634
|
00415
|
SBIN0009181
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2630
|
MP1711003_010622FTO_169272
|
1711003043NRG23310520220214014
|
139987432
|
01/06/2022
|
madhav singh
|
madhav singh
|
1711003043WL018275
|
00415
|
SBIN0003774
|
2652
|
04/06/2022
|
No Such Account
|
2631
|
MP1711003_010622FTO_169272
|
1711003043NRG23310520220214015
|
139987432
|
01/06/2022
|
roshni lodhi
|
roshni lodhi
|
1711003043WL018275
|
00415
|
SBIN0003774
|
2652
|
04/06/2022
|
No Such Account
|
2632
|
MP1711003_010622FTO_169272
|
1711003043NRG23310520220214016
|
139987432
|
01/06/2022
|
madhav singh
|
madhav singh
|
1711003043WL018275
|
00415
|
SBIN0003774
|
408
|
04/06/2022
|
No Such Account
|
2633
|
MP1711003_010622FTO_169272
|
1711003043NRG23310520220214017
|
139987432
|
01/06/2022
|
roshni lodhi
|
roshni lodhi
|
1711003043WL018275
|
00415
|
SBIN0003774
|
408
|
04/06/2022
|
No Such Account
|
2634
|
MP1711004_061222FTO_566189
|
1711004001NRG23061220220736076
|
668496135
|
06/12/2022
|
mihilal
|
mihilal
|
1711004001WL089925
|
00415
|
SBIN0005514
|
3264
|
13/12/2022
|
No Such Account
|
2635
|
MP1711004_061222FTO_566189
|
1711004001NRG23061220220736077
|
668496135
|
06/12/2022
|
kunji
|
kunji
|
1711004001WL089925
|
00415
|
SBIN0012182
|
3264
|
13/12/2022
|
No Such Account
|
2636
|
MP1711003_301222FTO_607819
|
1711003051NRG23301220220805119
|
026526707
|
30/12/2022
|
mula
|
mula
|
1711003051WL098018
|
00415
|
SBIN0002895
|
1224
|
17/02/2023
|
No Such Account
|
2637
|
MP1711003_301222FTO_607819
|
1711003051NRG23301220220805454
|
026526707
|
30/12/2022
|
nirmal
|
nirmal
|
1711003051WL098035
|
00089
|
CBIN0283522
|
1224
|
17/02/2023
|
No Such Account
|
2638
|
MP1711004_061222FTO_566189
|
1711004001NRG23061220220736075
|
668496135
|
06/12/2022
|
Mohan
|
Mohan
|
1711004001WL089925
|
00468
|
UBIN0559466
|
3264
|
12/12/2022
|
No Such Account
|
2639
|
MP1711003_291122FTO_549453
|
1711003027NRG23291120220713549
|
628056894
|
29/11/2022
|
hema lodhi
|
hema lodhi
|
1711003027WL086986
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2640
|
MP1711003_270123FTO_655921
|
1711003040NRG23270120230880828
|
887168232
|
27/01/2023
|
hakam
|
hakam
|
1711003040WL106309
|
00415
|
SBIN0009181
|
1224
|
15/02/2023
|
No Such Account
|
2641
|
MP1711003_121222APB_FTO_577924
|
1711003046NRG23101220220746476
|
814223390
|
12/12/2022
|
GOVIND
|
GOVIND
|
1711003046WL091050
|
00415
|
SBIN0003774
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1711003_111022APB_FTO_454508
|
1711003046NRG23111020220602369
|
590729905
|
11/10/2022
|
HARISHANKAR PATEL
|
HARISHANKAR PATEL
|
1711003046WL067058
|
00415
|
SBIN0003774
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1711003_281022APB_FTO_483906
|
1711003049NRG23281020220638430
|
028308451
|
28/10/2022
|
dammu raikwar
|
dammu raikwar
|
1711003049WL074370
|
00415
|
SBIN0009181
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1711002_251022FTO_479551
|
1711002020NRG23241020220631588
|
828727387
|
25/10/2022
|
Asharani
|
Asharani
|
1711002020WL072791
|
00688
|
FINO0001446
|
1428
|
01/11/2022
|
No Such Account
|
2645
|
MP1711002_251022FTO_479551
|
1711002020NRG23241020220631589
|
828727387
|
25/10/2022
|
santoshrani
|
santoshrani
|
1711002020WL072791
|
00688
|
FINO0001446
|
1428
|
01/11/2022
|
No Such Account
|
2646
|
MP1711002_251022FTO_479551
|
1711002020NRG23241020220631590
|
828727387
|
25/10/2022
|
santoshrani
|
santoshrani
|
1711002020WL072791
|
00688
|
FINO0001446
|
1428
|
01/11/2022
|
No Such Account
|
2647
|
MP1711002_290422APB_FTO_87606
|
1711002020NRG23290420220082647
|
680279492
|
29/04/2022
|
HALLU
|
HALLU
|
1711002020WL007871
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1711002_031022APB_FTO_439821
|
1711002028NRG23021020220583720
|
453054133
|
03/10/2022
|
TIKARAM
|
TIKARAM
|
1711002028WL063635
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2649
|
MP1711002_160323APB_FTO_707212
|
1711002028NRG23160320230952864
|
730992228
|
16/03/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL112761
|
00602
|
SBIN0RRMBGB
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1711002_260922FTO_425824
|
1711002029NRG23260920220571461
|
415212805
|
26/09/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002WL0061219
|
00703
|
AIRP0000001
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
2651
|
MP1711002_260922FTO_425824
|
1711002029NRG23260920220571462
|
415212805
|
26/09/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002WL0061219
|
00703
|
AIRP0000001
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
2652
|
MP1711002_260922FTO_425824
|
1711002029NRG23260920220571463
|
415212805
|
26/09/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002WL0061219
|
00703
|
AIRP0000001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
2653
|
MP1711002_260922FTO_425824
|
1711002029NRG23260920220571464
|
415212805
|
26/09/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002WL0061219
|
00703
|
AIRP0000001
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
2654
|
MP1711002_260922FTO_425824
|
1711002029NRG23260920220571467
|
415212805
|
26/09/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002WL0061219
|
00703
|
AIRP0000001
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
2655
|
MP1711002_290422APB_FTO_87606
|
1711002029NRG23290420220082931
|
680279492
|
29/04/2022
|
HARIGOVIND
|
HARIGOVIND
|
1711002029WL007884
|
00415
|
SBIN0002881
|
1632
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1711002_220522FTO_144130
|
1711002031NRG23220520220176134
|
002185869
|
22/05/2022
|
MADAN
|
MADAN
|
1711002031WL014857
|
00688
|
FINO0001446
|
1020
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2657
|
MP1711002_151222APB_FTO_584383
|
1711002032NRG23151220220762413
|
833888518
|
15/12/2022
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL093308
|
00266
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1711002_151222APB_FTO_584383
|
1711002032NRG23151220220762490
|
833888518
|
15/12/2022
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL093308
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1711002_221222FTO_596713
|
1711002032NRG23221220220781947
|
060732460
|
22/12/2022
|
MAKHAN
|
MAKHAN
|
1711002032WL095283
|
00602
|
SBIN0RRMBGB
|
408
|
28/12/2022
|
Account closed
|
2660
|
MP1711002_221222FTO_596713
|
1711002032NRG23221220220781989
|
060732460
|
22/12/2022
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002032WL095285
|
00688
|
FINO0001446
|
408
|
28/12/2022
|
A/c Blocked or Frozen
|
2661
|
MP1711002_121222FTO_578025
|
1711002033NRG23121220220753537
|
814155670
|
12/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL092197
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
2662
|
MP1711002_121222FTO_578025
|
1711002033NRG23121220220753538
|
814155670
|
12/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL092197
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
2663
|
MP1711002_121222FTO_578025
|
1711002033NRG23121220220753539
|
814155670
|
12/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL092197
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
2664
|
MP1711002_121222FTO_578025
|
1711002033NRG23121220220753540
|
814155670
|
12/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL092197
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
2665
|
MP1711002_121222FTO_578025
|
1711002033NRG23121220220753541
|
814155670
|
12/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL092197
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
2666
|
MP1711002_121222FTO_578025
|
1711002033NRG23121220220753542
|
814155670
|
12/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL092197
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
2667
|
MP1711002_121222FTO_578025
|
1711002033NRG23121220220753543
|
814155670
|
12/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL092197
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
2668
|
MP1711002_290422FTO_86504
|
1711002033NRG23290420220081440
|
680284801
|
29/04/2022
|
AASHA
|
AASHA
|
1711002033WL007770
|
00415
|
SBIN0002881
|
1224
|
13/05/2022
|
No Such Account
|
2669
|
MP1711003_140123FTO_633455
|
1711003044NRG22291120221137783
|
004518861
|
14/01/2023
|
neelu
|
neelu
|
1711003WL0097302
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
Account closed
|
2670
|
MP1711003_060722APB_FTO_245679
|
1711003047NRG23050720220397749
|
772476888
|
06/07/2022
|
kamal
|
kamal
|
1711003047WL031961
|
00415
|
SBIN0003774
|
3060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1711003_150522FTO_126178
|
1711003012NRG23150520220145838
|
882962129
|
15/05/2022
|
babu
|
babu
|
1711003012WL012773
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2672
|
MP1711003_260123FTO_654539
|
1711003011NRG23250120230878493
|
887194488
|
26/01/2023
|
RAM AVTAR CHOBEY
|
RAM AVTAR CHOBEY
|
1711003011WL106082
|
00602
|
SBIN0RRMBGB
|
1836
|
15/02/2023
|
No Such Account
|
2673
|
MP1711003_160123FTO_636569
|
1711003050NRG23150120230849725
|
893723210
|
16/01/2023
|
bhan
|
bhan
|
1711003050WL103401
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
No Such Account
|
2674
|
MP1711003_130123FTO_631809
|
1711003051NRG23130120230846029
|
004892978
|
13/01/2023
|
nitin
|
nitin
|
1711003051WL103015
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
2675
|
MP1711003_130123FTO_631809
|
1711003051NRG23130120230846053
|
004892978
|
13/01/2023
|
mula
|
mula
|
1711003051WL103015
|
00415
|
SBIN0002895
|
1224
|
16/02/2023
|
No Such Account
|
2676
|
MP1711003_300123FTO_660343
|
1711003052NRG23300120230890645
|
885913882
|
30/01/2023
|
Sakhi
|
Sakhi
|
1711003052WL107057
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
2677
|
MP1711003_010422FTO_2358
|
1711003059NRG22310320221114278
|
565872836
|
01/04/2022
|
bhim
|
bhim
|
1711003059WL094233
|
00415
|
SBIN0001332
|
1158
|
09/05/2022
|
No Such Account
|
2678
|
MP1711004_140722APB_FTO_259684
|
1711004006NRG23140720220423790
|
024879122
|
14/07/2022
|
ARJUN SINGH LODHI
|
ARJUN SINGH LODHI
|
1711004006WL035237
|
00468
|
UBIN0559466
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121302
|
564779911
|
06/04/2022
|
mohan
|
mohan
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2680
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121303
|
564779911
|
06/04/2022
|
parvat
|
parvat
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2681
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121306
|
564779911
|
06/04/2022
|
mohan
|
mohan
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2682
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121307
|
564779911
|
06/04/2022
|
janki
|
janki
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2683
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121308
|
564779911
|
06/04/2022
|
panchu
|
panchu
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2684
|
MP1711003_060422FTO_24473
|
1711003042NRG22020420221121309
|
564779911
|
06/04/2022
|
rajjo
|
rajjo
|
1711003042WL095183
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2685
|
MP1711003_111022FTO_454542
|
1711003033NRG23111020220603594
|
589935749
|
11/10/2022
|
LALLU
|
LALLU
|
1711003033WL067319
|
00691
|
IPOS0000001
|
1224
|
15/10/2022
|
No Such Account
|
2686
|
MP1711003_010722FTO_235902
|
1711003036NRG23010720220377989
|
710638622
|
01/07/2022
|
Khiran
|
Khiran
|
1711003036WL030141
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2687
|
MP1711003_051222FTO_563837
|
1711003029NRG23031220220727556
|
666375654
|
05/12/2022
|
rahul
|
rahul
|
1711003029WL088807
|
00415
|
SBIN0003774
|
1224
|
13/12/2022
|
No Such Account
|
2688
|
MP1711003_051222FTO_563837
|
1711003029NRG23031220220727557
|
666375654
|
05/12/2022
|
janki
|
janki
|
1711003029WL088807
|
00415
|
SBIN0003774
|
1224
|
13/12/2022
|
No Such Account
|
2689
|
MP1711003_070123FTO_621305
|
1711003029NRG23070120230827713
|
008268143
|
07/01/2023
|
pooja ahirwal
|
pooja ahirwal
|
1711003029WL100953
|
00691
|
IPOS0000001
|
612
|
16/02/2023
|
No Such Account
|
2690
|
MP1711003_241122FTO_531083
|
1711003029NRG23211120220693437
|
628420479
|
24/11/2022
|
pooja ahirwal
|
pooja ahirwal
|
1711003029WL083889
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
2691
|
MP1711003_180422FTO_57349
|
1711003033NRG23180420220038289
|
680425298
|
18/04/2022
|
chandrani
|
chandrani
|
1711003033WL003555
|
00415
|
SBIN0006254
|
2448
|
13/05/2022
|
No Such Account
|
2692
|
MP1711003_270422FTO_81179
|
1711003050NRG23250420220061187
|
554168625
|
27/04/2022
|
golu
|
golu
|
1711003050WL005938
|
00354
|
PUNB0099000
|
1224
|
09/05/2022
|
No Such Account
|
2693
|
MP1711003_270422FTO_81179
|
1711003050NRG23250420220061206
|
554168625
|
27/04/2022
|
santosh sour
|
santosh sour
|
1711003050WL005938
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
2694
|
MP1711003_190123APB_FTO_642762
|
1711003051NRG23190120230861052
|
888446912
|
19/01/2023
|
sarojrani
|
sarojrani
|
1711003051WL104524
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2695
|
MP1711003_170422APB_FTO_53967
|
1711003057NRG23170420220031293
|
540501515
|
17/04/2022
|
heera singh
|
heera singh
|
1711003057WL002606
|
00415
|
SBIN0003774
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803669
|
022133288
|
01/01/2023
|
PAVAN
|
PAVAN
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2697
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803670
|
022133288
|
01/01/2023
|
KAILASH
|
KAILASH
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2698
|
MP1711003_221222APB_FTO_597530
|
1711003046NRG23211220220779023
|
036398457
|
22/12/2022
|
GOVIND
|
GOVIND
|
1711003046WL094913
|
00415
|
SBIN0003774
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1711003_031022FTO_440322
|
1711003040NRG23021020220584330
|
452851198
|
03/10/2022
|
Prabha bai
|
Prabha bai
|
1711003040WL063729
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
No Such Account
|
2700
|
MP1711003_031022FTO_440322
|
1711003040NRG23021020220584355
|
452851198
|
03/10/2022
|
Prabha bai
|
Prabha bai
|
1711003040WL063738
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
2701
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803649
|
022133288
|
01/01/2023
|
PAVAN DUBEY
|
PAVAN DUBEY
|
1711003045WL097855
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2702
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803651
|
022133288
|
01/01/2023
|
AASHISH ATHYA
|
AASHISH ATHYA
|
1711003045WL097855
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2703
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803652
|
022133288
|
01/01/2023
|
GHUMAN ATHYA
|
GHUMAN ATHYA
|
1711003045WL097855
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2704
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803654
|
022133288
|
01/01/2023
|
DIRAJ ATHYA
|
DIRAJ ATHYA
|
1711003045WL097855
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2705
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803659
|
022133288
|
01/01/2023
|
HALLE ATHYA
|
HALLE ATHYA
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2706
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803660
|
022133288
|
01/01/2023
|
RAKESH ATHYA
|
RAKESH ATHYA
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2707
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803661
|
022133288
|
01/01/2023
|
ANIKET KHARE
|
ANIKET KHARE
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2708
|
MP1711003_290622FTO_232446
|
1711003028NRG23280620220358461
|
665833476
|
29/06/2022
|
priyanka
|
priyanka
|
1711003028WL028559
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
2709
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803662
|
022133288
|
01/01/2023
|
NISHANT KHARE
|
NISHANT KHARE
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2710
|
MP1711003_010123FTO_610490
|
1711003045NRG23301220220803664
|
022133288
|
01/01/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1711003045WL097855
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2711
|
MP1711003_290622FTO_232446
|
1711003028NRG23280620220358471
|
665833476
|
29/06/2022
|
gomti
|
gomti
|
1711003028WL028559
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
2712
|
MP1711003_290622FTO_232446
|
1711003028NRG23280620220358599
|
665833476
|
29/06/2022
|
HALLI BAI
|
HALLI BAI
|
1711003028WL028561
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
2713
|
MP1711003_030522FTO_96352
|
1711003031NRG23020520220091708
|
678051395
|
03/05/2022
|
REKHA
|
REKHA
|
1711003031WL008608
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
2714
|
MP1711003_091222FTO_572339
|
1711003036NRG23091220220743704
|
764654961
|
09/12/2022
|
khilan
|
khilan
|
1711003036WL090787
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
2715
|
MP1711003_270722FTO_287348
|
1711003036NRG23270720220454501
|
484554394
|
27/07/2022
|
Khiran
|
Khiran
|
1711003036WL039028
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2716
|
MP1711003_161122APB_FTO_513360
|
1711003048NRG23161120220679781
|
356679347
|
16/11/2022
|
SAVITRI
|
SAVITRI
|
1711003048WL081578
|
00415
|
SBIN0003774
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1711003_161122APB_FTO_513360
|
1711003048NRG23161120220679782
|
356679347
|
16/11/2022
|
BHARAT SINGH LODHI
|
BHARAT SINGH LODHI
|
1711003048WL081578
|
00415
|
SBIN0003774
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1711003_280223APB_FTO_684842
|
1711003048NRG23270220230927217
|
695729167
|
28/02/2023
|
GANESH
|
GANESH
|
1711003048WL110951
|
00415
|
SBIN0003774
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1711003_071022APB_FTO_447295
|
1711003049NRG23071020220593002
|
564304871
|
07/10/2022
|
RAJESH
|
RAJESH
|
1711003049WL065575
|
00415
|
SBIN0009181
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1711003_181122APB_FTO_518412
|
1711003049NRG23181120220685837
|
388756994
|
18/11/2022
|
dammu raikwar
|
dammu raikwar
|
1711003049WL082667
|
00415
|
SBIN0009181
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1711004_021122APB_FTO_492296
|
1711004000NRG23021120220646639
|
126895976
|
02/11/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
1711004WL076080
|
00415
|
SBIN0002882
|
2856
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MP1711003_060123APB_FTO_619465
|
1711003046NRG23050120230820660
|
009157382
|
06/01/2023
|
GOVIND
|
GOVIND
|
1711003046WL100214
|
00415
|
SBIN0003774
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1711003_050323APB_FTO_688804
|
1711003046NRG23050320230935815
|
692524693
|
05/03/2023
|
GOVIND
|
GOVIND
|
1711003046WL111598
|
00415
|
SBIN0003774
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1711003_080922APB_FTO_384667
|
1711003046NRG23080920220534169
|
375497118
|
08/09/2022
|
HARISHANKAR PATEL
|
HARISHANKAR PATEL
|
1711003046WL053649
|
00415
|
SBIN0003774
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1711003_101222FTO_573812
|
1711003047NRG23051220220732985
|
763866607
|
10/12/2022
|
SUKHDEV
|
SUKHDEV
|
1711003047WL089549
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2726
|
MP1711003_101222FTO_573812
|
1711003047NRG23051220220733005
|
763866607
|
10/12/2022
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL089549
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2727
|
MP1711003_101222FTO_573812
|
1711003047NRG23051220220733006
|
763866607
|
10/12/2022
|
RAMBAI
|
RAMBAI
|
1711003047WL089549
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2728
|
MP1711003_101222FTO_573812
|
1711003047NRG23051220220733007
|
763866607
|
10/12/2022
|
govindraja
|
govindraja
|
1711003047WL089549
|
00415
|
SBIN0009181
|
1224
|
16/12/2022
|
No Such Account
|
2729
|
MP1711003_101222FTO_573812
|
1711003047NRG23051220220733012
|
763866607
|
10/12/2022
|
MOORAT
|
MOORAT
|
1711003047WL089549
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2730
|
MP1711003_101222FTO_573812
|
1711003047NRG23051220220733014
|
763866607
|
10/12/2022
|
Kamod
|
Kamod
|
1711003047WL089549
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2731
|
MP1711003_101222FTO_573812
|
1711003047NRG23051220220733017
|
763866607
|
10/12/2022
|
Bero
|
Bero
|
1711003047WL089549
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2732
|
MP1711003_021122FTO_491697
|
1711003038NRG23021120220646547
|
126925159
|
02/11/2022
|
MAYABAI ADIVASI
|
MAYABAI ADIVASI
|
1711003038WL076078
|
00688
|
FINO0001446
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
2733
|
MP1711003_110323APB_FTO_696096
|
1711003040NRG23060320230937033
|
691239122
|
11/03/2023
|
Satendra
|
Satendra
|
1711003040WL111675
|
00168
|
ICIC0000538
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2734
|
MP1711003_110522FTO_116466
|
1711003042NRG23090520220121747
|
744719555
|
11/05/2022
|
Vinay
|
Vinay
|
1711003042WL011205
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2735
|
MP1711003_110522FTO_116466
|
1711003042NRG23090520220121748
|
744719555
|
11/05/2022
|
Raj bai
|
Raj bai
|
1711003042WL011205
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2736
|
MP1711003_110522FTO_116466
|
1711003042NRG23090520220121749
|
744719555
|
11/05/2022
|
Roshan
|
Roshan
|
1711003042WL011205
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2737
|
MP1711003_210922FTO_413559
|
1711003027NRG23210920220560734
|
374415472
|
21/09/2022
|
hariom
|
hariom
|
1711003027WL059208
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
2738
|
MP1711003_260722FTO_286259
|
1711003042NRG23200720220436475
|
485891605
|
26/07/2022
|
Param
|
Param
|
1711003042WL037043
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2739
|
MP1711003_240822FTO_353671
|
1711003042NRG23230820220509063
|
710168314
|
24/08/2022
|
Mahesh
|
Mahesh
|
1711003042WL048322
|
00688
|
FINO0001446
|
1224
|
30/08/2022
|
No Such Account
|
2740
|
MP1711003_240822FTO_353671
|
1711003042NRG23230820220509064
|
710168314
|
24/08/2022
|
Betu
|
Betu
|
1711003042WL048322
|
00688
|
FINO0001446
|
1224
|
30/08/2022
|
No Such Account
|
2741
|
MP1711003_111122FTO_505329
|
1711003049NRG23101120220664110
|
249219850
|
11/11/2022
|
Sonali Patel
|
Sonali Patel
|
1711003049WL078715
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
2742
|
MP1711003_201222FTO_592706
|
1711003052NRG23201220220775302
|
035680529
|
20/12/2022
|
Sakhi
|
Sakhi
|
1711003052WL094598
|
00691
|
IPOS0000001
|
1224
|
27/12/2022
|
No Such Account
|
2743
|
MP1711003_201222FTO_592706
|
1711003052NRG23201220220775303
|
035680529
|
20/12/2022
|
Reena
|
Reena
|
1711003052WL094598
|
00691
|
IPOS0000001
|
1224
|
27/12/2022
|
No Such Account
|
2744
|
MP1711004_050722FTO_243493
|
1711004000NRG23050720220396150
|
723931132
|
05/07/2022
|
Salkan
|
Salkan
|
1711004WL031857
|
00354
|
PUNB0099000
|
1224
|
08/07/2022
|
No Such Account
|
2745
|
MP1711004_050722FTO_243493
|
1711004000NRG23050720220396151
|
723931132
|
05/07/2022
|
Seemarani
|
Seemarani
|
1711004WL031857
|
00354
|
PUNB0099000
|
1224
|
08/07/2022
|
No Such Account
|
2746
|
MP1711004_250422FTO_75936
|
1711004001NRG23250420220063979
|
557338155
|
25/04/2022
|
Sohan
|
Sohan
|
1711004001WL006180
|
00415
|
SBIN0012182
|
1224
|
07/05/2022
|
Account closed
|
2747
|
MP1711002_241122FTO_532322
|
1711002035NRG23241120220702705
|
628297012
|
24/11/2022
|
RAHUL
|
RAHUL
|
1711002035WL085288
|
00415
|
SBIN0002881
|
1632
|
09/12/2022
|
No Such Account
|
2748
|
MP1711002_241222FTO_600246
|
1711002035NRG23241220220787281
|
033673897
|
24/12/2022
|
VINITA
|
VINITA
|
1711002035WL095783
|
00703
|
AIRP0000001
|
612
|
17/02/2023
|
A/c Blocked or Frozen
|
2749
|
MP1711002_300123APB_FTO_660097
|
1711002038NRG23290120230886023
|
885903991
|
30/01/2023
|
GANPAT
|
GANPAT
|
1711002038WL106735
|
00415
|
SBIN0009734
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1711002_110922FTO_389530
|
1711002042NRG23110920220538224
|
375115357
|
11/09/2022
|
kalyan singh
|
kalyan singh
|
1711002042WL054464
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
2751
|
MP1711002_130123APB_FTO_631744
|
1711002044NRG23130120230844702
|
885092255
|
13/01/2023
|
AKHALESH
|
AKHALESH
|
1711002044WL102907
|
00168
|
ICIC0000538
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MP1711002_131122FTO_508643
|
1711002047NRG23101120220663297
|
248130440
|
13/11/2022
|
sadhna rani
|
sadhna rani
|
1711002047WL078589
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
2753
|
MP1711002_131122FTO_508643
|
1711002047NRG23101120220663298
|
248130440
|
13/11/2022
|
sadhna rani
|
sadhna rani
|
1711002047WL078589
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
2754
|
MP1711002_050722APB_FTO_243644
|
1711002048NRG23050720220395003
|
723721259
|
05/07/2022
|
pradeep
|
pradeep
|
1711002048WL031778
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1711002_011122FTO_490988
|
1711002051NRG23011120220644684
|
038289589
|
01/11/2022
|
Roshni Lodhi
|
Roshni Lodhi
|
1711002051WL075639
|
00415
|
SBIN0002881
|
1020
|
05/11/2022
|
No Such Account
|
2756
|
MP1711002_090522APB_FTO_111619
|
1711002055NRG23090520220120698
|
748566640
|
09/05/2022
|
BHURA
|
BHURA
|
1711002055WL011120
|
00089
|
CBIN0283522
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1711002_090522APB_FTO_111619
|
1711002055NRG23090520220120700
|
748566640
|
09/05/2022
|
sarju
|
sarju
|
1711002055WL011120
|
00089
|
CBIN0283522
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1711002_281222FTO_604848
|
1711002059NRG23271220220793931
|
030309129
|
28/12/2022
|
komal singh
|
komal singh
|
1711002WL0096744
|
00688
|
FINO0001001
|
1571
|
17/02/2023
|
No Such Account
|
2759
|
MP1711002_281222FTO_604848
|
1711002059NRG23271220220793932
|
030309129
|
28/12/2022
|
komal singh
|
komal singh
|
1711002WL0096744
|
00688
|
FINO0001001
|
1571
|
17/02/2023
|
No Such Account
|
2760
|
MP1711002_281222FTO_604848
|
1711002059NRG23271220220793933
|
030309129
|
28/12/2022
|
komal singh
|
komal singh
|
1711002WL0096744
|
00688
|
FINO0001001
|
1571
|
17/02/2023
|
No Such Account
|
2761
|
MP1711002_281222FTO_604848
|
1711002059NRG23271220220793934
|
030309129
|
28/12/2022
|
komal singh
|
komal singh
|
1711002WL0096744
|
00688
|
FINO0001001
|
1571
|
17/02/2023
|
No Such Account
|
2762
|
MP1711002_181222FTO_589902
|
1711002060NRG23181220220770086
|
876559086
|
18/12/2022
|
rekha rani
|
rekha rani
|
1711002060WL094102
|
00415
|
SBIN0001332
|
816
|
23/12/2022
|
Account closed
|
2763
|
MP1711002_210822FTO_346616
|
1711002060NRG23210820220505494
|
693243204
|
21/08/2022
|
Chandrabhan
|
Chandrabhan
|
1711002060WL047699
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
No Such Account
|
2764
|
MP1711002_210822FTO_346616
|
1711002060NRG23210820220505495
|
693243204
|
21/08/2022
|
Chandrabhan
|
Chandrabhan
|
1711002060WL047699
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
No Such Account
|
2765
|
MP1711002_260822FTO_357586
|
1711002060NRG23250820220512583
|
392467538
|
26/08/2022
|
Chandrabhan
|
Chandrabhan
|
1711002060WL049147
|
00415
|
SBIN0001332
|
1428
|
06/10/2022
|
No Such Account
|
2766
|
MP1711002_260822FTO_357586
|
1711002060NRG23250820220512584
|
392467538
|
26/08/2022
|
Chandrabhan
|
Chandrabhan
|
1711002060WL049147
|
00415
|
SBIN0001332
|
1428
|
06/10/2022
|
No Such Account
|
2767
|
MP1711002_210822FTO_345873
|
1711002062NRG23210820220504999
|
693343076
|
21/08/2022
|
MANOHAR BARMAN
|
MANOHAR BARMAN
|
1711002062WL047554
|
00089
|
CBIN0283522
|
3060
|
02/09/2022
|
Account closed
|
2768
|
MP1711002_290822FTO_363095
|
1711002062NRG23210820220505060
|
390231693
|
29/08/2022
|
LEELA
|
LEELA
|
1711002WL0047566
|
00415
|
SBIN0002881
|
1020
|
06/10/2022
|
No Such Account
|
2769
|
MP1711002_131122FTO_508643
|
1711002063NRG23131120220672530
|
248130440
|
13/11/2022
|
jageshwar
|
jageshwar
|
1711002063WL080133
|
00415
|
SBIN0002881
|
2652
|
17/11/2022
|
Account closed
|
2770
|
MP1711002_131222FTO_578820
|
1711002063NRG23131220220754134
|
814050634
|
13/12/2022
|
SHRIRAM
|
SHRIRAM
|
1711002063WL092306
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2771
|
MP1711002_251022FTO_479551
|
1711002065NRG23251020220632592
|
828727387
|
25/10/2022
|
HUKAM
|
HUKAM
|
1711002065WL073017
|
00415
|
SBIN0006062
|
1428
|
01/11/2022
|
Account closed
|
2772
|
MP1711002_251022FTO_479551
|
1711002065NRG23251020220632594
|
828727387
|
25/10/2022
|
RAJU
|
RAJU
|
1711002065WL073017
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
2773
|
MP1711002_071122FTO_499038
|
1711002066NRG23071120220656124
|
206805426
|
07/11/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL077575
|
00688
|
FINO0001446
|
1428
|
15/11/2022
|
A/c Blocked or Frozen
|
2774
|
MP1711002_071122FTO_499038
|
1711002066NRG23071120220656125
|
206805426
|
07/11/2022
|
RAM BAI
|
RAM BAI
|
1711002066WL077575
|
00688
|
FINO0001446
|
1428
|
15/11/2022
|
A/c Blocked or Frozen
|
2775
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765285
|
876352783
|
17/12/2022
|
Vishanu Chaudari
|
Vishanu Chaudari
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
2776
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765286
|
876352783
|
17/12/2022
|
Vishanu Chaudari
|
Vishanu Chaudari
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
2777
|
MP1711002_220522FTO_144928
|
1711002066NRG23220520220178345
|
002114035
|
22/05/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002066WL015040
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
2778
|
MP1711002_220522FTO_144928
|
1711002066NRG23220520220178346
|
002114035
|
22/05/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002066WL015040
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
2779
|
MP1711003_080922APB_FTO_384256
|
1711003000NRG23080920220532807
|
375508620
|
08/09/2022
|
SIYARANI
|
SIYARANI
|
1711003WL053286
|
00415
|
SBIN0006254
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1711003_111122APB_FTO_506051
|
1711003000NRG23081120220658712
|
249150894
|
11/11/2022
|
RADHA RANI
|
RADHA RANI
|
1711003WL077929
|
00415
|
SBIN0003774
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1711003_111122FTO_506047
|
1711003000NRG23101120220663154
|
248862934
|
11/11/2022
|
meena
|
meena
|
1711003WL078572
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
2782
|
MP1711003_111122FTO_506047
|
1711003000NRG23101120220663157
|
248862934
|
11/11/2022
|
deshrani
|
deshrani
|
1711003WL078572
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
2783
|
MP1711003_111122FTO_506047
|
1711003000NRG23101120220663158
|
248862934
|
11/11/2022
|
sitarani
|
sitarani
|
1711003WL078572
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
2784
|
MP1711003_261222FTO_601999
|
1711003000NRG23251220220790053
|
032422520
|
26/12/2022
|
PARASU
|
PARASU
|
1711003WL096240
|
00415
|
SBIN0009181
|
2448
|
17/02/2023
|
Account closed
|
2785
|
MP1711003_261222FTO_601999
|
1711003000NRG23251220220790054
|
032422520
|
26/12/2022
|
Suman Bai
|
Suman Bai
|
1711003WL096240
|
00415
|
SBIN0009181
|
2448
|
17/02/2023
|
Account closed
|
2786
|
MP1711003_300123FTO_660262
|
1711003009NRG23300120230891102
|
885910874
|
30/01/2023
|
DASHRATH YADAV
|
DASHRATH YADAV
|
1711003009WL107093
|
00555
|
YESB0CMSNOC
|
816
|
15/02/2023
|
No Such Account
|
2787
|
MP1711003_300123FTO_660262
|
1711003009NRG23300120230891106
|
885910874
|
30/01/2023
|
Radhe Yadav
|
Radhe Yadav
|
1711003009WL107093
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
No Such Account
|
2788
|
MP1711003_250722APB_FTO_283305
|
1711003010NRG23240720220446469
|
486166627
|
25/07/2022
|
BABALU YADAV
|
BABALU YADAV
|
1711003010WL038062
|
00415
|
SBIN0001332
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1711003_090123FTO_624583
|
1711003015NRG23050120230822692
|
007771494
|
09/01/2023
|
Dansing Lodhi
|
Dansing Lodhi
|
1711003015WL100378
|
00415
|
SBIN0000355
|
816
|
16/02/2023
|
No Such Account
|
2790
|
MP1711003_090123FTO_624583
|
1711003015NRG23050120230822695
|
007771494
|
09/01/2023
|
Ghuman Seeng Lodhi
|
Ghuman Seeng Lodhi
|
1711003015WL100378
|
00468
|
UBIN0910961
|
816
|
16/02/2023
|
No Such Account
|
2791
|
MP1711003_141222FTO_581713
|
1711003019NRG23141220220759101
|
834214341
|
14/12/2022
|
Ramji Singh
|
Ramji Singh
|
1711003019WL092964
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
2792
|
MP1711003_141222FTO_581713
|
1711003019NRG23141220220759110
|
834214341
|
14/12/2022
|
Ubee Bai Lodhi
|
Ubee Bai Lodhi
|
1711003019WL092964
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2793
|
MP1711003_211022FTO_473734
|
1711003019NRG23211020220624374
|
830008470
|
21/10/2022
|
Sunita Bai
|
Sunita Bai
|
1711003019WL071456
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2794
|
MP1711003_211022FTO_473734
|
1711003019NRG23211020220624387
|
830008470
|
21/10/2022
|
Arti Ahirwal
|
Arti Ahirwal
|
1711003019WL071457
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2795
|
MP1711003_060123FTO_620368
|
1711003021NRG23060120230826069
|
009140294
|
06/01/2023
|
TEERATH LODHI
|
TEERATH LODHI
|
1711003021WL100735
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2796
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797092
|
026510236
|
30/12/2022
|
parshotam
|
parshotam
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2797
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797093
|
026510236
|
30/12/2022
|
ROHIT
|
ROHIT
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2798
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797097
|
026510236
|
30/12/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2799
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797098
|
026510236
|
30/12/2022
|
HAMENT
|
HAMENT
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2800
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797100
|
026510236
|
30/12/2022
|
NISHA
|
NISHA
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
2801
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797101
|
026510236
|
30/12/2022
|
NAJARA
|
NAJARA
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2802
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797102
|
026510236
|
30/12/2022
|
AMAJ
|
AMAJ
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2803
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797103
|
026510236
|
30/12/2022
|
ANIS
|
ANIS
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2804
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797104
|
026510236
|
30/12/2022
|
SHEFALI
|
SHEFALI
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2805
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797105
|
026510236
|
30/12/2022
|
SAJNA
|
SAJNA
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2806
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797106
|
026510236
|
30/12/2022
|
SANJAN
|
SANJAN
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2807
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797107
|
026510236
|
30/12/2022
|
SANJAY
|
SANJAY
|
1711003021WL097137
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2808
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797111
|
026510236
|
30/12/2022
|
SAHAB
|
SAHAB
|
1711003021WL097137
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2809
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797120
|
026510236
|
30/12/2022
|
NAJRIN
|
NAJRIN
|
1711003021WL097137
|
00703
|
AIRP0000001
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
2810
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797123
|
026510236
|
30/12/2022
|
SAFIYA
|
SAFIYA
|
1711003021WL097137
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2811
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797124
|
026510236
|
30/12/2022
|
SHIFA
|
SHIFA
|
1711003021WL097137
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2812
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797125
|
026510236
|
30/12/2022
|
ANIS
|
ANIS
|
1711003021WL097137
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2813
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797126
|
026510236
|
30/12/2022
|
DIKSHA
|
DIKSHA
|
1711003021WL097137
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2814
|
MP1711003_301222FTO_607621
|
1711003021NRG23291220220797127
|
026510236
|
30/12/2022
|
RATAN KUSHWAHA
|
RATAN KUSHWAHA
|
1711003021WL097137
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2815
|
MP1711003_110123FTO_628307
|
1711003026NRG23110120230840398
|
884879419
|
11/01/2023
|
babu lal
|
babu lal
|
1711003026WL102480
|
00688
|
FINO0001446
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
2816
|
MP1711003_110123FTO_628307
|
1711003026NRG23110120230840420
|
884879419
|
11/01/2023
|
Panchu
|
Panchu
|
1711003026WL102480
|
00688
|
FINO0001446
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
2817
|
MP1711003_210422APB_FTO_65862
|
1711003026NRG23210420220048979
|
561027781
|
21/04/2022
|
HEMRAJ
|
HEMRAJ
|
1711003026WL004735
|
00415
|
SBIN0006254
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
MP1711003_121222FTO_577060
|
1711003036NRG23091220220744094
|
814227943
|
12/12/2022
|
bhoj
|
bhoj
|
1711003036WL090834
|
00691
|
IPOS0000001
|
1020
|
20/12/2022
|
No Such Account
|
2819
|
MP1711003_121222FTO_577060
|
1711003036NRG23091220220744124
|
814227943
|
12/12/2022
|
pram
|
pram
|
1711003036WL090834
|
00691
|
IPOS0000001
|
1020
|
20/12/2022
|
No Such Account
|
2820
|
MP1711003_030622APB_FTO_175571
|
1711003041NRG23020620220220066
|
260192638
|
03/06/2022
|
RADHARANI
|
RADHARANI
|
1711003041WL018851
|
00415
|
SBIN0002882
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1711003_220622FTO_218233
|
1711003042NRG23220620220331614
|
553783692
|
22/06/2022
|
Mukesh
|
Mukesh
|
1711003042WL026670
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2822
|
MP1711003_220622FTO_218233
|
1711003042NRG23220620220331616
|
553783692
|
22/06/2022
|
Shanti
|
Shanti
|
1711003042WL026670
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2823
|
MP1711003_220622FTO_218233
|
1711003042NRG23220620220331620
|
553783692
|
22/06/2022
|
Sohan
|
Sohan
|
1711003042WL026670
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2824
|
MP1711003_170123FTO_638853
|
1711003047NRG23170120230854835
|
891136565
|
17/01/2023
|
Halli Bai
|
Halli Bai
|
1711003047WL103982
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
2825
|
MP1711003_311222FTO_609396
|
1711003047NRG23301220220805751
|
021319864
|
31/12/2022
|
RAMBAI
|
RAMBAI
|
1711003047WL098077
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2826
|
MP1711003_311222FTO_609396
|
1711003047NRG23301220220805756
|
021319864
|
31/12/2022
|
MOORAT
|
MOORAT
|
1711003047WL098077
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2827
|
MP1711003_070123FTO_621463
|
1711003048NRG23070120230828926
|
007828864
|
07/01/2023
|
GIRJA BAI
|
GIRJA BAI
|
1711003048WL101067
|
00168
|
ICIC0000538
|
1020
|
16/02/2023
|
No Such Account
|
2828
|
MP1711003_131122FTO_509060
|
1711003045NRG23131120220673410
|
248067615
|
13/11/2022
|
RUCHI
|
RUCHI
|
1711003045WL080317
|
00688
|
FINO0001001
|
612
|
17/11/2022
|
A/c Blocked or Frozen
|
2829
|
MP1711003_131122FTO_509060
|
1711003045NRG23131120220673414
|
248067615
|
13/11/2022
|
janki
|
janki
|
1711003045WL080317
|
00415
|
SBIN0003774
|
612
|
17/11/2022
|
No Such Account
|
2830
|
MP1711003_010123FTO_610471
|
1711003045NRG23291220220797170
|
021480141
|
01/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711003045WL097139
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2831
|
MP1711003_100422FTO_36603
|
1711003059NRG23100420220006829
|
544623996
|
10/04/2022
|
bhim
|
bhim
|
1711003059WL000468
|
00415
|
SBIN0001332
|
1836
|
07/05/2022
|
No Such Account
|
2832
|
MP1711004_151222FTO_583640
|
1711004001NRG23141220220758150
|
833911069
|
15/12/2022
|
RAKESH
|
RAKESH
|
1711004001WL092881
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
2833
|
MP1711003_080922FTO_384017
|
1711003027NRG22080920221132267
|
375515985
|
08/09/2022
|
RAMBIHARI TIWARI
|
RAMBIHARI TIWARI
|
1711003WL0096729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
2834
|
MP1711003_140622FTO_201861
|
1711003028NRG23140620220285064
|
444492057
|
14/06/2022
|
HALLI BAI
|
HALLI BAI
|
1711003028WL023355
|
00415
|
SBIN0003774
|
1224
|
22/06/2022
|
No Such Account
|
2835
|
MP1711003_020522FTO_94300
|
1711003029NRG23020520220093143
|
678863264
|
02/05/2022
|
DHAN SINGH
|
DHAN SINGH
|
1711003029WL008834
|
00415
|
SBIN0003774
|
2448
|
13/05/2022
|
No Such Account
|
2836
|
MP1711003_020522FTO_94300
|
1711003029NRG23020520220093144
|
678863264
|
02/05/2022
|
GOPAL
|
GOPAL
|
1711003029WL008834
|
00415
|
SBIN0003774
|
2448
|
13/05/2022
|
No Such Account
|
2837
|
MP1711003_131022FTO_458635
|
1711003029NRG23131020220608388
|
671971462
|
13/10/2022
|
ganesh lodhi
|
ganesh lodhi
|
1711003029WL068276
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
No Such Account
|
2838
|
MP1711003_131022FTO_458635
|
1711003029NRG23131020220608403
|
671971462
|
13/10/2022
|
kamal rani
|
kamal rani
|
1711003029WL068276
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
No Such Account
|
2839
|
MP1711003_201222FTO_592765
|
1711003029NRG23201220220775532
|
035694222
|
20/12/2022
|
Durgesh
|
Durgesh
|
1711003029WL094607
|
00703
|
AIRP0000001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
2840
|
MP1711003_111022FTO_454615
|
1711003030NRG23111020220603730
|
589939911
|
11/10/2022
|
ramsevak
|
ramsevak
|
1711003030WL067340
|
00415
|
SBIN0006254
|
2652
|
15/10/2022
|
Account closed
|
2841
|
MP1711003_201022FTO_471256
|
1711003030NRG23201020220622883
|
830023991
|
20/10/2022
|
KIRAN BASOR
|
KIRAN BASOR
|
1711003030WL071205
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
2842
|
MP1711003_260123FTO_654670
|
1711003032NRG23240120230874631
|
887195403
|
26/01/2023
|
Satyam patel
|
Satyam patel
|
1711003032WL105713
|
00415
|
SBIN0005514
|
1224
|
15/02/2023
|
No Such Account
|
2843
|
MP1711003_260123FTO_654670
|
1711003032NRG23240120230874632
|
887195403
|
26/01/2023
|
Ramsakhi patel
|
Ramsakhi patel
|
1711003032WL105713
|
00415
|
SBIN0005514
|
1224
|
15/02/2023
|
No Such Account
|
2844
|
MP1711003_260123FTO_654670
|
1711003032NRG23240120230874633
|
887195403
|
26/01/2023
|
Kamni patel
|
Kamni patel
|
1711003032WL105713
|
00415
|
SBIN0005514
|
1224
|
15/02/2023
|
No Such Account
|
2845
|
MP1711003_210622APB_FTO_215151
|
1711003035NRG23200620220320573
|
528519063
|
21/06/2022
|
MANASING
|
MANASING
|
1711003035WL025755
|
00415
|
SBIN0003774
|
204
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1711003_111122FTO_505939
|
1711003058NRG23111120220667227
|
248862915
|
11/11/2022
|
BADRI
|
BADRI
|
1711003058WL079246
|
00089
|
CBIN0283522
|
1224
|
17/11/2022
|
No Such Account
|
2847
|
MP1711004_161222FTO_585833
|
1711004001NRG23161220220763927
|
877908615
|
16/12/2022
|
Anil Singh
|
Anil Singh
|
1711004001WL093459
|
00415
|
SBIN0002882
|
1224
|
23/12/2022
|
No Such Account
|
2848
|
MP1711004_160323FTO_708985
|
1711004021NRG23160320230954348
|
729509385
|
16/03/2023
|
vishram raikwar
|
vishram raikwar
|
1711004021WL112847
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
2849
|
MP1711004_160323FTO_708985
|
1711004021NRG23160320230954349
|
729509385
|
16/03/2023
|
sohan raikwar
|
sohan raikwar
|
1711004021WL112847
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
2850
|
MP1711005_220522FTO_143536
|
1711005047NRG23210520220174467
|
002243277
|
22/05/2022
|
IMRAT PAL
|
IMRAT PAL
|
1711005047WL014750
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
2851
|
MP1711005_121222FTO_577242
|
1711005048NRG23121220220750909
|
814247329
|
12/12/2022
|
Jaspal
|
Jaspal
|
1711005048WL091838
|
00168
|
ICIC0000758
|
1224
|
20/12/2022
|
No Such Account
|
2852
|
MP1711005_280123FTO_657719
|
1711005060NRG23280120230885462
|
886124829
|
28/01/2023
|
IMRATI BAI
|
IMRATI BAI
|
1711005060WL106692
|
00089
|
CBIN0282157
|
1224
|
15/02/2023
|
No Such Account
|
2853
|
MP1711005_300123FTO_660108
|
1711005060NRG23300120230889182
|
885931259
|
30/01/2023
|
IMRATI BAI
|
IMRATI BAI
|
1711005060WL106975
|
00089
|
CBIN0282157
|
1224
|
15/02/2023
|
No Such Account
|
2854
|
MP1711005_221222APB_FTO_597361
|
1711005063NRG23211220220777954
|
036311459
|
22/12/2022
|
HARI SINGH
|
HARI SINGH
|
1711005063WL094837
|
00045
|
BARB0DAMOHX
|
2040
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1711004_130123FTO_632173
|
1711004038NRG23130120230846557
|
885177234
|
13/01/2023
|
dharmdas patel
|
dharmdas patel
|
1711004038WL103042
|
00688
|
FINO0001446
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
2856
|
MP1711004_030822APB_FTO_304027
|
1711004039NRG23030820220473142
|
481961474
|
03/08/2022
|
BHAIYAN
|
BHAIYAN
|
1711004039WL041898
|
00415
|
SBIN0001832
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1711004_030822APB_FTO_304027
|
1711004039NRG23030820220473143
|
481961474
|
03/08/2022
|
AMARATRANI
|
AMARATRANI
|
1711004039WL041898
|
00415
|
SBIN0001832
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1711004_171122APB_FTO_516778
|
1711004045NRG23161120220679795
|
373561036
|
17/11/2022
|
GYADIN
|
GYADIN
|
1711004045WL081586
|
00168
|
ICIC0000538
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1711004_230622FTO_221145
|
1711004045NRG23230620220337211
|
553693964
|
23/06/2022
|
VANDNA PATEL
|
VANDNA PATEL
|
1711004045WL027075
|
00415
|
SBIN0009273
|
1224
|
29/06/2022
|
Account closed
|
2860
|
MP1711004_300622FTO_234383
|
1711004045NRG23300620220373255
|
703545945
|
30/06/2022
|
VANDNA PATEL
|
VANDNA PATEL
|
1711004045WL029615
|
00415
|
SBIN0009273
|
612
|
07/07/2022
|
Account closed
|
2861
|
MP1711004_300622FTO_234383
|
1711004045NRG23300620220373342
|
703545945
|
30/06/2022
|
SHREEDHAR
|
SHREEDHAR
|
1711004045WL029621
|
00415
|
SBIN0001832
|
1224
|
07/07/2022
|
Account closed
|
2862
|
MP1711004_151222FTO_583640
|
1711004058NRG23151220220761287
|
833911069
|
15/12/2022
|
KIMAT
|
KIMAT
|
1711004058WL093167
|
00168
|
ICIC0000538
|
1224
|
21/12/2022
|
Account closed
|
2863
|
MP1711005_050722FTO_243725
|
1711005000NRG23050720220395862
|
723558144
|
05/07/2022
|
shakila
|
shakila
|
1711005WL031843
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
2864
|
MP1711005_050722FTO_243725
|
1711005000NRG23050720220396024
|
723558144
|
05/07/2022
|
KISHORI
|
KISHORI
|
1711005WL031848
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
No Such Account
|
2865
|
MP1711005_050822APB_FTO_311573
|
1711005004NRG23050820220476274
|
623195289
|
05/08/2022
|
kanchadi
|
kanchadi
|
1711005004WL042482
|
00415
|
SBIN0009179
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1711005_050922FTO_377453
|
1711005004NRG23050920220527510
|
380826493
|
05/09/2022
|
imrat
|
imrat
|
1711005004WL052070
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
Account closed
|
2867
|
MP1711003_051222APB_FTO_563123
|
1711003049NRG23051220220732462
|
672684860
|
05/12/2022
|
dammu raikwar
|
dammu raikwar
|
1711003049WL089461
|
00415
|
SBIN0009181
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1711003_190422APB_FTO_61044
|
1711003050NRG23190420220044046
|
563082480
|
19/04/2022
|
NARENDRASING
|
NARENDRASING
|
1711003050WL004167
|
00602
|
SBIN0RRMBGB
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1711004_191022FTO_469388
|
1711004001NRG23191020220622093
|
786481005
|
19/10/2022
|
Mohan
|
Mohan
|
1711004001WL071024
|
00468
|
UBIN0559466
|
2856
|
27/10/2022
|
No Such Account
|
2870
|
MP1711004_191122FTO_521901
|
1711004001NRG23191120220689771
|
388245812
|
19/11/2022
|
Mohan
|
Mohan
|
1711004001WL083236
|
00468
|
UBIN0559466
|
2856
|
25/11/2022
|
No Such Account
|
2871
|
MP1711004_191122FTO_521901
|
1711004001NRG23191120220689772
|
388245812
|
19/11/2022
|
mihilal
|
mihilal
|
1711004001WL083236
|
00415
|
SBIN0005514
|
2856
|
25/11/2022
|
No Such Account
|
2872
|
MP1711004_191122FTO_521901
|
1711004001NRG23191120220689773
|
388245812
|
19/11/2022
|
kunji
|
kunji
|
1711004001WL083236
|
00415
|
SBIN0012182
|
2856
|
25/11/2022
|
No Such Account
|
2873
|
MP1711004_020822APB_FTO_301746
|
1711004007NRG23010820220467988
|
482049999
|
02/08/2022
|
pyarelal
|
pyarelal
|
1711004007WL041102
|
00168
|
ICIC0000538
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1711003_221022FTO_476270
|
1711003050NRG23221020220626283
|
829284269
|
22/10/2022
|
Seema Bai
|
Seema Bai
|
1711003050WL071748
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
2875
|
MP1711005_121222FTO_577242
|
1711005068NRG23121220220750452
|
814247329
|
12/12/2022
|
Pancham
|
Pancham
|
1711005068WL091779
|
00168
|
ICIC0000538
|
1224
|
20/12/2022
|
No Such Account
|
2876
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770982
|
034297804
|
21/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2877
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770983
|
034297804
|
21/12/2022
|
MUKESH SINGH
|
MUKESH SINGH
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2878
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770984
|
034297804
|
21/12/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2879
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770985
|
034297804
|
21/12/2022
|
PAVAN
|
PAVAN
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2880
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770986
|
034297804
|
21/12/2022
|
KAILASH
|
KAILASH
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2881
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770987
|
034297804
|
21/12/2022
|
aasharam
|
aasharam
|
1711003045WL094196
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
2882
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220770997
|
034297804
|
21/12/2022
|
HARIRAM
|
HARIRAM
|
1711003045WL094198
|
00045
|
BARB0DAMOHX
|
816
|
27/12/2022
|
No Such Account
|
2883
|
MP1711003_260922APB_FTO_425549
|
1711003046NRG23260920220569822
|
415011181
|
26/09/2022
|
HARISHANKAR PATEL
|
HARISHANKAR PATEL
|
1711003046WL060942
|
00415
|
SBIN0003774
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1711003_190123FTO_642758
|
1711003051NRG23190120230860996
|
887903317
|
19/01/2023
|
mula
|
mula
|
1711003051WL104523
|
00415
|
SBIN0002895
|
1224
|
15/02/2023
|
No Such Account
|
2885
|
MP1711003_070123FTO_621424
|
1711003044NRG23070120230827293
|
007828942
|
07/01/2023
|
PARASU
|
PARASU
|
1711003044WL100912
|
00415
|
SBIN0009181
|
1020
|
16/02/2023
|
Account closed
|
2886
|
MP1711003_070123FTO_621424
|
1711003044NRG23070120230827294
|
007828942
|
07/01/2023
|
Suman Bai
|
Suman Bai
|
1711003044WL100912
|
00415
|
SBIN0009181
|
1020
|
16/02/2023
|
Account closed
|
2887
|
MP1711003_230123APB_FTO_649237
|
1711003044NRG23230120230873220
|
887285912
|
23/01/2023
|
AKLESH
|
AKLESH
|
1711003044WL105555
|
00691
|
IPOS0000001
|
816
|
15/02/2023
|
Account closed
|
2888
|
MP1711003_121022FTO_456752
|
1711003045NRG23111020220602572
|
590154391
|
12/10/2022
|
Dharmendra Ahirwal
|
Dharmendra Ahirwal
|
1711003045WL067135
|
00415
|
SBIN0003774
|
1224
|
15/10/2022
|
No Such Account
|
2889
|
MP1711003_121022FTO_456752
|
1711003045NRG23111020220603947
|
590154391
|
12/10/2022
|
RAMU
|
RAMU
|
1711003045WL067411
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2890
|
MP1711003_121022FTO_456752
|
1711003045NRG23111020220603948
|
590154391
|
12/10/2022
|
RUCHI
|
RUCHI
|
1711003045WL067411
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2891
|
MP1711003_121022FTO_456752
|
1711003045NRG23111020220603974
|
590154391
|
12/10/2022
|
KOMAL AHIEWAL
|
KOMAL AHIEWAL
|
1711003045WL067412
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2892
|
MP1711003_121022FTO_456752
|
1711003045NRG23111020220603976
|
590154391
|
12/10/2022
|
Balram Singh Lodhi
|
Balram Singh Lodhi
|
1711003045WL067412
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2893
|
MP1711003_010123FTO_610480
|
1711003045NRG23301220220803693
|
021401690
|
01/01/2023
|
HARIRAM
|
HARIRAM
|
1711003045WL097857
|
00045
|
BARB0DAMOHX
|
1020
|
16/02/2023
|
No Such Account
|
2894
|
MP1711003_010123FTO_610480
|
1711003045NRG23301220220803723
|
021401690
|
01/01/2023
|
SAHAB SINGH LODHI
|
SAHAB SINGH LODHI
|
1711003045WL097857
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
2895
|
MP1711003_010123FTO_610480
|
1711003045NRG23301220220803734
|
021401690
|
01/01/2023
|
GUTALOO AHIRWAR
|
GUTALOO AHIRWAR
|
1711003045WL097857
|
00045
|
BARB0DAMOHX
|
1020
|
16/02/2023
|
No Such Account
|
2896
|
MP1711003_010123FTO_610480
|
1711003045NRG23301220220803735
|
021401690
|
01/01/2023
|
RAMADEEN DUBEY
|
RAMADEEN DUBEY
|
1711003045WL097857
|
00045
|
BARB0DAMOHX
|
1020
|
16/02/2023
|
No Such Account
|
2897
|
MP1711004_230822FTO_351588
|
1711004000NRG23230820220508038
|
710773664
|
23/08/2022
|
HALLU
|
HALLU
|
1711004WL0048203
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2898
|
MP1711004_230822FTO_351588
|
1711004000NRG23230820220508040
|
710773664
|
23/08/2022
|
DRUW
|
DRUW
|
1711004WL0048203
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2899
|
MP1711004_230822FTO_351588
|
1711004000NRG23230820220508046
|
710773664
|
23/08/2022
|
PRITI
|
PRITI
|
1711004WL0048203
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2900
|
MP1711004_290822APB_FTO_363413
|
1711004000NRG23270820220514893
|
390828117
|
29/08/2022
|
SHALIKRAM
|
SHALIKRAM
|
1711004WL049594
|
00468
|
UBIN0542831
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MP1711004_290922FTO_432252
|
1711004000NRG23280920220575499
|
413538350
|
29/09/2022
|
mohan
|
mohan
|
1711004WL062114
|
00415
|
SBIN0005514
|
1224
|
07/10/2022
|
No Such Account
|
2902
|
MP1711004_290922FTO_432252
|
1711004000NRG23280920220575500
|
413538350
|
29/09/2022
|
bharti
|
bharti
|
1711004WL062114
|
00415
|
SBIN0005514
|
1224
|
07/10/2022
|
No Such Account
|
2903
|
MP1711004_311022FTO_489072
|
1711004000NRG23311020220643374
|
035431118
|
31/10/2022
|
gorelal
|
gorelal
|
1711004WL075407
|
00415
|
SBIN0009273
|
2448
|
05/11/2022
|
No Such Account
|
2904
|
MP1711004_130123FTO_631572
|
1711004001NRG23120120230841604
|
885177265
|
13/01/2023
|
Anil Singh
|
Anil Singh
|
1711004001WL102611
|
00415
|
SBIN0002882
|
1224
|
15/02/2023
|
No Such Account
|
2905
|
MP1711004_290323FTO_732883
|
1711004001NRG23290320230965695
|
873155238
|
29/03/2023
|
RAMKALI
|
RAMKALI
|
1711004001WL113530
|
00415
|
SBIN0002882
|
1224
|
04/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2906
|
MP1711004_130123FTO_631572
|
1711004006NRG23130120230845065
|
885177265
|
13/01/2023
|
BIHARI
|
BIHARI
|
1711004006WL102938
|
00415
|
SBIN0002882
|
816
|
15/02/2023
|
Account closed
|
2907
|
MP1711004_150622APB_FTO_203437
|
1711004006NRG23140620220283015
|
473347374
|
15/06/2022
|
ARJUN SINGH LODHI
|
ARJUN SINGH LODHI
|
1711004006WL023206
|
00468
|
UBIN0559466
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1711004_190422FTO_60310
|
1711004022NRG22300320221112802
|
563086388
|
19/04/2022
|
tekchand
|
tekchand
|
1711004WL093980
|
00415
|
SBIN0002882
|
2316
|
09/05/2022
|
No Such Account
|
2909
|
MP1711004_260422FTO_78274
|
1711004037NRG23250420220065608
|
555919452
|
26/04/2022
|
REKHARANI patel
|
REKHARANI patel
|
1711004037WL006358
|
00468
|
UBIN0542831
|
1224
|
07/05/2022
|
No Such Account
|
2910
|
MP1711004_030123FTO_614867
|
1711004045NRG23030120230816190
|
014649185
|
03/01/2023
|
GYADIN
|
GYADIN
|
1711004045WL099598
|
00168
|
ICIC0000538
|
1224
|
16/02/2023
|
Account closed
|
2911
|
MP1711004_290422FTO_86840
|
1711004045NRG23280420220079570
|
680289472
|
29/04/2022
|
GANGARAM
|
GANGARAM
|
1711004045WL007531
|
00415
|
SBIN0030300
|
1224
|
13/05/2022
|
Account closed
|
2912
|
MP1711004_300522FTO_165189
|
1711004054NRG23300520220209638
|
143493347
|
30/05/2022
|
SUDAMA
|
SUDAMA
|
1711004054WL017911
|
00415
|
SBIN0005514
|
1224
|
04/06/2022
|
No Such Account
|
2913
|
MP1711004_300522FTO_165189
|
1711004054NRG23300520220209649
|
143493347
|
30/05/2022
|
krishan kumar sahu
|
krishan kumar sahu
|
1711004054WL017914
|
00415
|
SBIN0005514
|
1224
|
04/06/2022
|
No Such Account
|
2914
|
MP1711004_300522FTO_165189
|
1711004054NRG23300520220209711
|
143493347
|
30/05/2022
|
meena rajak
|
meena rajak
|
1711004054WL017930
|
00415
|
SBIN0001832
|
1020
|
04/06/2022
|
No Such Account
|
2915
|
MP1711003_230522FTO_145664
|
1711003017NRG23220520220175604
|
002041130
|
23/05/2022
|
rakesh
|
rakesh
|
1711003017WL014840
|
00415
|
SBIN0006254
|
1224
|
27/05/2022
|
Account closed
|
2916
|
MP1711003_171122APB_FTO_515881
|
1711003018NRG23171120220683541
|
373775875
|
17/11/2022
|
Delan Singh
|
Delan Singh
|
1711003018WL082237
|
00415
|
SBIN0005514
|
3060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1711005_090622APB_FTO_192002
|
1711005004NRG23080620220256451
|
338914861
|
09/06/2022
|
kanchadi
|
kanchadi
|
1711005004WL021324
|
00415
|
SBIN0009179
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1711003_270123FTO_655714
|
1711003023NRG23151220220761452
|
887150689
|
27/01/2023
|
UTTAM AHIRWAR
|
UTTAM AHIRWAR
|
1711003WL0093182
|
00089
|
CBIN0283522
|
3264
|
15/02/2023
|
No Such Account
|
2919
|
MP1711003_280522APB_FTO_160042
|
1711003023NRG23280520220200343
|
115399083
|
28/05/2022
|
DHANIRAM
|
DHANIRAM
|
1711003023WL017240
|
00691
|
IPOS0000001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216572
|
139987499
|
01/06/2022
|
tikko bai
|
tikko bai
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2921
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216576
|
139987499
|
01/06/2022
|
pyarelal
|
pyarelal
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2922
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216577
|
139987499
|
01/06/2022
|
somvati
|
somvati
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2923
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216578
|
139987499
|
01/06/2022
|
param
|
param
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2924
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216580
|
139987499
|
01/06/2022
|
sahodra bai
|
sahodra bai
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2925
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216584
|
139987499
|
01/06/2022
|
angoori bai
|
angoori bai
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2926
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216586
|
139987499
|
01/06/2022
|
geeta
|
geeta
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2927
|
MP1711003_230123FTO_648792
|
1711003050NRG23220120230869445
|
887293248
|
23/01/2023
|
bhan
|
bhan
|
1711003050WL105216
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
No Such Account
|
2928
|
MP1711003_261222FTO_601929
|
1711003050NRG23231220220782708
|
032390649
|
26/12/2022
|
jADISH
|
jADISH
|
1711003050WL095364
|
00415
|
SBIN0001178
|
2040
|
17/02/2023
|
No Such Account
|
2929
|
MP1711003_310123APB_FTO_661903
|
1711003050NRG23300120230887762
|
885671017
|
31/01/2023
|
sanjali bahu
|
sanjali bahu
|
1711003050WL106871
|
00415
|
SBIN0009181
|
1836
|
15/02/2023
|
Account closed
|
2930
|
MP1711003_010123FTO_610586
|
1711003052NRG23301220220806056
|
020562957
|
01/01/2023
|
Sakhi
|
Sakhi
|
1711003052WL098103
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
2931
|
MP1711003_010123FTO_610586
|
1711003052NRG23301220220806057
|
020562957
|
01/01/2023
|
Reena
|
Reena
|
1711003052WL098103
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
2932
|
MP1711003_150223FTO_676038
|
1711003049NRG23080220230903844
|
143501586
|
15/02/2023
|
Tulsi Ram Lodhi
|
Tulsi Ram Lodhi
|
1711003WL0108510
|
00688
|
FINO0001446
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
2933
|
MP1711003_281022FTO_483908
|
1711003049NRG23281020220638427
|
028298893
|
28/10/2022
|
RAJESH
|
RAJESH
|
1711003WL0074367
|
00415
|
SBIN0009181
|
1020
|
07/11/2022
|
Account closed
|
2934
|
MP1711005_230822APB_FTO_352466
|
1711005047NRG23230820220508288
|
710397319
|
23/08/2022
|
DURGA
|
DURGA
|
1711005047WL048226
|
00176
|
IDIB000D522
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1711005_191222FTO_591119
|
1711005061NRG23191220220770717
|
876435608
|
19/12/2022
|
SHRIKANT
|
SHRIKANT
|
1711005061WL094183
|
00415
|
SBIN0002855
|
1224
|
23/12/2022
|
No Such Account
|
2936
|
MP1711003_030522APB_FTO_96495
|
1711003050NRG23020520220095300
|
678051970
|
03/05/2022
|
NARENDRASING
|
NARENDRASING
|
1711003050WL008998
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1711003_301222FTO_607819
|
1711003051NRG23301220220805092
|
026526707
|
30/12/2022
|
nitin
|
nitin
|
1711003051WL098018
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
2938
|
MP1711004_041022FTO_443618
|
1711004000NRG23041020220589491
|
493488691
|
04/10/2022
|
kunji
|
kunji
|
1711004WL064726
|
00415
|
SBIN0012182
|
1224
|
10/10/2022
|
No Such Account
|
2939
|
MP1711004_290922APB_FTO_432257
|
1711004007NRG23290920220577632
|
413520417
|
29/09/2022
|
PYARELAL AHIRWAR
|
PYARELAL AHIRWAR
|
1711004007WL062560
|
00415
|
SBIN0002882
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1711005_020822FTO_301905
|
1711005063NRG23020820220471216
|
481995478
|
02/08/2022
|
RAGHUVEER SINGH THAKUR
|
RAGHUVEER SINGH THAKUR
|
1711005063WL041599
|
00415
|
SBIN0002855
|
2040
|
16/08/2022
|
No Such Account
|
2941
|
MP1711005_220722FTO_279549
|
1711005045NRG23220720220444926
|
486799385
|
22/07/2022
|
savita athya
|
savita athya
|
1711005045WL037878
|
00468
|
UBIN0539082
|
1224
|
19/08/2022
|
No Such Account
|
2942
|
MP1711003_050622APB_FTO_181094
|
1711003040NRG23050620220237731
|
260080533
|
05/06/2022
|
YASHAVANT LODHI
|
YASHAVANT LODHI
|
1711003040WL020044
|
00168
|
ICIC0000538
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1711003_230123APB_FTO_649222
|
1711003048NRG23210120230867385
|
887287729
|
23/01/2023
|
GANESH
|
GANESH
|
1711003048WL104998
|
00415
|
SBIN0003774
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1711004_070722FTO_247323
|
1711004000NRG23070720220402545
|
789026924
|
07/07/2022
|
PARwatii
|
PARwatii
|
1711004WL032633
|
00415
|
SBIN0002882
|
2856
|
12/07/2022
|
No Such Account
|
2945
|
MP1711003_291222APB_FTO_606775
|
1711003046NRG23291220220798239
|
027218840
|
29/12/2022
|
GOVIND
|
GOVIND
|
1711003046WL097294
|
00415
|
SBIN0003774
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MP1711004_211122APB_FTO_524672
|
1711004037NRG23211120220693835
|
430950735
|
21/11/2022
|
SURESH
|
SURESH
|
1711004037WL084019
|
00168
|
ICIC0000538
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1711004_140922FTO_395015
|
1711004038NRG23140920220544899
|
374853635
|
14/09/2022
|
SHOBHARANI PATEL
|
SHOBHARANI PATEL
|
1711004038WL055930
|
00415
|
SBIN0001832
|
2856
|
04/10/2022
|
Account closed
|
2948
|
MP1711004_060522APB_FTO_106019
|
1711004039NRG23030520220096806
|
748504970
|
06/05/2022
|
SUDAMA
|
SUDAMA
|
1711004039WL009179
|
00415
|
SBIN0001832
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957497
|
730350850
|
21/03/2023
|
koshilya
|
koshilya
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
2950
|
MP1711005_040522FTO_100737
|
1711005000NRG23040520220102806
|
685895455
|
04/05/2022
|
BALWANSINGH
|
BALWANSINGH
|
1711005WL009634
|
00415
|
SBIN0002855
|
1224
|
13/05/2022
|
No Such Account
|
2951
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216588
|
139987499
|
01/06/2022
|
girja bai
|
girja bai
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2952
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216590
|
139987499
|
01/06/2022
|
siyarani
|
siyarani
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2953
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216591
|
139987499
|
01/06/2022
|
geeta bai
|
geeta bai
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2954
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216593
|
139987499
|
01/06/2022
|
savita
|
savita
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
No Such Account
|
2955
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216594
|
139987499
|
01/06/2022
|
suhagrani
|
suhagrani
|
1711003024WL018547
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2956
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216611
|
139987499
|
01/06/2022
|
saroj bai
|
saroj bai
|
1711003024WL018548
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
2957
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216612
|
139987499
|
01/06/2022
|
hari bai
|
hari bai
|
1711003024WL018548
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
2958
|
MP1711003_010622FTO_169573
|
1711003024NRG23010620220216614
|
139987499
|
01/06/2022
|
moolchand
|
moolchand
|
1711003024WL018548
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
2959
|
MP1711003_081122FTO_500539
|
1711003024NRG23071120220656442
|
206551364
|
08/11/2022
|
dasoda
|
dasoda
|
1711003024WL077618
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
2960
|
MP1711003_111122FTO_505801
|
1711003024NRG23091120220660296
|
249113641
|
11/11/2022
|
poora
|
poora
|
1711003024WL078218
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
2961
|
MP1711003_141022APB_FTO_460505
|
1711003024NRG23141020220610658
|
659022504
|
14/10/2022
|
rajes
|
rajes
|
1711003024WL068851
|
00691
|
IPOS0000001
|
2448
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2962
|
MP1711003_270123FTO_655669
|
1711003047NRG23250120230878948
|
887168939
|
27/01/2023
|
Mohan
|
Mohan
|
1711003047WL106126
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2963
|
MP1711003_270123FTO_655669
|
1711003047NRG23250120230878964
|
887168939
|
27/01/2023
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL106126
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2964
|
MP1711005_200123FTO_645708
|
1711005045NRG23200120230866869
|
887399302
|
20/01/2023
|
UMESH VISHWAKARMA
|
UMESH VISHWAKARMA
|
1711005045WL104934
|
00415
|
SBIN0003716
|
204
|
15/02/2023
|
Account closed
|
2965
|
MP1711004_060622FTO_184257
|
1711004000NRG23060620220245471
|
237242185
|
06/06/2022
|
Laxmi
|
Laxmi
|
1711004WL020580
|
00415
|
SBIN0001832
|
1224
|
09/06/2022
|
Account closed
|
2966
|
MP1711004_060622FTO_184257
|
1711004000NRG23060620220245472
|
237242185
|
06/06/2022
|
Dhaniram
|
Dhaniram
|
1711004WL020580
|
00415
|
SBIN0001832
|
1224
|
09/06/2022
|
Account closed
|
2967
|
MP1711004_060922FTO_380430
|
1711004000NRG23060920220530688
|
378698712
|
06/09/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1711004WL0052816
|
00415
|
SBIN0030300
|
1224
|
04/10/2022
|
Account closed
|
2968
|
MP1711003_220822APB_FTO_348005
|
1711003026NRG23220820220506363
|
692933127
|
22/08/2022
|
PREM SINGH
|
PREM SINGH
|
1711003026WL047813
|
00415
|
SBIN0006254
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1711003_090422FTO_35381
|
1711003027NRG23080420220002092
|
544666646
|
09/04/2022
|
khumer singh
|
khumer singh
|
1711003027WL000175
|
00415
|
SBIN0006254
|
1224
|
07/05/2022
|
No Such Account
|
2970
|
MP1711003_131222FTO_580243
|
1711003027NRG23131220220755536
|
814023521
|
13/12/2022
|
SANJO
|
SANJO
|
1711003027WL092509
|
00415
|
SBIN0006254
|
1224
|
20/12/2022
|
No Such Account
|
2971
|
MP1711003_131222FTO_580243
|
1711003027NRG23131220220755668
|
814023521
|
13/12/2022
|
hema lodhi
|
hema lodhi
|
1711003027WL092513
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
2972
|
MP1711003_211122FTO_524397
|
1711003027NRG23211120220692293
|
430961962
|
21/11/2022
|
SANJO
|
SANJO
|
1711003027WL083695
|
00415
|
SBIN0006254
|
1224
|
28/11/2022
|
No Such Account
|
2973
|
MP1711003_270123FTO_655669
|
1711003047NRG23250120230878965
|
887168939
|
27/01/2023
|
RAMBAI
|
RAMBAI
|
1711003047WL106126
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2974
|
MP1711003_270123FTO_655669
|
1711003047NRG23250120230878969
|
887168939
|
27/01/2023
|
MOORAT
|
MOORAT
|
1711003047WL106126
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2975
|
MP1711003_010922FTO_370557
|
1711003028NRG23010920220521859
|
388187439
|
01/09/2022
|
PAPPU
|
PAPPU
|
1711003028WL051001
|
00415
|
SBIN0003774
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2976
|
MP1711003_041022FTO_442280
|
1711003029NRG23041020220588501
|
493583731
|
04/10/2022
|
ganesh lodhi
|
ganesh lodhi
|
1711003029WL064507
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
No Such Account
|
2977
|
MP1711003_041022FTO_442280
|
1711003029NRG23041020220588502
|
493583731
|
04/10/2022
|
ganesh lodhi
|
ganesh lodhi
|
1711003029WL064507
|
00688
|
FINO0001001
|
408
|
10/10/2022
|
No Such Account
|
2978
|
MP1711005_150922FTO_397722
|
1711005004NRG23150920220546619
|
374766979
|
15/09/2022
|
imrat singh lodhi
|
imrat singh lodhi
|
1711005004WL056331
|
00415
|
SBIN0009179
|
1224
|
04/10/2022
|
Account closed
|
2979
|
MP1711004_190422APB_FTO_61183
|
1711004003NRG23190420220043788
|
563017412
|
19/04/2022
|
Lakhan
|
Lakhan
|
1711004003WL004150
|
00415
|
SBIN0002882
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270377
|
338779268
|
11/06/2022
|
MUNNEM
|
MUNNEM
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2981
|
MP1711004_170622APB_FTO_208879
|
1711004000NRG23160620220295618
|
473532262
|
17/06/2022
|
JAHAR AHIRWAL
|
JAHAR AHIRWAL
|
1711004WL023963
|
00415
|
SBIN0001832
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1711004_160722FTO_263061
|
1711004000NRG23160720220428419
|
104979502
|
16/07/2022
|
Salkan
|
Salkan
|
1711004WL036032
|
00354
|
PUNB0099000
|
1224
|
25/07/2022
|
No Such Account
|
2983
|
MP1711004_160722FTO_263061
|
1711004000NRG23160720220428420
|
104979502
|
16/07/2022
|
Seemarani
|
Seemarani
|
1711004WL036032
|
00354
|
PUNB0099000
|
1224
|
25/07/2022
|
No Such Account
|
2984
|
MP1711004_150123FTO_634707
|
1711004001NRG22110120231138875
|
004487491
|
15/01/2023
|
Rachna
|
Rachna
|
1711004WL0097544
|
00415
|
SBIN0002882
|
772
|
16/02/2023
|
No Such Account
|
2985
|
MP1711004_150123FTO_634707
|
1711004001NRG22110120231138876
|
004487491
|
15/01/2023
|
Vandana
|
Vandana
|
1711004WL0097544
|
00415
|
SBIN0002882
|
772
|
16/02/2023
|
No Such Account
|
2986
|
MP1711004_041022FTO_443618
|
1711004001NRG23031020220586431
|
493488691
|
04/10/2022
|
RAKESH
|
RAKESH
|
1711004001WL064081
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
2987
|
MP1711004_041022FTO_443618
|
1711004001NRG23031020220586432
|
493488691
|
04/10/2022
|
mihilal
|
mihilal
|
1711004001WL064082
|
00415
|
SBIN0002882
|
1224
|
10/10/2022
|
No Such Account
|
2988
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220269770
|
338779268
|
11/06/2022
|
Salkan
|
Salkan
|
1711004WL022280
|
00354
|
PUNB0099000
|
816
|
20/06/2022
|
No Such Account
|
2989
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220269771
|
338779268
|
11/06/2022
|
Seemarani
|
Seemarani
|
1711004WL022280
|
00354
|
PUNB0099000
|
1224
|
20/06/2022
|
No Such Account
|
2990
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270314
|
338779268
|
11/06/2022
|
SITTU
|
SITTU
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2991
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270323
|
338779268
|
11/06/2022
|
PYARELAL
|
PYARELAL
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2992
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270324
|
338779268
|
11/06/2022
|
PARAS
|
PARAS
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2993
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270325
|
338779268
|
11/06/2022
|
PRITI
|
PRITI
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2994
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270326
|
338779268
|
11/06/2022
|
PRAMOD
|
PRAMOD
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2995
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270337
|
338779268
|
11/06/2022
|
GOMTI
|
GOMTI
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2996
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270341
|
338779268
|
11/06/2022
|
GORAV
|
GORAV
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2997
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270344
|
338779268
|
11/06/2022
|
PRAMOD
|
PRAMOD
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2998
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270347
|
338779268
|
11/06/2022
|
JAGDEESH
|
JAGDEESH
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2999
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270349
|
338779268
|
11/06/2022
|
PARAS
|
PARAS
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3000
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270357
|
338779268
|
11/06/2022
|
RINKI
|
RINKI
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3001
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270359
|
338779268
|
11/06/2022
|
JEEVAN
|
JEEVAN
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3002
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270360
|
338779268
|
11/06/2022
|
PINKI
|
PINKI
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3003
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270361
|
338779268
|
11/06/2022
|
HALLU
|
HALLU
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3004
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270364
|
338779268
|
11/06/2022
|
DEEPAK
|
DEEPAK
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3005
|
MP1711003_041022FTO_442280
|
1711003029NRG23041020220588507
|
493583731
|
04/10/2022
|
kamal rani
|
kamal rani
|
1711003029WL064507
|
00688
|
FINO0001001
|
408
|
10/10/2022
|
No Such Account
|
3006
|
MP1711003_041022FTO_442280
|
1711003029NRG23041020220588508
|
493583731
|
04/10/2022
|
kamal rani
|
kamal rani
|
1711003029WL064507
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
No Such Account
|
3007
|
MP1711003_171022FTO_466012
|
1711003029NRG23171020220617999
|
763977584
|
17/10/2022
|
ganesh lodhi
|
ganesh lodhi
|
1711003029WL070500
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
No Such Account
|
3008
|
MP1711003_171022FTO_466012
|
1711003029NRG23171020220618014
|
763977584
|
17/10/2022
|
kamal rani
|
kamal rani
|
1711003029WL070500
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
No Such Account
|
3009
|
MP1711003_200123FTO_644419
|
1711003032NRG23190120230859817
|
887489262
|
20/01/2023
|
Satyam patel
|
Satyam patel
|
1711003032WL104422
|
00415
|
SBIN0005514
|
1428
|
15/02/2023
|
No Such Account
|
3010
|
MP1711003_200123FTO_644419
|
1711003032NRG23190120230859818
|
887489262
|
20/01/2023
|
Ramsakhi patel
|
Ramsakhi patel
|
1711003032WL104422
|
00415
|
SBIN0005514
|
1428
|
15/02/2023
|
No Such Account
|
3011
|
MP1711003_200123FTO_644419
|
1711003032NRG23190120230859819
|
887489262
|
20/01/2023
|
Kamni patel
|
Kamni patel
|
1711003032WL104422
|
00415
|
SBIN0005514
|
1428
|
15/02/2023
|
No Such Account
|
3012
|
MP1711003_280522FTO_160503
|
1711003032NRG23280520220201192
|
115771648
|
28/05/2022
|
dhanu patel
|
dhanu patel
|
1711003032WL017265
|
00415
|
SBIN0006254
|
2652
|
04/06/2022
|
No Such Account
|
3013
|
MP1711003_290622FTO_232565
|
1711003032NRG23280620220363991
|
665803267
|
29/06/2022
|
dinesh
|
dinesh
|
1711003032WL029000
|
00415
|
SBIN0006254
|
1020
|
05/07/2022
|
Account closed
|
3014
|
MP1711003_010722FTO_236836
|
1711003035NRG23010720220378472
|
710639439
|
01/07/2022
|
GOTU
|
GOTU
|
1711003035WL030227
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3015
|
MP1711005_201222FTO_593392
|
1711005048NRG23201220220774349
|
035293837
|
20/12/2022
|
Yashpal
|
Yashpal
|
1711005048WL094522
|
00168
|
ICIC0000758
|
1224
|
27/12/2022
|
No Such Account
|
3016
|
MP1711005_201222FTO_593392
|
1711005048NRG23201220220774350
|
035293837
|
20/12/2022
|
Jaspal
|
Jaspal
|
1711005048WL094522
|
00168
|
ICIC0000758
|
1224
|
27/12/2022
|
No Such Account
|
3017
|
MP1711003_110522FTO_116446
|
1711003050NRG23080520220115546
|
744762645
|
11/05/2022
|
golu
|
golu
|
1711003050WL010688
|
00354
|
PUNB0099000
|
1224
|
17/05/2022
|
No Such Account
|
3018
|
MP1711003_110522FTO_116446
|
1711003050NRG23080520220115563
|
744762645
|
11/05/2022
|
santosh sour
|
santosh sour
|
1711003050WL010688
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
No Such Account
|
3019
|
MP1711003_140223APB_FTO_674886
|
1711003050NRG23130220230908609
|
046954424
|
14/02/2023
|
sanjali bahu
|
sanjali bahu
|
1711003050WL109113
|
00415
|
SBIN0009181
|
204
|
18/02/2023
|
Account closed
|
3020
|
MP1711003_120123APB_FTO_630292
|
1711003036NRG23120120230842067
|
004639472
|
12/01/2023
|
MAYA RANI
|
MAYA RANI
|
1711003036WL102673
|
00688
|
FINO0001446
|
2856
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3021
|
MP1711003_181022FTO_467878
|
1711003050NRG23171020220617897
|
763964326
|
18/10/2022
|
aadersh
|
aadersh
|
1711003050WL070473
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
No Such Account
|
3022
|
MP1711003_181022FTO_467878
|
1711003050NRG23171020220617908
|
763964326
|
18/10/2022
|
Durgesh Singh LOdhi
|
Durgesh Singh LOdhi
|
1711003050WL070476
|
00415
|
SBIN0003774
|
1224
|
25/10/2022
|
No Such Account
|
3023
|
MP1711005_171122FTO_516605
|
1711005054NRG22091120221133681
|
373483174
|
17/11/2022
|
Rahul
|
Rahul
|
1711005WL0097041
|
00468
|
UBIN0539082
|
1158
|
24/11/2022
|
No Such Account
|
3024
|
MP1711003_210622APB_FTO_215945
|
1711003050NRG23210620220321712
|
528519589
|
21/06/2022
|
UJAYARASING
|
UJAYARASING
|
1711003050WL025876
|
00168
|
ICIC0000538
|
2652
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1711003_190123FTO_642758
|
1711003051NRG23190120230860973
|
887903317
|
19/01/2023
|
nitin
|
nitin
|
1711003051WL104523
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
3026
|
MP1711005_171122FTO_516605
|
1711005054NRG22091120221133682
|
373483174
|
17/11/2022
|
Rahul
|
Rahul
|
1711005WL0097041
|
00468
|
UBIN0539082
|
1158
|
24/11/2022
|
No Such Account
|
3027
|
MP1711005_171122FTO_516605
|
1711005054NRG22091120221133683
|
373483174
|
17/11/2022
|
sukh BAI URF PREMRANI
|
sukh BAI URF PREMRANI
|
1711005WL0097041
|
00089
|
CBIN0282157
|
1158
|
24/11/2022
|
No Such Account
|
3028
|
MP1711003_251122APB_FTO_535261
|
1711003039NRG23251120220704885
|
628236857
|
25/11/2022
|
RAGAVAR
|
RAGAVAR
|
1711003039WL085558
|
450001
|
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1711003_090123APB_FTO_624413
|
1711003040NRG23090120230834057
|
007771918
|
09/01/2023
|
omkar
|
omkar
|
1711003040WL101681
|
00415
|
SBIN0009181
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1711003_130123FTO_632730
|
1711003040NRG23130120230845280
|
004892915
|
13/01/2023
|
hakam
|
hakam
|
1711003040WL102956
|
00415
|
SBIN0009181
|
1224
|
16/02/2023
|
No Such Account
|
3031
|
MP1711003_171122APB_FTO_516728
|
1711003040NRG23171120220683998
|
373561011
|
17/11/2022
|
omkar
|
omkar
|
1711003040WL082341
|
00415
|
SBIN0009181
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1711003_190123FTO_642678
|
1711003040NRG23190120230860643
|
888415577
|
19/01/2023
|
hakam
|
hakam
|
1711003040WL104514
|
00415
|
SBIN0009181
|
1020
|
15/02/2023
|
No Such Account
|
3033
|
MP1711003_250922FTO_422188
|
1711003040NRG23240920220564216
|
415879419
|
25/09/2022
|
Mahendra
|
Mahendra
|
1711003040WL059695
|
00415
|
SBIN0009181
|
1224
|
07/10/2022
|
No Such Account
|
3034
|
MP1711003_250922FTO_422188
|
1711003040NRG23240920220564230
|
415879419
|
25/09/2022
|
Bhagirath
|
Bhagirath
|
1711003040WL059695
|
00045
|
BARB0DAMOHX
|
1224
|
07/10/2022
|
No Such Account
|
3035
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220068331
|
554745163
|
27/04/2022
|
Anoop singh
|
Anoop singh
|
1711003042WL006593
|
00415
|
SBIN0003774
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3036
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220068332
|
554745163
|
27/04/2022
|
Shree bai
|
Shree bai
|
1711003042WL006593
|
00415
|
SBIN0003774
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3037
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220068333
|
554745163
|
27/04/2022
|
Sanjana
|
Sanjana
|
1711003042WL006593
|
00415
|
SBIN0003774
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3038
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220068334
|
554745163
|
27/04/2022
|
Sita
|
Sita
|
1711003042WL006593
|
00415
|
SBIN0003774
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3039
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220068335
|
554745163
|
27/04/2022
|
Bharti
|
Bharti
|
1711003042WL006593
|
00415
|
SBIN0003774
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3040
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220068336
|
554745163
|
27/04/2022
|
Shushma
|
Shushma
|
1711003042WL006593
|
00415
|
SBIN0003774
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3041
|
MP1711003_150422FTO_49911
|
1711003054NRG23140420220021678
|
541995710
|
15/04/2022
|
jaypal rajput
|
jaypal rajput
|
1711003054WL001737
|
00415
|
SBIN0001332
|
1224
|
06/05/2022
|
Account closed
|
3042
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220068337
|
554745163
|
27/04/2022
|
Dropati
|
Dropati
|
1711003042WL006593
|
00415
|
SBIN0003774
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3043
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220068886
|
554745163
|
27/04/2022
|
Vinay
|
Vinay
|
1711003042WL006615
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3044
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220068887
|
554745163
|
27/04/2022
|
Raj bai
|
Raj bai
|
1711003042WL006615
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3045
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220068888
|
554745163
|
27/04/2022
|
Roshan
|
Roshan
|
1711003042WL006615
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3046
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220069303
|
554745163
|
27/04/2022
|
Deepak
|
Deepak
|
1711003042WL006630
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3047
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220069304
|
554745163
|
27/04/2022
|
Seema
|
Seema
|
1711003042WL006630
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3048
|
MP1711003_270422FTO_80593
|
1711003042NRG23260420220069305
|
554745163
|
27/04/2022
|
Rohit
|
Rohit
|
1711003042WL006630
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3049
|
MP1711003_020822FTO_301045
|
1711003042NRG23280720220458911
|
482291477
|
02/08/2022
|
Mukesh
|
Mukesh
|
1711003042WL039748
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3050
|
MP1711003_020822FTO_301045
|
1711003042NRG23280720220458916
|
482291477
|
02/08/2022
|
Sunita
|
Sunita
|
1711003042WL039748
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3051
|
MP1711003_300822FTO_366631
|
1711003042NRG23280820220515646
|
388899892
|
30/08/2022
|
Mahesh
|
Mahesh
|
1711003042WL049731
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
No Such Account
|
3052
|
MP1711003_300822FTO_366631
|
1711003042NRG23280820220515647
|
388899892
|
30/08/2022
|
Betu
|
Betu
|
1711003042WL049731
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
No Such Account
|
3053
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220771027
|
034297804
|
21/12/2022
|
SAHAB SINGH LODHI
|
SAHAB SINGH LODHI
|
1711003045WL094198
|
00688
|
FINO0001001
|
816
|
27/12/2022
|
No Such Account
|
3054
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220771037
|
034297804
|
21/12/2022
|
GUTALOO AHIRWAR
|
GUTALOO AHIRWAR
|
1711003045WL094198
|
00045
|
BARB0DAMOHX
|
816
|
27/12/2022
|
No Such Account
|
3055
|
MP1711003_211222FTO_593996
|
1711003045NRG23191220220771038
|
034297804
|
21/12/2022
|
RAMADEEN DUBEY
|
RAMADEEN DUBEY
|
1711003045WL094198
|
00045
|
BARB0DAMOHX
|
816
|
27/12/2022
|
No Such Account
|
3056
|
MP1711003_010123FTO_610480
|
1711003045NRG23231220220784010
|
021401690
|
01/01/2023
|
HARIRAM
|
HARIRAM
|
1711003045WL095440
|
00045
|
BARB0DAMOHX
|
816
|
16/02/2023
|
No Such Account
|
3057
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270365
|
338779268
|
11/06/2022
|
DRUW
|
DRUW
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3058
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270366
|
338779268
|
11/06/2022
|
PARWATI
|
PARWATI
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3059
|
MP1711005_040123FTO_617037
|
1711005045NRG23040120230819058
|
012244092
|
04/01/2023
|
UMESH VISHWAKARMA
|
UMESH VISHWAKARMA
|
1711005045WL100035
|
00415
|
SBIN0003716
|
1224
|
16/02/2023
|
Account closed
|
3060
|
MP1711004_110622FTO_196362
|
1711004000NRG23110620220270367
|
338779268
|
11/06/2022
|
UTTAM
|
UTTAM
|
1711004WL022297
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3061
|
MP1711005_290722FTO_292927
|
1711005045NRG23290720220459787
|
484059642
|
29/07/2022
|
KUSUM RANI
|
KUSUM RANI
|
1711005045WL039878
|
00415
|
SBIN0000355
|
1224
|
16/08/2022
|
No Such Account
|
3062
|
MP1711005_180822FTO_341599
|
1711005054NRG23180820220500687
|
693944247
|
18/08/2022
|
Meghraj
|
Meghraj
|
1711005054WL046751
|
00176
|
IDIB000P538
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3063
|
MP1711005_180822FTO_341599
|
1711005054NRG23180820220500689
|
693944247
|
18/08/2022
|
Meghraj
|
Meghraj
|
1711005054WL046751
|
00176
|
IDIB000P538
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3064
|
MP1711005_250922APB_FTO_422920
|
1711005054NRG23250920220568447
|
416308700
|
25/09/2022
|
harischand
|
harischand
|
1711005054WL060611
|
00168
|
ICIC0000538
|
2244
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3065
|
MP1711005_290622FTO_231496
|
1711005085NRG23270620220354466
|
665865692
|
29/06/2022
|
TULSIRAM
|
TULSIRAM
|
1711005085WL028229
|
00089
|
CBIN0282157
|
1224
|
05/07/2022
|
No Such Account
|
3066
|
MP1711005_290622FTO_231496
|
1711005085NRG23270620220354467
|
665865692
|
29/06/2022
|
KALLO BAI
|
KALLO BAI
|
1711005085WL028229
|
00468
|
UBIN0542881
|
1224
|
05/07/2022
|
No Such Account
|
3067
|
MP1711006_030622APB_FTO_175859
|
1711006011NRG23030620220230155
|
237889743
|
03/06/2022
|
MOHAN
|
MOHAN
|
1711006011WL019506
|
470661
|
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MP1711005_160822FTO_336068
|
1711005009NRG23160820220496077
|
696317375
|
16/08/2022
|
lalsingh
|
lalsingh
|
1711005009WL045926
|
00048
|
BKID0009460
|
1224
|
02/09/2022
|
Account closed
|
3069
|
MP1711005_181122FTO_520005
|
1711005010NRG23181120220687697
|
387936870
|
18/11/2022
|
SANTOSH
|
SANTOSH
|
1711005010WL082882
|
00415
|
SBIN0001332
|
816
|
25/11/2022
|
No Such Account
|
3070
|
MP1711005_300522FTO_165938
|
1711005018NRG23300520220210899
|
338969550
|
30/05/2022
|
kishor singh
|
kishor singh
|
1711005018WL018013
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
3071
|
MP1711005_180822FTO_341599
|
1711005023NRG23180820220500060
|
693944247
|
18/08/2022
|
halli bi
|
halli bi
|
1711005023WL046682
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
3072
|
MP1711005_280822FTO_362424
|
1711005023NRG23280820220516576
|
356924975
|
28/08/2022
|
fareem khan
|
fareem khan
|
1711005023WL049890
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
3073
|
MP1711004_211222FTO_594719
|
1711004005NRG23211220220778563
|
034259485
|
21/12/2022
|
SRIRAM SO MULAM
|
SRIRAM SO MULAM
|
1711004005WL094886
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
Account Under Litigation
|
3074
|
MP1711004_211222FTO_594719
|
1711004005NRG23211220220778564
|
034259485
|
21/12/2022
|
NEELU WO SRIRAM
|
NEELU WO SRIRAM
|
1711004005WL094886
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
Account Under Litigation
|
3075
|
MP1711005_010722FTO_236251
|
1711005027NRG23240620220341528
|
704550991
|
01/07/2022
|
arjun lodhi
|
arjun lodhi
|
1711005027WL027387
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3076
|
MP1711005_010722FTO_236251
|
1711005027NRG23240620220341529
|
704550991
|
01/07/2022
|
parbti bai
|
parbti bai
|
1711005027WL027387
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3077
|
MP1711005_190123FTO_643629
|
1711005031NRG23190120230861466
|
007712751
|
19/01/2023
|
NANHE
|
NANHE
|
1711005031WL104555
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
3078
|
MP1711005_260123APB_FTO_654516
|
1711005036NRG23240120230876315
|
887176174
|
26/01/2023
|
VISHNU PRASAD AHIRWAL
|
VISHNU PRASAD AHIRWAL
|
1711005036WL105851
|
00415
|
SBIN0003716
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1711006_011222APB_FTO_555731
|
1711006004NRG23011220220720733
|
627047216
|
01/12/2022
|
KOMAL
|
KOMAL
|
1711006004WL087988
|
00688
|
FINO0001446
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1711006_111122FTO_505902
|
1711006004NRG23111120220666549
|
248763813
|
11/11/2022
|
Mohamad khan
|
Mohamad khan
|
1711006004WL079082
|
00602
|
SBIN0RRMBGB
|
2244
|
17/11/2022
|
No Such Account
|
3081
|
MP1711006_111122FTO_505902
|
1711006004NRG23111120220666551
|
248763813
|
11/11/2022
|
Sakeela Bee
|
Sakeela Bee
|
1711006004WL079082
|
00602
|
SBIN0RRMBGB
|
2244
|
17/11/2022
|
No Such Account
|
3082
|
MP1711006_010622APB_FTO_171423
|
1711006005NRG23010620220219309
|
138990054
|
01/06/2022
|
L S LODHI
|
L S LODHI
|
1711006005WL018780
|
450001
|
|
1632
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1711003_170123FTO_638853
|
1711003047NRG23170120230854844
|
891136565
|
17/01/2023
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL103982
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3084
|
MP1711003_170123FTO_638853
|
1711003047NRG23170120230854845
|
891136565
|
17/01/2023
|
RAMBAI
|
RAMBAI
|
1711003047WL103982
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3085
|
MP1711003_170123FTO_638853
|
1711003047NRG23170120230854846
|
891136565
|
17/01/2023
|
govindraja
|
govindraja
|
1711003047WL103982
|
00415
|
SBIN0009181
|
1020
|
15/02/2023
|
No Such Account
|
3086
|
MP1711003_170123FTO_638853
|
1711003047NRG23170120230854850
|
891136565
|
17/01/2023
|
MOORAT
|
MOORAT
|
1711003047WL103982
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3087
|
MP1711003_261122APB_FTO_539974
|
1711003047NRG23261120220706955
|
628210168
|
26/11/2022
|
sonesinh
|
sonesinh
|
1711003047WL085852
|
00415
|
SBIN0009181
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1711003_161122APB_FTO_513424
|
1711003048NRG23161120220679734
|
356670868
|
16/11/2022
|
GANESH
|
GANESH
|
1711003048WL081572
|
00415
|
SBIN0003774
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1711003_180622APB_FTO_209654
|
1711003048NRG23180620220305946
|
473475614
|
18/06/2022
|
SUNDAR
|
SUNDAR
|
1711003048WL024753
|
00168
|
ICIC0000538
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1711003_241122APB_FTO_532478
|
1711003048NRG23221120220697992
|
628308249
|
24/11/2022
|
GANESH
|
GANESH
|
1711003048WL084583
|
00415
|
SBIN0003774
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1711003_030522FTO_96490
|
1711003050NRG23020520220095208
|
678055006
|
03/05/2022
|
golu
|
golu
|
1711003050WL008990
|
00354
|
PUNB0099000
|
1224
|
13/05/2022
|
No Such Account
|
3092
|
MP1711003_030522FTO_96490
|
1711003050NRG23020520220095227
|
678055006
|
03/05/2022
|
santosh sour
|
santosh sour
|
1711003050WL008990
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
3093
|
MP1711003_161222FTO_585710
|
1711003050NRG23151220220762005
|
877412151
|
16/12/2022
|
jADISH
|
jADISH
|
1711003050WL093253
|
00415
|
SBIN0001178
|
2856
|
23/12/2022
|
No Such Account
|
3094
|
MP1711003_161222FTO_585710
|
1711003050NRG23161220220762871
|
877412151
|
16/12/2022
|
Roshni Lodhi
|
Roshni Lodhi
|
1711003050WL093345
|
00415
|
SBIN0009181
|
1224
|
23/12/2022
|
No Such Account
|
3095
|
MP1711003_161222FTO_585710
|
1711003050NRG23161220220762872
|
877412151
|
16/12/2022
|
Deepa Lodhi
|
Deepa Lodhi
|
1711003050WL093345
|
00415
|
SBIN0009181
|
1224
|
23/12/2022
|
No Such Account
|
3096
|
MP1711003_210422FTO_66149
|
1711003050NRG23200420220047527
|
561035308
|
21/04/2022
|
golu
|
golu
|
1711003050WL004537
|
00354
|
PUNB0099000
|
1224
|
09/05/2022
|
No Such Account
|
3097
|
MP1711003_210422FTO_66149
|
1711003050NRG23200420220047546
|
561035308
|
21/04/2022
|
santosh sour
|
santosh sour
|
1711003050WL004537
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
No Such Account
|
3098
|
MP1711003_310123FTO_661905
|
1711003050NRG23270120230881442
|
885684610
|
31/01/2023
|
bhan
|
bhan
|
1711003050WL106351
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
3099
|
MP1711004_020722APB_FTO_238828
|
1711004000NRG23020720220383432
|
705520716
|
02/07/2022
|
KAMAL
|
KAMAL
|
1711004WL030662
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MP1711004_120223APB_FTO_673737
|
1711004000NRG23120220230908537
|
007697306
|
12/02/2023
|
DINDAYAL
|
DINDAYAL
|
1711004WL109099
|
00468
|
UBIN0559466
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
MP1711004_150722FTO_261879
|
1711004000NRG23150720220425529
|
106653541
|
15/07/2022
|
Laxmirani
|
Laxmirani
|
1711004WL035638
|
00354
|
PUNB0099000
|
1224
|
25/07/2022
|
No Such Account
|
3102
|
MP1711004_250922FTO_422802
|
1711004000NRG23250920220568598
|
416247454
|
25/09/2022
|
Mahesh
|
Mahesh
|
1711004WL060631
|
00045
|
BARB0DAMOHX
|
2856
|
07/10/2022
|
No Such Account
|
3103
|
MP1711004_160123FTO_636638
|
1711004008NRG23160120230850680
|
893354976
|
16/01/2023
|
bagvat
|
bagvat
|
1711004008WL103532
|
00415
|
SBIN0002882
|
2856
|
15/02/2023
|
Account closed
|
3104
|
MP1711004_090822APB_FTO_321490
|
1711004045NRG23020820220470578
|
624305364
|
09/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1711004045WL041503
|
00415
|
SBIN0030300
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1711004_200522FTO_139334
|
1711004054NRG23200520220167062
|
883007269
|
20/05/2022
|
krishan kumar sahu
|
krishan kumar sahu
|
1711004054WL014370
|
00415
|
SBIN0005514
|
1020
|
25/05/2022
|
No Such Account
|
3106
|
MP1711002_210822FTO_345873
|
1711002035NRG23210820220504557
|
693343076
|
21/08/2022
|
NARAN SINGH
|
NARAN SINGH
|
1711002035WL047465
|
00415
|
SBIN0002881
|
3060
|
02/09/2022
|
Account closed
|
3107
|
MP1711002_151222FTO_583438
|
1711002032NRG23151220220761537
|
833992280
|
15/12/2022
|
MAKHAN
|
MAKHAN
|
1711002032WL093195
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Account closed
|
3108
|
MP1711002_261022APB_FTO_480328
|
1711002028NRG23251020220632941
|
863582632
|
26/10/2022
|
Tikaram Vishwakarma
|
Tikaram Vishwakarma
|
1711002028WL073089
|
00415
|
SBIN0002855
|
1224
|
01/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3109
|
MP1711002_031022APB_FTO_439821
|
1711002028NRG23021020220583680
|
453054133
|
03/10/2022
|
JAMANABAI
|
JAMANABAI
|
1711002028WL063635
|
00168
|
ICIC0000538
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MP1711002_171122FTO_515438
|
1711002021NRG23161120220682519
|
373522857
|
17/11/2022
|
gulab
|
gulab
|
1711002021WL082079
|
00415
|
SBIN0002881
|
1224
|
24/11/2022
|
No Such Account
|
3111
|
MP1711002_171122FTO_515438
|
1711002021NRG23161120220682518
|
373522857
|
17/11/2022
|
gulab
|
gulab
|
1711002021WL082079
|
00415
|
SBIN0002881
|
1224
|
24/11/2022
|
No Such Account
|
3112
|
MP1711002_171122FTO_515438
|
1711002021NRG23161120220682516
|
373522857
|
17/11/2022
|
jitendra
|
jitendra
|
1711002021WL082079
|
00415
|
SBIN0002881
|
1224
|
24/11/2022
|
Account closed
|
3113
|
MP1711002_171122FTO_515438
|
1711002021NRG23161120220682515
|
373522857
|
17/11/2022
|
jitendra
|
jitendra
|
1711002021WL082079
|
00415
|
SBIN0002881
|
1224
|
24/11/2022
|
Account closed
|
3114
|
MP1711002_140922FTO_395385
|
1711002021NRG23140920220544177
|
374843773
|
14/09/2022
|
Deendayal
|
Deendayal
|
1711002WL0055773
|
00689
|
AUBL0002327
|
2040
|
04/10/2022
|
Account Description Does not Tally
|
3115
|
MP1711002_190123FTO_643640
|
1711002017NRG23190120230861735
|
887501874
|
19/01/2023
|
DOMAN
|
DOMAN
|
1711002017WL104569
|
00415
|
SBIN0009734
|
2448
|
15/02/2023
|
No Such Account
|
3116
|
MP1711002_080123FTO_621867
|
1711002017NRG23070120230828577
|
008025967
|
08/01/2023
|
KAMLA
|
KAMLA
|
1711002017WL101036
|
00032
|
UTIB0000770
|
1224
|
16/02/2023
|
Account closed
|
3117
|
MP1711002_011122FTO_490988
|
1711002016NRG23011120220644779
|
038289589
|
01/11/2022
|
akash singh rajpoot
|
akash singh rajpoot
|
1711002016WL075682
|
00152
|
HDFC0000914
|
1224
|
05/11/2022
|
Account closed
|
3118
|
MP1711002_300922APB_FTO_435763
|
1711002015NRG23300920220580907
|
410992350
|
30/09/2022
|
RAMMULAL
|
RAMMULAL
|
1711002015WL063186
|
00415
|
SBIN0002881
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1711002_300922APB_FTO_435763
|
1711002015NRG23300920220580888
|
410992350
|
30/09/2022
|
Sandeep yadav
|
Sandeep yadav
|
1711002015WL063186
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1711002_261222APB_FTO_601840
|
1711002015NRG23251220220790039
|
032490942
|
26/12/2022
|
Munna
|
Munna
|
1711002015WL096233
|
00415
|
SBIN0002881
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1711002_130123APB_FTO_631744
|
1711002015NRG23130120230844207
|
885092255
|
13/01/2023
|
RAMMULAL
|
RAMMULAL
|
1711002015WL102850
|
00415
|
SBIN0002881
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1711002_210123FTO_646027
|
1711002014NRG23200120230866914
|
887374151
|
21/01/2023
|
MAJHLI BAHU
|
MAJHLI BAHU
|
1711002014WL104935
|
00415
|
SBIN0002881
|
1020
|
15/02/2023
|
No Such Account
|
3123
|
MP1711002_071022FTO_447300
|
1711002010NRG23290920220579116
|
565018712
|
07/10/2022
|
NEETESH
|
NEETESH
|
1711002WL0062873
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
3124
|
MP1711002_071022FTO_447300
|
1711002010NRG23290920220579115
|
565018712
|
07/10/2022
|
NEETESH
|
NEETESH
|
1711002WL0062873
|
00688
|
FINO0001446
|
816
|
13/10/2022
|
A/c Blocked or Frozen
|
3125
|
MP1711002_011222APB_FTO_553600
|
1711002010NRG23011220220719344
|
|
01/12/2022
|
JAHAN
|
JAHAN
|
1711002010WL087824
|
00691
|
IPOS0000001
|
1224
|
02/12/2022
|
CMNE002,
|
3126
|
MP1711002_100123APB_FTO_626479
|
1711002006NRG23100120230836846
|
005895733
|
10/01/2023
|
CHENSINGH
|
CHENSINGH
|
1711002006WL102062
|
00415
|
SBIN0002881
|
2652
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1711002_050822FTO_309843
|
1711002005NRG23050820220476582
|
623241412
|
05/08/2022
|
PANCHAM
|
PANCHAM
|
1711002005WL042516
|
00168
|
ICIC0000538
|
2856
|
25/08/2022
|
Account closed
|
3128
|
MP1711002_061222APB_FTO_566970
|
1711002004NRG23061220220737207
|
666820989
|
06/12/2022
|
CHANDRABHAN YADAV
|
CHANDRABHAN YADAV
|
1711002004WL090065
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1711002_061122APB_FTO_497335
|
1711002004NRG23061120220654113
|
187000703
|
06/11/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1711002004WL077254
|
00602
|
SBIN0RRMBGB
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1711002_081022FTO_449386
|
1711002004NRG23021020220582412
|
564674506
|
08/10/2022
|
Dalsingh
|
Dalsingh
|
1711002004WL063476
|
00415
|
SBIN0002881
|
2652
|
13/10/2022
|
No Such Account
|
3131
|
MP1711004_020722FTO_238778
|
1711004000NRG23020720220383328
|
705511089
|
02/07/2022
|
UMEDRANI
|
UMEDRANI
|
1711004WL030658
|
00468
|
UBIN0540447
|
1224
|
07/07/2022
|
No Such Account
|
3132
|
MP1711004_120922APB_FTO_391036
|
1711004007NRG23120920220539998
|
375090512
|
12/09/2022
|
PYARELAL AHIRWAR
|
PYARELAL AHIRWAR
|
1711004007WL054746
|
00415
|
SBIN0002882
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1711003_051222FTO_563837
|
1711003029NRG23031220220727489
|
666375654
|
05/12/2022
|
pooja ahirwal
|
pooja ahirwal
|
1711003029WL088803
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
No Such Account
|
3134
|
MP1711005_090622FTO_192264
|
1711005048NRG23090620220261279
|
338914074
|
09/06/2022
|
ramswroop
|
ramswroop
|
1711005WL0021610
|
00048
|
BKID0009460
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3135
|
MP1711004_230622APB_FTO_221149
|
1711004045NRG23230620220337230
|
553693931
|
23/06/2022
|
SURENDRA
|
SURENDRA
|
1711004045WL027078
|
00168
|
ICIC0000538
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
MP1711005_070123FTO_621448
|
1711005000NRG23070120230828157
|
007928890
|
07/01/2023
|
MANKA
|
MANKA
|
1711005WL100992
|
00168
|
ICIC0000538
|
1224
|
16/02/2023
|
Account closed
|
3137
|
MP1711005_090822APB_FTO_321592
|
1711005000NRG23080820220482807
|
624372512
|
09/08/2022
|
SARMAN
|
SARMAN
|
1711005WL043531
|
00691
|
IPOS0000001
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1711005_170722FTO_265500
|
1711005057NRG23170720220431199
|
105743644
|
17/07/2022
|
Sachendra
|
Sachendra
|
1711005057WL036385
|
00089
|
CBIN0282157
|
1224
|
25/07/2022
|
No Such Account
|
3139
|
MP1711004_270722APB_FTO_288257
|
1711004000NRG23270720220455514
|
484472086
|
27/07/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1711004WL039182
|
00415
|
SBIN0030300
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1711004_020223FTO_666314
|
1711004053NRG23310120230894847
|
007720479
|
02/02/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004053WL107412
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3141
|
MP1711004_020223FTO_666314
|
1711004053NRG23310120230894855
|
007720479
|
02/02/2023
|
SARWATI
|
SARWATI
|
1711004053WL107412
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
3142
|
MP1711004_020223FTO_666314
|
1711004053NRG23310120230894857
|
007720479
|
02/02/2023
|
MUNNI BAI
|
MUNNI BAI
|
1711004053WL107412
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
3143
|
MP1711004_040922APB_FTO_376775
|
1711004055NRG23020920220524384
|
382222505
|
04/09/2022
|
omprakash
|
omprakash
|
1711004055WL051507
|
00415
|
SBIN0005514
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
3144
|
MP1711005_271022FTO_483445
|
1711005085NRG23241020220630918
|
896764102
|
27/10/2022
|
JITENDR
|
JITENDR
|
1711005085WL072677
|
00468
|
UBIN0910961
|
1224
|
02/11/2022
|
No Such Account
|
3145
|
MP1711005_300722APB_FTO_295734
|
1711005061NRG23300720220462778
|
483461026
|
30/07/2022
|
MUNNI
|
MUNNI
|
1711005061WL040312
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1711005_181222APB_FTO_588882
|
1711005062NRG23171220220767247
|
876710432
|
18/12/2022
|
RAKESH
|
RAKESH
|
1711005062WL093836
|
00415
|
SBIN0002855
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1711005_190522FTO_137457
|
1711005062NRG23190520220162216
|
885467705
|
19/05/2022
|
bihari
|
bihari
|
1711005062WL014144
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
3148
|
MP1711005_211222FTO_595437
|
1711005063NRG22130920221132906
|
002974527
|
21/12/2022
|
arati bai patel
|
arati bai patel
|
1711005WL0096846
|
00415
|
SBIN0002855
|
1158
|
15/02/2023
|
Account closed
|
3149
|
MP1711005_010822APB_FTO_298459
|
1711005063NRG23010820220467363
|
483090210
|
01/08/2022
|
RAJENDRA SINGH THAKUR
|
RAJENDRA SINGH THAKUR
|
1711005063WL040971
|
00415
|
SBIN0002855
|
2040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1711005_100123APB_FTO_625067
|
1711005063NRG23100120230834682
|
007693627
|
10/01/2023
|
SHANKAR PATEL
|
SHANKAR PATEL
|
1711005063WL101797
|
00415
|
SBIN0002855
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1711005_101222APB_FTO_574538
|
1711005063NRG23101220220747120
|
763852264
|
10/12/2022
|
HARI SINGH
|
HARI SINGH
|
1711005063WL091066
|
00045
|
BARB0DAMOHX
|
2040
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1711003_090123FTO_624009
|
1711003049NRG23060120230824538
|
007804890
|
09/01/2023
|
LACHAMAD YADAV
|
LACHAMAD YADAV
|
1711003049WL100603
|
00415
|
SBIN0009181
|
1224
|
16/02/2023
|
No Such Account
|
3153
|
MP1711003_041122FTO_495514
|
1711003050NRG23011120220644346
|
187385474
|
04/11/2022
|
Durgesh Singh LOdhi
|
Durgesh Singh LOdhi
|
1711003050WL075576
|
00415
|
SBIN0003774
|
1224
|
16/11/2022
|
No Such Account
|
3154
|
MP1711003_141222FTO_581408
|
1711003050NRG23011220220720901
|
834234239
|
14/12/2022
|
Archana Athya
|
Archana Athya
|
1711003WL0088008
|
00415
|
SBIN0009181
|
1224
|
21/12/2022
|
No Such Account
|
3155
|
MP1711003_140622APB_FTO_201353
|
1711003057NRG23140620220279764
|
445237811
|
14/06/2022
|
khitti
|
khitti
|
1711003057WL023089
|
00168
|
ICIC0000538
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MP1711003_140622APB_FTO_201353
|
1711003057NRG23140620220279779
|
445237811
|
14/06/2022
|
MEVARAM
|
MEVARAM
|
1711003057WL023089
|
00415
|
SBIN0003774
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1711004_171122FTO_516783
|
1711004000NRG23171120220684095
|
373561405
|
17/11/2022
|
Laxmi
|
Laxmi
|
1711004WL082347
|
00602
|
SBIN0RRMBGB
|
1428
|
24/11/2022
|
No Such Account
|
3158
|
MP1711004_290722FTO_293108
|
1711004000NRG23270720220455471
|
484892185
|
29/07/2022
|
Khub Singh
|
Khub Singh
|
1711004WL039175
|
00415
|
SBIN0030300
|
1224
|
16/08/2022
|
Account closed
|
3159
|
MP1711004_031122FTO_493707
|
1711004001NRG23031120220648317
|
138830077
|
03/11/2022
|
RAKESH
|
RAKESH
|
1711004001WL076379
|
00602
|
SBIN0RRMBGB
|
2652
|
11/11/2022
|
No Such Account
|
3160
|
MP1711004_031122FTO_493707
|
1711004001NRG23031120220648327
|
138830077
|
03/11/2022
|
kunji
|
kunji
|
1711004001WL076382
|
00415
|
SBIN0012182
|
2652
|
11/11/2022
|
No Such Account
|
3161
|
MP1711004_050123FTO_617971
|
1711004001NRG23040120230816782
|
010605409
|
05/01/2023
|
Mohan
|
Mohan
|
1711004001WL099747
|
00468
|
UBIN0559466
|
2856
|
16/02/2023
|
No Such Account
|
3162
|
MP1711004_030323FTO_687356
|
1711004001NRG23110120230840825
|
692667197
|
03/03/2023
|
mihilal
|
mihilal
|
1711004WL0102512
|
00415
|
SBIN0005514
|
2856
|
25/03/2023
|
No Such Account
|
3163
|
MP1711004_030323FTO_687356
|
1711004001NRG23110120230840829
|
692667197
|
03/03/2023
|
mihilal
|
mihilal
|
1711004WL0102512
|
00415
|
SBIN0005514
|
1224
|
25/03/2023
|
No Such Account
|
3164
|
MP1711004_030323FTO_687356
|
1711004001NRG23110120230840836
|
692667197
|
03/03/2023
|
mihilal
|
mihilal
|
1711004WL0102512
|
00415
|
SBIN0005514
|
2856
|
25/03/2023
|
No Such Account
|
3165
|
MP1711004_030323FTO_687356
|
1711004001NRG23110120230840837
|
692667197
|
03/03/2023
|
Anil Singh
|
Anil Singh
|
1711004WL0102512
|
00415
|
SBIN0002882
|
1224
|
25/03/2023
|
No Such Account
|
3166
|
MP1711004_031122FTO_493707
|
1711004001NRG23291020220640773
|
138830077
|
03/11/2022
|
Mohan
|
Mohan
|
1711004001WL074865
|
00468
|
UBIN0559466
|
2652
|
11/11/2022
|
No Such Account
|
3167
|
MP1711004_300922FTO_434545
|
1711004001NRG23300920220580003
|
411278408
|
30/09/2022
|
kunji
|
kunji
|
1711004001WL062985
|
00415
|
SBIN0012182
|
2856
|
07/10/2022
|
No Such Account
|
3168
|
MP1711004_300922FTO_434545
|
1711004001NRG23300920220580374
|
411278408
|
30/09/2022
|
mihilal
|
mihilal
|
1711004001WL063067
|
00415
|
SBIN0002882
|
2856
|
07/10/2022
|
No Such Account
|
3169
|
MP1711004_300922FTO_434545
|
1711004001NRG23300920220580375
|
411278408
|
30/09/2022
|
RAKESH
|
RAKESH
|
1711004001WL063067
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
3170
|
MP1711004_190522FTO_136399
|
1711004003NRG23190520220160334
|
883015859
|
19/05/2022
|
Laxmi
|
Laxmi
|
1711004003WL014024
|
00415
|
SBIN0002882
|
1224
|
25/05/2022
|
Account closed
|
3171
|
MP1711004_190522FTO_136399
|
1711004003NRG23190520220160335
|
883015859
|
19/05/2022
|
Dhaniram
|
Dhaniram
|
1711004003WL014024
|
00415
|
SBIN0002882
|
1224
|
25/05/2022
|
Account closed
|
3172
|
MP1711004_260922FTO_424487
|
1711004008NRG23260920220570148
|
415733440
|
26/09/2022
|
ramu
|
ramu
|
1711004008WL061004
|
00688
|
FINO0001446
|
3060
|
07/10/2022
|
Account closed
|
3173
|
MP1711004_200323APB_FTO_718978
|
1711004012NRG23200320230957457
|
730814749
|
20/03/2023
|
parmanad
|
parmanad
|
1711004012WL113065
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
MP1711004_051122APB_FTO_497048
|
1711004023NRG23051120220652854
|
186533198
|
05/11/2022
|
bhanu
|
bhanu
|
1711004023WL077104
|
00415
|
SBIN0002882
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3175
|
MP1711004_120922APB_FTO_391036
|
1711004023NRG23120920220540246
|
375090512
|
12/09/2022
|
bhanu
|
bhanu
|
1711004023WL054812
|
00415
|
SBIN0009273
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3176
|
MP1711004_290822APB_FTO_364375
|
1711004045NRG23290820220517956
|
390272257
|
29/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1711004045WL050282
|
00415
|
SBIN0030300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1711004_190422FTO_60038
|
1711004054NRG23180420220035945
|
563086509
|
19/04/2022
|
Droupti
|
Droupti
|
1711004054WL003070
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
3178
|
MP1711004_190422FTO_60038
|
1711004054NRG23180420220035947
|
563086509
|
19/04/2022
|
Hanumant
|
Hanumant
|
1711004054WL003070
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
3179
|
MP1711004_190422FTO_60038
|
1711004054NRG23180420220035948
|
563086509
|
19/04/2022
|
Hale
|
Hale
|
1711004054WL003070
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
3180
|
MP1711002_270922FTO_428711
|
1711002002NRG23270920220574765
|
413968455
|
27/09/2022
|
Kamlesh
|
Kamlesh
|
1711002002WL061955
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3181
|
MP1711002_270922FTO_428711
|
1711002002NRG23270920220574764
|
413968455
|
27/09/2022
|
Kamlesh
|
Kamlesh
|
1711002002WL061955
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3182
|
MP1711002_270922FTO_428711
|
1711002002NRG23270920220574758
|
413968455
|
27/09/2022
|
Uma
|
Uma
|
1711002002WL061955
|
00415
|
SBIN0002881
|
1224
|
07/10/2022
|
No Such Account
|
3183
|
MP1711002_011122FTO_490988
|
1711002002NRG23011120220644313
|
038289589
|
01/11/2022
|
RAMESH
|
RAMESH
|
1711002002WL075566
|
00415
|
SBIN0002881
|
1428
|
05/11/2022
|
No Such Account
|
3184
|
MP1711002_300722APB_FTO_295453
|
1711002000NRG23300720220463130
|
483528294
|
30/07/2022
|
PAMMU
|
PAMMU
|
1711002WL040361
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1711002_300722APB_FTO_295453
|
1711002000NRG23300720220463088
|
483528294
|
30/07/2022
|
CHETRAM
|
CHETRAM
|
1711002WL040358
|
00415
|
SBIN0002881
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1711002_241122APB_FTO_532308
|
1711002000NRG23241120220703314
|
628271042
|
24/11/2022
|
HUKAMSINGH
|
HUKAMSINGH
|
1711002WL085380
|
00415
|
SBIN0002881
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1711002_171122FTO_517397
|
1711002000NRG23171120220684695
|
373462054
|
17/11/2022
|
Kanchadi
|
Kanchadi
|
1711002WL082430
|
00688
|
FINO0001446
|
3264
|
24/11/2022
|
A/c Blocked or Frozen
|
3188
|
MP1711002_171122FTO_517397
|
1711002000NRG23171120220684694
|
373462054
|
17/11/2022
|
Kanchadi
|
Kanchadi
|
1711002WL082430
|
00688
|
FINO0001446
|
3264
|
24/11/2022
|
A/c Blocked or Frozen
|
3189
|
MP1711002_081222FTO_569527
|
1711002000NRG23081220220740653
|
706415936
|
08/12/2022
|
Kanchadi
|
Kanchadi
|
1711002WL090495
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
3190
|
MP1711002_051222FTO_565150
|
1711002000NRG23051220220734250
|
666280591
|
05/12/2022
|
BAKHATUVA AHIRWAR
|
BAKHATUVA AHIRWAR
|
1711002WL089705
|
00688
|
FINO0001446
|
3060
|
12/12/2022
|
A/c Blocked or Frozen
|
3191
|
MP1711001_090123FTO_624099
|
1711001062NRG23291220220798477
|
007806425
|
09/01/2023
|
Sangita rani
|
Sangita rani
|
1711001062WL097336
|
00415
|
SBIN0005502
|
1224
|
16/02/2023
|
No Such Account
|
3192
|
MP1711001_090123FTO_624099
|
1711001062NRG23291220220796839
|
007806425
|
09/01/2023
|
Harikimar barman
|
Harikimar barman
|
1711001062WL097106
|
00415
|
SBIN0005502
|
1224
|
16/02/2023
|
No Such Account
|
3193
|
MP1711001_090123FTO_624099
|
1711001056NRG23010120230811362
|
007806425
|
09/01/2023
|
SAPANA
|
SAPANA
|
1711001056WL098708
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
Account closed
|
3194
|
MP1711001_140622APB_FTO_202920
|
1711001055NRG23140620220283984
|
444328495
|
14/06/2022
|
jeevan
|
jeevan
|
1711001055WL023298
|
00415
|
SBIN0001332
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MP1711001_120622APB_FTO_198255
|
1711001055NRG23120620220271515
|
338772284
|
12/06/2022
|
jeevan
|
jeevan
|
1711001055WL022420
|
00415
|
SBIN0001332
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1711001_180622FTO_210826
|
1711001054NRG23180620220309372
|
473397491
|
18/06/2022
|
Angad
|
Angad
|
1711001054WL024962
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
3197
|
MP1711001_090522APB_FTO_111596
|
1711001054NRG23080520220117118
|
748586516
|
09/05/2022
|
Pramod
|
Pramod
|
1711001054WL010764
|
00168
|
ICIC0000538
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1711001_141022FTO_461488
|
1711001052NRG23141020220610345
|
658953686
|
14/10/2022
|
Rajrani
|
Rajrani
|
1711001052WL068769
|
00415
|
SBIN0005502
|
1428
|
19/10/2022
|
No Such Account
|
3199
|
MP1711001_050922APB_FTO_378459
|
1711001051NRG23050920220528856
|
379605738
|
05/09/2022
|
parssotam
|
parssotam
|
1711001051WL052415
|
00415
|
SBIN0005502
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1711001_050922APB_FTO_378459
|
1711001051NRG23050920220528836
|
379605738
|
05/09/2022
|
parssotam
|
parssotam
|
1711001051WL052414
|
00415
|
SBIN0005502
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1711001_050822APB_FTO_312158
|
1711001051NRG23050820220477763
|
623192326
|
05/08/2022
|
parssotam
|
parssotam
|
1711001051WL042701
|
00415
|
SBIN0005502
|
408
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1711001_100622FTO_193965
|
1711001045NRG23050620220238412
|
338856758
|
10/06/2022
|
SHIL KUNWAR
|
SHIL KUNWAR
|
1711001045WL020090
|
00415
|
SBIN0005502
|
1224
|
20/06/2022
|
No Such Account
|
3203
|
MP1711004_190422FTO_60038
|
1711004054NRG23180420220035949
|
563086509
|
19/04/2022
|
Savita
|
Savita
|
1711004054WL003070
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
3204
|
MP1711004_190422FTO_60038
|
1711004054NRG23180420220035951
|
563086509
|
19/04/2022
|
Pooja
|
Pooja
|
1711004054WL003070
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
3205
|
MP1711005_051122FTO_496912
|
1711005000NRG23041120220650251
|
186639926
|
05/11/2022
|
BIARDABAN gound
|
BIARDABAN gound
|
1711005WL076683
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
3206
|
MP1711005_051122FTO_496912
|
1711005000NRG23041120220650255
|
186639926
|
05/11/2022
|
Badibahu
|
Badibahu
|
1711005WL076683
|
00176
|
IDIB000I515
|
1224
|
16/11/2022
|
No Such Account
|
3207
|
MP1711005_051122FTO_496912
|
1711005000NRG23041120220650269
|
186639926
|
05/11/2022
|
Kllu
|
Kllu
|
1711005WL076683
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
3208
|
MP1711005_051122FTO_496912
|
1711005000NRG23041120220650277
|
186639926
|
05/11/2022
|
Bhori Bai
|
Bhori Bai
|
1711005WL076683
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
3209
|
MP1711005_211222FTO_595437
|
1711005009NRG22130920221132968
|
002974527
|
21/12/2022
|
Hallu
|
Hallu
|
1711005WL0096861
|
00176
|
IDIB000I515
|
1158
|
15/02/2023
|
No Such Account
|
3210
|
MP1711005_211222FTO_595437
|
1711005009NRG22131220221137954
|
002974527
|
21/12/2022
|
chhavili
|
chhavili
|
1711005WL0097334
|
00176
|
IDIB000I515
|
1158
|
15/02/2023
|
No Such Account
|
3211
|
MP1711005_171122FTO_517717
|
1711005009NRG23171120220684924
|
373483150
|
17/11/2022
|
Lakhan
|
Lakhan
|
1711005009WL082454
|
00176
|
IDIB000I515
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
3212
|
MP1711005_081022FTO_448650
|
1711005027NRG23041020220588757
|
564714477
|
08/10/2022
|
Kalyan
|
Kalyan
|
1711005027WL064519
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
3213
|
MP1711005_081022FTO_448650
|
1711005027NRG23041020220588758
|
564714477
|
08/10/2022
|
Kalyan
|
Kalyan
|
1711005027WL064519
|
00688
|
FINO0001446
|
204
|
13/10/2022
|
A/c Blocked or Frozen
|
3214
|
MP1711005_220722APB_FTO_278447
|
1711005029NRG23220720220443416
|
486943022
|
22/07/2022
|
SUDHARANI
|
SUDHARANI
|
1711005029WL037728
|
00048
|
BKID0009460
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1711005_120123FTO_629641
|
1711005030NRG23110120230840217
|
005349655
|
12/01/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1711005030WL102459
|
00415
|
SBIN0030249
|
1224
|
16/02/2023
|
Account closed
|
3216
|
MP1711005_121022FTO_456350
|
1711005030NRG23121020220605647
|
589997677
|
12/10/2022
|
KIRTI RAI
|
KIRTI RAI
|
1711005030WL067833
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3217
|
MP1711005_121022FTO_456350
|
1711005030NRG23121020220605653
|
589997677
|
12/10/2022
|
LEKH RAJ YADAV
|
LEKH RAJ YADAV
|
1711005030WL067833
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3218
|
MP1711005_191022FTO_469351
|
1711005030NRG23181020220621756
|
786347704
|
19/10/2022
|
LEKH RAJ YADAV
|
LEKH RAJ YADAV
|
1711005030WL070914
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
3219
|
MP1711005_191022FTO_469351
|
1711005030NRG23181020220621766
|
786347704
|
19/10/2022
|
Abhay
|
Abhay
|
1711005030WL070915
|
00415
|
SBIN0009179
|
1428
|
27/10/2022
|
Account closed
|
3220
|
MP1711005_191022FTO_469351
|
1711005030NRG23181020220621769
|
786347704
|
19/10/2022
|
KIRTI RAI
|
KIRTI RAI
|
1711005030WL070915
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
3221
|
MP1711005_251222FTO_600364
|
1711005030NRG23241220220786690
|
032959808
|
25/12/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
1711005030WL095699
|
00415
|
SBIN0030249
|
1224
|
17/02/2023
|
Account closed
|
3222
|
MP1711005_271022FTO_483445
|
1711005030NRG23261020220635508
|
896764102
|
27/10/2022
|
Abhay
|
Abhay
|
1711005030WL073647
|
00415
|
SBIN0009179
|
1224
|
02/11/2022
|
Account closed
|
3223
|
MP1711005_271022FTO_483445
|
1711005030NRG23261020220635519
|
896764102
|
27/10/2022
|
DEEPA YADAV
|
DEEPA YADAV
|
1711005030WL073648
|
00688
|
FINO0001446
|
1020
|
02/11/2022
|
A/c Blocked or Frozen
|
3224
|
MP1711005_271022FTO_483445
|
1711005030NRG23261020220635524
|
896764102
|
27/10/2022
|
SADDAM KHAN
|
SADDAM KHAN
|
1711005030WL073648
|
00688
|
FINO0001446
|
1020
|
02/11/2022
|
A/c Blocked or Frozen
|
3225
|
MP1711005_271022FTO_483445
|
1711005030NRG23261020220635530
|
896764102
|
27/10/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1711005030WL073648
|
00688
|
FINO0001446
|
1020
|
02/11/2022
|
No Such Account
|
3226
|
MP1711005_171122FTO_517717
|
1711005031NRG23171120220683854
|
373483150
|
17/11/2022
|
mulla bai
|
mulla bai
|
1711005031WL082322
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
No Such Account
|
3227
|
MP1711005_171122FTO_517717
|
1711005031NRG23171120220683855
|
373483150
|
17/11/2022
|
halle
|
halle
|
1711005031WL082322
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
No Such Account
|
3228
|
MP1711005_171122FTO_517717
|
1711005031NRG23171120220683856
|
373483150
|
17/11/2022
|
Ajmer
|
Ajmer
|
1711005031WL082322
|
00048
|
BKID0009460
|
1224
|
24/11/2022
|
Account closed
|
3229
|
MP1711005_171122FTO_517717
|
1711005031NRG23171120220683857
|
373483150
|
17/11/2022
|
narayan
|
narayan
|
1711005031WL082322
|
00048
|
BKID0009460
|
1224
|
24/11/2022
|
Account closed
|
3230
|
MP1711001_291122APB_FTO_550400
|
1711001043NRG23281120220710993
|
628052481
|
29/11/2022
|
ashokrani
|
ashokrani
|
1711001043WL086531
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1711001_220622APB_FTO_219594
|
1711001040NRG23220620220328522
|
553734981
|
22/06/2022
|
Hemraj Sahu
|
Hemraj Sahu
|
1711001040WL026441
|
00415
|
SBIN0005502
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1711001_120622APB_FTO_198255
|
1711001040NRG23110620220270880
|
338772284
|
12/06/2022
|
Gulab Bai Lodhi
|
Gulab Bai Lodhi
|
1711001040WL022341
|
00415
|
SBIN0005502
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1711001_220622APB_FTO_219594
|
1711001035NRG23220620220332380
|
553734981
|
22/06/2022
|
BIDYADEEN
|
BIDYADEEN
|
1711001035WL026742
|
00089
|
CBIN0283522
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1711001_141022FTO_461488
|
1711001034NRG23141020220610362
|
658953686
|
14/10/2022
|
Radharani
|
Radharani
|
1711001034WL068774
|
00089
|
CBIN0283522
|
2856
|
19/10/2022
|
No Such Account
|
3235
|
MP1711001_090123FTO_624099
|
1711001030NRG23030120230814972
|
007806425
|
09/01/2023
|
Mohni
|
Mohni
|
1711001030WL099459
|
00089
|
CBIN0283522
|
1020
|
16/02/2023
|
No Such Account
|
3236
|
MP1711001_100622FTO_193965
|
1711001028NRG23100620220265414
|
338856758
|
10/06/2022
|
BIHARI
|
BIHARI
|
1711001028WL021946
|
00168
|
ICIC0000538
|
1224
|
20/06/2022
|
Account closed
|
3237
|
MP1711001_210722APB_FTO_276619
|
1711001025NRG23210720220439637
|
487113281
|
21/07/2022
|
munna banjara
|
munna banjara
|
1711001025WL037403
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3238
|
MP1711001_170323APB_FTO_711455
|
1711001024NRG23150320230951290
|
873879866
|
17/03/2023
|
MAHENDRA PATEL
|
MAHENDRA PATEL
|
1711001024WL112696
|
00602
|
SBIN0RRMBGB
|
408
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1711001_291122APB_FTO_550400
|
1711001021NRG23291120220713319
|
628052481
|
29/11/2022
|
barelal
|
barelal
|
1711001021WL086950
|
450001
|
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1711001_230622FTO_221898
|
1711001021NRG23230620220337670
|
597400628
|
23/06/2022
|
SUNEEL
|
SUNEEL
|
1711001021WL027103
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3241
|
MP1711001_230622FTO_221898
|
1711001021NRG23230620220337669
|
597400628
|
23/06/2022
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001021WL027103
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3242
|
MP1711001_191122FTO_521470
|
1711001021NRG23151120220677534
|
388165928
|
19/11/2022
|
Ram Avatar
|
Ram Avatar
|
1711001021WL081173
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
3243
|
MP1711001_191122FTO_521470
|
1711001021NRG23151120220677533
|
388165928
|
19/11/2022
|
Ram Avatar
|
Ram Avatar
|
1711001021WL081173
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
3244
|
MP1711001_090522APB_FTO_111596
|
1711001020NRG23090520220119835
|
748586516
|
09/05/2022
|
NONE LAL
|
NONE LAL
|
1711001020WL010974
|
00415
|
SBIN0001332
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1711001_140922APB_FTO_396044
|
1711001018NRG23140920220545584
|
374837118
|
14/09/2022
|
shilarani urf saroj
|
shilarani urf saroj
|
1711001018WL056051
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1711001_090123APB_FTO_624481
|
1711001018NRG23080120230830399
|
007797044
|
09/01/2023
|
prahlad kurmi
|
prahlad kurmi
|
1711001018WL101209
|
00602
|
SBIN0RRMBGB
|
1224
|
18/02/2023
|
Account closed
|
3247
|
MP1711001_050822APB_FTO_312158
|
1711001018NRG23040820220475974
|
623192326
|
05/08/2022
|
RAJARAM
|
RAJARAM
|
1711001018WL042415
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1711001_270922FTO_427527
|
1711001016NRG23060920220530021
|
414024176
|
27/09/2022
|
RAJNI
|
RAJNI
|
1711001WL0052674
|
00415
|
SBIN0001332
|
2856
|
07/10/2022
|
Account closed
|
3249
|
MP1711001_090522APB_FTO_111596
|
1711001012NRG23080520220114826
|
748586516
|
09/05/2022
|
RAM SVARUP
|
RAM SVARUP
|
1711001012WL010626
|
00415
|
SBIN0005502
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MP1711001_090422APB_FTO_35432
|
1711001012NRG23070420220001733
|
544677856
|
09/04/2022
|
RAM SVARUP
|
RAM SVARUP
|
1711001012WL000133
|
00415
|
SBIN0005502
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1711003_010123FTO_610480
|
1711003045NRG23231220220784039
|
021401690
|
01/01/2023
|
SAHAB SINGH LODHI
|
SAHAB SINGH LODHI
|
1711003045WL095440
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
No Such Account
|
3252
|
MP1711003_020123APB_FTO_612295
|
1711003046NRG23020120230812462
|
021330903
|
02/01/2023
|
kammobano
|
kammobano
|
1711003046WL098911
|
470661
|
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1711003_231222FTO_598334
|
1711003047NRG23181220220769986
|
035646046
|
23/12/2022
|
govindraja
|
govindraja
|
1711003047WL094095
|
00415
|
SBIN0009181
|
1224
|
17/02/2023
|
No Such Account
|
3254
|
MP1711003_270123FTO_655669
|
1711003047NRG23250120230878944
|
887168939
|
27/01/2023
|
govindraja
|
govindraja
|
1711003047WL106125
|
00415
|
SBIN0009181
|
1224
|
15/02/2023
|
No Such Account
|
3255
|
MP1711004_141022APB_FTO_460875
|
1711004010NRG23141020220610488
|
659897639
|
14/10/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
1711004010WL068799
|
00415
|
SBIN0002882
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1711004_161122FTO_513853
|
1711004011NRG23161120220679938
|
356754093
|
16/11/2022
|
Ramvati Chadar
|
Ramvati Chadar
|
1711004011WL081611
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
3257
|
MP1711004_280223APB_FTO_685154
|
1711004011NRG23280220230928326
|
693554341
|
28/02/2023
|
MIHILAL
|
MIHILAL
|
1711004011WL111074
|
00415
|
SBIN0002882
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
3258
|
MP1711004_200323FTO_717676
|
1711004012NRG23200320230956919
|
730812257
|
20/03/2023
|
Swaran Singh
|
Swaran Singh
|
1711004012WL113041
|
00688
|
FINO0001446
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
3259
|
MP1711004_200323FTO_717676
|
1711004012NRG23200320230956920
|
730812257
|
20/03/2023
|
Dharmendra
|
Dharmendra
|
1711004012WL113041
|
00688
|
FINO0001446
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
3260
|
MP1711004_200323FTO_717676
|
1711004012NRG23200320230956937
|
730812257
|
20/03/2023
|
Sandhaya
|
Sandhaya
|
1711004012WL113041
|
00688
|
FINO0001446
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
3261
|
MP1711004_130123FTO_631572
|
1711004013NRG23120120230841309
|
885177265
|
13/01/2023
|
vinita
|
vinita
|
1711004013WL102593
|
00468
|
UBIN0559466
|
1428
|
14/02/2023
|
No Such Account
|
3262
|
MP1711004_130123FTO_631572
|
1711004013NRG23120120230841319
|
885177265
|
13/01/2023
|
tara ahirwar
|
tara ahirwar
|
1711004013WL102593
|
00415
|
SBIN0002882
|
1428
|
15/02/2023
|
No Such Account
|
3263
|
MP1711004_300522FTO_164994
|
1711004045NRG23300520220208800
|
143824724
|
30/05/2022
|
GANGARAM
|
GANGARAM
|
1711004045WL017812
|
00415
|
SBIN0030300
|
1224
|
04/06/2022
|
Account closed
|
3264
|
MP1711005_260922APB_FTO_424256
|
1711005006NRG23250920220568754
|
415111776
|
26/09/2022
|
KALLO BAI RAKIWAR
|
KALLO BAI RAKIWAR
|
1711005006WL060653
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1711005_171122FTO_516605
|
1711005009NRG22051120221133559
|
373483174
|
17/11/2022
|
Chabeeli
|
Chabeeli
|
1711005WL0097000
|
00176
|
IDIB000I515
|
1158
|
24/11/2022
|
No Such Account
|
3266
|
MP1711005_100722APB_FTO_252348
|
1711005014NRG23100720220410090
|
805923434
|
10/07/2022
|
BHURESINGH
|
BHURESINGH
|
1711005014WL033581
|
00415
|
SBIN0009179
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1711005_170722APB_FTO_265513
|
1711005014NRG23160720220428890
|
105743619
|
17/07/2022
|
BHURESINGH
|
BHURESINGH
|
1711005014WL036088
|
00415
|
SBIN0009179
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1711005_231122APB_FTO_530505
|
1711005014NRG23231120220701066
|
628468358
|
23/11/2022
|
BHURESINGH GOUND
|
BHURESINGH GOUND
|
1711005014WL084976
|
00415
|
SBIN0009179
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1711005_170323APB_FTO_712077
|
1711005016NRG23170320230955150
|
729340409
|
17/03/2023
|
VANMALI
|
VANMALI
|
1711005016WL112932
|
00415
|
SBIN0009179
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1711005_280622APB_FTO_229345
|
1711005020NRG23240620220339779
|
665919589
|
28/06/2022
|
Surendra singh
|
Surendra singh
|
1711005020WL027316
|
00415
|
SBIN0009179
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1711005_250922FTO_422635
|
1711005023NRG23180920220553266
|
416194926
|
25/09/2022
|
laxmi
|
laxmi
|
1711005023WL057525
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3272
|
MP1711005_190522FTO_138232
|
1711005023NRG23190520220162686
|
885480560
|
19/05/2022
|
nannu athya
|
nannu athya
|
1711005023WL014168
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3273
|
MP1711005_300822FTO_366829
|
1711005023NRG23300820220519355
|
389343436
|
30/08/2022
|
laxmi
|
laxmi
|
1711005023WL050514
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3274
|
MP1711005_271022FTO_483445
|
1711005085NRG23241020220630915
|
896764102
|
27/10/2022
|
NANDU
|
NANDU
|
1711005085WL072677
|
00468
|
UBIN0910961
|
1224
|
02/11/2022
|
No Such Account
|
3275
|
MP1711006_260123FTO_654349
|
1711006028NRG23250120230877804
|
887199255
|
26/01/2023
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL106045
|
00415
|
SBIN0002857
|
1020
|
15/02/2023
|
No Such Account
|
3276
|
MP1711006_260123FTO_654349
|
1711006028NRG23250120230877805
|
887199255
|
26/01/2023
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL106045
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3277
|
MP1711006_260123FTO_654349
|
1711006028NRG23250120230877806
|
887199255
|
26/01/2023
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL106045
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3278
|
MP1711006_260123FTO_654349
|
1711006028NRG23250120230877825
|
887199255
|
26/01/2023
|
LAKSHMI SAHU
|
LAKSHMI SAHU
|
1711006028WL106045
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3279
|
MP1711006_260123FTO_654349
|
1711006028NRG23250120230877826
|
887199255
|
26/01/2023
|
GEND RANI
|
GEND RANI
|
1711006028WL106045
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3280
|
MP1711007_050822APB_FTO_310587
|
1711007000NRG23050820220477035
|
623238922
|
05/08/2022
|
Lekhan Singh
|
Lekhan Singh
|
1711007WL042588
|
00415
|
SBIN0009736
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1711005_271022FTO_483445
|
1711005085NRG23241020220630900
|
896764102
|
27/10/2022
|
RAMSINGH
|
RAMSINGH
|
1711005085WL072677
|
00468
|
UBIN0910961
|
1224
|
02/11/2022
|
No Such Account
|
3282
|
MP1711005_271022FTO_483445
|
1711005085NRG23241020220630901
|
896764102
|
27/10/2022
|
DEEPA
|
DEEPA
|
1711005085WL072677
|
00468
|
UBIN0910961
|
1224
|
02/11/2022
|
No Such Account
|
3283
|
MP1711005_271022FTO_483445
|
1711005085NRG23241020220630902
|
896764102
|
27/10/2022
|
VEERENDR
|
VEERENDR
|
1711005085WL072677
|
00468
|
UBIN0910961
|
1224
|
02/11/2022
|
No Such Account
|
3284
|
MP1711005_271022FTO_483445
|
1711005085NRG23241020220630912
|
896764102
|
27/10/2022
|
RADHA BAI
|
RADHA BAI
|
1711005085WL072677
|
00468
|
UBIN0910961
|
1224
|
02/11/2022
|
No Such Account
|
3285
|
MP1711006_010422APB_FTO_6473
|
1711006071NRG22310320221118018
|
566986794
|
01/04/2022
|
chandran
|
chandran
|
1711006071WL094757
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1711004_310323FTO_736879
|
1711004012NRG23310320230968652
|
548535835
|
31/03/2023
|
Swaran Singh
|
Swaran Singh
|
1711004012WL113640
|
00688
|
FINO0001446
|
1020
|
07/05/2023
|
A/c Blocked or Frozen
|
3287
|
MP1711004_040123FTO_616823
|
1711004013NRG23030120230816271
|
011458642
|
04/01/2023
|
VARSHA
|
VARSHA
|
1711004013WL099649
|
00688
|
FINO0001446
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
3288
|
MP1711004_040123FTO_616823
|
1711004013NRG23030120230816276
|
011458642
|
04/01/2023
|
MOHAN
|
MOHAN
|
1711004013WL099653
|
00688
|
FINO0001446
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
3289
|
MP1711004_250123FTO_653364
|
1711004013NRG23250120230877148
|
887233531
|
25/01/2023
|
vinita
|
vinita
|
1711004013WL105989
|
00468
|
UBIN0559466
|
1224
|
15/02/2023
|
No Such Account
|
3290
|
MP1711004_250123FTO_653364
|
1711004013NRG23250120230877155
|
887233531
|
25/01/2023
|
tara ahirwar
|
tara ahirwar
|
1711004013WL105989
|
00415
|
SBIN0002882
|
1224
|
15/02/2023
|
No Such Account
|
3291
|
MP1711005_010822APB_FTO_298459
|
1711005005NRG23010820220466607
|
483090210
|
01/08/2022
|
IMARAT SIG
|
IMARAT SIG
|
1711005005WL040881
|
00168
|
ICIC0000538
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1711005_260922FTO_424149
|
1711005010NRG23250920220567910
|
415130629
|
26/09/2022
|
nanni
|
nanni
|
1711005010WL060508
|
00176
|
IDIB000I515
|
1224
|
07/10/2022
|
No Such Account
|
3293
|
MP1711005_290422APB_FTO_87253
|
1711005019NRG23290420220082511
|
680242377
|
29/04/2022
|
GANPAT
|
GANPAT
|
1711005019WL007862
|
00415
|
SBIN0009179
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MP1711005_070922FTO_382576
|
1711005020NRG23070920220531807
|
376194199
|
07/09/2022
|
Dharmend
|
Dharmend
|
1711005020WL053006
|
00415
|
SBIN0002816
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3295
|
MP1711005_151222FTO_583429
|
1711005020NRG23151220220761482
|
834005186
|
15/12/2022
|
Hari Bai
|
Hari Bai
|
1711005020WL093185
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3296
|
MP1711005_050722FTO_243596
|
1711005023NRG23050720220393373
|
723701759
|
05/07/2022
|
bhagat
|
bhagat
|
1711005023WL031737
|
00168
|
ICIC0000538
|
1224
|
08/07/2022
|
No Such Account
|
3297
|
MP1711005_161022FTO_463797
|
1711005023NRG23131020220608758
|
659268756
|
16/10/2022
|
Suresh
|
Suresh
|
1711005023WL068403
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
Account closed
|
3298
|
MP1711005_161022FTO_463797
|
1711005023NRG23151020220612225
|
659268756
|
16/10/2022
|
FAREEM KHAN
|
FAREEM KHAN
|
1711005023WL069179
|
00602
|
SBIN0RRMBGB
|
1020
|
19/10/2022
|
Account closed
|
3299
|
MP1711005_250522FTO_151408
|
1711005023NRG23250520220186348
|
116936994
|
25/05/2022
|
nannu athya
|
nannu athya
|
1711005023WL015957
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
3300
|
MP1711005_060123FTO_619090
|
1711005024NRG23050120230821797
|
009752507
|
06/01/2023
|
Chappan Singh
|
Chappan Singh
|
1711005024WL100292
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3301
|
MP1711005_301222FTO_609152
|
1711005024NRG23301220220804630
|
025751265
|
30/12/2022
|
Chappan Singh
|
Chappan Singh
|
1711005024WL097953
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3302
|
MP1711005_230922FTO_419580
|
1711005026NRG23230920220563085
|
417298483
|
23/09/2022
|
Pritam
|
Pritam
|
1711005026WL059547
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3303
|
MP1711005_230922FTO_419580
|
1711005026NRG23230920220563110
|
417298483
|
23/09/2022
|
BHAGAVATI
|
BHAGAVATI
|
1711005026WL059547
|
00415
|
SBIN0002816
|
1224
|
07/10/2022
|
No Such Account
|
3304
|
MP1711005_230922FTO_419580
|
1711005026NRG23230920220563131
|
417298483
|
23/09/2022
|
Parasram
|
Parasram
|
1711005026WL059548
|
00415
|
SBIN0002816
|
1428
|
07/10/2022
|
No Such Account
|
3305
|
MP1711005_230922FTO_419580
|
1711005026NRG23230920220563139
|
417298483
|
23/09/2022
|
RADHA
|
RADHA
|
1711005026WL059548
|
00415
|
SBIN0002816
|
1428
|
07/10/2022
|
No Such Account
|
3306
|
MP1711005_230922FTO_419580
|
1711005026NRG23230920220563298
|
417298483
|
23/09/2022
|
Raghuvir singh lodhi
|
Raghuvir singh lodhi
|
1711005026WL059583
|
00415
|
SBIN0002816
|
1224
|
07/10/2022
|
No Such Account
|
3307
|
MP1711005_230922FTO_419580
|
1711005026NRG23230920220563321
|
417298483
|
23/09/2022
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1711005026WL059583
|
00468
|
UBIN0542881
|
1224
|
07/10/2022
|
No Such Account
|
3308
|
MP1711005_230922FTO_419580
|
1711005026NRG23230920220563322
|
417298483
|
23/09/2022
|
Gopal Singh
|
Gopal Singh
|
1711005026WL059583
|
00415
|
SBIN0002816
|
1224
|
07/10/2022
|
Account closed
|
3309
|
MP1711005_230922FTO_419580
|
1711005026NRG23230920220563323
|
417298483
|
23/09/2022
|
Mamta Bai
|
Mamta Bai
|
1711005026WL059583
|
00415
|
SBIN0002816
|
1224
|
07/10/2022
|
Account closed
|
3310
|
MP1711005_250922FTO_422635
|
1711005027NRG23230920220564003
|
416194926
|
25/09/2022
|
Arti patel
|
Arti patel
|
1711005027WL059681
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
3311
|
MP1711005_250922FTO_421676
|
1711005027NRG23230920220564034
|
416411026
|
25/09/2022
|
Kalyan
|
Kalyan
|
1711005027WL059682
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3312
|
MP1711005_290922FTO_433123
|
1711005027NRG23270920220572824
|
411613374
|
29/09/2022
|
Kalyan
|
Kalyan
|
1711005027WL061555
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3313
|
MP1711005_270722APB_FTO_288558
|
1711005029NRG23270720220454544
|
484538382
|
27/07/2022
|
SUDHARANI
|
SUDHARANI
|
1711005029WL039032
|
00048
|
BKID0009460
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1711005_220822FTO_348327
|
1711005030NRG23210820220505687
|
692943842
|
22/08/2022
|
Reshama Ayaj
|
Reshama Ayaj
|
1711005030WL047718
|
00415
|
SBIN0009179
|
1224
|
02/09/2022
|
No Such Account
|
3315
|
MP1711005_260922APB_FTO_424256
|
1711005036NRG23250920220568662
|
415111776
|
26/09/2022
|
VISHANU
|
VISHANU
|
1711005036WL060641
|
00168
|
ICIC0000538
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1711003_160822FTO_334622
|
1711003057NRG23120820220489187
|
696279386
|
16/08/2022
|
Dhansingh
|
Dhansingh
|
1711003057WL044704
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3317
|
MP1711006_260123APB_FTO_654346
|
1711006055NRG23190120230861117
|
887176710
|
26/01/2023
|
MUNNALAL SEN
|
MUNNALAL SEN
|
1711006055WL104533
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
MP1711005_280522FTO_161155
|
1711005047NRG23270520220192068
|
338906996
|
28/05/2022
|
IMRAT PAL
|
IMRAT PAL
|
1711005047WL016617
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
3319
|
MP1711005_280522FTO_161155
|
1711005047NRG23270520220196623
|
338906996
|
28/05/2022
|
DEOKI RAIKWAR
|
DEOKI RAIKWAR
|
1711005047WL017040
|
00048
|
BKID0009460
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3320
|
MP1711003_041022FTO_442280
|
1711003029NRG23041020220588608
|
493583731
|
04/10/2022
|
Kacchu
|
Kacchu
|
1711003029WL064507
|
00703
|
AIRP0000001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
3321
|
MP1711005_280522FTO_161155
|
1711005047NRG23280520220201444
|
338906996
|
28/05/2022
|
IMRAT PAL
|
IMRAT PAL
|
1711005047WL017284
|
00688
|
FINO0001001
|
612
|
20/06/2022
|
No Such Account
|
3322
|
MP1711005_060123FTO_619090
|
1711005054NRG23040120230818308
|
009752507
|
06/01/2023
|
Suman
|
Suman
|
1711005054WL099959
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3323
|
MP1711005_090123APB_FTO_623780
|
1711005054NRG23080120230830147
|
007826332
|
09/01/2023
|
SHASHI
|
SHASHI
|
1711005054WL101201
|
00176
|
IDIB000D522
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3324
|
MP1711005_260722FTO_286214
|
1711005054NRG23260720220452949
|
485918490
|
26/07/2022
|
PARSOTTAM
|
PARSOTTAM
|
1711005054WL038855
|
00168
|
ICIC0000538
|
204
|
16/08/2022
|
Account closed
|
3325
|
MP1711005_260722FTO_286214
|
1711005054NRG23260720220452950
|
485918490
|
26/07/2022
|
ARATI
|
ARATI
|
1711005054WL038855
|
00168
|
ICIC0000538
|
204
|
16/08/2022
|
Account closed
|
3326
|
MP1711005_030822APB_FTO_304202
|
1711005063NRG23030820220472889
|
481730647
|
03/08/2022
|
Raghuvar singh thakur
|
Raghuvar singh thakur
|
1711005063WL041881
|
00354
|
PUNB0131800
|
2040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1711003_231222FTO_598313
|
1711003047NRG23181220220769972
|
035664322
|
23/12/2022
|
Halli Bai
|
Halli Bai
|
1711003047WL094095
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3328
|
MP1711003_231222FTO_598313
|
1711003047NRG23181220220769984
|
035664322
|
23/12/2022
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL094095
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3329
|
MP1711003_231222FTO_598313
|
1711003047NRG23181220220769985
|
035664322
|
23/12/2022
|
RAMBAI
|
RAMBAI
|
1711003047WL094095
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3330
|
MP1711003_231222FTO_598313
|
1711003047NRG23181220220769991
|
035664322
|
23/12/2022
|
MOORAT
|
MOORAT
|
1711003047WL094095
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3331
|
MP1711004_191122APB_FTO_521902
|
1711004000NRG23191120220689793
|
388312791
|
19/11/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
1711004WL083239
|
00415
|
SBIN0002882
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1711004_220822FTO_348874
|
1711004000NRG23210820220505064
|
692702922
|
22/08/2022
|
Mahesh
|
Mahesh
|
1711004WL047568
|
00045
|
BARB0UJJAIN
|
2856
|
02/09/2022
|
No Such Account
|
3333
|
MP1711004_290922FTO_432605
|
1711004000NRG23290920220578809
|
411938499
|
29/09/2022
|
RAJA SINGH GOUND
|
RAJA SINGH GOUND
|
1711004WL062794
|
00415
|
SBIN0030300
|
2448
|
07/10/2022
|
No Such Account
|
3334
|
MP1711004_241122APB_FTO_531388
|
1711004003NRG23241120220702523
|
628309695
|
24/11/2022
|
Shivdeep Choubey
|
Shivdeep Choubey
|
1711004003WL085252
|
00468
|
UBIN0559466
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1711004_301222FTO_608304
|
1711004008NRG23271220220793321
|
026586445
|
30/12/2022
|
bagvat
|
bagvat
|
1711004008WL096679
|
00415
|
SBIN0002882
|
1020
|
17/02/2023
|
Account closed
|
3336
|
MP1711004_170522FTO_131005
|
1711004010NRG23170520220152593
|
883004154
|
17/05/2022
|
Amir Khan
|
Amir Khan
|
1711004010WL013359
|
00415
|
SBIN0002882
|
2856
|
25/05/2022
|
No Such Account
|
3337
|
MP1711004_240323FTO_726271
|
1711004011NRG23230320230960519
|
794371530
|
24/03/2023
|
Ramvati Chadar
|
Ramvati Chadar
|
1711004011WL113241
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
No Such Account
|
3338
|
MP1711004_310323FTO_736772
|
1711004011NRG23310320230967639
|
548535811
|
31/03/2023
|
Ramvati Chadar
|
Ramvati Chadar
|
1711004011WL113601
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
No Such Account
|
3339
|
MP1711004_130323APB_FTO_699260
|
1711004012NRG23030320230932528
|
690879144
|
13/03/2023
|
parmanad
|
parmanad
|
1711004012WL111378
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MP1711004_130323APB_FTO_699260
|
1711004012NRG23120320230945905
|
690879144
|
13/03/2023
|
parmanad
|
parmanad
|
1711004012WL112340
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1711004_200223APB_FTO_679245
|
1711004012NRG23200220230917417
|
206747420
|
20/02/2023
|
DINDAYAL
|
DINDAYAL
|
1711004012WL110145
|
00468
|
UBIN0559466
|
2856
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1711004_270323FTO_729665
|
1711004012NRG23270320230963564
|
873230819
|
27/03/2023
|
Parshottam
|
Parshottam
|
1711004012WL113407
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
A/c Blocked or Frozen
|
3343
|
MP1711004_270323FTO_729665
|
1711004012NRG23270320230963796
|
873230819
|
27/03/2023
|
Swaran Singh
|
Swaran Singh
|
1711004012WL113415
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
3344
|
MP1711004_281022FTO_484507
|
1711004013NRG23281020220638791
|
028298824
|
28/10/2022
|
Premnarayn
|
Premnarayn
|
1711004013WL074464
|
00415
|
SBIN0002882
|
3264
|
07/11/2022
|
No Such Account
|
3345
|
MP1711004_281022FTO_484507
|
1711004013NRG23281020220638795
|
028298824
|
28/10/2022
|
Laxmi
|
Laxmi
|
1711004013WL074467
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
3346
|
MP1711004_280323FTO_730969
|
1711004018NRG23260320230963310
|
873053932
|
28/03/2023
|
pritam
|
pritam
|
1711004018WL113399
|
00415
|
SBIN0002882
|
204
|
04/04/2023
|
Account closed
|
3347
|
MP1711004_240323FTO_726271
|
1711004021NRG23230320230960695
|
794371530
|
24/03/2023
|
sone singh
|
sone singh
|
1711004021WL113245
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
3348
|
MP1711004_240323FTO_726271
|
1711004021NRG23230320230960715
|
794371530
|
24/03/2023
|
vishram raikwar
|
vishram raikwar
|
1711004021WL113245
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
3349
|
MP1711004_240323FTO_726271
|
1711004021NRG23230320230960716
|
794371530
|
24/03/2023
|
sohan raikwar
|
sohan raikwar
|
1711004021WL113245
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
3350
|
MP1711004_240323FTO_726271
|
1711004021NRG23230320230960726
|
794371530
|
24/03/2023
|
rajju raikwar
|
rajju raikwar
|
1711004021WL113245
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
3351
|
MP1711004_240323FTO_726271
|
1711004021NRG23230320230960727
|
794371530
|
24/03/2023
|
bablu raikwar
|
bablu raikwar
|
1711004021WL113245
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
3352
|
MP1711004_111022FTO_454655
|
1711004023NRG23111020220603078
|
590729674
|
11/10/2022
|
janki thakur
|
janki thakur
|
1711004023WL067265
|
00468
|
UBIN0559466
|
2448
|
15/10/2022
|
A/c Blocked or Frozen
|
3353
|
MP1711004_111022APB_FTO_454658
|
1711004023NRG23111020220603095
|
590785444
|
11/10/2022
|
bhanu
|
bhanu
|
1711004023WL067268
|
00415
|
SBIN0009273
|
2448
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3354
|
MP1711004_220622FTO_219470
|
1711004045NRG23220620220332204
|
553780311
|
22/06/2022
|
sunita
|
sunita
|
1711004045WL026728
|
00415
|
SBIN0001832
|
1020
|
29/06/2022
|
No Such Account
|
3355
|
MP1711004_310323FTO_736772
|
1711004053NRG23310320230967898
|
548535811
|
31/03/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004053WL113607
|
00688
|
FINO0001001
|
1428
|
07/05/2023
|
A/c Blocked or Frozen
|
3356
|
MP1711004_310323FTO_736772
|
1711004053NRG23310320230967905
|
548535811
|
31/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1711004053WL113607
|
00688
|
FINO0001001
|
1428
|
07/05/2023
|
No Such Account
|
3357
|
MP1711004_270522FTO_157230
|
1711004054NRG23270520220193353
|
116200967
|
27/05/2022
|
krishan kumar sahu
|
krishan kumar sahu
|
1711004054WL016819
|
00415
|
SBIN0005514
|
1224
|
04/06/2022
|
No Such Account
|
3358
|
MP1711005_071222FTO_567948
|
1711005000NRG23061220220737088
|
666701360
|
07/12/2022
|
FHERAN SINGH
|
FHERAN SINGH
|
1711005WL090059
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3359
|
MP1711005_120922APB_FTO_390728
|
1711005004NRG23120920220539745
|
375086613
|
12/09/2022
|
Kanchadi yadev
|
Kanchadi yadev
|
1711005004WL054693
|
00415
|
SBIN0009179
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1711005_230822FTO_352462
|
1711005006NRG23230820220508850
|
710397412
|
23/08/2022
|
Ajay Singh Rajput
|
Ajay Singh Rajput
|
1711005006WL048297
|
00415
|
SBIN0009179
|
816
|
30/08/2022
|
Account closed
|
3361
|
MP1711005_250822APB_FTO_356505
|
1711005014NRG23250820220512240
|
729904551
|
25/08/2022
|
BHURESINGH GOUND
|
BHURESINGH GOUND
|
1711005014WL049041
|
00415
|
SBIN0009179
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1711005_230522FTO_145592
|
1711005018NRG23230520220180094
|
001831924
|
23/05/2022
|
pramod gound
|
pramod gound
|
1711005018WL015168
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
3363
|
MP1711005_240522FTO_149872
|
1711005018NRG23240520220183618
|
022466299
|
24/05/2022
|
kishor singh
|
kishor singh
|
1711005018WL015566
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3364
|
MP1711005_041122FTO_495237
|
1711005025NRG23041120220649917
|
187351923
|
04/11/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
1711005025WL076586
|
00415
|
SBIN0002816
|
1224
|
16/11/2022
|
No Such Account
|
3365
|
MP1711005_041122FTO_495237
|
1711005025NRG23041120220650063
|
187351923
|
04/11/2022
|
majhali bahu patel
|
majhali bahu patel
|
1711005025WL076646
|
00415
|
SBIN0002816
|
1224
|
16/11/2022
|
Account closed
|
3366
|
MP1711005_041122FTO_495237
|
1711005025NRG23041120220650067
|
187351923
|
04/11/2022
|
LAXMI
|
LAXMI
|
1711005025WL076647
|
00415
|
SBIN0002816
|
1224
|
16/11/2022
|
No Such Account
|
3367
|
MP1711005_101122FTO_503743
|
1711005025NRG23071120220656792
|
226823470
|
10/11/2022
|
sudamaprasad nema
|
sudamaprasad nema
|
1711005WL0077678
|
00415
|
SBIN0002816
|
1224
|
17/11/2022
|
No Such Account
|
3368
|
MP1711005_300922FTO_434851
|
1711005026NRG23300920220579719
|
411299145
|
30/09/2022
|
Raghuvir singh lodhi
|
Raghuvir singh lodhi
|
1711005026WL062926
|
00415
|
SBIN0002816
|
816
|
07/10/2022
|
No Such Account
|
3369
|
MP1711005_300922FTO_434851
|
1711005026NRG23300920220579742
|
411299145
|
30/09/2022
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1711005026WL062926
|
00468
|
UBIN0542881
|
816
|
07/10/2022
|
No Such Account
|
3370
|
MP1711005_300922FTO_434851
|
1711005026NRG23300920220579743
|
411299145
|
30/09/2022
|
Gopal Singh
|
Gopal Singh
|
1711005026WL062926
|
00415
|
SBIN0002816
|
816
|
07/10/2022
|
Account closed
|
3371
|
MP1711005_300922FTO_434851
|
1711005026NRG23300920220579744
|
411299145
|
30/09/2022
|
Mamta Bai
|
Mamta Bai
|
1711005026WL062926
|
00415
|
SBIN0002816
|
816
|
07/10/2022
|
Account closed
|
3372
|
MP1711005_300922FTO_434851
|
1711005026NRG23300920220579789
|
411299145
|
30/09/2022
|
Parasram
|
Parasram
|
1711005026WL062928
|
00415
|
SBIN0002816
|
816
|
07/10/2022
|
No Such Account
|
3373
|
MP1711005_300922FTO_434851
|
1711005026NRG23300920220579797
|
411299145
|
30/09/2022
|
RADHA
|
RADHA
|
1711005026WL062928
|
00415
|
SBIN0002816
|
816
|
07/10/2022
|
No Such Account
|
3374
|
MP1711005_010922APB_FTO_371642
|
1711005030NRG23010920220522433
|
388011941
|
01/09/2022
|
RAMSINGH
|
RAMSINGH
|
1711005030WL051087
|
00045
|
BARB0DAMOHX
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1711005_090123FTO_624387
|
1711005030NRG23090120230833709
|
007795365
|
09/01/2023
|
ARSAD
|
ARSAD
|
1711005030WL101653
|
00078
|
CNRB0004776
|
1428
|
16/02/2023
|
No Such Account
|
3376
|
MP1711005_250323APB_FTO_727408
|
1711005030NRG23240320230961916
|
873938022
|
25/03/2023
|
SARFRAJ
|
SARFRAJ
|
1711005030WL113297
|
00045
|
BARB0DAMOHX
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3377
|
MP1711005_101022FTO_452155
|
1711005031NRG23071020220593373
|
578648804
|
10/10/2022
|
san
|
san
|
1711005031WL065627
|
00688
|
FINO0001446
|
1020
|
14/10/2022
|
No Such Account
|
3378
|
MP1711005_230522FTO_145592
|
1711005053NRG23230520220179777
|
001831924
|
23/05/2022
|
Sarvish
|
Sarvish
|
1711005053WL015162
|
00176
|
IDIB000P538
|
1224
|
27/05/2022
|
No Such Account
|
3379
|
MP1711005_250323APB_FTO_727408
|
1711005054NRG23210320230958434
|
873938022
|
25/03/2023
|
SHASHI
|
SHASHI
|
1711005054WL113137
|
00176
|
IDIB000D522
|
1224
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3380
|
MP1711003_160123FTO_636044
|
1711003028NRG23160120230851885
|
893665715
|
16/01/2023
|
Prem singh
|
Prem singh
|
1711003028WL103644
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
3381
|
MP1711005_130522FTO_121020
|
1711005072NRG23130520220133989
|
771857600
|
13/05/2022
|
neeraj patel
|
neeraj patel
|
1711005072WL012037
|
00703
|
AIRP0000001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
3382
|
MP1711005_130522FTO_121020
|
1711005072NRG23130520220134025
|
771857600
|
13/05/2022
|
prakash lodhi
|
prakash lodhi
|
1711005072WL012037
|
00703
|
AIRP0000001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
3383
|
MP1711005_130522FTO_121020
|
1711005072NRG23130520220134030
|
771857600
|
13/05/2022
|
kanai patel
|
kanai patel
|
1711005072WL012037
|
00703
|
AIRP0000001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
3384
|
MP1711005_130522FTO_121020
|
1711005072NRG23130520220134063
|
771857600
|
13/05/2022
|
vasdev lodhi
|
vasdev lodhi
|
1711005072WL012038
|
00703
|
AIRP0000001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
3385
|
MP1711005_130522FTO_121020
|
1711005072NRG23130520220134064
|
771857600
|
13/05/2022
|
sheelendra
|
sheelendra
|
1711005072WL012038
|
00703
|
AIRP0000001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
3386
|
MP1711005_160822FTO_337085
|
1711005072NRG23160820220496260
|
695957948
|
16/08/2022
|
munna patel
|
munna patel
|
1711005072WL045970
|
00703
|
AIRP0000001
|
2244
|
02/09/2022
|
A/c Blocked or Frozen
|
3387
|
MP1711005_250422FTO_76375
|
1711005074NRG23250420220063066
|
557038946
|
25/04/2022
|
SURESH YADAV
|
SURESH YADAV
|
1711005074WL006128
|
00045
|
BARB0DAMOHX
|
1224
|
07/05/2022
|
No Such Account
|
3388
|
MP1711005_250422FTO_76375
|
1711005074NRG23250420220063103
|
557038946
|
25/04/2022
|
PUSHPA
|
PUSHPA
|
1711005074WL006136
|
00354
|
PUNB0689800
|
1224
|
09/05/2022
|
No Such Account
|
3389
|
MP1711003_160123FTO_636044
|
1711003028NRG23160120230851889
|
893665715
|
16/01/2023
|
Asok
|
Asok
|
1711003028WL103644
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
3390
|
MP1711003_160123FTO_636044
|
1711003028NRG23160120230851890
|
893665715
|
16/01/2023
|
NIRBHAN
|
NIRBHAN
|
1711003028WL103644
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
3391
|
MP1711003_160123FTO_636044
|
1711003028NRG23160120230851891
|
893665715
|
16/01/2023
|
koshilya
|
koshilya
|
1711003028WL103644
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
3392
|
MP1711003_160123FTO_636044
|
1711003028NRG23160120230851892
|
893665715
|
16/01/2023
|
Ganga bai
|
Ganga bai
|
1711003028WL103644
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
3393
|
MP1711003_160123FTO_636044
|
1711003028NRG23160120230851899
|
893665715
|
16/01/2023
|
Rahul
|
Rahul
|
1711003028WL103644
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
3394
|
MP1711003_160123FTO_636044
|
1711003028NRG23160120230851902
|
893665715
|
16/01/2023
|
KOMAL
|
KOMAL
|
1711003028WL103644
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
3395
|
MP1711003_160123FTO_636044
|
1711003028NRG23160120230851904
|
893665715
|
16/01/2023
|
bhupat
|
bhupat
|
1711003028WL103644
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
3396
|
MP1711003_160123FTO_636044
|
1711003028NRG23160120230851910
|
893665715
|
16/01/2023
|
KISANA
|
KISANA
|
1711003028WL103644
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
3397
|
MP1711006_040622FTO_179893
|
1711006071NRG23040620220236770
|
260109820
|
04/06/2022
|
VIRENDRA
|
VIRENDRA
|
1711006071WL019951
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
3398
|
MP1711006_040622FTO_179893
|
1711006071NRG23040620220236771
|
260109820
|
04/06/2022
|
VIRENDRA
|
VIRENDRA
|
1711006071WL019951
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
3399
|
MP1711006_261122FTO_541360
|
1711006028NRG23251120220705326
|
628182130
|
26/11/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL085609
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
3400
|
MP1711006_261122FTO_541360
|
1711006028NRG23251120220705360
|
628182130
|
26/11/2022
|
LAKSHMI SAHU
|
LAKSHMI SAHU
|
1711006028WL085612
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
3401
|
MP1711007_230822FTO_350702
|
1711007000NRG23050720220392968
|
711178950
|
23/08/2022
|
DEEPAK
|
DEEPAK
|
1711007WL0031700
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
3402
|
MP1711006_261122FTO_541360
|
1711006028NRG23251120220705361
|
628182130
|
26/11/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL085612
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
3403
|
MP1711001_140622APB_FTO_202920
|
1711001007NRG23140620220280911
|
444328495
|
14/06/2022
|
SITA
|
SITA
|
1711001007WL023141
|
00168
|
ICIC0000538
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1711001_190223APB_FTO_678497
|
1711001003NRG23211220220779363
|
207016289
|
19/02/2023
|
BALA
|
BALA
|
1711001003WL094971
|
00468
|
UBIN0559474
|
204
|
09/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3405
|
MP1711001_090123FTO_624099
|
1711001000NRG23010120230811512
|
007806425
|
09/01/2023
|
nisha
|
nisha
|
1711001WL098747
|
00089
|
CBIN0283522
|
1428
|
16/02/2023
|
Account closed
|
3406
|
MP1711005_221222APB_FTO_596192
|
1711005014NRG23221220220780962
|
060776603
|
22/12/2022
|
PRATAP
|
PRATAP
|
1711005014WL095187
|
00168
|
ICIC0000538
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1711001_090123FTO_624099
|
1711001000NRG23010120230811511
|
007806425
|
09/01/2023
|
manoj
|
manoj
|
1711001WL098747
|
00089
|
CBIN0283522
|
1428
|
16/02/2023
|
Account closed
|
3408
|
MP1711001_090123FTO_624099
|
1711001000NRG23010120230811510
|
007806425
|
09/01/2023
|
Khubchand
|
Khubchand
|
1711001WL098747
|
00168
|
ICIC0000538
|
1428
|
16/02/2023
|
No Such Account
|
3409
|
MP1711004_071222FTO_568366
|
1711004016NRG23071220220738186
|
666503936
|
07/12/2022
|
Vinita
|
Vinita
|
1711004016WL090219
|
00415
|
SBIN0002882
|
1224
|
13/12/2022
|
No Such Account
|
3410
|
MP1711004_071222FTO_568366
|
1711004016NRG23071220220738183
|
666503936
|
07/12/2022
|
kanchedi
|
kanchedi
|
1711004016WL090219
|
00415
|
SBIN0002882
|
1224
|
13/12/2022
|
No Such Account
|
3411
|
MP1711002_071122FTO_499038
|
1711002066NRG23071120220656050
|
206805426
|
07/11/2022
|
rakesh patel
|
rakesh patel
|
1711002066WL077575
|
00688
|
FINO0001446
|
1428
|
15/11/2022
|
No Such Account
|
3412
|
MP1711002_071122FTO_499038
|
1711002066NRG23071120220656049
|
206805426
|
07/11/2022
|
rakesh patel
|
rakesh patel
|
1711002066WL077575
|
00688
|
FINO0001446
|
1428
|
15/11/2022
|
No Such Account
|
3413
|
MP1711002_071122FTO_499038
|
1711002066NRG23071120220656048
|
206805426
|
07/11/2022
|
rakesh patel
|
rakesh patel
|
1711002066WL077575
|
00688
|
FINO0001446
|
1428
|
15/11/2022
|
No Such Account
|
3414
|
MP1711002_020522APB_FTO_94058
|
1711002066NRG23020520220093019
|
678844622
|
02/05/2022
|
jagrani
|
jagrani
|
1711002066WL008811
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1711005_180522FTO_134159
|
1711005018NRG23180520220157773
|
885484607
|
18/05/2022
|
pramod gound
|
pramod gound
|
1711005018WL013709
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
No Such Account
|
3416
|
MP1711002_311022FTO_489493
|
1711002065NRG23311020220642868
|
035428106
|
31/10/2022
|
RAJU
|
RAJU
|
1711002065WL075340
|
00602
|
SBIN0RRMBGB
|
1020
|
05/11/2022
|
No Such Account
|
3417
|
MP1711002_311022FTO_489493
|
1711002065NRG23311020220642866
|
035428106
|
31/10/2022
|
HUKAM
|
HUKAM
|
1711002065WL075340
|
00415
|
SBIN0006062
|
1020
|
05/11/2022
|
Account closed
|
3418
|
MP1711002_310123FTO_663564
|
1711002060NRG23310120230897584
|
885579210
|
31/01/2023
|
Ranjeeta
|
Ranjeeta
|
1711002060WL107530
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3419
|
MP1711002_290123FTO_659267
|
1711002060NRG23290120230887578
|
886103272
|
29/01/2023
|
Bhagwandas
|
Bhagwandas
|
1711002060WL106837
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
3420
|
MP1711002_240223APB_FTO_682246
|
1711002053NRG23240220230922439
|
696498363
|
24/02/2023
|
latori
|
latori
|
1711002053WL110599
|
00415
|
SBIN0002881
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1711002_301022FTO_487862
|
1711002051NRG23301020220642296
|
002216251
|
30/10/2022
|
Roshni Lodhi
|
Roshni Lodhi
|
1711002051WL075201
|
00415
|
SBIN0002881
|
1428
|
07/11/2022
|
No Such Account
|
3422
|
MP1711002_160323APB_FTO_707212
|
1711002051NRG23160320230952916
|
730992228
|
16/03/2023
|
SUSHAMA
|
SUSHAMA
|
1711002051WL112770
|
00602
|
SBIN0RRMBGB
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3423
|
MP1711002_141022FTO_461157
|
1711002051NRG23141020220611084
|
658963563
|
14/10/2022
|
SURESH CHAUDHARI
|
SURESH CHAUDHARI
|
1711002051WL068941
|
00602
|
SBIN0RRMBGB
|
204
|
19/10/2022
|
No Such Account
|
3424
|
MP1711002_141022FTO_461157
|
1711002051NRG23141020220611075
|
658963563
|
14/10/2022
|
Roshni Lodhi
|
Roshni Lodhi
|
1711002051WL068941
|
00415
|
SBIN0002881
|
612
|
19/10/2022
|
No Such Account
|
3425
|
MP1711002_141022FTO_461157
|
1711002051NRG23141020220611068
|
658963563
|
14/10/2022
|
KUMKUM PARIHAR
|
KUMKUM PARIHAR
|
1711002051WL068941
|
00602
|
SBIN0RRMBGB
|
612
|
19/10/2022
|
No Such Account
|
3426
|
MP1711002_311222FTO_609616
|
1711002047NRG23311220220808285
|
024885937
|
31/12/2022
|
KHILLU
|
KHILLU
|
1711002047WL098376
|
00415
|
SBIN0009734
|
3060
|
17/02/2023
|
Account closed
|
3427
|
MP1711002_311222FTO_609616
|
1711002047NRG23311220220808284
|
024885937
|
31/12/2022
|
KHILLU
|
KHILLU
|
1711002047WL098376
|
00415
|
SBIN0009734
|
3060
|
17/02/2023
|
Account closed
|
3428
|
MP1711002_290123FTO_658813
|
1711002046NRG23290120230887187
|
886001896
|
29/01/2023
|
Raju
|
Raju
|
1711002046WL106808
|
00415
|
SBIN0009734
|
1020
|
15/02/2023
|
Account closed
|
3429
|
MP1711006_261122FTO_541360
|
1711006028NRG23251120220705363
|
628182130
|
26/11/2022
|
SHANKARLAL SAHU
|
SHANKARLAL SAHU
|
1711006028WL085613
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
3430
|
MP1711005_240522FTO_149872
|
1711005085NRG23240520220183911
|
022466299
|
24/05/2022
|
LAKHAN KACHHI
|
LAKHAN KACHHI
|
1711005085WL015640
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
No Such Account
|
3431
|
MP1711005_200622APB_FTO_212972
|
1711005087NRG23200620220315854
|
528621737
|
20/06/2022
|
OMAKAR
|
OMAKAR
|
1711005087WL025430
|
00354
|
PUNB0131800
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1711005_081122APB_FTO_500170
|
1711005088NRG23081120220658447
|
206499108
|
08/11/2022
|
GOMTI BAI
|
GOMTI BAI
|
1711005088WL077905
|
00354
|
PUNB0131800
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1711006_261122FTO_541360
|
1711006028NRG23251120220705370
|
628182130
|
26/11/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL085613
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
3434
|
MP1711006_200323APB_FTO_720184
|
1711006007NRG23140320230948342
|
730365754
|
20/03/2023
|
RAJKUMAR RAIKWAR
|
RAJKUMAR RAIKWAR
|
1711006007WL112519
|
00462
|
UCBA0003093
|
1020
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1711006_261122FTO_541360
|
1711006028NRG23251120220705388
|
628182130
|
26/11/2022
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL085615
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
3436
|
MP1711006_261122FTO_541360
|
1711006046NRG23241120220703802
|
628182130
|
26/11/2022
|
Parmod
|
Parmod
|
1711006046WL085423
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3437
|
MP1711003_161122FTO_514407
|
1711003058NRG23161120220681549
|
356690200
|
16/11/2022
|
BADRI
|
BADRI
|
1711003058WL081929
|
00089
|
CBIN0283522
|
1224
|
23/11/2022
|
No Such Account
|
3438
|
MP1711006_261122FTO_541360
|
1711006046NRG23241120220703803
|
628182130
|
26/11/2022
|
Durgesh
|
Durgesh
|
1711006046WL085423
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3439
|
MP1711006_270922FTO_428269
|
1711006046NRG23260920220571600
|
413968747
|
27/09/2022
|
durjan
|
durjan
|
1711006046WL061255
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
3440
|
MP1711006_270922FTO_428269
|
1711006046NRG23260920220571601
|
413968747
|
27/09/2022
|
durjan
|
durjan
|
1711006046WL061255
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
3441
|
MP1711004_130123FTO_631961
|
1711004003NRG23120120230842018
|
885166304
|
13/01/2023
|
Barsha Pal
|
Barsha Pal
|
1711004003WL102664
|
00555
|
YESB0000679
|
1224
|
14/02/2023
|
Account Description Does not Tally
|
3442
|
MP1711004_070922FTO_382422
|
1711004060NRG23070920220531873
|
377469985
|
07/09/2022
|
RAJA SINGH GOUND
|
RAJA SINGH GOUND
|
1711004060WL053035
|
00415
|
SBIN0005514
|
2448
|
04/10/2022
|
No Such Account
|
3443
|
MP1711005_161022APB_FTO_464996
|
1711005005NRG23161020220615052
|
659247627
|
16/10/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1711005005WL069811
|
00415
|
SBIN0009179
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1711005_250722APB_FTO_283489
|
1711005005NRG23250720220449326
|
485968030
|
25/07/2022
|
IMARAT SIG
|
IMARAT SIG
|
1711005005WL038293
|
00168
|
ICIC0000538
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1711005_200822FTO_344612
|
1711005009NRG23190820220502646
|
693932569
|
20/08/2022
|
param
|
param
|
1711005009WL047077
|
00415
|
SBIN0009179
|
1224
|
02/09/2022
|
No Such Account
|
3446
|
MP1711005_240522FTO_149872
|
1711005009NRG23240520220183764
|
022466299
|
24/05/2022
|
Dheersingh
|
Dheersingh
|
1711005009WL015594
|
00048
|
BKID0009460
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3447
|
MP1711005_260822FTO_359438
|
1711005009NRG23260820220513989
|
391699707
|
26/08/2022
|
param
|
param
|
1711005009WL049439
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
No Such Account
|
3448
|
MP1711005_101122FTO_503743
|
1711005025NRG23091120220661268
|
226823470
|
10/11/2022
|
arvind AHIRWAL
|
arvind AHIRWAL
|
1711005WL0078353
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
3449
|
MP1711005_101122FTO_503743
|
1711005025NRG23091120220661269
|
226823470
|
10/11/2022
|
MAJHALI BAHU
|
MAJHALI BAHU
|
1711005WL0078353
|
00415
|
SBIN0002816
|
1224
|
17/11/2022
|
Account closed
|
3450
|
MP1711005_160922FTO_399911
|
1711005026NRG23160920220548270
|
374700227
|
16/09/2022
|
Parasram
|
Parasram
|
1711005026WL056620
|
00415
|
SBIN0002816
|
816
|
04/10/2022
|
No Such Account
|
3451
|
MP1711005_160922FTO_399911
|
1711005026NRG23160920220548361
|
374700227
|
16/09/2022
|
Pritam
|
Pritam
|
1711005026WL056623
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
3452
|
MP1711005_160922FTO_399911
|
1711005026NRG23160920220548386
|
374700227
|
16/09/2022
|
BHAGAVATI
|
BHAGAVATI
|
1711005026WL056623
|
00415
|
SBIN0002816
|
1428
|
04/10/2022
|
No Such Account
|
3453
|
MP1711005_260822FTO_359438
|
1711005041NRG23260820220513071
|
391699707
|
26/08/2022
|
Pavan
|
Pavan
|
1711005041WL049259
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3454
|
MP1711005_070922FTO_383091
|
1711005025NRG23070920220532132
|
375544887
|
07/09/2022
|
Ushaa Adivashi
|
Ushaa Adivashi
|
1711005025WL053074
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
3455
|
MP1711005_100522FTO_115392
|
1711005025NRG23100520220125102
|
745348200
|
10/05/2022
|
raju raikwar
|
raju raikwar
|
1711005025WL011518
|
00415
|
SBIN0002816
|
1224
|
17/05/2022
|
No Such Account
|
3456
|
MP1711002_151222FTO_584145
|
1711002046NRG23151220220762090
|
833888199
|
15/12/2022
|
SANTRAM PATEL
|
SANTRAM PATEL
|
1711002046WL093267
|
00415
|
SBIN0009734
|
1224
|
21/12/2022
|
Account closed
|
3457
|
MP1711002_151222FTO_584145
|
1711002046NRG23151220220762085
|
833888199
|
15/12/2022
|
MAMTA
|
MAMTA
|
1711002046WL093266
|
00415
|
SBIN0006254
|
1224
|
21/12/2022
|
No Such Account
|
3458
|
MP1711002_130123APB_FTO_632576
|
1711002046NRG23130120230846235
|
885065729
|
13/01/2023
|
Mr.TINNU PATEL
|
Mr.TINNU PATEL
|
1711002046WL103030
|
00415
|
SBIN0009734
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1711002_101222FTO_574164
|
1711002046NRG23101220220746605
|
763710512
|
10/12/2022
|
MAMTA
|
MAMTA
|
1711002046WL091058
|
00415
|
SBIN0006254
|
1020
|
16/12/2022
|
No Such Account
|
3460
|
MP1711002_020323APB_FTO_686947
|
1711002046NRG23020320230931451
|
693002286
|
02/03/2023
|
RADHARANI
|
RADHARANI
|
1711002046WL111294
|
00415
|
SBIN0009734
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1711002_020323APB_FTO_686947
|
1711002046NRG23020320230931370
|
693002286
|
02/03/2023
|
Chetu
|
Chetu
|
1711002046WL111288
|
00032
|
UTIB0000770
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1711005_091022FTO_450594
|
1711005026NRG23081020220594711
|
564050115
|
09/10/2022
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1711005026WL065745
|
00468
|
UBIN0542881
|
1020
|
13/10/2022
|
No Such Account
|
3463
|
MP1711005_091022FTO_450594
|
1711005026NRG23081020220594712
|
564050115
|
09/10/2022
|
Gopal Singh
|
Gopal Singh
|
1711005026WL065745
|
00415
|
SBIN0002816
|
1020
|
13/10/2022
|
Account closed
|
3464
|
MP1711005_091022FTO_450594
|
1711005026NRG23081020220594713
|
564050115
|
09/10/2022
|
Mamta Bai
|
Mamta Bai
|
1711005026WL065745
|
00415
|
SBIN0002816
|
1020
|
13/10/2022
|
Account closed
|
3465
|
MP1711005_091022FTO_450594
|
1711005026NRG23081020220594755
|
564050115
|
09/10/2022
|
Parasram
|
Parasram
|
1711005026WL065746
|
00415
|
SBIN0002816
|
1020
|
13/10/2022
|
No Such Account
|
3466
|
MP1711005_091022FTO_450594
|
1711005026NRG23081020220594763
|
564050115
|
09/10/2022
|
RADHA
|
RADHA
|
1711005026WL065746
|
00415
|
SBIN0002816
|
1020
|
13/10/2022
|
No Such Account
|
3467
|
MP1711002_261222FTO_603079
|
1711002045NRG23261220220790990
|
031933687
|
26/12/2022
|
maya
|
maya
|
1711002045WL096423
|
00168
|
ICIC0000758
|
1224
|
17/02/2023
|
Account closed
|
3468
|
MP1711002_261222FTO_603079
|
1711002045NRG23261220220790989
|
031933687
|
26/12/2022
|
DAULAT
|
DAULAT
|
1711002045WL096423
|
00168
|
ICIC0000538
|
1224
|
17/02/2023
|
Account closed
|
3469
|
MP1711002_120422FTO_43706
|
1711002044NRG23120420220016050
|
543085156
|
12/04/2022
|
LAKSHMIRANI
|
LAKSHMIRANI
|
1711002044WL001310
|
00168
|
ICIC0000538
|
1224
|
07/05/2022
|
Account closed
|
3470
|
MP1711002_220522FTO_144928
|
1711002043NRG23220520220177779
|
002114035
|
22/05/2022
|
bure
|
bure
|
1711002043WL014985
|
00415
|
SBIN0001332
|
1224
|
27/05/2022
|
No Such Account
|
3471
|
MP1711002_220522FTO_144928
|
1711002043NRG23220520220177778
|
002114035
|
22/05/2022
|
bure
|
bure
|
1711002043WL014985
|
00415
|
SBIN0001332
|
1224
|
27/05/2022
|
No Such Account
|
3472
|
MP1711002_220522FTO_144928
|
1711002043NRG23220520220177759
|
002114035
|
22/05/2022
|
Hukam
|
Hukam
|
1711002043WL014984
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
3473
|
MP1711002_220522FTO_144928
|
1711002043NRG23220520220177758
|
002114035
|
22/05/2022
|
Hukam
|
Hukam
|
1711002043WL014984
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
3474
|
MP1711002_120522FTO_119474
|
1711002043NRG23120520220132988
|
756477776
|
12/05/2022
|
KOMAL
|
KOMAL
|
1711002043WL011991
|
00415
|
SBIN0001332
|
3060
|
18/05/2022
|
No Such Account
|
3475
|
MP1711002_110922FTO_389530
|
1711002042NRG23110920220538223
|
375115357
|
11/09/2022
|
kalyan singh
|
kalyan singh
|
1711002042WL054464
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
3476
|
MP1711002_041022APB_FTO_442767
|
1711002042NRG23041020220588016
|
493469313
|
04/10/2022
|
ramkrapal
|
ramkrapal
|
1711002042WL064410
|
00415
|
SBIN0001332
|
204
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1711002_041022APB_FTO_442767
|
1711002042NRG23041020220588006
|
493469313
|
04/10/2022
|
natthu
|
natthu
|
1711002042WL064401
|
00602
|
SBIN0RRMBGB
|
3060
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1711005_080223FTO_670846
|
1711005030NRG23181220220768285
|
007707819
|
08/02/2023
|
NAHIM
|
NAHIM
|
1711005WL0093974
|
00168
|
ICIC0000758
|
1020
|
16/02/2023
|
Account closed
|
3479
|
MP1711002_131122FTO_508643
|
1711002041NRG23131120220671301
|
248130440
|
13/11/2022
|
Khilan Singh
|
Khilan Singh
|
1711002041WL079872
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3480
|
MP1711002_061122FTO_497332
|
1711002041NRG23061120220654230
|
187011238
|
06/11/2022
|
Sone lal Sahu
|
Sone lal Sahu
|
1711002041WL077272
|
00415
|
SBIN0001332
|
3060
|
16/11/2022
|
No Such Account
|
3481
|
MP1711002_011122FTO_491027
|
1711002041NRG23011120220645828
|
038208326
|
01/11/2022
|
Jivan Singh
|
Jivan Singh
|
1711002041WL075823
|
00468
|
UBIN0559474
|
3060
|
05/11/2022
|
No Such Account
|
3482
|
MP1711002_151122FTO_511886
|
1711002036NRG23151120220677699
|
313875127
|
15/11/2022
|
chandni
|
chandni
|
1711002036WL081203
|
00415
|
SBIN0009734
|
1224
|
23/11/2022
|
Account closed
|
3483
|
MP1711002_151122FTO_511886
|
1711002036NRG23151120220677698
|
313875127
|
15/11/2022
|
dharmendra
|
dharmendra
|
1711002036WL081203
|
00415
|
SBIN0009734
|
1224
|
23/11/2022
|
Account closed
|
3484
|
MP1711002_311222FTO_609616
|
1711002033NRG23311220220807850
|
024885937
|
31/12/2022
|
SEEMA
|
SEEMA
|
1711002033WL098310
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
3485
|
MP1711002_061122FTO_497332
|
1711002033NRG23061120220654299
|
187011238
|
06/11/2022
|
Priyanka
|
Priyanka
|
1711002033WL077279
|
00415
|
SBIN0002881
|
204
|
16/11/2022
|
Account closed
|
3486
|
MP1711002_221122FTO_526980
|
1711002032NRG23181120220687000
|
628898605
|
22/11/2022
|
MAKHAN
|
MAKHAN
|
1711002032WL082771
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
3487
|
MP1711002_050323APB_FTO_688957
|
1711002032NRG23050320230936233
|
692236849
|
05/03/2023
|
HIMMAT SIGA
|
HIMMAT SIGA
|
1711002032WL111632
|
00415
|
SBIN0001332
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1711002_050323APB_FTO_688957
|
1711002032NRG23050320230936167
|
692236849
|
05/03/2023
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL111632
|
00266
|
SBIN0RRMBGB
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1711002_050123FTO_617687
|
1711002032NRG23050120230820586
|
011360566
|
05/01/2023
|
Savita Bai lodhi
|
Savita Bai lodhi
|
1711002032WL100196
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3490
|
MP1711002_260422FTO_79820
|
1711002031NRG23260420220071989
|
555117169
|
26/04/2022
|
SANTU
|
SANTU
|
1711002031WL006794
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
3491
|
MP1711002_260422FTO_79820
|
1711002031NRG23260420220071965
|
555117169
|
26/04/2022
|
DEVENDRA
|
DEVENDRA
|
1711002031WL006793
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
3492
|
MP1711002_260422FTO_79820
|
1711002031NRG23260420220071959
|
555117169
|
26/04/2022
|
PARMU
|
PARMU
|
1711002031WL006793
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
3493
|
MP1711002_281222FTO_604848
|
1711002030NRG23151220220761511
|
030309129
|
28/12/2022
|
KRISHNPAL
|
KRISHNPAL
|
1711002WL0093190
|
00415
|
SBIN0001332
|
3060
|
17/02/2023
|
Account closed
|
3494
|
MP1711002_281222FTO_604848
|
1711002030NRG23151220220761510
|
030309129
|
28/12/2022
|
KRISHNAPAL
|
KRISHNAPAL
|
1711002WL0093190
|
00415
|
SBIN0001332
|
3060
|
17/02/2023
|
Account closed
|
3495
|
MP1711002_281222FTO_604848
|
1711002030NRG23151220220761509
|
030309129
|
28/12/2022
|
KRISHNPAL
|
KRISHNPAL
|
1711002WL0093190
|
00415
|
SBIN0001332
|
3060
|
17/02/2023
|
Account closed
|
3496
|
MP1711002_281222FTO_604848
|
1711002030NRG23151220220761508
|
030309129
|
28/12/2022
|
KRISHNAPAL
|
KRISHNAPAL
|
1711002WL0093190
|
00415
|
SBIN0001332
|
3060
|
17/02/2023
|
Account closed
|
3497
|
MP1711002_050622APB_FTO_181393
|
1711002030NRG23040620220237555
|
260087660
|
05/06/2022
|
GUDDU
|
GUDDU
|
1711002030WL020013
|
00415
|
SBIN0002881
|
1224
|
11/06/2022
|
Account closed
|
3498
|
MP1711002_060822APB_FTO_315207
|
1711002029NRG23060820220478638
|
624322113
|
06/08/2022
|
HARGOVIND SINGH
|
HARGOVIND SINGH
|
1711002029WL042870
|
00468
|
UBIN0570648
|
2040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1711002_300822FTO_367388
|
1711002028NRG23300820220519604
|
388656114
|
30/08/2022
|
Krishna Kumar Ahirwal
|
Krishna Kumar Ahirwal
|
1711002028WL050567
|
00415
|
SBIN0001332
|
3060
|
06/10/2022
|
Account closed
|
3500
|
MP1711002_161022FTO_464518
|
1711002028NRG23161020220616166
|
659210621
|
16/10/2022
|
BHAGBAI
|
BHAGBAI
|
1711002028WL070073
|
00602
|
SBIN0RRMBGB
|
408
|
19/10/2022
|
Account closed
|
3501
|
MP1711002_161022FTO_464518
|
1711002028NRG23161020220616165
|
659210621
|
16/10/2022
|
GULABSINGH
|
GULABSINGH
|
1711002028WL070073
|
00089
|
CBIN0282157
|
408
|
19/10/2022
|
Account closed
|
3502
|
MP1711002_161022APB_FTO_464522
|
1711002028NRG23161020220616136
|
659210073
|
16/10/2022
|
TIKARAM
|
TIKARAM
|
1711002028WL070073
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3503
|
MP1711002_250323APB_FTO_727897
|
1711002021NRG23250320230962925
|
873879370
|
25/03/2023
|
MAKHAN
|
MAKHAN
|
1711002021WL113369
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3504
|
MP1711002_140922FTO_395385
|
1711002021NRG23140920220544178
|
374843773
|
14/09/2022
|
Deendayal
|
Deendayal
|
1711002WL0055773
|
00689
|
AUBL0002327
|
2040
|
04/10/2022
|
Account Description Does not Tally
|
3505
|
MP1711002_061222FTO_566988
|
1711002021NRG23061220220737298
|
666821689
|
06/12/2022
|
gulab
|
gulab
|
1711002021WL090068
|
00415
|
SBIN0002881
|
1020
|
13/12/2022
|
No Such Account
|
3506
|
MP1711002_061222FTO_566988
|
1711002021NRG23061220220737297
|
666821689
|
06/12/2022
|
gulab
|
gulab
|
1711002021WL090068
|
00415
|
SBIN0002881
|
1020
|
13/12/2022
|
No Such Account
|
3507
|
MP1711002_061222FTO_566988
|
1711002021NRG23061220220737296
|
666821689
|
06/12/2022
|
jitendra
|
jitendra
|
1711002021WL090068
|
00415
|
SBIN0002881
|
1020
|
13/12/2022
|
Account closed
|
3508
|
MP1711002_061222FTO_566988
|
1711002021NRG23061220220737295
|
666821689
|
06/12/2022
|
jitendra
|
jitendra
|
1711002021WL090068
|
00415
|
SBIN0002881
|
1020
|
13/12/2022
|
Account closed
|
3509
|
MP1711002_081122FTO_500641
|
1711002021NRG23061120220655261
|
206519413
|
08/11/2022
|
Suraj
|
Suraj
|
1711002WL0077480
|
00415
|
SBIN0002881
|
3060
|
15/11/2022
|
No Such Account
|
3510
|
MP1711002_081122FTO_500641
|
1711002021NRG23061120220655260
|
206519413
|
08/11/2022
|
Suraj
|
Suraj
|
1711002WL0077480
|
00415
|
SBIN0002881
|
3060
|
15/11/2022
|
No Such Account
|
3511
|
MP1711002_081122FTO_500641
|
1711002021NRG23061120220655259
|
206519413
|
08/11/2022
|
Suraj
|
Suraj
|
1711002WL0077480
|
00415
|
SBIN0002881
|
2448
|
15/11/2022
|
No Such Account
|
3512
|
MP1711002_081122FTO_500641
|
1711002021NRG23061120220655258
|
206519413
|
08/11/2022
|
Suraj
|
Suraj
|
1711002WL0077480
|
00415
|
SBIN0002881
|
2448
|
15/11/2022
|
No Such Account
|
3513
|
MP1711002_300422FTO_90448
|
1711002020NRG23300420220086003
|
680233110
|
30/04/2022
|
MUNI
|
MUNI
|
1711002020WL008082
|
00703
|
AIRP0000001
|
3060
|
13/05/2022
|
A/c Blocked or Frozen
|
3514
|
MP1711002_200922FTO_411757
|
1711002019NRG23200920220559670
|
374476948
|
20/09/2022
|
VAIJANTI
|
VAIJANTI
|
1711002019WL058941
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
3515
|
MP1711002_200922FTO_411757
|
1711002019NRG23200920220559669
|
374476948
|
20/09/2022
|
SANTOSH
|
SANTOSH
|
1711002019WL058941
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
3516
|
MP1711002_270123FTO_655453
|
1711002017NRG23260120230879916
|
887168088
|
27/01/2023
|
GORI
|
GORI
|
1711002017WL106205
|
00468
|
UBIN0539082
|
816
|
15/02/2023
|
No Such Account
|
3517
|
MP1711002_270123FTO_655453
|
1711002017NRG23260120230879904
|
887168088
|
27/01/2023
|
KAMLA
|
KAMLA
|
1711002017WL106204
|
00032
|
UTIB0000770
|
816
|
15/02/2023
|
Account closed
|
3518
|
MP1711002_270123FTO_655453
|
1711002017NRG23260120230879903
|
887168088
|
27/01/2023
|
KAMLA
|
KAMLA
|
1711002017WL106204
|
00032
|
UTIB0000770
|
816
|
15/02/2023
|
Account closed
|
3519
|
MP1711002_241122FTO_532322
|
1711002017NRG23241120220702687
|
628297012
|
24/11/2022
|
rajesh
|
rajesh
|
1711002017WL085286
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3520
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765334
|
876352783
|
17/12/2022
|
Anuj
|
Anuj
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
3521
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765333
|
876352783
|
17/12/2022
|
Devendra Rai
|
Devendra Rai
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
3522
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765332
|
876352783
|
17/12/2022
|
Devendra Rai
|
Devendra Rai
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
3523
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765331
|
876352783
|
17/12/2022
|
Varsha
|
Varsha
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
3524
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765330
|
876352783
|
17/12/2022
|
Varsha
|
Varsha
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
3525
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765329
|
876352783
|
17/12/2022
|
premlal rai
|
premlal rai
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
3526
|
MP1711005_261222FTO_603419
|
1711005047NRG23261220220792693
|
031933412
|
26/12/2022
|
Roshni
|
Roshni
|
1711005047WL096588
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3527
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765328
|
876352783
|
17/12/2022
|
ranjita
|
ranjita
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
3528
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765327
|
876352783
|
17/12/2022
|
ranjita
|
ranjita
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
3529
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765326
|
876352783
|
17/12/2022
|
archana rai
|
archana rai
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
3530
|
MP1711002_171222FTO_587723
|
1711002066NRG23171220220765325
|
876352783
|
17/12/2022
|
archana rai
|
archana rai
|
1711002066WL093616
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
3531
|
MP1711005_111222FTO_576225
|
1711005018NRG23281120220711541
|
763550383
|
11/12/2022
|
Sona Lodhi
|
Sona Lodhi
|
1711005WL0086641
|
00688
|
FINO0001446
|
1020
|
16/12/2022
|
A/c Blocked or Frozen
|
3532
|
MP1711005_050822FTO_311562
|
1711005055NRG23050820220477553
|
623192964
|
05/08/2022
|
Anamika
|
Anamika
|
1711005055WL042675
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
3533
|
MP1711005_050822FTO_311562
|
1711005055NRG23050820220477554
|
623192964
|
05/08/2022
|
Sarju Patel
|
Sarju Patel
|
1711005055WL042675
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
3534
|
MP1711005_050822FTO_311562
|
1711005055NRG23050820220477555
|
623192964
|
05/08/2022
|
Dinesh Patel
|
Dinesh Patel
|
1711005055WL042675
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
3535
|
MP1711005_111222FTO_576225
|
1711005018NRG23281120220711542
|
763550383
|
11/12/2022
|
Badi Lodhi
|
Badi Lodhi
|
1711005WL0086641
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3536
|
MP1711005_310722FTO_296872
|
1711005055NRG23310720220465318
|
488303322
|
31/07/2022
|
keerat ahirwal
|
keerat ahirwal
|
1711005WL0040690
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3537
|
MP1711005_310722FTO_296872
|
1711005055NRG23310720220465324
|
488303322
|
31/07/2022
|
atul
|
atul
|
1711005WL0040690
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3538
|
MP1711002_131122FTO_508643
|
1711002051NRG23111120220665705
|
248130440
|
13/11/2022
|
VIJAY SINGH LODHI
|
VIJAY SINGH LODHI
|
1711002051WL078917
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
3539
|
MP1711002_131122FTO_508643
|
1711002051NRG23111120220665699
|
248130440
|
13/11/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002051WL078917
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
3540
|
MP1711002_131122FTO_508643
|
1711002051NRG23111120220665698
|
248130440
|
13/11/2022
|
Anand Chanar
|
Anand Chanar
|
1711002051WL078917
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
3541
|
MP1711002_131122FTO_508643
|
1711002051NRG23111120220665697
|
248130440
|
13/11/2022
|
Kalla Chaudhari
|
Kalla Chaudhari
|
1711002051WL078917
|
00688
|
FINO0001001
|
1428
|
17/11/2022
|
No Such Account
|
3542
|
MP1711002_131122FTO_508643
|
1711002051NRG23111120220665695
|
248130440
|
13/11/2022
|
ARCHNA LODHI
|
ARCHNA LODHI
|
1711002051WL078917
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
3543
|
MP1711002_131122FTO_508643
|
1711002051NRG23111120220665690
|
248130440
|
13/11/2022
|
Dujji Chamar
|
Dujji Chamar
|
1711002051WL078917
|
00688
|
FINO0001001
|
1428
|
17/11/2022
|
No Such Account
|
3544
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325114
|
555231840
|
21/06/2022
|
KAMLA
|
KAMLA
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3545
|
MP1711005_180722FTO_266554
|
1711005057NRG23180720220432110
|
105195012
|
18/07/2022
|
Sachendra
|
Sachendra
|
1711005057WL036513
|
00089
|
CBIN0282157
|
1224
|
25/07/2022
|
No Such Account
|
3546
|
MP1711005_180123FTO_640403
|
1711005063NRG23180120230857609
|
889300839
|
18/01/2023
|
bhallu patel
|
bhallu patel
|
1711005063WL104157
|
00354
|
PUNB0131800
|
2040
|
15/02/2023
|
Account closed
|
3547
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325113
|
555231840
|
21/06/2022
|
KAMLA
|
KAMLA
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3548
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325112
|
555231840
|
21/06/2022
|
DEELAN
|
DEELAN
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3549
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325111
|
555231840
|
21/06/2022
|
DEELAN
|
DEELAN
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3550
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325110
|
555231840
|
21/06/2022
|
AMBIKA
|
AMBIKA
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3551
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325109
|
555231840
|
21/06/2022
|
AMBIKA
|
AMBIKA
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3552
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325105
|
555231840
|
21/06/2022
|
NANDU
|
NANDU
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3553
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325104
|
555231840
|
21/06/2022
|
NANDU
|
NANDU
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3554
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325099
|
555231840
|
21/06/2022
|
SARMAN
|
SARMAN
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3555
|
MP1711005_111222FTO_576225
|
1711005070NRG23060920220530454
|
763550383
|
11/12/2022
|
GORA BAI
|
GORA BAI
|
1711005WL0052765
|
00168
|
ICIC0000538
|
1020
|
16/12/2022
|
Account closed
|
3556
|
MP1711005_111222FTO_576225
|
1711005070NRG23060920220530455
|
763550383
|
11/12/2022
|
GORA BAI
|
GORA BAI
|
1711005WL0052765
|
00168
|
ICIC0000538
|
1224
|
16/12/2022
|
Account closed
|
3557
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325098
|
555231840
|
21/06/2022
|
SARMAN
|
SARMAN
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3558
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325091
|
555231840
|
21/06/2022
|
KISHORA
|
KISHORA
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3559
|
MP1711002_210622FTO_216664
|
1711002050NRG23210620220325090
|
555231840
|
21/06/2022
|
KISHORA
|
KISHORA
|
1711002050WL026202
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3560
|
MP1711002_100323APB_FTO_694372
|
1711002050NRG23100320230941767
|
690856599
|
10/03/2023
|
Preamrani
|
Preamrani
|
1711002050WL112036
|
00415
|
SBIN0002881
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
MP1711002_130622APB_FTO_198710
|
1711002049NRG23130620220274724
|
366396820
|
13/06/2022
|
GENDARANI
|
GENDARANI
|
1711002049WL022649
|
00415
|
SBIN0002881
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1711005_111222FTO_576225
|
1711005021NRG23150920220547020
|
763550383
|
11/12/2022
|
Champo bai
|
Champo bai
|
1711005WL0056386
|
00415
|
SBIN0002816
|
1224
|
16/12/2022
|
Account closed
|
3563
|
MP1711005_111222FTO_576225
|
1711005021NRG23150920220547021
|
763550383
|
11/12/2022
|
Champo bai
|
Champo bai
|
1711005WL0056386
|
00415
|
SBIN0002816
|
1224
|
16/12/2022
|
Account closed
|
3564
|
MP1711005_180422APB_FTO_58513
|
1711005004NRG23180420220037526
|
680401457
|
18/04/2022
|
PRMOD PARSAD
|
PRMOD PARSAD
|
1711005004WL003404
|
00168
|
ICIC0000538
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1711005_041022FTO_442215
|
1711005005NRG23031020220584908
|
493586178
|
04/10/2022
|
Neetesh
|
Neetesh
|
1711005005WL063842
|
00415
|
SBIN0009179
|
1020
|
10/10/2022
|
Account closed
|
3566
|
MP1711005_250922APB_FTO_421698
|
1711005005NRG23250920220567190
|
417174854
|
25/09/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1711005005WL060381
|
00415
|
SBIN0009179
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1711004_310822FTO_368882
|
1711004015NRG23310820220521031
|
388564894
|
31/08/2022
|
Bhagvandas
|
Bhagvandas
|
1711004015WL050851
|
00415
|
SBIN0002882
|
2448
|
06/10/2022
|
Account closed
|
3568
|
MP1711003_220622APB_FTO_218235
|
1711003023NRG23220620220331333
|
553787880
|
22/06/2022
|
DHANIRAM
|
DHANIRAM
|
1711003023WL026646
|
00691
|
IPOS0000001
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1711003_050422APB_FTO_19863
|
1711003012NRG22050420221124589
|
564551811
|
05/04/2022
|
DHAN SING
|
DHAN SING
|
1711003012WL095599
|
00415
|
SBIN0001332
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1711003_041122FTO_494540
|
1711003001NRG22041120221133546
|
187662606
|
04/11/2022
|
ratiram
|
ratiram
|
1711003WL0096995
|
00602
|
SBIN0RRMBGB
|
2316
|
16/11/2022
|
Account closed
|
3571
|
MP1711003_291122FTO_548275
|
1711003000NRG23281120220710443
|
628065792
|
29/11/2022
|
deshrani
|
deshrani
|
1711003WL086457
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3572
|
MP1711003_291122FTO_548275
|
1711003000NRG23281120220710442
|
628065792
|
29/11/2022
|
deshrani
|
deshrani
|
1711003WL086457
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3573
|
MP1711003_291122FTO_548275
|
1711003000NRG23281120220710437
|
628065792
|
29/11/2022
|
meena
|
meena
|
1711003WL086457
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3574
|
MP1711003_291122FTO_548275
|
1711003000NRG23281120220710436
|
628065792
|
29/11/2022
|
meena
|
meena
|
1711003WL086457
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3575
|
MP1711003_210722APB_FTO_275440
|
1711003000NRG23200720220437974
|
488272243
|
21/07/2022
|
kamal
|
kamal
|
1711003WL037259
|
00415
|
SBIN0003774
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1711003_210722APB_FTO_275440
|
1711003000NRG23200720220437887
|
488272243
|
21/07/2022
|
KALYAN
|
KALYAN
|
1711003WL037256
|
00415
|
SBIN0003774
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1711003_120522FTO_119450
|
1711003000NRG23110520220131480
|
756477677
|
12/05/2022
|
khalil
|
khalil
|
1711003WL011919
|
00051
|
MAHB0000341
|
3060
|
18/05/2022
|
No Such Account
|
3578
|
MP1711003_120522FTO_119450
|
1711003000NRG23110520220131479
|
756477677
|
12/05/2022
|
MAHBUB KHAN
|
MAHBUB KHAN
|
1711003WL011919
|
00051
|
MAHB0000341
|
3060
|
18/05/2022
|
No Such Account
|
3579
|
MP1711003_070123FTO_621614
|
1711003000NRG23060120230826542
|
007827782
|
07/01/2023
|
mayarani
|
mayarani
|
1711003WL100796
|
00415
|
SBIN0003774
|
204
|
16/02/2023
|
No Such Account
|
3580
|
MP1711003_070123FTO_621614
|
1711003000NRG23060120230826491
|
007827782
|
07/01/2023
|
rajehs
|
rajehs
|
1711003WL100796
|
00415
|
SBIN0003774
|
204
|
16/02/2023
|
No Such Account
|
3581
|
MP1711003_070123FTO_621614
|
1711003000NRG23060120230826490
|
007827782
|
07/01/2023
|
durga
|
durga
|
1711003WL100796
|
00415
|
SBIN0003774
|
204
|
16/02/2023
|
No Such Account
|
3582
|
MP1711002_270622FTO_227166
|
1711002067NRG23260620220350481
|
593334558
|
27/06/2022
|
GUBANDI
|
GUBANDI
|
1711002067WL027866
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
3583
|
MP1711002_050722APB_FTO_243644
|
1711002066NRG23050720220392954
|
723721259
|
05/07/2022
|
jagrani
|
jagrani
|
1711002066WL031697
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1711002_101022FTO_451395
|
1711002060NRG23101020220598936
|
578693523
|
10/10/2022
|
Rampyari
|
Rampyari
|
1711002060WL066363
|
00415
|
SBIN0002881
|
1428
|
14/10/2022
|
No Such Account
|
3585
|
MP1711002_020522APB_FTO_94058
|
1711002060NRG23010520220088656
|
678844622
|
02/05/2022
|
GOVIND
|
GOVIND
|
1711002060WL008331
|
00168
|
ICIC0000538
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1711002_071122FTO_499038
|
1711002059NRG23071120220655860
|
206805426
|
07/11/2022
|
komal singh
|
komal singh
|
1711002059WL077543
|
00688
|
FINO0001001
|
1571
|
15/11/2022
|
No Such Account
|
3587
|
MP1711002_071122FTO_499038
|
1711002059NRG23071120220655859
|
206805426
|
07/11/2022
|
komal singh
|
komal singh
|
1711002059WL077543
|
00688
|
FINO0001001
|
1571
|
15/11/2022
|
No Such Account
|
3588
|
MP1711002_020622FTO_174351
|
1711002058NRG23020620220224975
|
|
02/06/2022
|
SUDAMA
|
SUDAMA
|
1711002058WL019189
|
00415
|
SBIN0002881
|
1224
|
09/06/2022
|
Account closed
|
3589
|
MP1711002_250422APB_FTO_75066
|
1711002056NRG23250420220063737
|
558028058
|
25/04/2022
|
champalaa
|
champalaa
|
1711002056WL006168
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3590
|
MP1711002_230822APB_FTO_351401
|
1711002054NRG23230820220508051
|
710418253
|
23/08/2022
|
BHOOPENDRA
|
BHOOPENDRA
|
1711002054WL048204
|
00415
|
SBIN0002881
|
2652
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1711002_270123FTO_655453
|
1711002035NRG23260120230879516
|
887168088
|
27/01/2023
|
kalu
|
kalu
|
1711002035WL106169
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3592
|
MP1711002_270123FTO_655453
|
1711002035NRG23260120230879504
|
887168088
|
27/01/2023
|
neetu
|
neetu
|
1711002035WL106168
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3593
|
MP1711004_291122APB_FTO_550293
|
1711004033NRG23291120220714911
|
628054287
|
29/11/2022
|
Ramdeen
|
Ramdeen
|
1711004033WL087123
|
00415
|
SBIN0030300
|
2040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
MP1711003_290922APB_FTO_432432
|
1711003049NRG23290920220578621
|
411692122
|
29/09/2022
|
dammu raikwar
|
dammu raikwar
|
1711003049WL062752
|
00415
|
SBIN0009181
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1711003_290822APB_FTO_363048
|
1711003048NRG23260820220514151
|
390749572
|
29/08/2022
|
SAVITRI
|
SAVITRI
|
1711003048WL049461
|
00415
|
SBIN0003774
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230824177
|
009492828
|
06/01/2023
|
GUTALOO AHIRWAR
|
GUTALOO AHIRWAR
|
1711003045WL100567
|
00045
|
BARB0DAMOHX
|
816
|
16/02/2023
|
No Such Account
|
3597
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230824166
|
009492828
|
06/01/2023
|
SAHAB SINGH LODHI
|
SAHAB SINGH LODHI
|
1711003045WL100567
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
No Such Account
|
3598
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230824136
|
009492828
|
06/01/2023
|
HARIRAM
|
HARIRAM
|
1711003045WL100567
|
00045
|
BARB0DAMOHX
|
816
|
16/02/2023
|
No Such Account
|
3599
|
MP1711003_261022FTO_480826
|
1711003043NRG23251020220632152
|
863659418
|
26/10/2022
|
annu
|
annu
|
1711003043WL072903
|
00415
|
SBIN0009181
|
1836
|
01/11/2022
|
No Such Account
|
3600
|
MP1711003_261022FTO_480826
|
1711003043NRG23251020220632151
|
863659418
|
26/10/2022
|
gunn
|
gunn
|
1711003043WL072903
|
00415
|
SBIN0009181
|
1836
|
01/11/2022
|
No Such Account
|
3601
|
MP1711003_261022FTO_480826
|
1711003043NRG23251020220632150
|
863659418
|
26/10/2022
|
ganesh
|
ganesh
|
1711003043WL072903
|
00415
|
SBIN0009181
|
1836
|
01/11/2022
|
No Such Account
|
3602
|
MP1711005_240323APB_FTO_726487
|
1711005085NRG23240320230961547
|
873983729
|
24/03/2023
|
Vinita Lodhi
|
Vinita Lodhi
|
1711005085WL113287
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3603
|
MP1711003_261022FTO_480826
|
1711003043NRG23251020220632149
|
863659418
|
26/10/2022
|
tara
|
tara
|
1711003043WL072903
|
00415
|
SBIN0009181
|
1836
|
01/11/2022
|
No Such Account
|
3604
|
MP1711003_050822FTO_311436
|
1711003042NRG23050820220477833
|
623234587
|
05/08/2022
|
Yash
|
Yash
|
1711003042WL042706
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
3605
|
MP1711003_050822FTO_311436
|
1711003042NRG23050820220477831
|
623234587
|
05/08/2022
|
Manoj
|
Manoj
|
1711003042WL042706
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
3606
|
MP1711003_210922APB_FTO_413424
|
1711003041NRG23170920220549641
|
374417302
|
21/09/2022
|
BHARAT
|
BHARAT
|
1711003041WL056933
|
00415
|
SBIN0009181
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
MP1711003_040422APB_FTO_17691
|
1711003041NRG22020420221121517
|
565318563
|
04/04/2022
|
BHARAT
|
BHARAT
|
1711003041WL095203
|
00415
|
SBIN0009181
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
MP1711003_260922FTO_423485
|
1711003040NRG23190920220556306
|
415792993
|
26/09/2022
|
Geeta
|
Geeta
|
1711003040WL058139
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3609
|
MP1711003_260922APB_FTO_423488
|
1711003040NRG23190920220556298
|
415752998
|
26/09/2022
|
Dhaniram
|
Dhaniram
|
1711003040WL058139
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MP1711003_140622FTO_201973
|
1711003031NRG23140620220282215
|
445454647
|
14/06/2022
|
pooja
|
pooja
|
1711003031WL023182
|
00415
|
SBIN0003774
|
1224
|
22/06/2022
|
No Such Account
|
3611
|
MP1711003_160123FTO_636483
|
1711003029NRG23160120230852424
|
893489400
|
16/01/2023
|
pooja ahirwal
|
pooja ahirwal
|
1711003029WL103673
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3612
|
MP1711003_170422FTO_53899
|
1711003028NRG23150420220025840
|
540483466
|
17/04/2022
|
SUHAGRANI
|
SUHAGRANI
|
1711003028WL002084
|
00415
|
SBIN0006254
|
3060
|
06/05/2022
|
No Such Account
|
3613
|
MP1711003_250422FTO_75805
|
1711003027NRG23250420220065335
|
557731517
|
25/04/2022
|
khumer singh
|
khumer singh
|
1711003027WL006349
|
00415
|
SBIN0006254
|
1224
|
07/05/2022
|
No Such Account
|
3614
|
MP1711003_230123FTO_648594
|
1711003023NRG23220120230870220
|
887287744
|
23/01/2023
|
UTTAM AHIRWAR
|
UTTAM AHIRWAR
|
1711003023WL105276
|
00089
|
CBIN0283522
|
2040
|
15/02/2023
|
No Such Account
|
3615
|
MP1711003_280722APB_FTO_289795
|
1711003019NRG23280720220456850
|
481407362
|
28/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1711003019WL039409
|
00415
|
SBIN0005514
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
MP1711003_100323APB_FTO_695320
|
1711003019NRG23090320230940697
|
691184533
|
10/03/2023
|
NANDU
|
NANDU
|
1711003019WL111956
|
00168
|
ICIC0000538
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
MP1711003_300822FTO_365672
|
1711003016NRG23290820220517151
|
389354710
|
30/08/2022
|
Hariram
|
Hariram
|
1711003016WL050048
|
00415
|
SBIN0006254
|
1836
|
06/10/2022
|
A/c Blocked or Frozen
|
3618
|
MP1711003_040422APB_FTO_16606
|
1711003016NRG22300320221110475
|
565410841
|
04/04/2022
|
kaiu
|
kaiu
|
1711003016WL093646
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1711003_251122FTO_533970
|
1711003015NRG23231120220700269
|
628239273
|
25/11/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL084867
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3620
|
MP1711003_251122FTO_533970
|
1711003015NRG23231120220700192
|
628239273
|
25/11/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL084864
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3621
|
MP1711003_251122FTO_533970
|
1711003015NRG23231120220700139
|
628239273
|
25/11/2022
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003015WL084858
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3622
|
MP1711003_090123FTO_624583
|
1711003015NRG23060120230824716
|
007771494
|
09/01/2023
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003015WL100614
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
3623
|
MP1711003_090123FTO_624583
|
1711003015NRG23060120230824714
|
007771494
|
09/01/2023
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003015WL100614
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
3624
|
MP1711006_020522APB_FTO_92068
|
1711006004NRG23010520220089618
|
680221319
|
02/05/2022
|
NANNAI
|
NANNAI
|
1711006004WL008451
|
450001
|
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1711003_310123FTO_663357
|
1711003007NRG23310120230897300
|
007716911
|
31/01/2023
|
SHARIF KHAN
|
SHARIF KHAN
|
1711003007WL107506
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
3626
|
MP1711006_120123APB_FTO_630234
|
1711006004NRG23120120230841246
|
004967065
|
12/01/2023
|
Komal Singh
|
Komal Singh
|
1711006004WL102590
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1711003_050123APB_FTO_618405
|
1711003005NRG23040120230816624
|
010378881
|
05/01/2023
|
KUDDU KHANGAR
|
KUDDU KHANGAR
|
1711003005WL099722
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Account closed
|
3628
|
MP1711003_050123APB_FTO_618405
|
1711003005NRG23040120230816622
|
010378881
|
05/01/2023
|
CHANDU KACHHI
|
CHANDU KACHHI
|
1711003005WL099722
|
00415
|
SBIN0001332
|
1020
|
16/02/2023
|
Account closed
|
3629
|
MP1711003_291122FTO_548275
|
1711003000NRG23281120220710419
|
628065792
|
29/11/2022
|
brajlal
|
brajlal
|
1711003WL086456
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3630
|
MP1711003_291122FTO_548275
|
1711003000NRG23281120220710418
|
628065792
|
29/11/2022
|
brajlal
|
brajlal
|
1711003WL086456
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3631
|
MP1711003_291122FTO_548275
|
1711003000NRG23281120220710412
|
628065792
|
29/11/2022
|
sitarani
|
sitarani
|
1711003WL086456
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3632
|
MP1711003_291122FTO_548275
|
1711003000NRG23281120220710409
|
628065792
|
29/11/2022
|
sitarani
|
sitarani
|
1711003WL086456
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3633
|
MP1711003_141222FTO_581795
|
1711003000NRG23131220220756220
|
834191174
|
14/12/2022
|
MATHRA BAI
|
MATHRA BAI
|
1711003WL092625
|
00415
|
SBIN0009181
|
612
|
21/12/2022
|
Account closed
|
3634
|
MP1711003_060922FTO_379286
|
1711003000NRG23060920220529736
|
378880219
|
06/09/2022
|
dhaniram
|
dhaniram
|
1711003WL052609
|
00415
|
SBIN0003774
|
1020
|
04/10/2022
|
Account closed
|
3635
|
MP1711003_060922FTO_379286
|
1711003000NRG23060920220529735
|
378880219
|
06/09/2022
|
dhaniram
|
dhaniram
|
1711003WL052609
|
00415
|
SBIN0003774
|
1020
|
04/10/2022
|
Account closed
|
3636
|
MP1711002_160922FTO_399004
|
1711002067NRG22250520210221364
|
374701241
|
16/09/2022
|
Mittu sahu
|
Mittu sahu
|
1711002WL011535
|
00703
|
AIRP0000001
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3637
|
MP1711002_160922FTO_399004
|
1711002067NRG22250520210221363
|
374701241
|
16/09/2022
|
Mittu sahu
|
Mittu sahu
|
1711002WL011535
|
00703
|
AIRP0000001
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3638
|
MP1711002_160922FTO_399004
|
1711002067NRG22250520210221355
|
374701241
|
16/09/2022
|
Mittu sahu
|
Mittu sahu
|
1711002WL011535
|
00703
|
AIRP0000001
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3639
|
MP1711002_160922FTO_399004
|
1711002067NRG22250520210221354
|
374701241
|
16/09/2022
|
Mittu sahu
|
Mittu sahu
|
1711002WL011535
|
00703
|
AIRP0000001
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3640
|
MP1711002_160922FTO_399004
|
1711002067NRG22250520210221353
|
374701241
|
16/09/2022
|
Mittu sahu
|
Mittu sahu
|
1711002WL011535
|
00703
|
AIRP0000001
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3641
|
MP1711002_160922FTO_399004
|
1711002067NRG22250520210221352
|
374701241
|
16/09/2022
|
Mittu sahu
|
Mittu sahu
|
1711002WL011535
|
00703
|
AIRP0000001
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3642
|
MP1711002_130622APB_FTO_198710
|
1711002066NRG23130620220274295
|
366396820
|
13/06/2022
|
BADIBAHU
|
BADIBAHU
|
1711002066WL022605
|
00602
|
SBIN0RRMBGB
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
MP1711002_031022APB_FTO_439821
|
1711002065NRG23031020220584590
|
453054133
|
03/10/2022
|
KETAR
|
KETAR
|
1711002065WL063774
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
MP1711005_020422FTO_14048
|
1711005019NRG22020420221122073
|
566315782
|
02/04/2022
|
Suneel
|
Suneel
|
1711005019WL095275
|
00048
|
BKID0009460
|
1158
|
09/05/2022
|
Account closed
|
3645
|
MP1711005_180422APB_FTO_58513
|
1711005019NRG23180420220038544
|
680401457
|
18/04/2022
|
GANPAT
|
GANPAT
|
1711005019WL003628
|
00415
|
SBIN0009179
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1711005_180123FTO_640403
|
1711005066NRG23180120230857617
|
889300839
|
18/01/2023
|
vishvu
|
vishvu
|
1711005066WL104161
|
00176
|
IDIB000D523
|
1224
|
15/02/2023
|
No Such Account
|
3647
|
MP1711005_180123FTO_640403
|
1711005066NRG23180120230857623
|
889300839
|
18/01/2023
|
indra
|
indra
|
1711005066WL104165
|
00415
|
SBIN0001832
|
1224
|
15/02/2023
|
No Such Account
|
3648
|
MP1711005_180123FTO_640403
|
1711005066NRG23180120230857628
|
889300839
|
18/01/2023
|
lotan
|
lotan
|
1711005066WL104169
|
00415
|
SBIN0001832
|
1224
|
15/02/2023
|
No Such Account
|
3649
|
MP1711005_091022FTO_450594
|
1711005026NRG23081020220594688
|
564050115
|
09/10/2022
|
Raghuvir singh lodhi
|
Raghuvir singh lodhi
|
1711005026WL065745
|
00415
|
SBIN0002816
|
1020
|
13/10/2022
|
No Such Account
|
3650
|
MP1711005_111222FTO_576225
|
1711005031NRG23271120220709117
|
763550383
|
11/12/2022
|
Ajmer
|
Ajmer
|
1711005WL0086219
|
00048
|
BKID0009460
|
1224
|
16/12/2022
|
Account closed
|
3651
|
MP1711005_111222FTO_576225
|
1711005031NRG23271120220709118
|
763550383
|
11/12/2022
|
narayan
|
narayan
|
1711005WL0086219
|
00048
|
BKID0009460
|
1224
|
16/12/2022
|
Account closed
|
3652
|
MP1711005_111222FTO_576225
|
1711005031NRG23271120220709119
|
763550383
|
11/12/2022
|
Ajmer
|
Ajmer
|
1711005WL0086219
|
00048
|
BKID0009460
|
1224
|
16/12/2022
|
Account closed
|
3653
|
MP1711005_111222FTO_576225
|
1711005031NRG23271120220709120
|
763550383
|
11/12/2022
|
narayan
|
narayan
|
1711005WL0086219
|
00048
|
BKID0009460
|
1224
|
16/12/2022
|
Account closed
|
3654
|
MP1711005_161122FTO_515064
|
1711005041NRG23151120220678788
|
356444852
|
16/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL081317
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
3655
|
MP1711005_261122FTO_540668
|
1711005003NRG23261120220706835
|
628199988
|
26/11/2022
|
Dhansingh gound
|
Dhansingh gound
|
1711005003WL085829
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3656
|
MP1711005_111222FTO_576225
|
1711005003NRG23261120220706867
|
763550383
|
11/12/2022
|
parkash
|
parkash
|
1711005WL0085835
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3657
|
MP1711005_111222FTO_576225
|
1711005003NRG23261120220706868
|
763550383
|
11/12/2022
|
Nannelal Yadav
|
Nannelal Yadav
|
1711005WL0085835
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3658
|
MP1711004_060522FTO_106869
|
1711004002NRG23060520220110999
|
751589384
|
06/05/2022
|
narendra
|
narendra
|
1711004002WL010386
|
00415
|
SBIN0002882
|
2652
|
18/05/2022
|
No Such Account
|
3659
|
MP1711003_100123FTO_626059
|
1711003051NRG23100120230835727
|
007749869
|
10/01/2023
|
nirmal
|
nirmal
|
1711003WL101926
|
00089
|
CBIN0283522
|
1224
|
16/02/2023
|
No Such Account
|
3660
|
MP1711003_131222FTO_579995
|
1711003051NRG23131220220757354
|
814054625
|
13/12/2022
|
nitin
|
nitin
|
1711003051WL092767
|
00691
|
IPOS0000001
|
1224
|
20/12/2022
|
No Such Account
|
3661
|
MP1711003_131222FTO_579995
|
1711003051NRG23131220220757383
|
814054625
|
13/12/2022
|
mula
|
mula
|
1711003051WL092767
|
00415
|
SBIN0002895
|
1224
|
20/12/2022
|
No Such Account
|
3662
|
MP1711003_210123FTO_645983
|
1711003051NRG23210120230867261
|
887347680
|
21/01/2023
|
nannebhai
|
nannebhai
|
1711003051WL104989
|
00048
|
BKID0009460
|
3060
|
15/02/2023
|
A/c Blocked or Frozen
|
3663
|
MP1711003_210123FTO_645983
|
1711003051NRG23210120230867262
|
887347680
|
21/01/2023
|
jamna
|
jamna
|
1711003051WL104989
|
00048
|
BKID0009460
|
3060
|
15/02/2023
|
A/c Blocked or Frozen
|
3664
|
MP1711004_021022APB_FTO_439193
|
1711004000NRG23021020220584006
|
410048750
|
02/10/2022
|
REKHA
|
REKHA
|
1711004WL063681
|
00168
|
ICIC0000538
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
MP1711003_120722FTO_256415
|
1711003028NRG23120720220418184
|
867402234
|
12/07/2022
|
HALLI BAI
|
HALLI BAI
|
1711003WL0034588
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3666
|
MP1711005_311022FTO_489521
|
1711005023NRG23311020220643464
|
035428903
|
31/10/2022
|
Suresh
|
Suresh
|
1711005023WL075411
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
Account closed
|
3667
|
MP1711005_090922FTO_387264
|
1711005027NRG23050920220527854
|
375334589
|
09/09/2022
|
Arti patel
|
Arti patel
|
1711005027WL052211
|
00688
|
FINO0001446
|
816
|
04/10/2022
|
Account closed
|
3668
|
MP1711005_290822FTO_364481
|
1711005027NRG23290820220517333
|
390084671
|
29/08/2022
|
Arti patel
|
Arti patel
|
1711005027WL050112
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Account closed
|
3669
|
MP1711005_151122FTO_512578
|
1711005030NRG23151120220678131
|
313616087
|
15/11/2022
|
SHILA
|
SHILA
|
1711005030WL081264
|
00415
|
SBIN0009179
|
1428
|
23/11/2022
|
Account closed
|
3670
|
MP1711005_160123FTO_637755
|
1711005030NRG23181220220768293
|
890021802
|
16/01/2023
|
KIRTI RAI
|
KIRTI RAI
|
1711005WL0093974
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3671
|
MP1711005_211022FTO_473585
|
1711005030NRG23201020220623393
|
830004219
|
21/10/2022
|
DEEPA YADAV
|
DEEPA YADAV
|
1711005030WL071291
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3672
|
MP1711005_211022FTO_473585
|
1711005030NRG23201020220623398
|
830004219
|
21/10/2022
|
SADDAM KHAN
|
SADDAM KHAN
|
1711005030WL071291
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3673
|
MP1711005_211022FTO_473585
|
1711005030NRG23201020220623403
|
830004219
|
21/10/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1711005030WL071291
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
3674
|
MP1711005_241022FTO_478719
|
1711005030NRG23241020220631114
|
829027926
|
24/10/2022
|
MUNNA LAL AHIRWAL
|
MUNNA LAL AHIRWAL
|
1711005030WL072741
|
00688
|
FINO0001446
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
3675
|
MP1711005_241022FTO_478719
|
1711005030NRG23241020220631117
|
829027926
|
24/10/2022
|
KIRTI RAI
|
KIRTI RAI
|
1711005030WL072741
|
00688
|
FINO0001446
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
3676
|
MP1711005_241022FTO_478719
|
1711005030NRG23241020220631161
|
829027926
|
24/10/2022
|
LEKH RAJ YADAV
|
LEKH RAJ YADAV
|
1711005030WL072743
|
00688
|
FINO0001446
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
3677
|
MP1711004_180722FTO_267079
|
1711004000NRG23180720220432491
|
105463932
|
18/07/2022
|
PARWATI
|
PARWATI
|
1711004WL036556
|
00703
|
AIRP0000001
|
2856
|
26/07/2022
|
A/c Blocked or Frozen
|
3678
|
MP1711004_180722FTO_267079
|
1711004000NRG23180720220432501
|
105463932
|
18/07/2022
|
SOURABH
|
SOURABH
|
1711004WL036559
|
00703
|
AIRP0000001
|
2856
|
26/07/2022
|
A/c Blocked or Frozen
|
3679
|
MP1711004_290822FTO_363407
|
1711004000NRG23290820220517296
|
390718240
|
29/08/2022
|
girja rani
|
girja rani
|
1711004WL050109
|
00415
|
SBIN0005514
|
1224
|
06/10/2022
|
No Such Account
|
3680
|
MP1711004_101222FTO_574481
|
1711004019NRG23091220220744359
|
763762756
|
10/12/2022
|
Pushpendra
|
Pushpendra
|
1711004019WL090879
|
00415
|
SBIN0002882
|
2856
|
16/12/2022
|
Account closed
|
3681
|
MP1711005_270123FTO_656687
|
1711005054NRG23270120230882404
|
887155997
|
27/01/2023
|
Suman
|
Suman
|
1711005054WL106438
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3682
|
MP1711005_210822FTO_346075
|
1711005030NRG23210820220504886
|
693291017
|
21/08/2022
|
sourabh rajpoot
|
sourabh rajpoot
|
1711005030WL047523
|
00045
|
BARB0DAMOHX
|
1020
|
02/09/2022
|
No Such Account
|
3683
|
MP1711004_290822FTO_363407
|
1711004016NRG23260820220513527
|
390718240
|
29/08/2022
|
bharat
|
bharat
|
1711004016WL049355
|
00415
|
SBIN0002882
|
2856
|
06/10/2022
|
Account closed
|
3684
|
MP1711004_160323FTO_708985
|
1711004021NRG23160320230954328
|
729509385
|
16/03/2023
|
sone singh
|
sone singh
|
1711004021WL112847
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
3685
|
MP1711004_160323FTO_708985
|
1711004021NRG23160320230954359
|
729509385
|
16/03/2023
|
rajju raikwar
|
rajju raikwar
|
1711004021WL112847
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
3686
|
MP1711004_160323FTO_708985
|
1711004021NRG23160320230954360
|
729509385
|
16/03/2023
|
bablu raikwar
|
bablu raikwar
|
1711004021WL112847
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
3687
|
MP1711005_270323FTO_729165
|
1711005041NRG23260320230963459
|
873606741
|
27/03/2023
|
Pavan patel
|
Pavan patel
|
1711005041WL113403
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
A/c Blocked or Frozen
|
3688
|
MP1711006_060522FTO_105241
|
1711006003NRG23050520220104864
|
748553070
|
06/05/2022
|
rina
|
rina
|
1711006003WL009824
|
00415
|
SBIN0002857
|
1632
|
17/05/2022
|
No Such Account
|
3689
|
MP1711005_300123FTO_660108
|
1711005048NRG23270120230880435
|
885931259
|
30/01/2023
|
neelesh
|
neelesh
|
1711005048WL106291
|
00045
|
BARB0DAMOHX
|
1224
|
15/02/2023
|
No Such Account
|
3690
|
MP1711005_300123FTO_660108
|
1711005048NRG23270120230880436
|
885931259
|
30/01/2023
|
rani
|
rani
|
1711005048WL106291
|
00045
|
BARB0DAMOHX
|
1224
|
15/02/2023
|
No Such Account
|
3691
|
MP1711005_300123FTO_660108
|
1711005048NRG23270120230880457
|
885931259
|
30/01/2023
|
kanai
|
kanai
|
1711005048WL106291
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3692
|
MP1711005_300123FTO_660108
|
1711005048NRG23270120230880458
|
885931259
|
30/01/2023
|
sanjeeta
|
sanjeeta
|
1711005048WL106291
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3693
|
MP1711005_270422FTO_80427
|
1711005048NRG23270420220073120
|
553965128
|
27/04/2022
|
ramswroop
|
ramswroop
|
1711005048WL006870
|
00048
|
BKID0009460
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3694
|
MP1711005_291022FTO_486642
|
1711005052NRG22100920221132438
|
001943563
|
29/10/2022
|
Phool Rani
|
Phool Rani
|
1711005WL0096764
|
00168
|
ICIC0000538
|
1158
|
07/11/2022
|
Account closed
|
3695
|
MP1711005_291022FTO_486642
|
1711005052NRG22100920221132441
|
001943563
|
29/10/2022
|
HAMINT JAIN
|
HAMINT JAIN
|
1711005WL0096764
|
00602
|
SBIN0RRMBGB
|
1158
|
07/11/2022
|
No Such Account
|
3696
|
MP1711005_200123FTO_644756
|
1711005054NRG23200120230862055
|
887400445
|
20/01/2023
|
Suman
|
Suman
|
1711005054WL104619
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3697
|
MP1711005_270422APB_FTO_80450
|
1711005054NRG23270420220074142
|
554176540
|
27/04/2022
|
SHASHI
|
SHASHI
|
1711005054WL006948
|
00176
|
IDIB000D522
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1711005_291022FTO_486642
|
1711005056NRG22230820221128938
|
001943563
|
29/10/2022
|
kanchedi
|
kanchedi
|
1711005WL0096401
|
00688
|
FINO0001446
|
1158
|
07/11/2022
|
No Such Account
|
3699
|
MP1711005_291022FTO_486642
|
1711005056NRG22230820221128939
|
001943563
|
29/10/2022
|
kanchedi
|
kanchedi
|
1711005WL0096401
|
00688
|
FINO0001446
|
1158
|
07/11/2022
|
No Such Account
|
3700
|
MP1711005_050722FTO_243725
|
1711005059NRG23050720220396480
|
723558144
|
05/07/2022
|
ramcharan
|
ramcharan
|
1711005059WL031887
|
00048
|
BKID0009460
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3701
|
MP1711005_050722FTO_243725
|
1711005059NRG23050720220396482
|
723558144
|
05/07/2022
|
ramcharan
|
ramcharan
|
1711005059WL031887
|
00048
|
BKID0009460
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3702
|
MP1711005_190123APB_FTO_643712
|
1711005033NRG23180120230858565
|
887861452
|
19/01/2023
|
HEMRAJ MUDA
|
HEMRAJ MUDA
|
1711005033WL104281
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
Account closed
|
3703
|
MP1711005_090622FTO_191996
|
1711005059NRG23080620220256808
|
338921081
|
09/06/2022
|
ramcharan
|
ramcharan
|
1711005059WL021356
|
00048
|
BKID0009460
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3704
|
MP1711005_270422FTO_80427
|
1711005059NRG23260420220072202
|
553965128
|
27/04/2022
|
Parwati
|
Parwati
|
1711005059WL006809
|
00415
|
SBIN0002855
|
1224
|
07/05/2022
|
No Such Account
|
3705
|
MP1711005_270422FTO_80427
|
1711005059NRG23260420220072203
|
553965128
|
27/04/2022
|
Nathuram
|
Nathuram
|
1711005059WL006810
|
00176
|
IDIB000P538
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3706
|
MP1711005_290522FTO_162608
|
1711005035NRG23290520220205074
|
338906987
|
29/05/2022
|
LAXMI BAI
|
LAXMI BAI
|
1711005035WL017436
|
00089
|
CBIN0283493
|
1020
|
20/06/2022
|
No Such Account
|
3707
|
MP1711005_270123FTO_656687
|
1711005066NRG23270120230882924
|
887155997
|
27/01/2023
|
amarak
|
amarak
|
1711005066WL106453
|
00415
|
SBIN0001832
|
1224
|
15/02/2023
|
No Such Account
|
3708
|
MP1711005_270123FTO_656687
|
1711005066NRG23270120230882925
|
887155997
|
27/01/2023
|
amarak
|
amarak
|
1711005066WL106453
|
00415
|
SBIN0001832
|
1224
|
15/02/2023
|
No Such Account
|
3709
|
MP1711005_270123FTO_656687
|
1711005066NRG23270120230883077
|
887155997
|
27/01/2023
|
lotan
|
lotan
|
1711005066WL106463
|
00415
|
SBIN0001832
|
1224
|
15/02/2023
|
No Such Account
|
3710
|
MP1711005_270123FTO_656687
|
1711005066NRG23270120230883078
|
887155997
|
27/01/2023
|
lotan
|
lotan
|
1711005066WL106463
|
00415
|
SBIN0001832
|
1224
|
15/02/2023
|
No Such Account
|
3711
|
MP1711005_270123FTO_656687
|
1711005066NRG23270120230883084
|
887155997
|
27/01/2023
|
indra
|
indra
|
1711005066WL106467
|
00415
|
SBIN0001832
|
1224
|
15/02/2023
|
No Such Account
|
3712
|
MP1711005_151222FTO_584313
|
1711005067NRG23141220220759901
|
833903488
|
15/12/2022
|
kallu patel
|
kallu patel
|
1711005067WL093026
|
00045
|
BARB0DAMOHX
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3713
|
MP1711005_151222FTO_584313
|
1711005067NRG23141220220759902
|
833903488
|
15/12/2022
|
kamal rani
|
kamal rani
|
1711005067WL093026
|
00045
|
BARB0DAMOHX
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3714
|
MP1711005_160422FTO_53145
|
1711005067NRG23160420220027473
|
541965983
|
16/04/2022
|
PAWAN RAJAK
|
PAWAN RAJAK
|
1711005067WL002236
|
00415
|
SBIN0001832
|
1224
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3715
|
MP1711005_011122FTO_490549
|
1711005041NRG23011120220644485
|
038328480
|
01/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL075584
|
00688
|
FINO0001446
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
3716
|
MP1711006_231122FTO_528438
|
1711006071NRG22250520221126863
|
628593143
|
23/11/2022
|
KARANSING
|
KARANSING
|
1711006WL0096019
|
00688
|
FINO0001446
|
2895
|
09/12/2022
|
No Such Account
|
3717
|
MP1711005_160123FTO_637755
|
1711005041NRG23050120230820995
|
890021802
|
16/01/2023
|
Pavan patel
|
Pavan patel
|
1711005WL0100237
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3718
|
MP1711005_160123FTO_637755
|
1711005041NRG23050120230820996
|
890021802
|
16/01/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0100237
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3719
|
MP1711005_160123FTO_637755
|
1711005041NRG23050120230820997
|
890021802
|
16/01/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0100237
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3720
|
MP1711005_160123FTO_637755
|
1711005041NRG23050120230820998
|
890021802
|
16/01/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0100237
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3721
|
MP1711005_121222FTO_577242
|
1711005041NRG23081220220740066
|
814247329
|
12/12/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL090434
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
3722
|
MP1711004_161122FTO_515362
|
1711004031NRG22161120221136570
|
356403429
|
16/11/2022
|
SHEELRANI
|
SHEELRANI
|
1711004WL0097193
|
00415
|
SBIN0001832
|
1158
|
23/11/2022
|
Account closed
|
3723
|
MP1711004_200422FTO_64198
|
1711004031NRG22200420221126184
|
561562604
|
20/04/2022
|
MANOJ
|
MANOJ
|
1711004WL0095903
|
00415
|
SBIN0001832
|
1158
|
09/05/2022
|
Account closed
|
3724
|
MP1711004_200422FTO_64198
|
1711004031NRG22200420221126188
|
561562604
|
20/04/2022
|
MANOJ
|
MANOJ
|
1711004WL0095903
|
00415
|
SBIN0001832
|
1158
|
09/05/2022
|
Account closed
|
3725
|
MP1711004_050922FTO_377688
|
1711004031NRG23050920220528204
|
381197654
|
05/09/2022
|
maneesha
|
maneesha
|
1711004031WL052303
|
00468
|
UBIN0559466
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3726
|
MP1711004_071022APB_FTO_447313
|
1711004031NRG23071020220592985
|
564318770
|
07/10/2022
|
REKHA
|
REKHA
|
1711004031WL065572
|
00168
|
ICIC0000538
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1711004_220822FTO_349165
|
1711004031NRG23210820220504951
|
692703565
|
22/08/2022
|
maneesha
|
maneesha
|
1711004031WL047542
|
00468
|
UBIN0559466
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3728
|
MP1711004_281022APB_FTO_484516
|
1711004033NRG23281020220639020
|
028298813
|
28/10/2022
|
Ramdeen
|
Ramdeen
|
1711004033WL074568
|
00415
|
SBIN0030300
|
2448
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1711004_100123APB_FTO_626154
|
1711004035NRG23080120230829956
|
007746509
|
10/01/2023
|
sachin
|
sachin
|
1711004035WL101172
|
00468
|
UBIN0542831
|
1224
|
16/02/2023
|
Account closed
|
3730
|
MP1711005_160123FTO_637755
|
1711005067NRG23251220220787792
|
890021802
|
16/01/2023
|
kallu patel
|
kallu patel
|
1711005WL0095838
|
00045
|
BARB0DAMOHX
|
1224
|
15/02/2023
|
No Such Account
|
3731
|
MP1711004_220822FTO_349165
|
1711004040NRG23220820220506813
|
692703565
|
22/08/2022
|
kanchhedi lal
|
kanchhedi lal
|
1711004040WL047899
|
00688
|
FINO0001446
|
2856
|
02/09/2022
|
No Such Account
|
3732
|
MP1711004_220822FTO_349165
|
1711004040NRG23220820220506815
|
692703565
|
22/08/2022
|
RADHE
|
RADHE
|
1711004040WL047900
|
00354
|
PUNB0099000
|
2856
|
02/09/2022
|
No Such Account
|
3733
|
MP1711004_290822FTO_363407
|
1711004040NRG23290820220517463
|
390718240
|
29/08/2022
|
SHITAL
|
SHITAL
|
1711004040WL050150
|
00415
|
SBIN0001832
|
1428
|
06/10/2022
|
No Such Account
|
3734
|
MP1711004_151222FTO_583640
|
1711004043NRG23151220220760586
|
833911069
|
15/12/2022
|
SHOBHARANI
|
SHOBHARANI
|
1711004043WL093084
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
3735
|
MP1711004_221122FTO_526669
|
1711004043NRG23211120220693119
|
629314494
|
22/11/2022
|
SUNITA
|
SUNITA
|
1711004043WL083831
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3736
|
MP1711004_221122FTO_526669
|
1711004043NRG23211120220693141
|
629314494
|
22/11/2022
|
SHOBHARANI
|
SHOBHARANI
|
1711004043WL083841
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3737
|
MP1711004_020123APB_FTO_612946
|
1711004044NRG23020120230813700
|
022102271
|
02/01/2023
|
Dharmendra Patel
|
Dharmendra Patel
|
1711004044WL099206
|
00415
|
SBIN0030300
|
1224
|
17/02/2023
|
Account closed
|
3738
|
MP1711004_030822APB_FTO_304027
|
1711004044NRG23030820220472586
|
481961474
|
03/08/2022
|
Bhavani patel
|
Bhavani patel
|
1711004044WL041862
|
00168
|
ICIC0000758
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MP1711004_060922FTO_380425
|
1711004046NRG23050920220528188
|
378698694
|
06/09/2022
|
Mahesh
|
Mahesh
|
1711004046WL052297
|
00045
|
BARB0UJJAIN
|
2856
|
04/10/2022
|
No Such Account
|
3740
|
MP1711004_100822FTO_324480
|
1711004047NRG23100820220486216
|
624385918
|
10/08/2022
|
Veerendra Vishwakarma
|
Veerendra Vishwakarma
|
1711004047WL044069
|
00415
|
SBIN0030300
|
2040
|
25/08/2022
|
No Such Account
|
3741
|
MP1711004_100822FTO_324480
|
1711004047NRG23100820220486217
|
624385918
|
10/08/2022
|
PARwatii
|
PARwatii
|
1711004047WL044069
|
00415
|
SBIN0002882
|
2040
|
25/08/2022
|
No Such Account
|
3742
|
MP1711004_141022FTO_460885
|
1711004047NRG23141020220610581
|
659022702
|
14/10/2022
|
Dalchand Jain
|
Dalchand Jain
|
1711004047WL068836
|
00415
|
SBIN0005514
|
2652
|
19/10/2022
|
A/c Blocked or Frozen
|
3743
|
MP1711004_180422FTO_57582
|
1711004047NRG23180420220037323
|
680425116
|
18/04/2022
|
BANDU SINGH
|
BANDU SINGH
|
1711004047WL003340
|
00415
|
SBIN0002882
|
1836
|
13/05/2022
|
Account closed
|
3744
|
MP1711004_180422FTO_57582
|
1711004047NRG23180420220037324
|
680425116
|
18/04/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1711004047WL003340
|
00415
|
SBIN0002882
|
1836
|
13/05/2022
|
Account closed
|
3745
|
MP1711004_180422FTO_57582
|
1711004047NRG23180420220037325
|
680425116
|
18/04/2022
|
koushalya BAI
|
koushalya BAI
|
1711004047WL003340
|
00415
|
SBIN0002882
|
612
|
13/05/2022
|
Account closed
|
3746
|
MP1711004_220722APB_FTO_278243
|
1711004047NRG23220720220442698
|
486965944
|
22/07/2022
|
PHERAN
|
PHERAN
|
1711004047WL037653
|
00468
|
UBIN0910961
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1711004_190422APB_FTO_59743
|
1711004048NRG23190420220041844
|
563082879
|
19/04/2022
|
VISHNU
|
VISHNU
|
1711004048WL004007
|
00415
|
SBIN0000355
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1711004_250822FTO_355377
|
1711004050NRG22300320221112942
|
729960849
|
25/08/2022
|
NRENDRA
|
NRENDRA
|
1711004WL094005
|
00688
|
FINO0001446
|
1158
|
31/08/2022
|
A/c Blocked or Frozen
|
3749
|
MP1711004_250822FTO_355377
|
1711004050NRG22300320221112943
|
729960849
|
25/08/2022
|
SANDHYA
|
SANDHYA
|
1711004WL094005
|
00688
|
FINO0001446
|
1158
|
31/08/2022
|
A/c Blocked or Frozen
|
3750
|
MP1711004_250822FTO_355377
|
1711004050NRG22300320221112944
|
729960849
|
25/08/2022
|
KUSUMRANI
|
KUSUMRANI
|
1711004WL094005
|
00688
|
FINO0001446
|
1158
|
31/08/2022
|
A/c Blocked or Frozen
|
3751
|
MP1711004_250822FTO_355377
|
1711004050NRG22300320221112945
|
729960849
|
25/08/2022
|
JAGANNATH
|
JAGANNATH
|
1711004WL094005
|
00688
|
FINO0001446
|
1158
|
31/08/2022
|
A/c Blocked or Frozen
|
3752
|
MP1711004_250822FTO_355377
|
1711004050NRG22300320221112946
|
729960849
|
25/08/2022
|
JAGANNATH
|
JAGANNATH
|
1711004WL094005
|
00688
|
FINO0001446
|
1158
|
31/08/2022
|
A/c Blocked or Frozen
|
3753
|
MP1711004_250822FTO_355377
|
1711004050NRG22300320221112947
|
729960849
|
25/08/2022
|
KUSUMRANI
|
KUSUMRANI
|
1711004WL094005
|
00688
|
FINO0001446
|
1158
|
31/08/2022
|
A/c Blocked or Frozen
|
3754
|
MP1711004_250822FTO_355377
|
1711004050NRG22300320221112948
|
729960849
|
25/08/2022
|
NRENDRA
|
NRENDRA
|
1711004WL094005
|
00688
|
FINO0001446
|
1158
|
31/08/2022
|
A/c Blocked or Frozen
|
3755
|
MP1711004_250822FTO_355377
|
1711004050NRG22300320221112949
|
729960849
|
25/08/2022
|
SANDHYA
|
SANDHYA
|
1711004WL094005
|
00688
|
FINO0001446
|
1158
|
31/08/2022
|
A/c Blocked or Frozen
|
3756
|
MP1711004_210622FTO_216787
|
1711004050NRG23210620220325668
|
555232102
|
21/06/2022
|
KUSUMRANI
|
KUSUMRANI
|
1711004050WL026263
|
00688
|
FINO0001446
|
1020
|
29/06/2022
|
A/c Blocked or Frozen
|
3757
|
MP1711004_071022FTO_447329
|
1711004051NRG22300320221112966
|
564332923
|
07/10/2022
|
VINOD
|
VINOD
|
1711004WL094012
|
00415
|
SBIN0002882
|
2316
|
13/10/2022
|
No Such Account
|
3758
|
MP1711004_071022FTO_447329
|
1711004051NRG22300320221112967
|
564332923
|
07/10/2022
|
VINOD
|
VINOD
|
1711004WL094012
|
00415
|
SBIN0002882
|
1158
|
13/10/2022
|
No Such Account
|
3759
|
MP1711004_071022FTO_447329
|
1711004051NRG22300320221112968
|
564332923
|
07/10/2022
|
VINOD
|
VINOD
|
1711004WL094012
|
00415
|
SBIN0002882
|
2316
|
13/10/2022
|
No Such Account
|
3760
|
MP1711004_210822FTO_345728
|
1711004051NRG23190820220502500
|
693509740
|
21/08/2022
|
PALATU
|
PALATU
|
1711004051WL047049
|
00415
|
SBIN0005514
|
1224
|
02/09/2022
|
No Such Account
|
3761
|
MP1711004_111022FTO_453996
|
1711004052NRG23101020220599709
|
590785816
|
11/10/2022
|
basanta
|
basanta
|
1711004052WL066588
|
00415
|
SBIN0005514
|
1224
|
15/10/2022
|
No Such Account
|
3762
|
MP1711004_111022FTO_453996
|
1711004052NRG23101020220599710
|
590785816
|
11/10/2022
|
Anandrani
|
Anandrani
|
1711004052WL066588
|
00415
|
SBIN0005514
|
1224
|
15/10/2022
|
No Such Account
|
3763
|
MP1711004_111022FTO_453996
|
1711004052NRG23101020220599720
|
590785816
|
11/10/2022
|
khagram
|
khagram
|
1711004052WL066593
|
00415
|
SBIN0005514
|
1224
|
15/10/2022
|
No Such Account
|
3764
|
MP1711004_191022FTO_469757
|
1711004052NRG23191020220622040
|
786449681
|
19/10/2022
|
basanta
|
basanta
|
1711004052WL070990
|
00415
|
SBIN0005514
|
1224
|
27/10/2022
|
No Such Account
|
3765
|
MP1711004_191022FTO_469757
|
1711004052NRG23191020220622041
|
786449681
|
19/10/2022
|
Anandrani
|
Anandrani
|
1711004052WL070990
|
00415
|
SBIN0005514
|
1224
|
27/10/2022
|
No Such Account
|
3766
|
MP1711004_100822FTO_324480
|
1711004056NRG23100820220486357
|
624385918
|
10/08/2022
|
SAMPAT
|
SAMPAT
|
1711004056WL044138
|
00415
|
SBIN0001832
|
2448
|
25/08/2022
|
No Such Account
|
3767
|
MP1711004_010223FTO_664830
|
1711004057NRG23010220230898550
|
007744143
|
01/02/2023
|
Lakhan Lal Kurmi Patel
|
Lakhan Lal Kurmi Patel
|
1711004057WL107616
|
00415
|
SBIN0005514
|
1020
|
16/02/2023
|
No Such Account
|
3768
|
MP1711004_010223FTO_664830
|
1711004057NRG23010220230898551
|
007744143
|
01/02/2023
|
Somti Bai
|
Somti Bai
|
1711004057WL107616
|
00415
|
SBIN0005514
|
1020
|
16/02/2023
|
No Such Account
|
3769
|
MP1711004_151222FTO_583640
|
1711004058NRG23151220220761329
|
833911069
|
15/12/2022
|
Vhavat
|
Vhavat
|
1711004058WL093167
|
00354
|
PUNB0099000
|
1224
|
21/12/2022
|
Account closed
|
3770
|
MP1711004_151222FTO_583640
|
1711004058NRG23151220220761330
|
833911069
|
15/12/2022
|
Natu
|
Natu
|
1711004058WL093167
|
00354
|
PUNB0099000
|
1224
|
21/12/2022
|
Account closed
|
3771
|
MP1711004_201022FTO_471826
|
1711004058NRG23201020220623260
|
786693202
|
20/10/2022
|
Molu
|
Molu
|
1711004058WL071238
|
00415
|
SBIN0005514
|
2856
|
27/10/2022
|
No Such Account
|
3772
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324820
|
555232102
|
21/06/2022
|
Emarat
|
Emarat
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3773
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324821
|
555232102
|
21/06/2022
|
Manjo
|
Manjo
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3774
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324822
|
555232102
|
21/06/2022
|
Choter
|
Choter
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3775
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324823
|
555232102
|
21/06/2022
|
Saroj
|
Saroj
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3776
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324824
|
555232102
|
21/06/2022
|
Reati
|
Reati
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3777
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324825
|
555232102
|
21/06/2022
|
Bhopat
|
Bhopat
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3778
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324826
|
555232102
|
21/06/2022
|
Mona
|
Mona
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3779
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324827
|
555232102
|
21/06/2022
|
Bhagrani
|
Bhagrani
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3780
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324828
|
555232102
|
21/06/2022
|
Bhagdra
|
Bhagdra
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3781
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324829
|
555232102
|
21/06/2022
|
Ponam
|
Ponam
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3782
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324830
|
555232102
|
21/06/2022
|
Rohit
|
Rohit
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3783
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324831
|
555232102
|
21/06/2022
|
Bibati
|
Bibati
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3784
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324832
|
555232102
|
21/06/2022
|
Bhopat
|
Bhopat
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3785
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324833
|
555232102
|
21/06/2022
|
Ramkali
|
Ramkali
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3786
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324834
|
555232102
|
21/06/2022
|
Givan
|
Givan
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3787
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324835
|
555232102
|
21/06/2022
|
Mathara
|
Mathara
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3788
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324836
|
555232102
|
21/06/2022
|
Laxman
|
Laxman
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3789
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220324837
|
555232102
|
21/06/2022
|
Vidireani
|
Vidireani
|
1711004058WL026170
|
00165
|
IBKL0001629
|
1224
|
29/06/2022
|
No Such Account
|
3790
|
MP1711004_210622FTO_216787
|
1711004058NRG23210620220325474
|
555232102
|
21/06/2022
|
Kamlu
|
Kamlu
|
1711004058WL026253
|
00415
|
SBIN0005514
|
2448
|
29/06/2022
|
No Such Account
|
3791
|
MP1711004_240822FTO_353732
|
1711004060NRG22300320221112952
|
710168590
|
24/08/2022
|
Mahendr
|
Mahendr
|
1711004WL094007
|
00415
|
SBIN0001832
|
1158
|
30/08/2022
|
No Such Account
|
3792
|
MP1711004_240822FTO_353732
|
1711004060NRG22300320221112953
|
710168590
|
24/08/2022
|
Vimla
|
Vimla
|
1711004WL094007
|
00415
|
SBIN0002882
|
1158
|
30/08/2022
|
No Such Account
|
3793
|
MP1711004_240822FTO_353732
|
1711004060NRG22300320221112954
|
710168590
|
24/08/2022
|
Vimla
|
Vimla
|
1711004WL094007
|
00415
|
SBIN0002882
|
1158
|
30/08/2022
|
No Such Account
|
3794
|
MP1711004_180722FTO_267079
|
1711004060NRG23170720220431123
|
105463932
|
18/07/2022
|
Janakrani
|
Janakrani
|
1711004060WL036371
|
00415
|
SBIN0005514
|
1224
|
25/07/2022
|
No Such Account
|
3795
|
MP1711004_180722FTO_267079
|
1711004060NRG23170720220431125
|
105463932
|
18/07/2022
|
RAJA SINGH GOUND
|
RAJA SINGH GOUND
|
1711004060WL036371
|
00415
|
SBIN0005514
|
1224
|
25/07/2022
|
No Such Account
|
3796
|
MP1711004_210223APB_FTO_680266
|
1711004062NRG23200220230916805
|
218252269
|
21/02/2023
|
dhanani adiwasi
|
dhanani adiwasi
|
1711004062WL110082
|
00415
|
SBIN0009273
|
1020
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3797
|
MP1711004_200422APB_FTO_64187
|
1711004062NRG23200420220046497
|
561562692
|
20/04/2022
|
mangal singh
|
mangal singh
|
1711004062WL004462
|
00415
|
SBIN0002882
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MP1711004_200422APB_FTO_64187
|
1711004062NRG23200420220046523
|
561562692
|
20/04/2022
|
tantoo patel
|
tantoo patel
|
1711004062WL004467
|
00415
|
SBIN0002882
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MP1711005_270922FTO_428526
|
1711005000NRG23270920220574039
|
413968143
|
27/09/2022
|
ramswarup
|
ramswarup
|
1711005WL061832
|
00468
|
UBIN0542831
|
1224
|
07/10/2022
|
No Such Account
|
3800
|
MP1711005_311022APB_FTO_489578
|
1711005000NRG23311020220644050
|
035429627
|
31/10/2022
|
BHOOPAT SINGH
|
BHOOPAT SINGH
|
1711005WL075534
|
00415
|
SBIN0009179
|
1020
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3801
|
MP1711005_160123FTO_637755
|
1711005002NRG23151220220762665
|
890021802
|
16/01/2023
|
MEENA
|
MEENA
|
1711005WL0093318
|
00176
|
IDIB000I515
|
1224
|
15/02/2023
|
No Such Account
|
3802
|
MP1711005_160123FTO_637755
|
1711005002NRG23151220220762666
|
890021802
|
16/01/2023
|
MEENA
|
MEENA
|
1711005WL0093318
|
00176
|
IDIB000I515
|
1224
|
15/02/2023
|
No Such Account
|
3803
|
MP1711005_160123FTO_637755
|
1711005002NRG23151220220762667
|
890021802
|
16/01/2023
|
MANEESHA RAIKWAR
|
MANEESHA RAIKWAR
|
1711005WL0093318
|
00176
|
IDIB000I515
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3804
|
MP1711005_160123FTO_637755
|
1711005002NRG23151220220762668
|
890021802
|
16/01/2023
|
MANEESHA RAIKWAR
|
MANEESHA RAIKWAR
|
1711005WL0093318
|
00176
|
IDIB000I515
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3805
|
MP1711005_160123FTO_637755
|
1711005002NRG23151220220762671
|
890021802
|
16/01/2023
|
MEENA
|
MEENA
|
1711005WL0093318
|
00176
|
IDIB000I515
|
1020
|
15/02/2023
|
No Such Account
|
3806
|
MP1711005_160123FTO_637755
|
1711005002NRG23151220220762675
|
890021802
|
16/01/2023
|
MANEESHA RAIKWAR
|
MANEESHA RAIKWAR
|
1711005WL0093318
|
00176
|
IDIB000I515
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3807
|
MP1711005_160123FTO_637755
|
1711005002NRG23151220220762677
|
890021802
|
16/01/2023
|
MEENA
|
MEENA
|
1711005WL0093318
|
00176
|
IDIB000I515
|
1224
|
15/02/2023
|
No Such Account
|
3808
|
MP1711005_050422FTO_21106
|
1711005003NRG22050420221124835
|
564976359
|
05/04/2022
|
brijrani
|
brijrani
|
1711005003WL095644
|
00176
|
IDIB000I515
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
3809
|
MP1711005_160123FTO_637755
|
1711005003NRG23100120230835290
|
890021802
|
16/01/2023
|
Nannelal
|
Nannelal
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3810
|
MP1711005_160123FTO_637755
|
1711005003NRG23100120230835292
|
890021802
|
16/01/2023
|
Nannelal
|
Nannelal
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3811
|
MP1711005_160123FTO_637755
|
1711005003NRG23100120230835294
|
890021802
|
16/01/2023
|
Nannelal
|
Nannelal
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3812
|
MP1711005_160123FTO_637755
|
1711005003NRG23100120230835295
|
890021802
|
16/01/2023
|
Nannelal
|
Nannelal
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3813
|
MP1711005_240822FTO_354088
|
1711005003NRG23240820220509319
|
710067566
|
24/08/2022
|
Meghraj
|
Meghraj
|
1711005003WL048393
|
00045
|
BARB0DAMOHX
|
1224
|
30/08/2022
|
No Such Account
|
3814
|
MP1711005_280123FTO_657719
|
1711005003NRG23280120230884913
|
886124829
|
28/01/2023
|
KASTOOTRA BAI
|
KASTOOTRA BAI
|
1711005003WL106622
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3815
|
MP1711005_280123FTO_657719
|
1711005003NRG23280120230884914
|
886124829
|
28/01/2023
|
Kllu
|
Kllu
|
1711005003WL106622
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3816
|
MP1711005_291022FTO_486563
|
1711005003NRG23281020220639727
|
001943374
|
29/10/2022
|
Bhori Bai
|
Bhori Bai
|
1711005003WL074684
|
00688
|
FINO0001446
|
1020
|
07/11/2022
|
No Such Account
|
3817
|
MP1711005_291022FTO_486563
|
1711005003NRG23281020220639777
|
001943374
|
29/10/2022
|
Badibahu
|
Badibahu
|
1711005003WL074686
|
00176
|
IDIB000I515
|
1224
|
07/11/2022
|
No Such Account
|
3818
|
MP1711005_020922FTO_372249
|
1711005004NRG23010920220522690
|
387919898
|
02/09/2022
|
preetam ahirwal
|
preetam ahirwal
|
1711005004WL051124
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
No Such Account
|
3819
|
MP1711005_020922FTO_372249
|
1711005004NRG23010920220522714
|
387919898
|
02/09/2022
|
imrat
|
imrat
|
1711005004WL051128
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
Account closed
|
3820
|
MP1711005_160123FTO_637755
|
1711005004NRG23160920220547907
|
890021802
|
16/01/2023
|
imrat singh lodhi
|
imrat singh lodhi
|
1711005WL0056556
|
00415
|
SBIN0009179
|
1224
|
15/02/2023
|
Account closed
|
3821
|
MP1711005_200822APB_FTO_344615
|
1711005004NRG23200820220503226
|
693920996
|
20/08/2022
|
Rosan singh lodhi
|
Rosan singh lodhi
|
1711005004WL047184
|
00176
|
IDIB000I515
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1711005_270822APB_FTO_359846
|
1711005004NRG23270820220514410
|
356981776
|
27/08/2022
|
Kanchadi yadev
|
Kanchadi yadev
|
1711005004WL049490
|
00415
|
SBIN0009179
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1711005_271122FTO_542201
|
1711005004NRG23271120220708330
|
628180876
|
27/11/2022
|
Vijay ahirwal
|
Vijay ahirwal
|
1711005004WL086064
|
00048
|
BKID0009460
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3824
|
MP1711005_291022FTO_486642
|
1711005005NRG22200920221133051
|
001943563
|
29/10/2022
|
Bhannu ahirwal
|
Bhannu ahirwal
|
1711005WL0096882
|
00176
|
IDIB000I515
|
1158
|
07/11/2022
|
No Such Account
|
3825
|
MP1711005_030922APB_FTO_375177
|
1711005005NRG23030920220525298
|
387619816
|
03/09/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1711005005WL051662
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1711005_160123FTO_637755
|
1711005005NRG23221220220782151
|
890021802
|
16/01/2023
|
Neetesh
|
Neetesh
|
1711005WL0095304
|
00415
|
SBIN0009179
|
1020
|
15/02/2023
|
Account closed
|
3827
|
MP1711005_260822APB_FTO_359456
|
1711005005NRG23260820220513225
|
391764290
|
26/08/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1711005005WL049307
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1711005_060822FTO_314662
|
1711005006NRG23060820220478728
|
624326028
|
06/08/2022
|
Ajay Singh Rajput
|
Ajay Singh Rajput
|
1711005006WL042882
|
00415
|
SBIN0009179
|
1224
|
25/08/2022
|
Account closed
|
3829
|
MP1711005_120822APB_FTO_328459
|
1711005006NRG23110820220488916
|
624207943
|
12/08/2022
|
NANNEBHAI
|
NANNEBHAI
|
1711005006WL044650
|
00415
|
SBIN0009179
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1711005_260822APB_FTO_359456
|
1711005006NRG23260820220513980
|
391764290
|
26/08/2022
|
KALLO BAI RAKIWAR
|
KALLO BAI RAKIWAR
|
1711005006WL049435
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1711005_280722APB_FTO_290668
|
1711005006NRG23280720220457686
|
485937604
|
28/07/2022
|
KALLO BAI
|
KALLO BAI
|
1711005006WL039542
|
00415
|
SBIN0009179
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3832
|
MP1711005_291022FTO_486642
|
1711005009NRG22050920221131662
|
001943563
|
29/10/2022
|
Killu
|
Killu
|
1711005WL0096610
|
00415
|
SBIN0009179
|
1158
|
07/11/2022
|
Account closed
|
3833
|
MP1711005_090522FTO_111407
|
1711005009NRG23080520220117276
|
748246311
|
09/05/2022
|
GULAB
|
GULAB
|
1711005009WL010775
|
00415
|
SBIN0009179
|
1224
|
17/05/2022
|
No Such Account
|
3834
|
MP1711005_190722APB_FTO_270329
|
1711005009NRG23190720220435582
|
111297529
|
19/07/2022
|
JANAKA
|
JANAKA
|
1711005009WL036885
|
00045
|
BARB0DAMOHX
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
MP1711005_241122FTO_531395
|
1711005010NRG23241120220701834
|
628262859
|
24/11/2022
|
SANTOSH
|
SANTOSH
|
1711005010WL085178
|
00415
|
SBIN0001332
|
1224
|
09/12/2022
|
No Such Account
|
3836
|
MP1711005_121222APB_FTO_577363
|
1711005011NRG23121220220750955
|
814235473
|
12/12/2022
|
Kalyan Singh
|
Kalyan Singh
|
1711005011WL091844
|
00176
|
IDIB000I515
|
1224
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3837
|
MP1711005_291022FTO_486642
|
1711005013NRG22050920221131617
|
001943563
|
29/10/2022
|
begam bee
|
begam bee
|
1711005WL0096601
|
00176
|
IDIB000I515
|
1158
|
07/11/2022
|
Account closed
|
3838
|
MP1711004_160323FTO_708985
|
1711004012NRG23160320230953642
|
729509385
|
16/03/2023
|
Sandhaya
|
Sandhaya
|
1711004012WL112829
|
00688
|
FINO0001446
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
3839
|
MP1711005_230822FTO_351495
|
1711005013NRG23230820220507730
|
710773198
|
23/08/2022
|
Pooran lal patel
|
Pooran lal patel
|
1711005013WL048149
|
00176
|
IDIB000I515
|
1224
|
30/08/2022
|
No Such Account
|
3840
|
MP1711005_090922FTO_387264
|
1711005014NRG23090920220535218
|
375334589
|
09/09/2022
|
HEMRAJ
|
HEMRAJ
|
1711005014WL053834
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Account closed
|
3841
|
MP1711005_230822FTO_351495
|
1711005015NRG23230820220507497
|
710773198
|
23/08/2022
|
ratnesh
|
ratnesh
|
1711005015WL048080
|
00688
|
FINO0001446
|
1224
|
30/08/2022
|
Account closed
|
3842
|
MP1711005_071122APB_FTO_499554
|
1711005016NRG23071120220656918
|
206869294
|
07/11/2022
|
BHOOPAT SINGH
|
BHOOPAT SINGH
|
1711005016WL077700
|
00415
|
SBIN0009179
|
612
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3843
|
MP1711004_141022FTO_460893
|
1711004016NRG22111020221133382
|
659022678
|
14/10/2022
|
roopesh
|
roopesh
|
1711004WL0096948
|
00468
|
UBIN0539082
|
1158
|
19/10/2022
|
Account closed
|
3844
|
MP1711004_240822FTO_353732
|
1711004016NRG22300320221112453
|
710168590
|
24/08/2022
|
kranti
|
kranti
|
1711004WL093922
|
00415
|
SBIN0001832
|
2702
|
30/08/2022
|
No Such Account
|
3845
|
MP1711004_240822FTO_353732
|
1711004016NRG22300320221112450
|
710168590
|
24/08/2022
|
roopesh
|
roopesh
|
1711004WL093922
|
00468
|
UBIN0539082
|
1158
|
30/08/2022
|
Account closed
|
3846
|
MP1711004_240822FTO_353732
|
1711004016NRG22300320221112452
|
710168590
|
24/08/2022
|
surendra
|
surendra
|
1711004WL093922
|
00415
|
SBIN0001832
|
2702
|
30/08/2022
|
No Such Account
|
3847
|
MP1711005_020422APB_FTO_14054
|
1711005019NRG22020420221122069
|
566315754
|
02/04/2022
|
GANPAT
|
GANPAT
|
1711005019WL095273
|
00415
|
SBIN0009179
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1711005_291022FTO_486642
|
1711005019NRG22240820221129014
|
001943563
|
29/10/2022
|
DHEERAJ
|
DHEERAJ
|
1711005WL0096420
|
00168
|
ICIC0000538
|
1158
|
07/11/2022
|
Account closed
|
3849
|
MP1711005_291022FTO_486642
|
1711005019NRG22240820221129015
|
001943563
|
29/10/2022
|
DHEERAJ
|
DHEERAJ
|
1711005WL0096420
|
00168
|
ICIC0000538
|
1158
|
07/11/2022
|
Account closed
|
3850
|
MP1711005_291022FTO_486642
|
1711005020NRG22100920221132375
|
001943563
|
29/10/2022
|
magan singh
|
magan singh
|
1711005WL0096753
|
00415
|
SBIN0002816
|
1158
|
07/11/2022
|
Account closed
|
3851
|
MP1711005_100922FTO_388905
|
1711005023NRG23100920220536518
|
375325819
|
10/09/2022
|
laxmi
|
laxmi
|
1711005023WL054101
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3852
|
MP1711005_190922FTO_407207
|
1711005023NRG23180920220552673
|
374584567
|
19/09/2022
|
fareem khan
|
fareem khan
|
1711005023WL057456
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
3853
|
MP1711005_290522FTO_162608
|
1711005023NRG23280520220203278
|
338906987
|
29/05/2022
|
nannu athya
|
nannu athya
|
1711005023WL017365
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
3854
|
MP1711004_161222FTO_585833
|
1711004003NRG23151220220762396
|
877908615
|
16/12/2022
|
Pramod
|
Pramod
|
1711004003WL093307
|
00415
|
SBIN0002882
|
1224
|
23/12/2022
|
Account closed
|
3855
|
MP1711004_110522FTO_117306
|
1711004005NRG23110520220128418
|
744719358
|
11/05/2022
|
DEENU RAVAT
|
DEENU RAVAT
|
1711004005WL011727
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
3856
|
MP1711004_120822FTO_328801
|
1711004005NRG23110820220488760
|
624240419
|
12/08/2022
|
RAMLEKH AHIRWAR
|
RAMLEKH AHIRWAR
|
1711004005WL044635
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
3857
|
MP1711004_161122FTO_515362
|
1711004009NRG22161120221136640
|
356403429
|
16/11/2022
|
GEETA
|
GEETA
|
1711004WL0097195
|
00415
|
SBIN0002882
|
1158
|
23/11/2022
|
No Such Account
|
3858
|
MP1711004_080922FTO_384718
|
1711004009NRG23070920220532786
|
375507622
|
08/09/2022
|
BAKEEL
|
BAKEEL
|
1711004009WL053271
|
00415
|
SBIN0030300
|
2652
|
04/10/2022
|
Account closed
|
3859
|
MP1711004_290622FTO_231686
|
1711004010NRG23280620220362781
|
666085081
|
29/06/2022
|
Amir Khan
|
Amir Khan
|
1711004010WL028965
|
00415
|
SBIN0002882
|
2040
|
05/07/2022
|
No Such Account
|
3860
|
MP1711005_030223FTO_667135
|
1711005024NRG23300120230891991
|
007716708
|
03/02/2023
|
Chappan Singh
|
Chappan Singh
|
1711005024WL107157
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3861
|
MP1711005_071122FTO_499543
|
1711005025NRG23061120220654750
|
207120467
|
07/11/2022
|
JAHAR ATHYA
|
JAHAR ATHYA
|
1711005025WL077351
|
00415
|
SBIN0002816
|
1224
|
15/11/2022
|
No Such Account
|
3862
|
MP1711005_071122FTO_499543
|
1711005025NRG23061120220654754
|
207120467
|
07/11/2022
|
SARASVATI LODHI
|
SARASVATI LODHI
|
1711005025WL077352
|
00415
|
SBIN0002816
|
1224
|
15/11/2022
|
No Such Account
|
3863
|
MP1711005_091122FTO_502243
|
1711005025NRG23071120220656198
|
227530910
|
09/11/2022
|
arvind AHIRWAL
|
arvind AHIRWAL
|
1711005025WL077583
|
00688
|
FINO0001446
|
1020
|
19/11/2022
|
No Such Account
|
3864
|
MP1711005_151022FTO_463546
|
1711005025NRG23151020220613275
|
659444218
|
15/10/2022
|
majhali bahu patel
|
majhali bahu patel
|
1711005025WL069447
|
00415
|
SBIN0002816
|
1224
|
19/10/2022
|
Account closed
|
3865
|
MP1711005_151022FTO_463546
|
1711005025NRG23151020220613378
|
659444218
|
15/10/2022
|
LAXMI
|
LAXMI
|
1711005025WL069485
|
00415
|
SBIN0002816
|
1224
|
19/10/2022
|
No Such Account
|
3866
|
MP1711005_171122FTO_517748
|
1711005025NRG23151120220677870
|
389033888
|
17/11/2022
|
arvind AHIRWAL
|
arvind AHIRWAL
|
1711005WL0081217
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
No Such Account
|
3867
|
MP1711005_241122FTO_531395
|
1711005025NRG23231120220700706
|
628262859
|
24/11/2022
|
LOTAN AHIRWAL
|
LOTAN AHIRWAL
|
1711005025WL084890
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
3868
|
MP1711005_241122FTO_531395
|
1711005025NRG23231120220700739
|
628262859
|
24/11/2022
|
Arvind Ahirwal
|
Arvind Ahirwal
|
1711005025WL084891
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3869
|
MP1711005_281122FTO_545915
|
1711005026NRG23281120220711390
|
628079420
|
28/11/2022
|
priti yadav
|
priti yadav
|
1711005026WL086607
|
00415
|
SBIN0002816
|
816
|
09/12/2022
|
No Such Account
|
3870
|
MP1711005_290422FTO_87239
|
1711005026NRG23290420220081200
|
680245289
|
29/04/2022
|
Ramesh singh
|
Ramesh singh
|
1711005026WL007751
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
3871
|
MP1711005_220622FTO_219735
|
1711005027NRG23200620220317857
|
553716895
|
22/06/2022
|
arjun lodhi
|
arjun lodhi
|
1711005027WL025545
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3872
|
MP1711004_021122FTO_491607
|
1711004011NRG23011120220645359
|
126985714
|
02/11/2022
|
Sudama Kurmi
|
Sudama Kurmi
|
1711004011WL075752
|
00688
|
FINO0001446
|
2448
|
10/11/2022
|
No Such Account
|
3873
|
MP1711005_220622FTO_219735
|
1711005027NRG23200620220317858
|
553716895
|
22/06/2022
|
parbti bai
|
parbti bai
|
1711005027WL025545
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3874
|
MP1711004_180422FTO_57582
|
1711004011NRG23180420220036505
|
680425116
|
18/04/2022
|
DINESH
|
DINESH
|
1711004011WL003182
|
00415
|
SBIN0001832
|
1224
|
13/05/2022
|
Account closed
|
3875
|
MP1711004_170223FTO_677455
|
1711004011NRG23310120230894134
|
207388578
|
17/02/2023
|
Ramvati Chadar
|
Ramvati Chadar
|
1711004WL0107371
|
00688
|
FINO0001446
|
1224
|
27/02/2023
|
No Such Account
|
3876
|
MP1711004_170223FTO_677455
|
1711004011NRG23310120230894135
|
207388578
|
17/02/2023
|
Ramvati Chadar
|
Ramvati Chadar
|
1711004WL0107371
|
00688
|
FINO0001446
|
1224
|
27/02/2023
|
No Such Account
|
3877
|
MP1711004_170223FTO_677455
|
1711004011NRG23310120230894136
|
207388578
|
17/02/2023
|
Sudama Kurmi
|
Sudama Kurmi
|
1711004WL0107371
|
00688
|
FINO0001446
|
1224
|
27/02/2023
|
No Such Account
|
3878
|
MP1711005_100522FTO_115908
|
1711005029NRG23100520220124100
|
745062858
|
10/05/2022
|
urmila
|
urmila
|
1711005029WL011404
|
00048
|
BKID0009460
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
3879
|
MP1711005_010922FTO_371637
|
1711005030NRG23010920220522436
|
388142369
|
01/09/2022
|
sourabh rajpoot
|
sourabh rajpoot
|
1711005030WL051087
|
00045
|
BARB0DAMOHX
|
1020
|
06/10/2022
|
No Such Account
|
3880
|
MP1711005_010922FTO_371637
|
1711005030NRG23010920220522495
|
388142369
|
01/09/2022
|
NAHIM
|
NAHIM
|
1711005030WL051093
|
00168
|
ICIC0000538
|
1020
|
06/10/2022
|
Account closed
|
3881
|
MP1711005_291022FTO_486642
|
1711005031NRG22070920221132246
|
001943563
|
29/10/2022
|
RAMLAL AHIRWAL
|
RAMLAL AHIRWAL
|
1711005WL0096720
|
00703
|
AIRP0000001
|
1158
|
07/11/2022
|
A/c Blocked or Frozen
|
3882
|
MP1711005_071122FTO_499543
|
1711005031NRG23051120220652427
|
207120467
|
07/11/2022
|
Ajmer
|
Ajmer
|
1711005031WL076993
|
00048
|
BKID0009460
|
1224
|
15/11/2022
|
Account closed
|
3883
|
MP1711005_071122FTO_499543
|
1711005031NRG23051120220652428
|
207120467
|
07/11/2022
|
narayan
|
narayan
|
1711005031WL076993
|
00048
|
BKID0009460
|
1224
|
15/11/2022
|
Account closed
|
3884
|
MP1711005_160123FTO_637755
|
1711005067NRG23251220220787793
|
890021802
|
16/01/2023
|
kamal rani
|
kamal rani
|
1711005WL0095838
|
00045
|
BARB0DAMOHX
|
1224
|
15/02/2023
|
No Such Account
|
3885
|
MP1711004_160323FTO_708985
|
1711004012NRG23160320230953624
|
729509385
|
16/03/2023
|
Swaran Singh
|
Swaran Singh
|
1711004012WL112829
|
00688
|
FINO0001446
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
3886
|
MP1711004_160323FTO_708985
|
1711004012NRG23160320230953625
|
729509385
|
16/03/2023
|
Dharmendra
|
Dharmendra
|
1711004012WL112829
|
00688
|
FINO0001446
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
3887
|
MP1711005_291022FTO_486642
|
1711005069NRG22190920221133049
|
001943563
|
29/10/2022
|
ashokrani
|
ashokrani
|
1711005WL0096881
|
00415
|
SBIN0001832
|
1158
|
07/11/2022
|
Account closed
|
3888
|
MP1711005_071122FTO_499543
|
1711005031NRG23071120220656439
|
207120467
|
07/11/2022
|
mulla bai
|
mulla bai
|
1711005031WL077617
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
No Such Account
|
3889
|
MP1711005_040422FTO_16398
|
1711005070NRG22030420221122479
|
565824616
|
04/04/2022
|
DARE SINGH
|
DARE SINGH
|
1711005070WL095312
|
00415
|
SBIN0001832
|
965
|
09/05/2022
|
No Such Account
|
3890
|
MP1711005_071122FTO_499543
|
1711005031NRG23071120220656440
|
207120467
|
07/11/2022
|
halle
|
halle
|
1711005031WL077617
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
No Such Account
|
3891
|
MP1711005_211022FTO_473585
|
1711005031NRG23201020220623169
|
830004219
|
21/10/2022
|
Pyare
|
Pyare
|
1711005031WL071233
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
3892
|
MP1711005_040422FTO_16398
|
1711005070NRG22030420221122493
|
565824616
|
04/04/2022
|
MAJHLI BAHU
|
MAJHLI BAHU
|
1711005070WL095315
|
00415
|
SBIN0001832
|
965
|
09/05/2022
|
No Such Account
|
3893
|
MP1711005_160123FTO_637755
|
1711005070NRG23070120230828482
|
890021802
|
16/01/2023
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005WL0101030
|
00415
|
SBIN0001832
|
1224
|
15/02/2023
|
Account closed
|
3894
|
MP1711005_090522FTO_111407
|
1711005070NRG23080520220118819
|
748246311
|
09/05/2022
|
RAMCHARAN AHIRWAL
|
RAMCHARAN AHIRWAL
|
1711005070WL010850
|
00415
|
SBIN0001832
|
1224
|
17/05/2022
|
Account closed
|
3895
|
MP1711005_090522FTO_111407
|
1711005070NRG23080520220118878
|
748246311
|
09/05/2022
|
GORA BAI
|
GORA BAI
|
1711005070WL010852
|
00168
|
ICIC0000538
|
1224
|
17/05/2022
|
Account closed
|
3896
|
MP1711005_211022FTO_473585
|
1711005031NRG23201020220623192
|
830004219
|
21/10/2022
|
Deepchand
|
Deepchand
|
1711005031WL071233
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
3897
|
MP1711005_160123FTO_637755
|
1711005085NRG23291220220802392
|
890021802
|
16/01/2023
|
parshu Singh
|
parshu Singh
|
1711005WL0097743
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3898
|
MP1711005_040123APB_FTO_617064
|
1711005085NRG23301220220803214
|
011574141
|
04/01/2023
|
SULTAN
|
SULTAN
|
1711005085WL097799
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MP1711005_311022FTO_489521
|
1711005085NRG23311020220643804
|
035428903
|
31/10/2022
|
Parsu
|
Parsu
|
1711005085WL075471
|
00703
|
AIRP0000001
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
3900
|
MP1711005_311022FTO_489521
|
1711005085NRG23311020220643814
|
035428903
|
31/10/2022
|
Devendra
|
Devendra
|
1711005085WL075471
|
00703
|
AIRP0000001
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
3901
|
MP1711005_010522FTO_91492
|
1711005086NRG23010520220089151
|
680226515
|
01/05/2022
|
harpal
|
harpal
|
1711005086WL008405
|
00468
|
UBIN0542881
|
1224
|
13/05/2022
|
No Such Account
|
3902
|
MP1711005_211022FTO_473585
|
1711005031NRG23201020220623193
|
830004219
|
21/10/2022
|
Heera
|
Heera
|
1711005031WL071233
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
3903
|
MP1711005_231022FTO_476826
|
1711005031NRG23231020220628501
|
828563390
|
23/10/2022
|
parwat
|
parwat
|
1711005031WL072238
|
00048
|
BKID0009460
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3904
|
MP1711006_131122FTO_509395
|
1711006030NRG23131120220672974
|
248003901
|
13/11/2022
|
Ratnesh
|
Ratnesh
|
1711006030WL080187
|
00688
|
FINO0001446
|
2244
|
17/11/2022
|
A/c Blocked or Frozen
|
3905
|
MP1711004_210822FTO_345728
|
1711004017NRG23170820220498286
|
693509740
|
21/08/2022
|
Halki bahu
|
Halki bahu
|
1711004017WL046413
|
00468
|
UBIN0559466
|
3060
|
02/09/2022
|
No Such Account
|
3906
|
MP1711004_160323FTO_708985
|
1711004021NRG23160320230954378
|
729509385
|
16/03/2023
|
lal singh
|
lal singh
|
1711004021WL112847
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
3907
|
MP1711004_170223FTO_677455
|
1711004024NRG23080220230904578
|
207388578
|
17/02/2023
|
Dasrath
|
Dasrath
|
1711004WL0108608
|
00045
|
BARB0INDIND
|
2040
|
28/02/2023
|
No Such Account
|
3908
|
MP1711004_170223FTO_677455
|
1711004024NRG23080220230904579
|
207388578
|
17/02/2023
|
Sumta
|
Sumta
|
1711004WL0108608
|
00415
|
SBIN0009273
|
1428
|
27/02/2023
|
No Such Account
|
3909
|
MP1711004_230522FTO_145750
|
1711004025NRG22090520221126568
|
002041501
|
23/05/2022
|
lakhan
|
lakhan
|
1711004WL0095976
|
00415
|
SBIN0002882
|
2316
|
27/05/2022
|
Account closed
|
3910
|
MP1711005_200922FTO_411757
|
1711005041NRG23200920220558569
|
374455046
|
20/09/2022
|
Guddu
|
Guddu
|
1711005041WL058715
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3911
|
MP1711005_160123FTO_637755
|
1711005041NRG23291020220640338
|
890021802
|
16/01/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0074802
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3912
|
MP1711005_300123FTO_660108
|
1711005041NRG23300120230889411
|
885931259
|
30/01/2023
|
Pavan patel
|
Pavan patel
|
1711005041WL106981
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
3913
|
MP1711005_160123FTO_637755
|
1711005042NRG23090120230834233
|
890021802
|
16/01/2023
|
LAXMIBAI PRAJAPATI
|
LAXMIBAI PRAJAPATI
|
1711005WL0101699
|
00168
|
ICIC0000758
|
204
|
15/02/2023
|
Account closed
|
3914
|
MP1711005_190922FTO_407207
|
1711005042NRG23190920220555970
|
374584567
|
19/09/2022
|
ARCHNA PRAJAPATI
|
ARCHNA PRAJAPATI
|
1711005042WL058067
|
00468
|
UBIN0542831
|
1020
|
04/10/2022
|
Account closed
|
3915
|
MP1711005_280722APB_FTO_290668
|
1711005043NRG23280720220458415
|
485937604
|
28/07/2022
|
KAPARU
|
KAPARU
|
1711005043WL039651
|
00468
|
UBIN0542831
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1711005_071222FTO_569012
|
1711005051NRG23071220220739883
|
666496205
|
07/12/2022
|
VIDHYA RANI
|
VIDHYA RANI
|
1711005051WL090412
|
00045
|
BARB0DAMOHX
|
1224
|
13/12/2022
|
Account closed
|
3917
|
MP1711005_071222FTO_569012
|
1711005051NRG23071220220739884
|
666496205
|
07/12/2022
|
VIDHYA RANI
|
VIDHYA RANI
|
1711005051WL090412
|
00045
|
BARB0DAMOHX
|
1224
|
13/12/2022
|
Account closed
|
3918
|
MP1711005_100123FTO_625057
|
1711005052NRG23100120230834949
|
007693625
|
10/01/2023
|
KAMLESH
|
KAMLESH
|
1711005052WL101861
|
00168
|
ICIC0000538
|
1224
|
16/02/2023
|
Account closed
|
3919
|
MP1711005_100123FTO_625057
|
1711005052NRG23100120230834956
|
007693625
|
10/01/2023
|
prabhu
|
prabhu
|
1711005052WL101863
|
00048
|
BKID0009460
|
1224
|
16/02/2023
|
Account closed
|
3920
|
MP1711005_170622FTO_209128
|
1711005054NRG22160620221127897
|
473520529
|
17/06/2022
|
SUKHABAI
|
SUKHABAI
|
1711005WL0096164
|
00089
|
CBIN0282157
|
1158
|
23/06/2022
|
No Such Account
|
3921
|
MP1711004_030822FTO_302663
|
1711004025NRG23030820220472090
|
481995706
|
03/08/2022
|
mahendra
|
mahendra
|
1711004025WL041746
|
00415
|
SBIN0030300
|
3060
|
16/08/2022
|
Account closed
|
3922
|
MP1711005_120922FTO_392136
|
1711005041NRG23120920220541569
|
375066157
|
12/09/2022
|
Pavan
|
Pavan
|
1711005041WL055139
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3923
|
MP1711004_071022FTO_447329
|
1711004026NRG22071020221133367
|
564332923
|
07/10/2022
|
BHOLA
|
BHOLA
|
1711004WL0096942
|
00415
|
SBIN0030300
|
1158
|
13/10/2022
|
Account closed
|
3924
|
MP1711005_070422FTO_27696
|
1711005035NRG23070420220000606
|
544855834
|
07/04/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1711005035WL000052
|
00354
|
PUNB0099000
|
1224
|
07/05/2022
|
Account closed
|
3925
|
MP1711005_151022FTO_463546
|
1711005060NRG23151020220613088
|
659444218
|
15/10/2022
|
MUKESH SEN
|
MUKESH SEN
|
1711005060WL069382
|
00089
|
CBIN0282157
|
1020
|
19/10/2022
|
Account closed
|
3926
|
MP1711006_060123APB_FTO_620001
|
1711006004NRG23060120230824486
|
009192154
|
06/01/2023
|
LEELA BAI
|
LEELA BAI
|
1711006004WL100598
|
450001
|
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1711006_151222APB_FTO_584414
|
1711006004NRG23151220220762199
|
833985052
|
15/12/2022
|
KOMAL
|
KOMAL
|
1711006004WL093285
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
MP1711005_011022FTO_437342
|
1711005041NRG23011020220581642
|
410616168
|
01/10/2022
|
Pavan
|
Pavan
|
1711005041WL063295
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3929
|
MP1711005_011022FTO_437342
|
1711005041NRG23011020220581661
|
410616168
|
01/10/2022
|
Guddu
|
Guddu
|
1711005041WL063295
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3930
|
MP1711006_171222APB_FTO_588568
|
1711006004NRG23171220220766692
|
876362473
|
17/12/2022
|
LEELA BAI
|
LEELA BAI
|
1711006004WL093761
|
470001
|
|
3060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1711005_280123FTO_657719
|
1711005064NRG23280120230885443
|
886124829
|
28/01/2023
|
Rahul Patel
|
Rahul Patel
|
1711005064WL106689
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3932
|
MP1711005_280123FTO_657719
|
1711005064NRG23280120230885445
|
886124829
|
28/01/2023
|
Ramcharan
|
Ramcharan
|
1711005064WL106689
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3933
|
MP1711005_280123FTO_657719
|
1711005064NRG23280120230885448
|
886124829
|
28/01/2023
|
Heeralal Patel
|
Heeralal Patel
|
1711005064WL106689
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3934
|
MP1711005_280123FTO_657719
|
1711005064NRG23280120230885449
|
886124829
|
28/01/2023
|
Sona Bai
|
Sona Bai
|
1711005064WL106689
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3935
|
MP1711005_280123FTO_657719
|
1711005064NRG23280120230885454
|
886124829
|
28/01/2023
|
Babulal Patel
|
Babulal Patel
|
1711005064WL106689
|
00691
|
IPOS0000001
|
816
|
15/02/2023
|
No Such Account
|
3936
|
MP1711005_280123FTO_657719
|
1711005064NRG23280120230885455
|
886124829
|
28/01/2023
|
Geeta Bai Patel
|
Geeta Bai Patel
|
1711005064WL106689
|
00691
|
IPOS0000001
|
816
|
15/02/2023
|
No Such Account
|
3937
|
MP1711005_091122FTO_502243
|
1711005041NRG23081120220659660
|
227530910
|
09/11/2022
|
Pavan patel
|
Pavan patel
|
1711005041WL078064
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3938
|
MP1711005_091122FTO_502243
|
1711005041NRG23081120220659684
|
227530910
|
09/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL078064
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3939
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668378
|
389033888
|
17/11/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0079367
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3940
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668380
|
389033888
|
17/11/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0079367
|
00688
|
FINO0001446
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
3941
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668381
|
389033888
|
17/11/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0079367
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3942
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668382
|
389033888
|
17/11/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0079367
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3943
|
MP1711004_240822FTO_353732
|
1711004026NRG22240820221129004
|
710168590
|
24/08/2022
|
BHOLA
|
BHOLA
|
1711004WL0096418
|
00415
|
SBIN0030300
|
1158
|
30/08/2022
|
Account closed
|
3944
|
MP1711004_240822FTO_353732
|
1711004026NRG22240820221129008
|
710168590
|
24/08/2022
|
VIRENDRA
|
VIRENDRA
|
1711004WL0096418
|
00415
|
SBIN0030300
|
1158
|
30/08/2022
|
No Such Account
|
3945
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668383
|
389033888
|
17/11/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0079367
|
00688
|
FINO0001446
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
3946
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668384
|
389033888
|
17/11/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0079367
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3947
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668385
|
389033888
|
17/11/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0079367
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3948
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668386
|
389033888
|
17/11/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0079367
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3949
|
MP1711004_240822FTO_353732
|
1711004026NRG22240820221129009
|
710168590
|
24/08/2022
|
VIRENDRA
|
VIRENDRA
|
1711004WL0096418
|
00415
|
SBIN0030300
|
1158
|
30/08/2022
|
No Such Account
|
3950
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668387
|
389033888
|
17/11/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0079367
|
00688
|
FINO0001446
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
3951
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668397
|
389033888
|
17/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0079371
|
00688
|
FINO0001446
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
3952
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668398
|
389033888
|
17/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0079371
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3953
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668399
|
389033888
|
17/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0079371
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3954
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668400
|
389033888
|
17/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0079371
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3955
|
MP1711004_240822FTO_353732
|
1711004026NRG22240820221129010
|
710168590
|
24/08/2022
|
VIRENDRA
|
VIRENDRA
|
1711004WL0096418
|
00415
|
SBIN0030300
|
1158
|
30/08/2022
|
No Such Account
|
3956
|
MP1711004_130722FTO_258228
|
1711004027NRG23130720220419323
|
867742524
|
13/07/2022
|
RAJU
|
RAJU
|
1711004027WL034736
|
00415
|
SBIN0030300
|
1224
|
16/07/2022
|
Account closed
|
3957
|
MP1711004_230822FTO_351568
|
1711004029NRG23230820220507994
|
710784553
|
23/08/2022
|
PRAMOD
|
PRAMOD
|
1711004WL0048202
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3958
|
MP1711004_230822FTO_351568
|
1711004029NRG23230820220507996
|
710784553
|
23/08/2022
|
SHOBHARANI
|
SHOBHARANI
|
1711004WL0048202
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3959
|
MP1711004_230822FTO_351568
|
1711004029NRG23230820220507999
|
710784553
|
23/08/2022
|
GORE
|
GORE
|
1711004WL0048202
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3960
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668401
|
389033888
|
17/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0079371
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3961
|
MP1711004_230822FTO_351568
|
1711004029NRG23230820220508001
|
710784553
|
23/08/2022
|
JEEVAN
|
JEEVAN
|
1711004WL0048202
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3962
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668402
|
389033888
|
17/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0079371
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3963
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668403
|
389033888
|
17/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0079371
|
00688
|
FINO0001446
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
3964
|
MP1711005_171122FTO_517748
|
1711005041NRG23111120220668404
|
389033888
|
17/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0079371
|
00688
|
FINO0001446
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
3965
|
MP1711004_230822FTO_351568
|
1711004029NRG23230820220508004
|
710784553
|
23/08/2022
|
DEEPAK
|
DEEPAK
|
1711004WL0048202
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3966
|
MP1711004_230822FTO_351568
|
1711004029NRG23230820220508012
|
710784553
|
23/08/2022
|
MUNNA
|
MUNNA
|
1711004WL0048202
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3967
|
MP1711004_230822FTO_351568
|
1711004029NRG23230820220508019
|
710784553
|
23/08/2022
|
MALIDA
|
MALIDA
|
1711004WL0048202
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3968
|
MP1711004_230822FTO_351568
|
1711004029NRG23230820220508025
|
710784553
|
23/08/2022
|
HALLU
|
HALLU
|
1711004WL0048202
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3969
|
MP1711004_230822FTO_351568
|
1711004029NRG23230820220508026
|
710784553
|
23/08/2022
|
PINKI
|
PINKI
|
1711004WL0048202
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3970
|
MP1711005_160123FTO_637755
|
1711005071NRG23120920220541834
|
890021802
|
16/01/2023
|
Shusma
|
Shusma
|
1711005WL0055222
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3971
|
MP1711005_161222FTO_586468
|
1711005071NRG23161220220764966
|
877273972
|
16/12/2022
|
aanand kumar sharma
|
aanand kumar sharma
|
1711005071WL093590
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
3972
|
MP1711005_161222FTO_586468
|
1711005071NRG23161220220764982
|
877273972
|
16/12/2022
|
DOMAN
|
DOMAN
|
1711005071WL093590
|
00688
|
FINO0001446
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
3973
|
MP1711005_161222FTO_586468
|
1711005071NRG23161220220764986
|
877273972
|
16/12/2022
|
Archna
|
Archna
|
1711005071WL093590
|
00688
|
FINO0001446
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
3974
|
MP1711005_171122FTO_517748
|
1711005077NRG23171120220682642
|
389033888
|
17/11/2022
|
Rashmi Rajpoot
|
Rashmi Rajpoot
|
1711005WL0082111
|
00048
|
BKID0009460
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3975
|
MP1711006_180622APB_FTO_210972
|
1711006005NRG23180620220309084
|
452596877
|
18/06/2022
|
P S SINGH
|
P S SINGH
|
1711006005WL024952
|
450001
|
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MP1711005_171122FTO_517748
|
1711005077NRG23171120220682643
|
389033888
|
17/11/2022
|
Rashmi Rajpoot
|
Rashmi Rajpoot
|
1711005WL0082111
|
00048
|
BKID0009460
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3977
|
MP1711005_010522FTO_91492
|
1711005078NRG23010520220088933
|
680226515
|
01/05/2022
|
Khilan lodhi
|
Khilan lodhi
|
1711005078WL008394
|
00415
|
SBIN0002855
|
1224
|
13/05/2022
|
No Such Account
|
3978
|
MP1711006_081122FTO_501186
|
1711006007NRG23081120220659080
|
206482515
|
08/11/2022
|
Rachna
|
Rachna
|
1711006007WL077986
|
00703
|
AIRP0000001
|
2244
|
19/11/2022
|
A/c Blocked or Frozen
|
3979
|
MP1711005_050722FTO_243725
|
1711005079NRG23050720220396776
|
723558144
|
05/07/2022
|
devendr
|
devendr
|
1711005079WL031911
|
00045
|
BARB0DAMOHX
|
1224
|
08/07/2022
|
No Such Account
|
3980
|
MP1711006_030522APB_FTO_97327
|
1711006005NRG23030520220097565
|
678075811
|
03/05/2022
|
L S LODHI
|
L S LODHI
|
1711006005WL009257
|
450001
|
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1711005_180822FTO_341599
|
1711005023NRG23180820220500290
|
693944247
|
18/08/2022
|
laxmi
|
laxmi
|
1711005023WL046704
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3982
|
MP1711005_180922FTO_404098
|
1711005023NRG23180920220552549
|
374348579
|
18/09/2022
|
laxmi
|
laxmi
|
1711005023WL057454
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3983
|
MP1711005_280822FTO_362424
|
1711005023NRG23280820220516179
|
356924975
|
28/08/2022
|
laxmi
|
laxmi
|
1711005023WL049828
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3984
|
MP1711005_280822FTO_362424
|
1711005023NRG23280820220516520
|
356924975
|
28/08/2022
|
halli bi
|
halli bi
|
1711005023WL049890
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3985
|
MP1711005_260123FTO_654852
|
1711005024NRG23260120230879098
|
887175425
|
26/01/2023
|
Chappan Singh
|
Chappan Singh
|
1711005024WL106139
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
3986
|
MP1711005_150123FTO_634599
|
1711005025NRG23140120230848225
|
002974402
|
15/01/2023
|
SOMWATI
|
SOMWATI
|
1711005025WL103223
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
3987
|
MP1711005_231022FTO_477441
|
1711005025NRG23231020220629260
|
829276909
|
23/10/2022
|
arvind
|
arvind
|
1711005025WL072403
|
00415
|
SBIN0002816
|
1224
|
01/11/2022
|
No Such Account
|
3988
|
MP1711005_211022FTO_474834
|
1711005027NRG23211020220624532
|
829422873
|
21/10/2022
|
Kalyan
|
Kalyan
|
1711005027WL071485
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3989
|
MP1711005_100522FTO_113877
|
1711005029NRG23080520220118187
|
745476030
|
10/05/2022
|
urmila
|
urmila
|
1711005029WL010800
|
00048
|
BKID0009460
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
3990
|
MP1711005_030123FTO_614012
|
1711005030NRG23020120230814251
|
014461797
|
03/01/2023
|
ARSAD
|
ARSAD
|
1711005030WL099272
|
00078
|
CNRB0004776
|
1428
|
16/02/2023
|
No Such Account
|
3991
|
MP1711005_170922FTO_401295
|
1711005030NRG23170920220550281
|
374668677
|
17/09/2022
|
ganpat
|
ganpat
|
1711005030WL056997
|
00415
|
SBIN0009179
|
1224
|
04/10/2022
|
Account closed
|
3992
|
MP1711005_170922FTO_401295
|
1711005030NRG23170920220550590
|
374668677
|
17/09/2022
|
Keshav Rajpoot
|
Keshav Rajpoot
|
1711005030WL057056
|
00468
|
UBIN0539082
|
1224
|
04/10/2022
|
No Such Account
|
3993
|
MP1711005_290622FTO_231496
|
1711005085NRG23290620220367324
|
665865692
|
29/06/2022
|
PACHAM
|
PACHAM
|
1711005085WL029197
|
00468
|
UBIN0910961
|
1428
|
05/07/2022
|
No Such Account
|
3994
|
MP1711005_050722APB_FTO_243116
|
1711005014NRG23020720220381850
|
723952030
|
05/07/2022
|
BHURESINGH
|
BHURESINGH
|
1711005014WL030505
|
00415
|
SBIN0009179
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1711005_150123FTO_634599
|
1711005025NRG23150120230850093
|
002974402
|
15/01/2023
|
SOMWATI
|
SOMWATI
|
1711005025WL103454
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3996
|
MP1711006_020223FTO_666064
|
1711006006NRG23310120230896027
|
007720550
|
02/02/2023
|
Niraj Prasad Yadav
|
Niraj Prasad Yadav
|
1711006006WL107445
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
3997
|
MP1711006_291222APB_FTO_606170
|
1711006007NRG23271220220793784
|
030028506
|
29/12/2022
|
pushpa
|
pushpa
|
1711006007WL096725
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3998
|
MP1711004_261122APB_FTO_540789
|
1711004010NRG23251120220705142
|
628206751
|
26/11/2022
|
RAVIKANT
|
RAVIKANT
|
1711004010WL085574
|
00468
|
UBIN0559466
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
MP1711004_260522FTO_154260
|
1711004010NRG23260520220189601
|
116593181
|
26/05/2022
|
Phulbai
|
Phulbai
|
1711004010WL016281
|
00688
|
FINO0001446
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
4000
|
MP1711004_261122APB_FTO_540789
|
1711004010NRG23261120220707290
|
628206751
|
26/11/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
1711004010WL085903
|
00415
|
SBIN0002882
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1711004_101122FTO_503566
|
1711004011NRG23101120220663123
|
227173702
|
10/11/2022
|
Ramvati Chadar
|
Ramvati Chadar
|
1711004011WL078564
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
4002
|
MP1711004_241122FTO_531383
|
1711004011NRG23231120220699315
|
628310514
|
24/11/2022
|
Sudama Kurmi
|
Sudama Kurmi
|
1711004011WL084761
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
4003
|
MP1711004_020223APB_FTO_666316
|
1711004012NRG23010220230899145
|
007720475
|
02/02/2023
|
parmanad
|
parmanad
|
1711004012WL107659
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4004
|
MP1711004_070323APB_FTO_691831
|
1711004012NRG23070320230939047
|
692089464
|
07/03/2023
|
DINDAYAL
|
DINDAYAL
|
1711004012WL111835
|
00468
|
UBIN0559466
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1711004_150223APB_FTO_676137
|
1711004012NRG23130220230909944
|
143536663
|
15/02/2023
|
parmanad
|
parmanad
|
1711004012WL109262
|
00688
|
FINO0001446
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
MP1711004_270123APB_FTO_656125
|
1711004012NRG23250120230878206
|
887169065
|
27/01/2023
|
parmanad
|
parmanad
|
1711004012WL106068
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4007
|
MP1711004_071022FTO_446573
|
1711004013NRG23061020220591759
|
564428089
|
07/10/2022
|
RAJESH
|
RAJESH
|
1711004013WL065267
|
00415
|
SBIN0002882
|
1428
|
13/10/2022
|
No Such Account
|
4008
|
MP1711004_300123FTO_660655
|
1711004013NRG23300120230891669
|
885910607
|
30/01/2023
|
vinita
|
vinita
|
1711004013WL107134
|
00468
|
UBIN0559466
|
1428
|
15/02/2023
|
No Such Account
|
4009
|
MP1711006_050922FTO_377854
|
1711006024NRG23050920220528230
|
379793827
|
05/09/2022
|
PAVAN
|
PAVAN
|
1711006024WL052309
|
00468
|
UBIN0542881
|
204
|
04/10/2022
|
Account closed
|
4010
|
MP1711005_260123FTO_654522
|
1711005048NRG23260120230879646
|
887199966
|
26/01/2023
|
neelesh
|
neelesh
|
1711005048WL106184
|
00045
|
BARB0DAMOHX
|
1224
|
15/02/2023
|
No Such Account
|
4011
|
MP1711005_260123FTO_654522
|
1711005048NRG23260120230879647
|
887199966
|
26/01/2023
|
rani
|
rani
|
1711005048WL106184
|
00045
|
BARB0DAMOHX
|
1224
|
15/02/2023
|
No Such Account
|
4012
|
MP1711005_260123FTO_654522
|
1711005048NRG23260120230879672
|
887199966
|
26/01/2023
|
kanai
|
kanai
|
1711005048WL106184
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4013
|
MP1711005_260123FTO_654522
|
1711005048NRG23260120230879673
|
887199966
|
26/01/2023
|
sanjeeta
|
sanjeeta
|
1711005048WL106184
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4014
|
MP1711005_190123FTO_643629
|
1711005049NRG23190120230861390
|
007712751
|
19/01/2023
|
janki Patel
|
janki Patel
|
1711005049WL104545
|
00176
|
IDIB000D522
|
1224
|
16/02/2023
|
No Such Account
|
4015
|
MP1711005_020822FTO_300339
|
1711005052NRG23020820220469878
|
482291395
|
02/08/2022
|
Dina Nath Ahirwal
|
Dina Nath Ahirwal
|
1711005052WL041377
|
00415
|
SBIN0001832
|
1224
|
16/08/2022
|
No Such Account
|
4016
|
MP1711005_231022FTO_477441
|
1711005054NRG23231020220629012
|
829276909
|
23/10/2022
|
SITARANI
|
SITARANI
|
1711005054WL072373
|
00168
|
ICIC0000538
|
1224
|
01/11/2022
|
Account closed
|
4017
|
MP1711005_281022FTO_484385
|
1711005055NRG23250820220511894
|
028318012
|
28/10/2022
|
Laddu
|
Laddu
|
1711005WL0048982
|
00176
|
IDIB000P538
|
1224
|
07/11/2022
|
No Such Account
|
4018
|
MP1711005_281022FTO_484385
|
1711005055NRG23250820220511895
|
028318012
|
28/10/2022
|
Laddu
|
Laddu
|
1711005WL0048982
|
00176
|
IDIB000P538
|
1224
|
07/11/2022
|
No Such Account
|
4019
|
MP1711005_281022FTO_484385
|
1711005055NRG23250820220511896
|
028318012
|
28/10/2022
|
Laddu
|
Laddu
|
1711005WL0048982
|
00176
|
IDIB000P538
|
1224
|
07/11/2022
|
No Such Account
|
4020
|
MP1711005_290622FTO_231496
|
1711005055NRG23290620220367731
|
665865692
|
29/06/2022
|
Hemraj
|
Hemraj
|
1711005055WL029247
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
4021
|
MP1711005_290622FTO_231496
|
1711005055NRG23290620220367732
|
665865692
|
29/06/2022
|
Narmada
|
Narmada
|
1711005055WL029247
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
4022
|
MP1711005_290622FTO_231496
|
1711005055NRG23290620220367769
|
665865692
|
29/06/2022
|
Geeta
|
Geeta
|
1711005055WL029247
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
4023
|
MP1711005_290622FTO_231496
|
1711005055NRG23290620220367825
|
665865692
|
29/06/2022
|
DEVENDRA BANSAL
|
DEVENDRA BANSAL
|
1711005055WL029247
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
4024
|
MP1711005_290622FTO_231496
|
1711005055NRG23290620220367826
|
665865692
|
29/06/2022
|
POOJA BANSAL
|
POOJA BANSAL
|
1711005055WL029247
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
4025
|
MP1711005_290622FTO_231496
|
1711005055NRG23290620220367854
|
665865692
|
29/06/2022
|
Prabha
|
Prabha
|
1711005055WL029247
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
4026
|
MP1711005_290622FTO_231496
|
1711005055NRG23290620220367855
|
665865692
|
29/06/2022
|
atul
|
atul
|
1711005055WL029247
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
4027
|
MP1711005_290622FTO_231496
|
1711005055NRG23290620220367868
|
665865692
|
29/06/2022
|
keerat ahirwal
|
keerat ahirwal
|
1711005055WL029247
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
4028
|
MP1711005_290622FTO_231496
|
1711005055NRG23290620220367869
|
665865692
|
29/06/2022
|
dashoda
|
dashoda
|
1711005055WL029247
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
4029
|
MP1711005_290622FTO_231496
|
1711005055NRG23290620220367898
|
665865692
|
29/06/2022
|
sandhya
|
sandhya
|
1711005055WL029247
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
4030
|
MP1711005_021222APB_FTO_558506
|
1711005056NRG23021220220725650
|
675545014
|
02/12/2022
|
syamlal
|
syamlal
|
1711005056WL088622
|
00165
|
IBKL0001629
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
MP1711005_091122FTO_502938
|
1711005056NRG23091120220662025
|
227246743
|
09/11/2022
|
KRASHNKUMAR
|
KRASHNKUMAR
|
1711005056WL078460
|
00168
|
ICIC0000538
|
1224
|
19/11/2022
|
Account closed
|
4032
|
MP1711005_171122FTO_517748
|
1711005079NRG23171120220683710
|
389033888
|
17/11/2022
|
heera
|
heera
|
1711005WL0082288
|
00415
|
SBIN0001832
|
1428
|
21/01/2023
|
Account closed
|
4033
|
MP1711005_270422APB_FTO_80450
|
1711005084NRG23260420220072037
|
554176540
|
27/04/2022
|
tilak singh
|
tilak singh
|
1711005084WL006797
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1711006_131122FTO_509395
|
1711006030NRG23131120220672965
|
248003901
|
13/11/2022
|
Ratnesh
|
Ratnesh
|
1711006030WL080185
|
00688
|
FINO0001446
|
2040
|
17/11/2022
|
A/c Blocked or Frozen
|
4035
|
MP1711005_311022FTO_489521
|
1711005070NRG23311020220643870
|
035428903
|
31/10/2022
|
RANUBHARTI
|
RANUBHARTI
|
1711005070WL075479
|
00415
|
SBIN0001832
|
1224
|
05/11/2022
|
No Such Account
|
4036
|
MP1711005_311022FTO_489521
|
1711005070NRG23311020220643877
|
035428903
|
31/10/2022
|
RANUBHARTI
|
RANUBHARTI
|
1711005070WL075482
|
00415
|
SBIN0001832
|
1224
|
05/11/2022
|
No Such Account
|
4037
|
MP1711005_160123FTO_637755
|
1711005071NRG23100120230836467
|
890021802
|
16/01/2023
|
Aniket Tiwari
|
Aniket Tiwari
|
1711005WL0102016
|
00415
|
SBIN0002855
|
2448
|
15/02/2023
|
No Such Account
|
4038
|
MP1711005_160123FTO_637755
|
1711005071NRG23100120230836468
|
890021802
|
16/01/2023
|
Roshni Ahirwal
|
Roshni Ahirwal
|
1711005WL0102016
|
00415
|
SBIN0002855
|
2448
|
15/02/2023
|
No Such Account
|
4039
|
MP1711005_160123FTO_637755
|
1711005071NRG23100120230836471
|
890021802
|
16/01/2023
|
Roshni Ahirwal
|
Roshni Ahirwal
|
1711005WL0102016
|
00415
|
SBIN0002855
|
204
|
15/02/2023
|
No Such Account
|
4040
|
MP1711005_160123FTO_637755
|
1711005071NRG23100120230836472
|
890021802
|
16/01/2023
|
Aniket Tiwari
|
Aniket Tiwari
|
1711005WL0102016
|
00415
|
SBIN0002855
|
2448
|
15/02/2023
|
No Such Account
|
4041
|
MP1711005_160123FTO_637755
|
1711005071NRG23100120230836473
|
890021802
|
16/01/2023
|
Aanand kumar sharma
|
Aanand kumar sharma
|
1711005WL0102016
|
00688
|
FINO0001446
|
2652
|
15/02/2023
|
A/c Blocked or Frozen
|
4042
|
MP1711005_160123FTO_637755
|
1711005071NRG23100120230836474
|
890021802
|
16/01/2023
|
Mukesh Ahirwal
|
Mukesh Ahirwal
|
1711005WL0102016
|
00415
|
SBIN0002855
|
1224
|
15/02/2023
|
Account closed
|
4043
|
MP1711006_180622APB_FTO_210972
|
1711006005NRG23180620220309264
|
452596877
|
18/06/2022
|
LEKHAN
|
LEKHAN
|
1711006005WL024952
|
450001
|
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MP1711006_081122APB_FTO_501230
|
1711006008NRG23081120220659771
|
206482259
|
08/11/2022
|
MAHESH
|
MAHESH
|
1711006008WL078076
|
00266
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MP1711006_081122APB_FTO_501230
|
1711006008NRG23081120220659779
|
206482259
|
08/11/2022
|
arti ahirwar
|
arti ahirwar
|
1711006008WL078077
|
00602
|
SBIN0RRMBGB
|
2040
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1711006_020822FTO_301197
|
1711006016NRG23020820220471021
|
482360089
|
02/08/2022
|
Umraj
|
Umraj
|
1711006016WL041571
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4047
|
MP1711006_020822FTO_301197
|
1711006016NRG23020820220471022
|
482360089
|
02/08/2022
|
Sanjna
|
Sanjna
|
1711006016WL041571
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4048
|
MP1711006_020822FTO_301197
|
1711006016NRG23020820220471029
|
482360089
|
02/08/2022
|
Dilip
|
Dilip
|
1711006016WL041571
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4049
|
MP1711006_020822FTO_301197
|
1711006016NRG23020820220471030
|
482360089
|
02/08/2022
|
Rajkumari
|
Rajkumari
|
1711006016WL041571
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4050
|
MP1711005_090622FTO_191996
|
1711005079NRG23090620220258082
|
338921081
|
09/06/2022
|
BALMUKUD
|
BALMUKUD
|
1711005079WL021461
|
00089
|
CBIN0282157
|
1224
|
20/06/2022
|
No Such Account
|
4051
|
MP1711005_090622FTO_191996
|
1711005085NRG23090620220258863
|
338921081
|
09/06/2022
|
TULSIRAM
|
TULSIRAM
|
1711005085WL021482
|
00089
|
CBIN0282157
|
1224
|
20/06/2022
|
No Such Account
|
4052
|
MP1711005_090622FTO_191996
|
1711005085NRG23090620220258864
|
338921081
|
09/06/2022
|
KALLO BAI
|
KALLO BAI
|
1711005085WL021482
|
00468
|
UBIN0542881
|
1224
|
20/06/2022
|
No Such Account
|
4053
|
MP1711005_160223FTO_677088
|
1711005085NRG23100220230906358
|
207397133
|
16/02/2023
|
Veerendra Singh
|
Veerendra Singh
|
1711005WL0108854
|
00468
|
UBIN0910961
|
1224
|
28/02/2023
|
No Such Account
|
4054
|
MP1711005_160123FTO_637755
|
1711005071NRG23100120230836465
|
890021802
|
16/01/2023
|
Kanhaiya lal kachhi
|
Kanhaiya lal kachhi
|
1711005WL0102016
|
00354
|
PUNB0131800
|
1224
|
15/02/2023
|
No Such Account
|
4055
|
MP1711005_160123FTO_637755
|
1711005071NRG23100120230836466
|
890021802
|
16/01/2023
|
Kanhaiya lal kachhi
|
Kanhaiya lal kachhi
|
1711005WL0102016
|
00354
|
PUNB0131800
|
816
|
15/02/2023
|
No Such Account
|
4056
|
MP1711005_240722APB_FTO_281401
|
1711005070NRG23240720220446923
|
486741485
|
24/07/2022
|
TILAK PATEL
|
TILAK PATEL
|
1711005070WL038130
|
00168
|
ICIC0000538
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1711005_091122FTO_502938
|
1711005056NRG23091120220662029
|
227246743
|
09/11/2022
|
Munna lal kurmi
|
Munna lal kurmi
|
1711005056WL078460
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
Account closed
|
4058
|
MP1711005_280622FTO_229335
|
1711005058NRG23280620220360873
|
665865724
|
28/06/2022
|
Kondulal banjare
|
Kondulal banjare
|
1711005058WL028757
|
00089
|
CBIN0282157
|
1224
|
05/07/2022
|
Account closed
|
4059
|
MP1711004_300123FTO_660655
|
1711004013NRG23300120230891675
|
885910607
|
30/01/2023
|
tara ahirwar
|
tara ahirwar
|
1711004013WL107134
|
00415
|
SBIN0002882
|
1428
|
15/02/2023
|
No Such Account
|
4060
|
MP1711004_150123FTO_634707
|
1711004016NRG22110120231138934
|
004487491
|
15/01/2023
|
roopesh
|
roopesh
|
1711004WL0097567
|
00468
|
UBIN0539082
|
1158
|
16/02/2023
|
Account closed
|
4061
|
MP1711004_020522FTO_94359
|
1711004016NRG23020520220094668
|
678803073
|
02/05/2022
|
parsu
|
parsu
|
1711004016WL008945
|
00415
|
SBIN0001832
|
2856
|
13/05/2022
|
No Such Account
|
4062
|
MP1711004_070722FTO_247323
|
1711004016NRG23060720220399801
|
789026924
|
07/07/2022
|
kranti
|
kranti
|
1711004016WL032300
|
00415
|
SBIN0001832
|
2856
|
12/07/2022
|
No Such Account
|
4063
|
MP1711005_120422FTO_41813
|
1711005059NRG23120420220011875
|
563938015
|
12/04/2022
|
Nathuram
|
Nathuram
|
1711005059WL000892
|
00176
|
IDIB000P538
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
4064
|
MP1711005_010722FTO_236251
|
1711005060NRG23010720220376922
|
704550991
|
01/07/2022
|
imrati bai
|
imrati bai
|
1711005060WL029976
|
00089
|
CBIN0282157
|
1224
|
07/07/2022
|
No Such Account
|
4065
|
MP1711005_110123APB_FTO_627791
|
1711005060NRG23100120230836490
|
005921985
|
11/01/2023
|
dhan singh
|
dhan singh
|
1711005060WL102022
|
00415
|
SBIN0000355
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4066
|
MP1711005_180622FTO_209584
|
1711005060NRG23180620220304849
|
473407898
|
18/06/2022
|
imrati bai
|
imrati bai
|
1711005060WL024666
|
00089
|
CBIN0282157
|
1224
|
23/06/2022
|
No Such Account
|
4067
|
MP1711006_050922FTO_377854
|
1711006024NRG23050920220528235
|
379793827
|
05/09/2022
|
RAVI
|
RAVI
|
1711006024WL052310
|
00468
|
UBIN0542881
|
204
|
04/10/2022
|
Account closed
|
4068
|
MP1711006_060922FTO_381280
|
1711006029NRG23030920220525343
|
377653640
|
06/09/2022
|
Omkar Singh Lodhi
|
Omkar Singh Lodhi
|
1711006029WL051673
|
00415
|
SBIN0002857
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4069
|
MP1711005_181222FTO_588876
|
1711005066NRG23181220220767898
|
876710542
|
18/12/2022
|
amarak
|
amarak
|
1711005066WL093928
|
00415
|
SBIN0001832
|
1224
|
23/12/2022
|
No Such Account
|
4070
|
MP1711005_181222FTO_588876
|
1711005066NRG23181220220767900
|
876710542
|
18/12/2022
|
vishvu
|
vishvu
|
1711005066WL093928
|
00176
|
IDIB000D523
|
1224
|
23/12/2022
|
No Such Account
|
4071
|
MP1711005_181222FTO_588876
|
1711005066NRG23181220220767909
|
876710542
|
18/12/2022
|
indra
|
indra
|
1711005066WL093931
|
00415
|
SBIN0001832
|
1224
|
23/12/2022
|
No Such Account
|
4072
|
MP1711005_181222FTO_588876
|
1711005066NRG23181220220767910
|
876710542
|
18/12/2022
|
lotan
|
lotan
|
1711005066WL093931
|
00415
|
SBIN0001832
|
1224
|
23/12/2022
|
No Such Account
|
4073
|
MP1711006_070622FTO_185346
|
1711006000NRG23070620220248325
|
260046553
|
07/06/2022
|
gendrani
|
gendrani
|
1711006WL020740
|
00048
|
BKID0009460
|
3060
|
11/06/2022
|
A/c Blocked or Frozen
|
4074
|
MP1711006_260722FTO_286841
|
1711006000NRG23260720220453660
|
481298959
|
26/07/2022
|
RADHA
|
RADHA
|
1711006WL038914
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
4075
|
MP1711004_290922APB_FTO_432257
|
1711004023NRG23290920220578243
|
413520417
|
29/09/2022
|
bhanu
|
bhanu
|
1711004023WL062692
|
00415
|
SBIN0009273
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4076
|
MP1711004_301122APB_FTO_552802
|
1711004023NRG23301120220717531
|
627097999
|
30/11/2022
|
bhanu
|
bhanu
|
1711004023WL087572
|
00415
|
SBIN0002882
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4077
|
MP1711004_110422FTO_37738
|
1711004024NRG22300320221113439
|
544598146
|
11/04/2022
|
KANAHIYA
|
KANAHIYA
|
1711004024WL094083
|
00415
|
SBIN0002882
|
1351
|
07/05/2022
|
Account closed
|
4078
|
MP1711005_020822FTO_301905
|
1711005067NRG23020820220471110
|
481995478
|
02/08/2022
|
BABITA RAJAK
|
BABITA RAJAK
|
1711005067WL041591
|
00415
|
SBIN0001832
|
1224
|
16/08/2022
|
Account closed
|
4079
|
MP1711005_020822FTO_301905
|
1711005067NRG23020820220471111
|
481995478
|
02/08/2022
|
BABITA RAJAK
|
BABITA RAJAK
|
1711005067WL041591
|
00415
|
SBIN0001832
|
1224
|
16/08/2022
|
Account closed
|
4080
|
MP1711006_260722FTO_286841
|
1711006000NRG23260720220453661
|
481298959
|
26/07/2022
|
RADHA
|
RADHA
|
1711006WL038914
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
4081
|
MP1711005_111122FTO_506566
|
1711005067NRG23111120220667767
|
249122809
|
11/11/2022
|
gantto bai patel
|
gantto bai patel
|
1711005067WL079286
|
00415
|
SBIN0001832
|
1224
|
17/11/2022
|
Account closed
|
4082
|
MP1711005_111122FTO_506566
|
1711005067NRG23111120220667784
|
249122809
|
11/11/2022
|
Ganga
|
Ganga
|
1711005067WL079286
|
00415
|
SBIN0001832
|
1224
|
17/11/2022
|
No Such Account
|
4083
|
MP1711005_111122FTO_506566
|
1711005067NRG23111120220667789
|
249122809
|
11/11/2022
|
Barsha
|
Barsha
|
1711005067WL079287
|
00415
|
SBIN0001832
|
1224
|
17/11/2022
|
No Such Account
|
4084
|
MP1711005_150822FTO_334068
|
1711005067NRG23150820220493936
|
696564054
|
15/08/2022
|
FUL RANI PATEL
|
FUL RANI PATEL
|
1711005067WL045476
|
00415
|
SBIN0001832
|
1224
|
02/09/2022
|
No Such Account
|
4085
|
MP1711005_091122FTO_502938
|
1711005069NRG23091120220661849
|
227246743
|
09/11/2022
|
bharat dahiya
|
bharat dahiya
|
1711005069WL078417
|
00415
|
SBIN0000355
|
1224
|
19/11/2022
|
No Such Account
|
4086
|
MP1711005_091122FTO_502938
|
1711005069NRG23091120220661869
|
227246743
|
09/11/2022
|
BHARAT dahiya
|
BHARAT dahiya
|
1711005069WL078437
|
00415
|
SBIN0001832
|
1224
|
19/11/2022
|
No Such Account
|
4087
|
MP1711005_020922FTO_373468
|
1711005070NRG23020920220524120
|
387919684
|
02/09/2022
|
Mukesh Patel
|
Mukesh Patel
|
1711005070WL051459
|
00415
|
SBIN0002855
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4088
|
MP1711006_060922FTO_381280
|
1711006029NRG23030920220525383
|
377653640
|
06/09/2022
|
Gajendra Singh Lodhi
|
Gajendra Singh Lodhi
|
1711006029WL051673
|
00415
|
SBIN0001332
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4089
|
MP1711005_020922FTO_373468
|
1711005070NRG23020920220524175
|
387919684
|
02/09/2022
|
VAINI BAI PATEL
|
VAINI BAI PATEL
|
1711005070WL051478
|
00415
|
SBIN0001832
|
1224
|
06/10/2022
|
No Such Account
|
4090
|
MP1711005_130722APB_FTO_258207
|
1711005070NRG23110720220412503
|
867731317
|
13/07/2022
|
TILAK PATEL
|
TILAK PATEL
|
1711005070WL033902
|
00168
|
ICIC0000538
|
1020
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MP1711005_240822APB_FTO_354094
|
1711005074NRG23240820220509859
|
710067582
|
24/08/2022
|
GHYANI
|
GHYANI
|
1711005074WL048560
|
00354
|
PUNB0131800
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MP1711005_160422APB_FTO_53151
|
1711005079NRG23150420220026510
|
541965958
|
16/04/2022
|
PAPPU
|
PAPPU
|
1711005079WL002131
|
00415
|
SBIN0002855
|
965
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
MP1711005_280622FTO_229335
|
1711005079NRG23270620220354609
|
665865724
|
28/06/2022
|
ramgopal
|
ramgopal
|
1711005079WL028234
|
00176
|
IDIB000D522
|
1224
|
05/07/2022
|
No Such Account
|
4094
|
MP1711004_110422FTO_37738
|
1711004024NRG22300320221113440
|
544598146
|
11/04/2022
|
SAVITA
|
SAVITA
|
1711004024WL094083
|
00415
|
SBIN0002882
|
1351
|
07/05/2022
|
Account closed
|
4095
|
MP1711004_071022APB_FTO_446490
|
1711004024NRG23061020220591850
|
564401704
|
07/10/2022
|
Sohan
|
Sohan
|
1711004024WL065304
|
00415
|
SBIN0002882
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
MP1711004_030622APB_FTO_176899
|
1711004026NRG23030620220233276
|
260189806
|
03/06/2022
|
dashodabai
|
dashodabai
|
1711004026WL019655
|
00415
|
SBIN0030300
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
MP1711004_211222FTO_594719
|
1711004026NRG23191220220772045
|
034259485
|
21/12/2022
|
JYABAI
|
JYABAI
|
1711004026WL094292
|
00415
|
SBIN0002882
|
1224
|
27/12/2022
|
No Such Account
|
4098
|
MP1711004_170522APB_FTO_131071
|
1711004027NRG23120520220132767
|
883419578
|
17/05/2022
|
KALABAI
|
KALABAI
|
1711004027WL011978
|
00415
|
SBIN0030300
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MP1711004_151222APB_FTO_583651
|
1711004029NRG23141220220758257
|
833906972
|
15/12/2022
|
SANTOSH
|
SANTOSH
|
1711004029WL092901
|
00468
|
UBIN0559466
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MP1711004_070323FTO_692389
|
1711004031NRG22070220231139103
|
691451111
|
07/03/2023
|
SHEELRANI
|
SHEELRANI
|
1711004WL0097651
|
00415
|
SBIN0001832
|
1158
|
25/03/2023
|
Account closed
|
4101
|
MP1711005_050323APB_FTO_688919
|
1711005085NRG23050320230936045
|
692236755
|
05/03/2023
|
SULTAN
|
SULTAN
|
1711005085WL111615
|
00703
|
AIRP0000001
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
MP1711004_110422FTO_37758
|
1711004031NRG23070420220001289
|
544609960
|
11/04/2022
|
DEEPAK KURMI
|
DEEPAK KURMI
|
1711004031WL000093
|
00415
|
SBIN0030300
|
1224
|
07/05/2022
|
Account closed
|
4103
|
MP1711005_010323APB_FTO_685655
|
1711005086NRG23010320230929462
|
693139069
|
01/03/2023
|
DEVKI
|
DEVKI
|
1711005086WL111170
|
00168
|
ICIC0000538
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
MP1711004_240123APB_FTO_651335
|
1711004031NRG23230120230873585
|
887267893
|
24/01/2023
|
REKHA
|
REKHA
|
1711004031WL105594
|
00468
|
UBIN0559466
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MP1711004_030622APB_FTO_176899
|
1711004035NRG23030620220230277
|
260189806
|
03/06/2022
|
JAHAR AHIRWAL
|
JAHAR AHIRWAL
|
1711004035WL019512
|
00415
|
SBIN0001832
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1711004_170622APB_FTO_208879
|
1711004035NRG23150620220290949
|
473532262
|
17/06/2022
|
tulasa rani
|
tulasa rani
|
1711004035WL023667
|
00415
|
SBIN0001832
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
MP1711004_270422FTO_81363
|
1711004039NRG23270420220073661
|
554380147
|
27/04/2022
|
GULABARANI
|
GULABARANI
|
1711004039WL006916
|
00168
|
ICIC0000538
|
1224
|
07/05/2022
|
Account closed
|
4108
|
MP1711004_240622FTO_222871
|
1711004040NRG23240620220342524
|
597222741
|
24/06/2022
|
Salkan
|
Salkan
|
1711004040WL027428
|
00354
|
PUNB0099000
|
1224
|
02/07/2022
|
No Such Account
|
4109
|
MP1711004_240622FTO_222871
|
1711004040NRG23240620220342525
|
597222741
|
24/06/2022
|
Seemarani
|
Seemarani
|
1711004040WL027428
|
00354
|
PUNB0099000
|
612
|
02/07/2022
|
No Such Account
|
4110
|
MP1711004_260722FTO_286311
|
1711004040NRG23260720220453147
|
485937534
|
26/07/2022
|
Rahul
|
Rahul
|
1711004040WL038871
|
00045
|
BARB0DAMOHX
|
1224
|
16/08/2022
|
No Such Account
|
4111
|
MP1711004_170622APB_FTO_208879
|
1711004041NRG23170620220302190
|
473532262
|
17/06/2022
|
Hukam
|
Hukam
|
1711004041WL024478
|
00089
|
CBIN0282157
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MP1711004_210422FTO_67206
|
1711004041NRG23190420220041075
|
561051001
|
21/04/2022
|
KALU
|
KALU
|
1711004041WL003910
|
00468
|
UBIN0539082
|
2448
|
09/05/2022
|
Account closed
|
4113
|
MP1711004_280722FTO_290058
|
1711004041NRG23270720220454870
|
481451214
|
28/07/2022
|
Belvati
|
Belvati
|
1711004041WL039083
|
00354
|
PUNB0099000
|
2244
|
16/08/2022
|
No Such Account
|
4114
|
MP1711004_280722FTO_290058
|
1711004041NRG23270720220454940
|
481451214
|
28/07/2022
|
Surendra
|
Surendra
|
1711004041WL039100
|
00468
|
UBIN0910961
|
2448
|
16/08/2022
|
No Such Account
|
4115
|
MP1711004_020922FTO_372848
|
1711004043NRG22020920221131032
|
387953815
|
02/09/2022
|
SHYAM
|
SHYAM
|
1711004WL0096547
|
00168
|
ICIC0000538
|
1158
|
06/10/2022
|
Account closed
|
4116
|
MP1711004_101122FTO_503566
|
1711004043NRG23031120220647848
|
227173702
|
10/11/2022
|
SUNITA
|
SUNITA
|
1711004043WL076335
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
4117
|
MP1711004_101122FTO_503566
|
1711004043NRG23031120220647867
|
227173702
|
10/11/2022
|
SHOBHARANI
|
SHOBHARANI
|
1711004043WL076344
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
4118
|
MP1711004_211222FTO_594719
|
1711004043NRG23211220220777377
|
034259485
|
21/12/2022
|
SHOBHARANI
|
SHOBHARANI
|
1711004043WL094774
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
No Such Account
|
4119
|
MP1711004_211222FTO_594719
|
1711004043NRG23211220220777383
|
034259485
|
21/12/2022
|
SUNITA
|
SUNITA
|
1711004043WL094775
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
No Such Account
|
4120
|
MP1711004_130123APB_FTO_631959
|
1711004044NRG23110120230840240
|
885177329
|
13/01/2023
|
Dharmendra Patel
|
Dharmendra Patel
|
1711004044WL102462
|
00415
|
SBIN0030300
|
1224
|
14/02/2023
|
Account closed
|
4121
|
MP1711004_200622APB_FTO_214264
|
1711004044NRG23200620220319103
|
528489397
|
20/06/2022
|
KAMAL
|
KAMAL
|
1711004044WL025693
|
00168
|
ICIC0000538
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
MP1711004_200622APB_FTO_214264
|
1711004044NRG23200620220319107
|
528489397
|
20/06/2022
|
BHAGUNTI
|
BHAGUNTI
|
1711004044WL025693
|
00415
|
SBIN0001832
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MP1711004_250822FTO_355910
|
1711004048NRG22250820221129588
|
729960769
|
25/08/2022
|
KAMLA
|
KAMLA
|
1711004WL0096438
|
00354
|
PUNB0099000
|
1351
|
31/08/2022
|
No Such Account
|
4124
|
MP1711004_250822FTO_355910
|
1711004048NRG22300320221112920
|
729960769
|
25/08/2022
|
RAJU
|
RAJU
|
1711004WL094003
|
00354
|
PUNB0099000
|
1351
|
31/08/2022
|
No Such Account
|
4125
|
MP1711004_250822FTO_355910
|
1711004048NRG22300320221112921
|
729960769
|
25/08/2022
|
KUNTABAI
|
KUNTABAI
|
1711004WL094003
|
00354
|
PUNB0099000
|
1351
|
31/08/2022
|
No Such Account
|
4126
|
MP1711004_250822FTO_355910
|
1711004048NRG22300320221112924
|
729960769
|
25/08/2022
|
RAMESH
|
RAMESH
|
1711004WL094003
|
00354
|
PUNB0099000
|
1351
|
31/08/2022
|
No Such Account
|
4127
|
MP1711004_250822FTO_355910
|
1711004048NRG22300320221112925
|
729960769
|
25/08/2022
|
KAMLA
|
KAMLA
|
1711004WL094003
|
00354
|
PUNB0099000
|
1351
|
31/08/2022
|
No Such Account
|
4128
|
MP1711004_250822FTO_355910
|
1711004048NRG22300320221112926
|
729960769
|
25/08/2022
|
RAJU
|
RAJU
|
1711004WL094003
|
00354
|
PUNB0099000
|
1351
|
31/08/2022
|
No Such Account
|
4129
|
MP1711004_250822FTO_355910
|
1711004048NRG22300320221112927
|
729960769
|
25/08/2022
|
KUNTABAI
|
KUNTABAI
|
1711004WL094003
|
00354
|
PUNB0099000
|
1351
|
31/08/2022
|
No Such Account
|
4130
|
MP1711004_200722FTO_273486
|
1711004050NRG23200720220437414
|
120684045
|
20/07/2022
|
BHAGVAT
|
BHAGVAT
|
1711004050WL037191
|
00602
|
SBIN0RRMBGB
|
2856
|
26/07/2022
|
No Such Account
|
4131
|
MP1711006_180722FTO_268448
|
1711006016NRG23180720220432998
|
105158634
|
18/07/2022
|
Sanjna
|
Sanjna
|
1711006016WL036586
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4132
|
MP1711004_140922FTO_395380
|
1711004051NRG23100920220536283
|
374840020
|
14/09/2022
|
RAMRANI
|
RAMRANI
|
1711004051WL054064
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
4133
|
MP1711004_140922FTO_395380
|
1711004051NRG23100920220537017
|
374840020
|
14/09/2022
|
PALATU
|
PALATU
|
1711004051WL054209
|
00415
|
SBIN0005514
|
3060
|
04/10/2022
|
No Such Account
|
4134
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957473
|
730350850
|
21/03/2023
|
tarun
|
tarun
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4135
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957489
|
730350850
|
21/03/2023
|
Kalpna
|
Kalpna
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4136
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957491
|
730350850
|
21/03/2023
|
Kusum vishvkarma
|
Kusum vishvkarma
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4137
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957492
|
730350850
|
21/03/2023
|
sudha rani patel
|
sudha rani patel
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4138
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957493
|
730350850
|
21/03/2023
|
rani
|
rani
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4139
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957494
|
730350850
|
21/03/2023
|
shanti bai
|
shanti bai
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4140
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957496
|
730350850
|
21/03/2023
|
basantee
|
basantee
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4141
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957545
|
730350850
|
21/03/2023
|
jira abi
|
jira abi
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4142
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957549
|
730350850
|
21/03/2023
|
Saroj gupta
|
Saroj gupta
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4143
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957550
|
730350850
|
21/03/2023
|
magana
|
magana
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4144
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957551
|
730350850
|
21/03/2023
|
Sanjay
|
Sanjay
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4145
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957552
|
730350850
|
21/03/2023
|
Kusum
|
Kusum
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4146
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957553
|
730350850
|
21/03/2023
|
Pritam
|
Pritam
|
1711004053WL113069
|
00703
|
AIRP0000001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
4147
|
MP1711004_210323FTO_721969
|
1711004053NRG23200320230957555
|
730350850
|
21/03/2023
|
rukman kachhi
|
rukman kachhi
|
1711004053WL113069
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
No Such Account
|
4148
|
MP1711004_080922FTO_384759
|
1711004056NRG23080920220533015
|
375514328
|
08/09/2022
|
Suhani
|
Suhani
|
1711004056WL053360
|
00415
|
SBIN0001832
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
4149
|
MP1711004_080922FTO_384759
|
1711004056NRG23080920220533799
|
375514328
|
08/09/2022
|
Reena Lodhi
|
Reena Lodhi
|
1711004056WL053563
|
00415
|
SBIN0005514
|
2448
|
04/10/2022
|
No Such Account
|
4150
|
MP1711004_301222FTO_609144
|
1711004057NRG23191220220770481
|
025785269
|
30/12/2022
|
devendra
|
devendra
|
1711004057WL094148
|
00354
|
PUNB0099000
|
1020
|
17/02/2023
|
Account closed
|
4151
|
MP1711004_300822FTO_366008
|
1711004057NRG23300820220518677
|
389388740
|
30/08/2022
|
santosh
|
santosh
|
1711004057WL050400
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
4152
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342047
|
597222741
|
24/06/2022
|
Emarat
|
Emarat
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4153
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342048
|
597222741
|
24/06/2022
|
Manjo
|
Manjo
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4154
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342049
|
597222741
|
24/06/2022
|
Choter
|
Choter
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4155
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342050
|
597222741
|
24/06/2022
|
Saroj
|
Saroj
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4156
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342051
|
597222741
|
24/06/2022
|
Reati
|
Reati
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4157
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342052
|
597222741
|
24/06/2022
|
Mona
|
Mona
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4158
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342053
|
597222741
|
24/06/2022
|
Bhagrani
|
Bhagrani
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4159
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342054
|
597222741
|
24/06/2022
|
Bhagdra
|
Bhagdra
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4160
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342055
|
597222741
|
24/06/2022
|
Ponam
|
Ponam
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4161
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342056
|
597222741
|
24/06/2022
|
Rohit
|
Rohit
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4162
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342057
|
597222741
|
24/06/2022
|
Bhopat
|
Bhopat
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4163
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342058
|
597222741
|
24/06/2022
|
Ramkali
|
Ramkali
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4164
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342059
|
597222741
|
24/06/2022
|
Givan
|
Givan
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4165
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342060
|
597222741
|
24/06/2022
|
Mathara
|
Mathara
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4166
|
MP1711004_240622FTO_222871
|
1711004058NRG23240620220342061
|
597222741
|
24/06/2022
|
Laxman
|
Laxman
|
1711004058WL027411
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
No Such Account
|
4167
|
MP1711004_061222FTO_566189
|
1711004059NRG23051220220733200
|
668496135
|
06/12/2022
|
gattu rajak
|
gattu rajak
|
1711004059WL089571
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Account closed
|
4168
|
MP1711004_061222FTO_566189
|
1711004059NRG23051220220733201
|
668496135
|
06/12/2022
|
gulabrani
|
gulabrani
|
1711004059WL089571
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Account closed
|
4169
|
MP1711004_061222FTO_566189
|
1711004059NRG23051220220733202
|
668496135
|
06/12/2022
|
Radharani lodhi
|
Radharani lodhi
|
1711004059WL089571
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
4170
|
MP1711004_300123FTO_660655
|
1711004059NRG23300120230890821
|
885910607
|
30/01/2023
|
gattu rajak
|
gattu rajak
|
1711004059WL107073
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Account closed
|
4171
|
MP1711004_190922FTO_406378
|
1711004060NRG23190920220555210
|
374625032
|
19/09/2022
|
AAKASH
|
AAKASH
|
1711004060WL057941
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
No Such Account
|
4172
|
MP1711004_101122FTO_503566
|
1711004062NRG23101120220663377
|
227173702
|
10/11/2022
|
moti ahirwal
|
moti ahirwal
|
1711004062WL078596
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
4173
|
MP1711004_101122FTO_503566
|
1711004062NRG23101120220663408
|
227173702
|
10/11/2022
|
rahul banshal
|
rahul banshal
|
1711004062WL078598
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
4174
|
MP1711005_290622FTO_231496
|
1711005000NRG23290620220366692
|
665865692
|
29/06/2022
|
ARTI BAI
|
ARTI BAI
|
1711005WL029182
|
00415
|
SBIN0002816
|
1224
|
05/07/2022
|
No Such Account
|
4175
|
MP1711005_060822FTO_314960
|
1711005001NRG23060820220479717
|
624323996
|
06/08/2022
|
deepak singh thakur
|
deepak singh thakur
|
1711005001WL043085
|
00468
|
UBIN0542831
|
1224
|
25/08/2022
|
Account closed
|
4176
|
MP1711005_061022FTO_445270
|
1711005002NRG23061020220590904
|
545276502
|
06/10/2022
|
Meena Bai
|
Meena Bai
|
1711005002WL065038
|
00176
|
IDIB000I515
|
1224
|
12/10/2022
|
No Such Account
|
4177
|
MP1711005_061022FTO_445270
|
1711005002NRG23061020220590930
|
545276502
|
06/10/2022
|
Manisha Raikwar
|
Manisha Raikwar
|
1711005002WL065053
|
00415
|
SBIN0000355
|
1224
|
14/10/2022
|
No Such Account
|
4178
|
MP1711005_090622FTO_192274
|
1711005004NRG22090620221127723
|
338906107
|
09/06/2022
|
Khoob singh lodhi
|
Khoob singh lodhi
|
1711005WL0096132
|
00703
|
AIRP0000001
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4179
|
MP1711005_090622FTO_192274
|
1711005004NRG22090620221127726
|
338906107
|
09/06/2022
|
Khoob singh lodhi
|
Khoob singh lodhi
|
1711005WL0096132
|
00703
|
AIRP0000001
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4180
|
MP1711005_180323APB_FTO_714429
|
1711005004NRG23160320230952732
|
730940345
|
18/03/2023
|
Jairam lodhi
|
Jairam lodhi
|
1711005004WL112759
|
00048
|
BKID0009460
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4181
|
MP1711005_200822FTO_345621
|
1711005004NRG23200820220503265
|
693290993
|
20/08/2022
|
preetam ahirwal
|
preetam ahirwal
|
1711005004WL047194
|
00415
|
SBIN0009179
|
1224
|
02/09/2022
|
No Such Account
|
4182
|
MP1711005_240822FTO_354754
|
1711005004NRG23240820220510972
|
709984906
|
24/08/2022
|
imrat
|
imrat
|
1711005004WL048774
|
00415
|
SBIN0009179
|
1224
|
30/08/2022
|
Account closed
|
4183
|
MP1711005_041022APB_FTO_442273
|
1711005005NRG23031020220584909
|
493586206
|
04/10/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1711005005WL063842
|
00415
|
SBIN0009179
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
MP1711005_210922APB_FTO_415199
|
1711005005NRG23200920220558944
|
374394535
|
21/09/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1711005005WL058799
|
00415
|
SBIN0009179
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MP1711005_101022APB_FTO_452176
|
1711005006NRG23091020220598823
|
578648469
|
10/10/2022
|
KALLO BAI RAKIWAR
|
KALLO BAI RAKIWAR
|
1711005006WL066323
|
00415
|
SBIN0009179
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1711005_230822APB_FTO_352466
|
1711005006NRG23230820220508926
|
710397319
|
23/08/2022
|
NANNEBHAI
|
NANNEBHAI
|
1711005006WL048302
|
00415
|
SBIN0009179
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
MP1711005_040123FTO_617037
|
1711005009NRG23040120230818894
|
012244092
|
04/01/2023
|
gulab
|
gulab
|
1711005009WL100013
|
00415
|
SBIN0009179
|
2448
|
16/02/2023
|
No Such Account
|
4188
|
MP1711006_170922FTO_401216
|
1711006073NRG23170920220550050
|
374670856
|
17/09/2022
|
vinod
|
vinod
|
1711006073WL056978
|
00688
|
FINO0001446
|
816
|
04/10/2022
|
No Such Account
|
4189
|
MP1711005_090822FTO_321487
|
1711005010NRG22050820221128499
|
624372502
|
09/08/2022
|
Dharmendra
|
Dharmendra
|
1711005WL0096285
|
00688
|
FINO0001446
|
1158
|
25/08/2022
|
A/c Blocked or Frozen
|
4190
|
MP1711005_270722FTO_288524
|
1711005015NRG23260720220452093
|
484538358
|
27/07/2022
|
ratnesh
|
ratnesh
|
1711005015WL038717
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Account closed
|
4191
|
MP1711005_051122APB_FTO_496898
|
1711005016NRG23051120220652862
|
186682470
|
05/11/2022
|
KAMLESH
|
KAMLESH
|
1711005016WL077106
|
00415
|
SBIN0009179
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MP1711005_231022APB_FTO_477457
|
1711005016NRG23231020220630127
|
828563597
|
23/10/2022
|
KAMLESH
|
KAMLESH
|
1711005016WL072529
|
00415
|
SBIN0009179
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
MP1711005_041022APB_FTO_442273
|
1711005022NRG23041020220587270
|
493586206
|
04/10/2022
|
REVTI
|
REVTI
|
1711005022WL064261
|
00048
|
BKID0009460
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
MP1711005_101022APB_FTO_452176
|
1711005022NRG23091020220597695
|
578648469
|
10/10/2022
|
REVTI
|
REVTI
|
1711005022WL066180
|
00048
|
BKID0009460
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MP1711005_060822FTO_314648
|
1711005023NRG23030820220472983
|
624465046
|
06/08/2022
|
laxmi
|
laxmi
|
1711005023WL041888
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4196
|
MP1711005_060822FTO_314648
|
1711005023NRG23030820220473034
|
624465046
|
06/08/2022
|
halli bi
|
halli bi
|
1711005023WL041890
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
4197
|
MP1711005_081022FTO_449238
|
1711005023NRG23031020220585763
|
564590547
|
08/10/2022
|
fareem khan
|
fareem khan
|
1711005023WL064001
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
Account closed
|
4198
|
MP1711005_081022FTO_449238
|
1711005023NRG23031020220585785
|
564590547
|
08/10/2022
|
LAXMI BAI
|
LAXMI BAI
|
1711005023WL064001
|
00688
|
FINO0001446
|
1428
|
13/10/2022
|
A/c Blocked or Frozen
|
4199
|
MP1711006_110722FTO_253291
|
1711006016NRG23110720220411509
|
858043554
|
11/07/2022
|
Sharman
|
Sharman
|
1711006016WL033765
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
4200
|
MP1711004_011222APB_FTO_554829
|
1711004003NRG23011220220720029
|
627038948
|
01/12/2022
|
Shivdeep Choubey
|
Shivdeep Choubey
|
1711004003WL087907
|
00468
|
UBIN0559466
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1711005_241022FTO_478153
|
1711005024NRG23231020220629387
|
829242811
|
24/10/2022
|
Hirabai
|
Hirabai
|
1711005024WL072418
|
00415
|
SBIN0002816
|
1020
|
01/11/2022
|
No Such Account
|
4202
|
MP1711005_241022FTO_478153
|
1711005024NRG23231020220629388
|
829242811
|
24/10/2022
|
Hirabai
|
Hirabai
|
1711005024WL072418
|
00415
|
SBIN0002816
|
1224
|
01/11/2022
|
No Such Account
|
4203
|
MP1711006_180722FTO_268448
|
1711006016NRG23180720220433021
|
105158634
|
18/07/2022
|
Dilip
|
Dilip
|
1711006016WL036586
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4204
|
MP1711006_180722FTO_268448
|
1711006016NRG23180720220433022
|
105158634
|
18/07/2022
|
Rajkumari
|
Rajkumari
|
1711006016WL036586
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4205
|
MP1711005_081122FTO_500184
|
1711005025NRG23071120220656398
|
206499117
|
08/11/2022
|
sudamaprasad nema
|
sudamaprasad nema
|
1711005025WL077613
|
00415
|
SBIN0002816
|
1020
|
19/11/2022
|
No Such Account
|
4206
|
MP1711006_050922FTO_377854
|
1711006024NRG23050920220528236
|
379793827
|
05/09/2022
|
PARVATI
|
PARVATI
|
1711006024WL052310
|
00468
|
UBIN0542881
|
204
|
04/10/2022
|
Account closed
|
4207
|
MP1711005_231022FTO_477441
|
1711005025NRG23231020220629193
|
829276909
|
23/10/2022
|
sudamaprasad nema
|
sudamaprasad nema
|
1711005025WL072402
|
00415
|
SBIN0002816
|
1224
|
01/11/2022
|
No Such Account
|
4208
|
MP1711005_031222FTO_560486
|
1711005026NRG23031220220727116
|
674803152
|
03/12/2022
|
priti yadav
|
priti yadav
|
1711005026WL088754
|
00415
|
SBIN0002816
|
612
|
13/12/2022
|
No Such Account
|
4209
|
MP1711004_300123FTO_660655
|
1711004003NRG23300120230888669
|
885910607
|
30/01/2023
|
Jyoti jain
|
Jyoti jain
|
1711004003WL106929
|
00468
|
UBIN0559466
|
1224
|
15/02/2023
|
Account closed
|
4210
|
MP1711005_091022FTO_450601
|
1711005026NRG23081020220594831
|
564050161
|
09/10/2022
|
Pritam
|
Pritam
|
1711005026WL065748
|
00602
|
SBIN0RRMBGB
|
612
|
13/10/2022
|
No Such Account
|
4211
|
MP1711006_010123APB_FTO_611528
|
1711006024NRG23311220220807939
|
023825923
|
01/01/2023
|
SONU
|
SONU
|
1711006024WL098322
|
00468
|
UBIN0542881
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
MP1711006_110722FTO_253291
|
1711006016NRG23110720220411510
|
858043554
|
11/07/2022
|
Umarani
|
Umarani
|
1711006016WL033765
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
4213
|
MP1711006_180722FTO_268448
|
1711006016NRG23180720220432951
|
105158634
|
18/07/2022
|
Sharman
|
Sharman
|
1711006016WL036586
|
00688
|
FINO0001001
|
1428
|
25/07/2022
|
No Such Account
|
4214
|
MP1711005_091022FTO_450601
|
1711005026NRG23081020220594853
|
564050161
|
09/10/2022
|
BHAGAVATI
|
BHAGAVATI
|
1711005026WL065748
|
00415
|
SBIN0002816
|
612
|
13/10/2022
|
No Such Account
|
4215
|
MP1711006_180722FTO_268448
|
1711006016NRG23180720220432952
|
105158634
|
18/07/2022
|
Umarani
|
Umarani
|
1711006016WL036586
|
00688
|
FINO0001001
|
1428
|
25/07/2022
|
No Such Account
|
4216
|
MP1711006_060922FTO_381280
|
1711006029NRG23030920220525412
|
377653640
|
06/09/2022
|
Rupendra Singh Lodhi
|
Rupendra Singh Lodhi
|
1711006029WL051673
|
00415
|
SBIN0002857
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4217
|
MP1711006_050922FTO_377854
|
1711006024NRG23050920220528226
|
379793827
|
05/09/2022
|
NANNI
|
NANNI
|
1711006024WL052309
|
00415
|
SBIN0002816
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
4218
|
MP1711005_091022FTO_450601
|
1711005026NRG23081020220594967
|
564050161
|
09/10/2022
|
Brajrani
|
Brajrani
|
1711005026WL065750
|
00168
|
ICIC0000538
|
612
|
13/10/2022
|
No Such Account
|
4219
|
MP1711005_091022FTO_450601
|
1711005026NRG23081020220595024
|
564050161
|
09/10/2022
|
PARVATI BAI
|
PARVATI BAI
|
1711005026WL065750
|
00415
|
SBIN0002816
|
612
|
13/10/2022
|
No Such Account
|
4220
|
MP1711006_060922FTO_381280
|
1711006029NRG23030920220525421
|
377653640
|
06/09/2022
|
Sharda Rajak
|
Sharda Rajak
|
1711006029WL051673
|
00415
|
SBIN0002857
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4221
|
MP1711005_021122FTO_492409
|
1711005030NRG23011120220645795
|
126850745
|
02/11/2022
|
Abhay
|
Abhay
|
1711005030WL075819
|
00415
|
SBIN0009179
|
1020
|
10/11/2022
|
Account closed
|
4222
|
MP1711005_040123FTO_617037
|
1711005030NRG23040120230819490
|
012244092
|
04/01/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1711005030WL100083
|
00415
|
SBIN0030249
|
1224
|
16/02/2023
|
Account closed
|
4223
|
MP1711005_041122APB_FTO_495752
|
1711005030NRG23041120220651177
|
187245834
|
04/11/2022
|
krishna
|
krishna
|
1711005030WL076791
|
00415
|
SBIN0009179
|
1428
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4224
|
MP1711005_130622FTO_200619
|
1711005032NRG23130620220278500
|
445664878
|
13/06/2022
|
KUNTI YADAV
|
KUNTI YADAV
|
1711005032WL023026
|
00415
|
SBIN0009179
|
1224
|
22/06/2022
|
No Such Account
|
4225
|
MP1711005_130622FTO_200619
|
1711005032NRG23130620220278502
|
445664878
|
13/06/2022
|
KUNTI YADAV
|
KUNTI YADAV
|
1711005032WL023026
|
00415
|
SBIN0009179
|
1224
|
22/06/2022
|
No Such Account
|
4226
|
MP1711005_110123APB_FTO_627791
|
1711005033NRG23100120230836128
|
005921985
|
11/01/2023
|
HEMRAJ MUDA
|
HEMRAJ MUDA
|
1711005033WL101962
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Account closed
|
4227
|
MP1711005_231022FTO_477441
|
1711005040NRG23231020220629360
|
829276909
|
23/10/2022
|
DHARMENDRA SAHU
|
DHARMENDRA SAHU
|
1711005040WL072414
|
00415
|
SBIN0000355
|
1224
|
01/11/2022
|
Account closed
|
4228
|
MP1711005_090522FTO_112179
|
1711005041NRG23090520220122673
|
748176758
|
09/05/2022
|
KAVITA AHIRWAL
|
KAVITA AHIRWAL
|
1711005041WL011278
|
00415
|
SBIN0000355
|
1224
|
17/05/2022
|
No Such Account
|
4229
|
MP1711005_130722APB_FTO_258207
|
1711005041NRG23120720220416726
|
867731317
|
13/07/2022
|
SARMAN
|
SARMAN
|
1711005041WL034465
|
00691
|
IPOS0000001
|
1212
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1711005_181022FTO_468685
|
1711005041NRG23181020220621429
|
763930537
|
18/10/2022
|
AAKASH
|
AAKASH
|
1711005041WL070864
|
00688
|
FINO0001446
|
1020
|
25/10/2022
|
No Such Account
|
4231
|
MP1711005_181022FTO_468685
|
1711005041NRG23181020220621457
|
763930537
|
18/10/2022
|
PAVAN PATEL
|
PAVAN PATEL
|
1711005041WL070864
|
00688
|
FINO0001446
|
1020
|
25/10/2022
|
A/c Blocked or Frozen
|
4232
|
MP1711006_050922FTO_377854
|
1711006024NRG23050920220528229
|
379793827
|
05/09/2022
|
SANGITA
|
SANGITA
|
1711006024WL052309
|
00468
|
UBIN0542881
|
204
|
04/10/2022
|
Account closed
|
4233
|
MP1711005_181022FTO_468685
|
1711005041NRG23181020220621477
|
763930537
|
18/10/2022
|
Guddu
|
Guddu
|
1711005041WL070864
|
00688
|
FINO0001446
|
1020
|
25/10/2022
|
A/c Blocked or Frozen
|
4234
|
MP1711005_130422APB_FTO_45724
|
1711005042NRG23130420220017161
|
542366638
|
13/04/2022
|
LAXMAN
|
LAXMAN
|
1711005042WL001367
|
00468
|
UBIN0542831
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1711005_050722APB_FTO_243116
|
1711005043NRG23040720220389450
|
723952030
|
05/07/2022
|
KAPARU
|
KAPARU
|
1711005043WL031383
|
00468
|
UBIN0542831
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4236
|
MP1711005_220223APB_FTO_680501
|
1711005043NRG23200220230917424
|
218250661
|
22/02/2023
|
HARSEVAK
|
HARSEVAK
|
1711005043WL110147
|
00468
|
UBIN0542831
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
4237
|
MP1711006_180722FTO_268448
|
1711006016NRG23180720220432997
|
105158634
|
18/07/2022
|
Umraj
|
Umraj
|
1711006016WL036586
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4238
|
MP1711006_020223FTO_666064
|
1711006006NRG23310120230895951
|
007720550
|
02/02/2023
|
madhav
|
madhav
|
1711006006WL107445
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
4239
|
MP1711006_020223FTO_666064
|
1711006006NRG23310120230895966
|
007720550
|
02/02/2023
|
ANGAD VISKARMA
|
ANGAD VISKARMA
|
1711006006WL107445
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
4240
|
MP1711006_050522FTO_103032
|
1711006003NRG23050520220104527
|
748467775
|
05/05/2022
|
dasrath
|
dasrath
|
1711006003WL009812
|
00468
|
UBIN0542881
|
1632
|
17/05/2022
|
A/c Blocked or Frozen
|
4241
|
MP1711006_050522FTO_103032
|
1711006003NRG23050520220104528
|
748467775
|
05/05/2022
|
sarda
|
sarda
|
1711006003WL009812
|
00468
|
UBIN0542881
|
1632
|
17/05/2022
|
A/c Blocked or Frozen
|
4242
|
MP1711006_060922FTO_381280
|
1711006029NRG23030920220525346
|
377653640
|
06/09/2022
|
Rajendra Singh Lodhi
|
Rajendra Singh Lodhi
|
1711006029WL051673
|
00415
|
SBIN0002857
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4243
|
MP1711005_031222FTO_560486
|
1711005047NRG23031220220729138
|
674803152
|
03/12/2022
|
jyoti
|
jyoti
|
1711005047WL088975
|
00176
|
IDIB000D522
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4244
|
MP1711006_060922FTO_381280
|
1711006029NRG23030920220525366
|
377653640
|
06/09/2022
|
Deependra Singh Lodhi
|
Deependra Singh Lodhi
|
1711006029WL051673
|
00415
|
SBIN0002857
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4245
|
MP1711006_161222FTO_586439
|
1711006073NRG23161220220764616
|
877277732
|
16/12/2022
|
Gulab bai
|
Gulab bai
|
1711006073WL093566
|
00415
|
SBIN0002857
|
612
|
23/12/2022
|
No Such Account
|
4246
|
MP1711006_161222FTO_586439
|
1711006073NRG23161220220764618
|
877277732
|
16/12/2022
|
Gulab bai
|
Gulab bai
|
1711006073WL093566
|
00415
|
SBIN0002857
|
1020
|
23/12/2022
|
No Such Account
|
4247
|
MP1711006_161222FTO_586439
|
1711006073NRG23161220220764689
|
877277732
|
16/12/2022
|
kusum
|
kusum
|
1711006073WL093566
|
00415
|
SBIN0002857
|
1020
|
23/12/2022
|
No Such Account
|
4248
|
MP1711006_310822APB_FTO_369490
|
1711006000NRG23310820220521437
|
388417764
|
31/08/2022
|
SAROJ RANI GOND
|
SAROJ RANI GOND
|
1711006WL050908
|
00415
|
SBIN0002857
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1711005_290522FTO_162602
|
1711005070NRG23290520220205507
|
338909997
|
29/05/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1711005070WL017454
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
4250
|
MP1711005_150123FTO_634599
|
1711005071NRG23140120230848584
|
002974402
|
15/01/2023
|
Aanand kumar sharma
|
Aanand kumar sharma
|
1711005071WL103274
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
4251
|
MP1711005_150922FTO_397722
|
1711005071NRG23150920220546354
|
374766979
|
15/09/2022
|
KANHAIYA LAL KACHHI
|
KANHAIYA LAL KACHHI
|
1711005071WL056285
|
00354
|
PUNB0131800
|
816
|
04/10/2022
|
No Such Account
|
4252
|
MP1711005_150922FTO_397722
|
1711005071NRG23150920220546386
|
374766979
|
15/09/2022
|
KANAIYA PATEL
|
KANAIYA PATEL
|
1711005071WL056293
|
00415
|
SBIN0002855
|
1428
|
04/10/2022
|
No Such Account
|
4253
|
MP1711005_090522FTO_112179
|
1711005076NRG23090520220122507
|
748176758
|
09/05/2022
|
SHIVA SHANKAR YADAV
|
SHIVA SHANKAR YADAV
|
1711005076WL011267
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
4254
|
MP1711005_150622FTO_205145
|
1711005079NRG23150620220290005
|
473298525
|
15/06/2022
|
HEERA BAI
|
HEERA BAI
|
1711005079WL023597
|
00415
|
SBIN0001832
|
1428
|
23/06/2022
|
Account closed
|
4255
|
MP1711005_290622FTO_231496
|
1711005079NRG23270620220354881
|
665865692
|
29/06/2022
|
HEERA BAI
|
HEERA BAI
|
1711005079WL028246
|
00415
|
SBIN0001832
|
1224
|
05/07/2022
|
Account closed
|
4256
|
MP1711005_300522FTO_165938
|
1711005079NRG23300520220207796
|
338969550
|
30/05/2022
|
BALMUKUD
|
BALMUKUD
|
1711005079WL017731
|
00089
|
CBIN0282157
|
1224
|
20/06/2022
|
No Such Account
|
4257
|
MP1711005_010822FTO_298413
|
1711005079NRG23310720220465375
|
483125404
|
01/08/2022
|
devendr
|
devendr
|
1711005079WL040708
|
00045
|
BARB0DAMOHX
|
1224
|
16/08/2022
|
No Such Account
|
4258
|
MP1711005_250323FTO_727412
|
1711005082NRG23200320230957902
|
873938013
|
25/03/2023
|
Lekhan
|
Lekhan
|
1711005082WL113094
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
A/c Blocked or Frozen
|
4259
|
MP1711005_130422APB_FTO_45724
|
1711005083NRG23120420220015124
|
542366638
|
13/04/2022
|
pitu rajak
|
pitu rajak
|
1711005083WL001194
|
00354
|
PUNB0131800
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1711005_021222FTO_557208
|
1711005085NRG23021220220723413
|
675319353
|
02/12/2022
|
parsu
|
parsu
|
1711005085WL088338
|
00703
|
AIRP0000001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
4261
|
MP1711006_161222FTO_586439
|
1711006073NRG23161220220764690
|
877277732
|
16/12/2022
|
kusum
|
kusum
|
1711006073WL093566
|
00415
|
SBIN0002857
|
612
|
23/12/2022
|
No Such Account
|
4262
|
MP1711004_280722FTO_290058
|
1711004031NRG23280720220457427
|
481451214
|
28/07/2022
|
maneesha
|
maneesha
|
1711004031WL039491
|
00468
|
UBIN0559466
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
4263
|
MP1711004_061222FTO_566189
|
1711004037NRG23051220220733329
|
668496135
|
06/12/2022
|
MAGAN
|
MAGAN
|
1711004037WL089589
|
00048
|
BKID0009460
|
2856
|
12/12/2022
|
Account closed
|
4264
|
MP1711004_130123APB_FTO_631959
|
1711004037NRG23120120230842052
|
885177329
|
13/01/2023
|
PAPPU
|
PAPPU
|
1711004037WL102670
|
00468
|
UBIN0542831
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
MP1711006_060922FTO_381280
|
1711006029NRG23030920220525427
|
377653640
|
06/09/2022
|
Sukhdev Singh Lodhi
|
Sukhdev Singh Lodhi
|
1711006029WL051673
|
00415
|
SBIN0002857
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4266
|
MP1711006_270922APB_FTO_428284
|
1711006033NRG23270920220572098
|
414060535
|
27/09/2022
|
KALU
|
KALU
|
1711006033WL061370
|
00415
|
SBIN0002816
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1711006_130822APB_FTO_330722
|
1711006008NRG23130820220490923
|
697013773
|
13/08/2022
|
LAXMAN
|
LAXMAN
|
1711006008WL044993
|
00168
|
ICIC0000538
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
MP1711006_130522FTO_120022
|
1711006009NRG23130520220133835
|
771881752
|
13/05/2022
|
KAVITA LODHI
|
KAVITA LODHI
|
1711006009WL012032
|
00703
|
AIRP0000001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
4269
|
MP1711004_270123FTO_656149
|
1711004053NRG23270120230882281
|
887173087
|
27/01/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004053WL106429
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4270
|
MP1711004_270123FTO_656149
|
1711004053NRG23270120230882289
|
887173087
|
27/01/2023
|
SARWATI
|
SARWATI
|
1711004053WL106429
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
4271
|
MP1711004_270123FTO_656149
|
1711004053NRG23270120230882291
|
887173087
|
27/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1711004053WL106429
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
4272
|
MP1711006_260822FTO_359490
|
1711006014NRG23260820220512758
|
391742204
|
26/08/2022
|
pushpendra
|
pushpendra
|
1711006014WL049195
|
00415
|
SBIN0002857
|
3264
|
06/10/2022
|
Account closed
|
4273
|
MP1711006_111122FTO_505902
|
1711006038NRG23111120220665139
|
248763813
|
11/11/2022
|
kavita
|
kavita
|
1711006038WL078872
|
00415
|
SBIN0002857
|
2448
|
17/11/2022
|
Account closed
|
4274
|
MP1711006_110922FTO_390109
|
1711006021NRG23110920220539173
|
375092607
|
11/09/2022
|
PANCHAM
|
PANCHAM
|
1711006021WL054630
|
00415
|
SBIN0002857
|
3264
|
04/10/2022
|
No Such Account
|
4275
|
MP1711006_110922FTO_390109
|
1711006021NRG23110920220539174
|
375092607
|
11/09/2022
|
REKHA
|
REKHA
|
1711006021WL054630
|
00415
|
SBIN0002857
|
3264
|
04/10/2022
|
No Such Account
|
4276
|
MP1711006_170123FTO_639823
|
1711006006NRG23170120230855441
|
891001983
|
17/01/2023
|
Niraj Prasad Yadav
|
Niraj Prasad Yadav
|
1711006006WL104044
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
4277
|
MP1711006_170123FTO_639823
|
1711006006NRG23170120230855442
|
891001983
|
17/01/2023
|
Niraj Prasad Yadav
|
Niraj Prasad Yadav
|
1711006006WL104044
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
4278
|
MP1711006_251222FTO_601246
|
1711006046NRG23241220220787045
|
033069939
|
25/12/2022
|
Parmod
|
Parmod
|
1711006046WL095771
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
4279
|
MP1711006_170123FTO_639823
|
1711006006NRG23170120230855455
|
891001983
|
17/01/2023
|
Pritee
|
Pritee
|
1711006006WL104044
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
4280
|
MP1711006_190422FTO_61815
|
1711006002NRG23190420220040631
|
563036012
|
19/04/2022
|
Bhoopat singh
|
Bhoopat singh
|
1711006002WL003874
|
00688
|
FINO0001446
|
2652
|
09/05/2022
|
No Such Account
|
4281
|
MP1711004_060522FTO_106687
|
1711004015NRG23060520220107797
|
748455078
|
06/05/2022
|
Liladhar
|
Liladhar
|
1711004015WL010087
|
00415
|
SBIN0002882
|
2652
|
17/05/2022
|
No Such Account
|
4282
|
MP1711004_060522FTO_106687
|
1711004015NRG23060520220107824
|
748455078
|
06/05/2022
|
RAMRAJ
|
RAMRAJ
|
1711004015WL010093
|
00415
|
SBIN0002882
|
2856
|
17/05/2022
|
No Such Account
|
4283
|
MP1711004_060522FTO_106687
|
1711004015NRG23060520220107843
|
748455078
|
06/05/2022
|
BHADAI
|
BHADAI
|
1711004015WL010100
|
00415
|
SBIN0002882
|
2856
|
17/05/2022
|
No Such Account
|
4284
|
MP1711004_060522FTO_106687
|
1711004015NRG23060520220107936
|
748455078
|
06/05/2022
|
Bharat
|
Bharat
|
1711004015WL010107
|
00415
|
SBIN0002882
|
2856
|
17/05/2022
|
No Such Account
|
4285
|
MP1711004_110422FTO_37738
|
1711004020NRG22310320221114798
|
544598146
|
11/04/2022
|
Veerand
|
Veerand
|
1711004020WL094355
|
00468
|
UBIN0559466
|
1158
|
07/05/2022
|
No Such Account
|
4286
|
MP1711004_221122APB_FTO_526931
|
1711004031NRG23221120220696125
|
629241822
|
22/11/2022
|
NANDARAM
|
NANDARAM
|
1711004031WL084374
|
00225
|
KARB0000127
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MP1711004_221122APB_FTO_526931
|
1711004031NRG23221120220696648
|
629241822
|
22/11/2022
|
REKHA
|
REKHA
|
1711004031WL084433
|
00468
|
UBIN0559466
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
MP1711005_251222FTO_600364
|
1711005024NRG23241220220785727
|
032959808
|
25/12/2022
|
Chappan Singh
|
Chappan Singh
|
1711005024WL095571
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4289
|
MP1711005_010422FTO_1144
|
1711005025NRG22310320221115855
|
568198087
|
01/04/2022
|
sarasvati bai lodhi
|
sarasvati bai lodhi
|
1711005025WL094477
|
00415
|
SBIN0002816
|
1158
|
09/05/2022
|
No Such Account
|
4290
|
MP1711005_010422FTO_1144
|
1711005025NRG22310320221118794
|
568198087
|
01/04/2022
|
arti rai
|
arti rai
|
1711005025WL094841
|
00415
|
SBIN0002816
|
1158
|
09/05/2022
|
No Such Account
|
4291
|
MP1711005_300323APB_FTO_734426
|
1711005026NRG23290320230966162
|
511993684
|
30/03/2023
|
DROPATI
|
DROPATI
|
1711005026WL113547
|
00168
|
ICIC0000538
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1711005_210622FTO_217167
|
1711005027NRG23210620220325210
|
555223513
|
21/06/2022
|
parbti bai
|
parbti bai
|
1711005WL0026212
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4293
|
MP1711005_210622FTO_217167
|
1711005027NRG23210620220325211
|
555223513
|
21/06/2022
|
arjun lodhi
|
arjun lodhi
|
1711005WL0026212
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4294
|
MP1711005_300323APB_FTO_734426
|
1711005030NRG23290320230965885
|
511993684
|
30/03/2023
|
Neeraj Singh
|
Neeraj Singh
|
1711005030WL113538
|
00468
|
UBIN0910961
|
1020
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4295
|
MP1711005_241122APB_FTO_533090
|
1711005036NRG23241120220703070
|
628262542
|
24/11/2022
|
VISHNU PRASAD AHIRWAL
|
VISHNU PRASAD AHIRWAL
|
1711005036WL085335
|
00415
|
SBIN0003716
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1711006_280123FTO_657813
|
1711006028NRG23280120230884971
|
886141196
|
28/01/2023
|
DUKKHI
|
DUKKHI
|
1711006028WL106624
|
00415
|
SBIN0002857
|
3264
|
15/02/2023
|
Account closed
|
4297
|
MP1711005_211222FTO_595437
|
1711005075NRG22190920221133036
|
002974527
|
21/12/2022
|
Siyarani
|
Siyarani
|
1711005WL0096878
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
4298
|
MP1711005_211222FTO_595437
|
1711005052NRG22261120221137739
|
002974527
|
21/12/2022
|
Phool Rani
|
Phool Rani
|
1711005WL0097295
|
00168
|
ICIC0000538
|
1158
|
15/02/2023
|
Account closed
|
4299
|
MP1711005_080522FTO_109889
|
1711005059NRG23070520220114138
|
751780845
|
08/05/2022
|
Parwati
|
Parwati
|
1711005059WL010570
|
00415
|
SBIN0002855
|
1224
|
18/05/2022
|
No Such Account
|
4300
|
MP1711004_310323FTO_736879
|
1711004012NRG23310320230968614
|
548535835
|
31/03/2023
|
Parshottam
|
Parshottam
|
1711004012WL113638
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
4301
|
MP1711005_211222FTO_595437
|
1711005031NRG22161220221138381
|
002974527
|
21/12/2022
|
RAMLAL AHIRWAL
|
RAMLAL AHIRWAL
|
1711005WL0097397
|
00089
|
CBIN0282157
|
1158
|
15/02/2023
|
No Such Account
|
4302
|
MP1711006_230422FTO_72053
|
1711006003NRG23230420220056365
|
540148738
|
23/04/2022
|
dasrath
|
dasrath
|
1711006003WL005463
|
00468
|
UBIN0542881
|
3060
|
06/05/2022
|
A/c Blocked or Frozen
|
4303
|
MP1711005_050722FTO_243596
|
1711005055NRG23030720220385738
|
723701759
|
05/07/2022
|
Laddu RJAKA
|
Laddu RJAKA
|
1711005055WL030905
|
00176
|
IDIB000P538
|
1224
|
08/07/2022
|
No Such Account
|
4304
|
MP1711005_071022FTO_446849
|
1711005055NRG23061020220591334
|
564883395
|
07/10/2022
|
DAMODAR
|
DAMODAR
|
1711005055WL065197
|
00176
|
IDIB000P538
|
1224
|
13/10/2022
|
No Such Account
|
4305
|
MP1711005_010522FTO_90858
|
1711005056NRG23010520220086326
|
680226525
|
01/05/2022
|
VEERENDRA
|
VEERENDRA
|
1711005056WL008122
|
00176
|
IDIB000P538
|
1224
|
13/05/2022
|
Account closed
|
4306
|
MP1711005_230622FTO_221434
|
1711005056NRG23200620220320642
|
597738716
|
23/06/2022
|
KISHORI
|
KISHORI
|
1711005056WL025774
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
4307
|
MP1711004_010522APB_FTO_91154
|
1711004059NRG23300420220084270
|
680233049
|
01/05/2022
|
SANTOSHRANI
|
SANTOSHRANI
|
1711004059WL007953
|
00415
|
SBIN0005514
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1711005_100323APB_FTO_694812
|
1711005043NRG23100320230942089
|
691239140
|
10/03/2023
|
HARSEVAK
|
HARSEVAK
|
1711005043WL112061
|
00468
|
UBIN0542831
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4309
|
MP1711005_010622FTO_169360
|
1711005086NRG23010620220215763
|
338914779
|
01/06/2022
|
raja
|
raja
|
1711005086WL018494
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Account closed
|
4310
|
MP1711006_200622APB_FTO_214453
|
1711006055NRG23190620220312609
|
528658250
|
20/06/2022
|
SAROJ RANI
|
SAROJ RANI
|
1711006055WL025201
|
00415
|
SBIN0002857
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MP1711006_181222FTO_589875
|
1711006065NRG23171220220767560
|
876548582
|
18/12/2022
|
Ramkumar
|
Ramkumar
|
1711006065WL093877
|
00468
|
UBIN0548286
|
3264
|
23/12/2022
|
No Such Account
|
4312
|
MP1711005_261222APB_FTO_603455
|
1711005060NRG23261220220792652
|
031521994
|
26/12/2022
|
KALLO BAI
|
KALLO BAI
|
1711005060WL096584
|
00415
|
SBIN0002855
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4313
|
MP1711005_120123FTO_629641
|
1711005066NRG23110120230839704
|
005349655
|
12/01/2023
|
halki bai
|
halki bai
|
1711005066WL102335
|
00176
|
IDIB000D522
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4314
|
MP1711005_251222FTO_600364
|
1711005066NRG23241220220785755
|
032959808
|
25/12/2022
|
vishvu
|
vishvu
|
1711005066WL095576
|
00176
|
IDIB000D523
|
1224
|
17/02/2023
|
No Such Account
|
4315
|
MP1711005_251222FTO_600364
|
1711005066NRG23241220220786917
|
032959808
|
25/12/2022
|
halki bai
|
halki bai
|
1711005066WL095756
|
00176
|
IDIB000D522
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4316
|
MP1711005_251222FTO_600364
|
1711005066NRG23241220220786924
|
032959808
|
25/12/2022
|
indra
|
indra
|
1711005066WL095759
|
00415
|
SBIN0001832
|
1224
|
17/02/2023
|
No Such Account
|
4317
|
MP1711005_251222FTO_600364
|
1711005066NRG23241220220786928
|
032959808
|
25/12/2022
|
lotan
|
lotan
|
1711005066WL095760
|
00415
|
SBIN0001832
|
1224
|
17/02/2023
|
No Such Account
|
4318
|
MP1711006_170622FTO_207845
|
1711006000NRG23140620220285285
|
474483376
|
17/06/2022
|
ramkishan
|
ramkishan
|
1711006WL023364
|
00468
|
UBIN0542881
|
2448
|
23/06/2022
|
No Such Account
|
4319
|
MP1711006_170622FTO_207845
|
1711006000NRG23140620220285286
|
474483376
|
17/06/2022
|
syamrani
|
syamrani
|
1711006WL023364
|
00468
|
UBIN0542881
|
2448
|
23/06/2022
|
No Such Account
|
4320
|
MP1711006_140522FTO_124514
|
1711006003NRG23140520220141528
|
883022769
|
14/05/2022
|
rina
|
rina
|
1711006003WL012498
|
00415
|
SBIN0002857
|
1836
|
25/05/2022
|
No Such Account
|
4321
|
MP1711006_140522FTO_124514
|
1711006003NRG23140520220141537
|
883022769
|
14/05/2022
|
dasrath
|
dasrath
|
1711006003WL012500
|
00468
|
UBIN0542881
|
1836
|
26/05/2022
|
A/c Blocked or Frozen
|
4322
|
MP1711005_251222FTO_600364
|
1711005066NRG23241220220787098
|
032959808
|
25/12/2022
|
sharda
|
sharda
|
1711005066WL095773
|
00354
|
PUNB0099000
|
1224
|
17/02/2023
|
No Such Account
|
4323
|
MP1711006_181222FTO_589875
|
1711006065NRG23171220220767573
|
876548582
|
18/12/2022
|
Revaram
|
Revaram
|
1711006065WL093877
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
4324
|
MP1711006_181222FTO_589875
|
1711006065NRG23171220220767578
|
876548582
|
18/12/2022
|
Mahendra
|
Mahendra
|
1711006065WL093878
|
00602
|
SBIN0RRMBGB
|
3264
|
23/12/2022
|
No Such Account
|
4325
|
MP1711005_050722FTO_243596
|
1711005067NRG23050720220396111
|
723701759
|
05/07/2022
|
BABITA RAJAK
|
BABITA RAJAK
|
1711005067WL031851
|
00415
|
SBIN0001832
|
1224
|
08/07/2022
|
Account closed
|
4326
|
MP1711005_251222FTO_600364
|
1711005067NRG23251220220787763
|
032959808
|
25/12/2022
|
kallu patel
|
kallu patel
|
1711005067WL095837
|
00045
|
BARB0DAMOHX
|
1224
|
17/02/2023
|
No Such Account
|
4327
|
MP1711005_251222FTO_600364
|
1711005067NRG23251220220787764
|
032959808
|
25/12/2022
|
kamal rani
|
kamal rani
|
1711005067WL095837
|
00045
|
BARB0DAMOHX
|
1224
|
17/02/2023
|
No Such Account
|
4328
|
MP1711006_181222FTO_589875
|
1711006065NRG23171220220767579
|
876548582
|
18/12/2022
|
Mahendra
|
Mahendra
|
1711006065WL093878
|
00602
|
SBIN0RRMBGB
|
3264
|
23/12/2022
|
No Such Account
|
4329
|
MP1711006_181222FTO_589875
|
1711006065NRG23171220220767582
|
876548582
|
18/12/2022
|
Sumantree
|
Sumantree
|
1711006065WL093879
|
00602
|
SBIN0RRMBGB
|
3264
|
23/12/2022
|
No Such Account
|
4330
|
MP1711006_060722APB_FTO_245383
|
1711006067NRG23050720220397626
|
772519792
|
06/07/2022
|
JITENDRA KUMAR KACCHI
|
JITENDRA KUMAR KACCHI
|
1711006067WL031950
|
00468
|
UBIN0548286
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1711005_060622FTO_183868
|
1711005068NRG23050620220241569
|
338924167
|
06/06/2022
|
heera
|
heera
|
1711005068WL020317
|
00415
|
SBIN0002855
|
1224
|
20/06/2022
|
No Such Account
|
4332
|
MP1711005_230822APB_FTO_351497
|
1711005068NRG23230820220507896
|
710773139
|
23/08/2022
|
DHANIRAM
|
DHANIRAM
|
1711005068WL048190
|
00176
|
IDIB000D522
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1711007_280323APB_FTO_731600
|
1711007004NRG23280320230964984
|
873192394
|
28/03/2023
|
SHYAMRANI
|
SHYAMRANI
|
1711007004WL113479
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4334
|
MP1711006_060722APB_FTO_245383
|
1711006071NRG23060720220398992
|
772519792
|
06/07/2022
|
KARANSING
|
KARANSING
|
1711006071WL032090
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1711004_040822FTO_309111
|
1711004009NRG23040820220475111
|
624452265
|
04/08/2022
|
BAKEEL
|
BAKEEL
|
1711004009WL042253
|
00415
|
SBIN0030300
|
1224
|
25/08/2022
|
Account closed
|
4336
|
MP1711005_290622FTO_232645
|
1711005068NRG23290620220370480
|
665853902
|
29/06/2022
|
naresh
|
naresh
|
1711005068WL029412
|
00415
|
SBIN0030249
|
1224
|
05/07/2022
|
No Such Account
|
4337
|
MP1711005_211222FTO_595437
|
1711005069NRG22051020221133351
|
002974527
|
21/12/2022
|
bharat dahiya
|
bharat dahiya
|
1711005WL0096938
|
00415
|
SBIN0000355
|
1158
|
15/02/2023
|
No Such Account
|
4338
|
MP1711005_211222FTO_595437
|
1711005069NRG22051020221133352
|
002974527
|
21/12/2022
|
bharat dahiya
|
bharat dahiya
|
1711005WL0096938
|
00415
|
SBIN0000355
|
1158
|
15/02/2023
|
No Such Account
|
4339
|
MP1711004_040123FTO_616823
|
1711004013NRG23030120230816311
|
011458642
|
04/01/2023
|
PRAMOD
|
PRAMOD
|
1711004013WL099675
|
00688
|
FINO0001446
|
3264
|
16/02/2023
|
A/c Blocked or Frozen
|
4340
|
MP1711004_121022FTO_456845
|
1711004013NRG23121020220605298
|
590154060
|
12/10/2022
|
RAJESH
|
RAJESH
|
1711004013WL067736
|
00415
|
SBIN0002882
|
1428
|
15/10/2022
|
No Such Account
|
4341
|
MP1711004_071022FTO_447309
|
1711004015NRG23071020220593048
|
564318921
|
07/10/2022
|
asharani
|
asharani
|
1711004015WL065580
|
00415
|
SBIN0002882
|
3264
|
13/10/2022
|
No Such Account
|
4342
|
MP1711004_090522FTO_111398
|
1711004015NRG23090520220120859
|
748510043
|
09/05/2022
|
Mukesh
|
Mukesh
|
1711004015WL011133
|
00415
|
SBIN0002882
|
2856
|
17/05/2022
|
No Such Account
|
4343
|
MP1711004_210722FTO_276040
|
1711004015NRG23210720220440598
|
488278072
|
21/07/2022
|
Sarju
|
Sarju
|
1711004015WL037470
|
00415
|
SBIN0002882
|
2652
|
19/08/2022
|
No Such Account
|
4344
|
MP1711004_290922FTO_432405
|
1711004016NRG23290920220578353
|
411711261
|
29/09/2022
|
bharat
|
bharat
|
1711004016WL062726
|
00415
|
SBIN0002882
|
3264
|
07/10/2022
|
Account closed
|
4345
|
MP1711004_060522FTO_106636
|
1711004019NRG23060520220109426
|
748510017
|
06/05/2022
|
ajuddi
|
ajuddi
|
1711004019WL010256
|
00415
|
SBIN0009273
|
2448
|
17/05/2022
|
No Such Account
|
4346
|
MP1711004_060522FTO_106636
|
1711004019NRG23060520220109427
|
748510017
|
06/05/2022
|
savita
|
savita
|
1711004019WL010256
|
00415
|
SBIN0009273
|
2448
|
17/05/2022
|
No Such Account
|
4347
|
MP1711004_280123FTO_658071
|
1711004020NRG20171120200679415
|
886128624
|
28/01/2023
|
thanai
|
thanai
|
1711004WL063085
|
00415
|
SBIN0002882
|
352
|
15/02/2023
|
Account closed
|
4348
|
MP1711005_211222FTO_595437
|
1711005069NRG22051020221133353
|
002974527
|
21/12/2022
|
bharat dahiya
|
bharat dahiya
|
1711005WL0096938
|
00415
|
SBIN0000355
|
1158
|
15/02/2023
|
No Such Account
|
4349
|
MP1711005_211222FTO_595437
|
1711005069NRG22051020221133354
|
002974527
|
21/12/2022
|
bharat dahiya
|
bharat dahiya
|
1711005WL0096938
|
00415
|
SBIN0000355
|
1158
|
15/02/2023
|
No Such Account
|
4350
|
MP1711004_020522APB_FTO_93852
|
1711004026NRG23020520220093197
|
678967881
|
02/05/2022
|
RAMAVATI
|
RAMAVATI
|
1711004026WL008839
|
00168
|
ICIC0000538
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1711004_020522FTO_94097
|
1711004026NRG23020520220094554
|
678872886
|
02/05/2022
|
AMAN
|
AMAN
|
1711004026WL008935
|
00168
|
ICIC0000538
|
1224
|
13/05/2022
|
No Such Account
|
4352
|
MP1711004_250422APB_FTO_75939
|
1711004031NRG23250420220063060
|
556983046
|
25/04/2022
|
GOTAL
|
GOTAL
|
1711004031WL006127
|
00168
|
ICIC0000538
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MP1711004_300123APB_FTO_660659
|
1711004031NRG23300120230890243
|
885899767
|
30/01/2023
|
MADAN
|
MADAN
|
1711004031WL107035
|
00168
|
ICIC0000538
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MP1711004_300123APB_FTO_660659
|
1711004031NRG23300120230890246
|
885899767
|
30/01/2023
|
NANDARAM
|
NANDARAM
|
1711004031WL107035
|
00225
|
KARB0000127
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1711004_030622APB_FTO_176761
|
1711004032NRG23030620220233174
|
260175088
|
03/06/2022
|
RAJARAM
|
RAJARAM
|
1711004032WL019646
|
00415
|
SBIN0001832
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1711004_290722APB_FTO_293196
|
1711004033NRG23290720220460409
|
484791343
|
29/07/2022
|
RAMDIN
|
RAMDIN
|
1711004033WL040014
|
00415
|
SBIN0001832
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
MP1711004_071222APB_FTO_567632
|
1711004037NRG23061220220736706
|
666787779
|
07/12/2022
|
PAPPU
|
PAPPU
|
1711004037WL090018
|
00468
|
UBIN0542831
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
MP1711004_060922APB_FTO_380159
|
1711004039NRG23060920220529293
|
378766120
|
06/09/2022
|
BHAIYAN
|
BHAIYAN
|
1711004039WL052482
|
00415
|
SBIN0001832
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MP1711004_060922APB_FTO_380159
|
1711004039NRG23060920220529294
|
378766120
|
06/09/2022
|
AMARATRANI
|
AMARATRANI
|
1711004039WL052482
|
00415
|
SBIN0001832
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
MP1711004_060922APB_FTO_380159
|
1711004039NRG23060920220529303
|
378766120
|
06/09/2022
|
VIREND
|
VIREND
|
1711004039WL052487
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1711004_270422APB_FTO_81369
|
1711004039NRG23270420220074319
|
554372091
|
27/04/2022
|
SUDAMA
|
SUDAMA
|
1711004039WL006952
|
00415
|
SBIN0001832
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MP1711004_071022FTO_447324
|
1711004040NRG23190920220554854
|
564332157
|
07/10/2022
|
Parvati
|
Parvati
|
1711004WL0057871
|
00688
|
FINO0001446
|
2856
|
13/10/2022
|
No Such Account
|
4363
|
MP1711004_010522APB_FTO_91154
|
1711004041NRG23010520220089029
|
680233049
|
01/05/2022
|
ghyanshing
|
ghyanshing
|
1711004041WL008397
|
00415
|
SBIN0001832
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1711004_010522APB_FTO_91154
|
1711004041NRG23010520220089031
|
680233049
|
01/05/2022
|
udaybhan
|
udaybhan
|
1711004041WL008397
|
00415
|
SBIN0001832
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
MP1711004_020922FTO_372571
|
1711004041NRG23310820220520531
|
387941584
|
02/09/2022
|
Anjo
|
Anjo
|
1711004041WL050783
|
00415
|
SBIN0003716
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
4366
|
MP1711004_101222APB_FTO_574163
|
1711004043NRG23091220220744543
|
763898367
|
10/12/2022
|
vijay patel
|
vijay patel
|
1711004043WL090888
|
00078
|
CNRB0004776
|
1224
|
16/12/2022
|
Account closed
|
4367
|
MP1711004_161122FTO_514478
|
1711004043NRG23161120220679509
|
356690149
|
16/11/2022
|
SUNITA
|
SUNITA
|
1711004043WL081511
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
4368
|
MP1711004_161122FTO_514478
|
1711004043NRG23161120220679514
|
356690149
|
16/11/2022
|
SHOBHARANI
|
SHOBHARANI
|
1711004043WL081513
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
4369
|
MP1711004_071022FTO_447324
|
1711004044NRG23180920220553666
|
564332157
|
07/10/2022
|
KAMAL
|
KAMAL
|
1711004WL0057643
|
00168
|
ICIC0000538
|
1224
|
13/10/2022
|
Account closed
|
4370
|
MP1711004_071022FTO_447324
|
1711004044NRG23180920220553671
|
564332157
|
07/10/2022
|
KAMAL
|
KAMAL
|
1711004WL0057643
|
00168
|
ICIC0000538
|
1224
|
13/10/2022
|
Account closed
|
4371
|
MP1711007_130822FTO_330515
|
1711007000NRG23130820220490853
|
697029060
|
13/08/2022
|
Panbai
|
Panbai
|
1711007WL044989
|
00354
|
PUNB0267700
|
3060
|
02/09/2022
|
Account closed
|
4372
|
MP1711004_250422FTO_75609
|
1711004046NRG22300320221112709
|
557349268
|
25/04/2022
|
bhagwat
|
bhagwat
|
1711004WL093952
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
4373
|
MP1711004_250422FTO_75609
|
1711004046NRG22300320221112710
|
557349268
|
25/04/2022
|
bhagwat
|
bhagwat
|
1711004WL093952
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
4374
|
MP1711004_250422FTO_75609
|
1711004046NRG22300320221112711
|
557349268
|
25/04/2022
|
ratrani
|
ratrani
|
1711004WL093952
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
4375
|
MP1711004_250422FTO_75609
|
1711004046NRG22300320221112712
|
557349268
|
25/04/2022
|
bhagwat
|
bhagwat
|
1711004WL093952
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
4376
|
MP1711004_250422FTO_75609
|
1711004046NRG22300320221112713
|
557349268
|
25/04/2022
|
ratrani
|
ratrani
|
1711004WL093952
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
4377
|
MP1711004_250422FTO_75609
|
1711004046NRG22300320221112716
|
557349268
|
25/04/2022
|
ratrani
|
ratrani
|
1711004WL093952
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
4378
|
MP1711004_290722FTO_293108
|
1711004047NRG23290720220460371
|
484892185
|
29/07/2022
|
Narayan vishwakarma
|
Narayan vishwakarma
|
1711004047WL039997
|
00415
|
SBIN0002882
|
2856
|
16/08/2022
|
No Such Account
|
4379
|
MP1711004_290722FTO_293108
|
1711004047NRG23290720220460375
|
484892185
|
29/07/2022
|
Veerendra Vishwakarma
|
Veerendra Vishwakarma
|
1711004047WL039998
|
00415
|
SBIN0030300
|
2856
|
16/08/2022
|
No Such Account
|
4380
|
MP1711004_290722FTO_293108
|
1711004047NRG23290720220460376
|
484892185
|
29/07/2022
|
PARwatii
|
PARwatii
|
1711004047WL039998
|
00415
|
SBIN0002882
|
2856
|
16/08/2022
|
No Such Account
|
4381
|
MP1711004_050522FTO_103396
|
1711004051NRG23040520220101043
|
748520619
|
05/05/2022
|
VINOD
|
VINOD
|
1711004051WL009511
|
00415
|
SBIN0002882
|
2448
|
17/05/2022
|
No Such Account
|
4382
|
MP1711004_040822FTO_309111
|
1711004051NRG23040820220475326
|
624452265
|
04/08/2022
|
PALATU
|
PALATU
|
1711004051WL042292
|
00415
|
SBIN0005514
|
2448
|
25/08/2022
|
No Such Account
|
4383
|
MP1711004_270922FTO_426599
|
1711004051NRG23270920220572534
|
414700694
|
27/09/2022
|
RAMRANI
|
RAMRANI
|
1711004051WL061459
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Account closed
|
4384
|
MP1711004_270323FTO_729617
|
1711004053NRG23210320230959245
|
873419489
|
27/03/2023
|
tarun
|
tarun
|
1711004053WL113163
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
4385
|
MP1711004_270323FTO_729617
|
1711004053NRG23210320230959315
|
873419489
|
27/03/2023
|
jira abi
|
jira abi
|
1711004053WL113164
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
4386
|
MP1711004_270323FTO_729617
|
1711004053NRG23210320230959319
|
873419489
|
27/03/2023
|
magana
|
magana
|
1711004053WL113164
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
4387
|
MP1711004_270323FTO_729617
|
1711004053NRG23210320230959321
|
873419489
|
27/03/2023
|
rukman kachhi
|
rukman kachhi
|
1711004053WL113164
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
No Such Account
|
4388
|
MP1711004_270323FTO_729617
|
1711004053NRG23270320230963899
|
873419489
|
27/03/2023
|
basantee
|
basantee
|
1711004053WL113416
|
00703
|
AIRP0000001
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
4389
|
MP1711004_270323FTO_729617
|
1711004053NRG23270320230963900
|
873419489
|
27/03/2023
|
koshilya
|
koshilya
|
1711004053WL113416
|
00703
|
AIRP0000001
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
4390
|
MP1711004_270323FTO_729617
|
1711004053NRG23270320230963928
|
873419489
|
27/03/2023
|
malti
|
malti
|
1711004053WL113416
|
00703
|
AIRP0000001
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
4391
|
MP1711004_270323FTO_729617
|
1711004053NRG23270320230963931
|
873419489
|
27/03/2023
|
Sanjay
|
Sanjay
|
1711004053WL113416
|
00703
|
AIRP0000001
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
4392
|
MP1711007_050822APB_FTO_310587
|
1711007009NRG23040820220475409
|
623238922
|
05/08/2022
|
mamta
|
mamta
|
1711007009WL042311
|
00415
|
SBIN0009736
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1711004_020922FTO_372571
|
1711004056NRG23020920220522799
|
387941584
|
02/09/2022
|
Moolchand Kachi Patel
|
Moolchand Kachi Patel
|
1711004056WL051174
|
00415
|
SBIN0005514
|
816
|
06/10/2022
|
A/c Blocked or Frozen
|
4394
|
MP1711004_020922FTO_372571
|
1711004056NRG23020920220522807
|
387941584
|
02/09/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711004056WL051181
|
00415
|
SBIN0002882
|
612
|
06/10/2022
|
No Such Account
|
4395
|
MP1711004_290722FTO_293108
|
1711004056NRG23280720220456030
|
484892185
|
29/07/2022
|
SAMPAT
|
SAMPAT
|
1711004056WL039306
|
00415
|
SBIN0001832
|
2448
|
16/08/2022
|
No Such Account
|
4396
|
MP1711004_290722FTO_293108
|
1711004056NRG23280720220456068
|
484892185
|
29/07/2022
|
Ragvar Prsad Patel
|
Ragvar Prsad Patel
|
1711004056WL039330
|
00415
|
SBIN0005514
|
2448
|
16/08/2022
|
No Such Account
|
4397
|
MP1711004_040822FTO_309111
|
1711004060NRG23010820220467904
|
624452265
|
04/08/2022
|
ABHAY
|
ABHAY
|
1711004060WL041084
|
00415
|
SBIN0005514
|
2856
|
25/08/2022
|
No Such Account
|
4398
|
MP1711004_040822FTO_309111
|
1711004060NRG23010820220467905
|
624452265
|
04/08/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
1711004060WL041084
|
00415
|
SBIN0005514
|
2856
|
25/08/2022
|
No Such Account
|
4399
|
MP1711004_040822FTO_309111
|
1711004060NRG23010820220467908
|
624452265
|
04/08/2022
|
ABHAY
|
ABHAY
|
1711004060WL041084
|
00415
|
SBIN0005514
|
612
|
25/08/2022
|
No Such Account
|
4400
|
MP1711004_040822FTO_309111
|
1711004060NRG23010820220467909
|
624452265
|
04/08/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
1711004060WL041084
|
00415
|
SBIN0005514
|
612
|
25/08/2022
|
No Such Account
|
4401
|
MP1711005_211222FTO_595437
|
1711005069NRG22071220221137851
|
002974527
|
21/12/2022
|
ashokrani
|
ashokrani
|
1711005WL0097315
|
00415
|
SBIN0001832
|
1158
|
15/02/2023
|
Account closed
|
4402
|
MP1711005_121022FTO_456350
|
1711005069NRG23111020220604670
|
589997677
|
12/10/2022
|
bharat dahiya
|
bharat dahiya
|
1711005069WL067578
|
00415
|
SBIN0000355
|
816
|
15/10/2022
|
No Such Account
|
4403
|
MP1711004_040822FTO_309111
|
1711004060NRG23010820220468093
|
624452265
|
04/08/2022
|
Ajit
|
Ajit
|
1711004060WL041115
|
00415
|
SBIN0005514
|
3264
|
25/08/2022
|
No Such Account
|
4404
|
MP1711004_040822FTO_309111
|
1711004060NRG23010820220468106
|
624452265
|
04/08/2022
|
KAMAL
|
KAMAL
|
1711004060WL041119
|
00415
|
SBIN0005514
|
3264
|
25/08/2022
|
No Such Account
|
4405
|
MP1711004_040822FTO_309111
|
1711004060NRG23010820220468127
|
624452265
|
04/08/2022
|
PARVAT
|
PARVAT
|
1711004060WL041125
|
00415
|
SBIN0005514
|
3264
|
25/08/2022
|
No Such Account
|
4406
|
MP1711004_040822FTO_309111
|
1711004060NRG23010820220468131
|
624452265
|
04/08/2022
|
REVTI
|
REVTI
|
1711004060WL041128
|
00415
|
SBIN0005514
|
2856
|
25/08/2022
|
No Such Account
|
4407
|
MP1711004_040822FTO_309111
|
1711004060NRG23010820220468136
|
624452265
|
04/08/2022
|
YASHRAJ
|
YASHRAJ
|
1711004060WL041133
|
00415
|
SBIN0005514
|
3264
|
25/08/2022
|
No Such Account
|
4408
|
MP1711004_050522FTO_103396
|
1711004060NRG23040520220101597
|
748520619
|
05/05/2022
|
MEENA
|
MEENA
|
1711004060WL009554
|
00415
|
SBIN0005514
|
204
|
17/05/2022
|
No Such Account
|
4409
|
MP1711005_290522APB_FTO_162997
|
1711005000NRG23290520220206891
|
338963261
|
29/05/2022
|
PAPPU
|
PAPPU
|
1711005WL017581
|
00415
|
SBIN0002855
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1711005_300722FTO_295707
|
1711005001NRG23300720220462708
|
483461074
|
30/07/2022
|
deepak singh thakur
|
deepak singh thakur
|
1711005001WL040299
|
00468
|
UBIN0542831
|
1224
|
16/08/2022
|
Account closed
|
4411
|
MP1711005_160922FTO_398904
|
1711005002NRG23160920220547900
|
374697087
|
16/09/2022
|
Manisha Raikwar
|
Manisha Raikwar
|
1711005002WL056552
|
00415
|
SBIN0000355
|
1224
|
04/10/2022
|
No Such Account
|
4412
|
MP1711005_160922FTO_398904
|
1711005002NRG23160920220547902
|
374697087
|
16/09/2022
|
Meena Bai
|
Meena Bai
|
1711005002WL056553
|
00176
|
IDIB000I515
|
1224
|
04/10/2022
|
No Such Account
|
4413
|
MP1711005_210922FTO_415069
|
1711005002NRG23180920220553453
|
374394806
|
21/09/2022
|
Meena Bai
|
Meena Bai
|
1711005002WL057579
|
00176
|
IDIB000I515
|
1224
|
04/10/2022
|
No Such Account
|
4414
|
MP1711005_290922FTO_431581
|
1711005002NRG23290920220577321
|
411671513
|
29/09/2022
|
Manisha Raikwar
|
Manisha Raikwar
|
1711005002WL062522
|
00415
|
SBIN0000355
|
1020
|
07/10/2022
|
No Such Account
|
4415
|
MP1711005_211222FTO_595437
|
1711005003NRG22120920221132744
|
002974527
|
21/12/2022
|
brijrani yadav
|
brijrani yadav
|
1711005WL0096826
|
00176
|
IDIB000I515
|
1158
|
15/02/2023
|
No Such Account
|
4416
|
MP1711005_211222FTO_595437
|
1711005003NRG22120920221132745
|
002974527
|
21/12/2022
|
brijrani yadav
|
brijrani yadav
|
1711005WL0096826
|
00176
|
IDIB000I515
|
965
|
15/02/2023
|
No Such Account
|
4417
|
MP1711005_211222FTO_595437
|
1711005003NRG22120920221132746
|
002974527
|
21/12/2022
|
brijrani yadav
|
brijrani yadav
|
1711005WL0096826
|
00176
|
IDIB000I515
|
193
|
15/02/2023
|
No Such Account
|
4418
|
MP1711005_211222FTO_595437
|
1711005003NRG22290920221133245
|
002974527
|
21/12/2022
|
nirbhay
|
nirbhay
|
1711005WL0096904
|
00691
|
IPOS0000001
|
1158
|
15/02/2023
|
No Such Account
|
4419
|
MP1711005_211222FTO_595437
|
1711005003NRG22290920221133246
|
002974527
|
21/12/2022
|
nirbhay
|
nirbhay
|
1711005WL0096904
|
00691
|
IPOS0000001
|
1158
|
15/02/2023
|
No Such Account
|
4420
|
MP1711005_260522FTO_156048
|
1711005003NRG23260520220190991
|
116308928
|
26/05/2022
|
brijrani
|
brijrani
|
1711005003WL016518
|
00415
|
SBIN0009179
|
1224
|
04/06/2022
|
Account closed
|
4421
|
MP1711005_171022FTO_465593
|
1711005004NRG23171020220617419
|
763980951
|
17/10/2022
|
Imrat singh lodhi
|
Imrat singh lodhi
|
1711005004WL070334
|
00415
|
SBIN0009179
|
1224
|
25/10/2022
|
Account closed
|
4422
|
MP1711005_290922FTO_431581
|
1711005004NRG23290920220577163
|
411671513
|
29/09/2022
|
Vineeta
|
Vineeta
|
1711005004WL062457
|
00415
|
SBIN0009179
|
1224
|
07/10/2022
|
No Such Account
|
4423
|
MP1711005_060522APB_FTO_105642
|
1711005006NRG23060520220107789
|
697013754
|
06/05/2022
|
MANISHA BAI
|
MANISHA BAI
|
1711005006WL010086
|
00415
|
SBIN0009179
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
MP1711005_161022FTO_463797
|
1711005006NRG23161020220614065
|
659268756
|
16/10/2022
|
Rajkumari Ahirwar
|
Rajkumari Ahirwar
|
1711005006WL069634
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
4425
|
MP1711005_060522FTO_107247
|
1711005009NRG23060520220111336
|
697063312
|
06/05/2022
|
arjun
|
arjun
|
1711005009WL010434
|
00048
|
BKID0009460
|
1224
|
14/05/2022
|
Account closed
|
4426
|
MP1711005_080422FTO_33123
|
1711005009NRG23080420220001842
|
544706546
|
08/04/2022
|
rajesh
|
rajesh
|
1711005009WL000141
|
00415
|
SBIN0009179
|
1224
|
07/05/2022
|
No Such Account
|
4427
|
MP1711005_261222APB_FTO_603455
|
1711005011NRG23261220220792735
|
031521994
|
26/12/2022
|
Kalyan Singh
|
Kalyan Singh
|
1711005011WL096592
|
00176
|
IDIB000I515
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
MP1711005_190822APB_FTO_344066
|
1711005019NRG23190820220502352
|
693932046
|
19/08/2022
|
Saraswati
|
Saraswati
|
1711005019WL047024
|
00048
|
BKID0009460
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
MP1711005_160822FTO_335954
|
1711005021NRG23160820220494991
|
696264316
|
16/08/2022
|
Champo Bai kachhi
|
Champo Bai kachhi
|
1711005021WL045701
|
00415
|
SBIN0002816
|
1224
|
02/09/2022
|
Account closed
|
4430
|
MP1711005_160822FTO_335954
|
1711005021NRG23160820220494995
|
696264316
|
16/08/2022
|
Fadali kumhar
|
Fadali kumhar
|
1711005021WL045701
|
00415
|
SBIN0002816
|
1224
|
02/09/2022
|
No Such Account
|
4431
|
MP1711005_120123FTO_629641
|
1711005024NRG23120120230842282
|
005349655
|
12/01/2023
|
Chappan Singh
|
Chappan Singh
|
1711005024WL102692
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
4432
|
MP1711005_190123FTO_642638
|
1711005024NRG23180120230859518
|
887836353
|
19/01/2023
|
Chappan Singh
|
Chappan Singh
|
1711005024WL104401
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4433
|
MP1711005_071022FTO_446849
|
1711005025NRG23051020220589979
|
564883395
|
07/10/2022
|
Ushaa Adivashi
|
Ushaa Adivashi
|
1711005025WL064839
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
4434
|
MP1711005_080422FTO_33123
|
1711005025NRG23080420220002236
|
544706546
|
08/04/2022
|
sarasvati bai lodhi
|
sarasvati bai lodhi
|
1711005025WL000184
|
00415
|
SBIN0002816
|
1158
|
07/05/2022
|
No Such Account
|
4435
|
MP1711005_080422FTO_33123
|
1711005025NRG23080420220002255
|
544706546
|
08/04/2022
|
arti rai
|
arti rai
|
1711005025WL000189
|
00415
|
SBIN0002816
|
1158
|
07/05/2022
|
No Such Account
|
4436
|
MP1711005_160822FTO_335954
|
1711005025NRG23160820220496026
|
696264316
|
16/08/2022
|
RAMSAKHI PATEL
|
RAMSAKHI PATEL
|
1711005025WL045915
|
00415
|
SBIN0002816
|
1224
|
02/09/2022
|
No Such Account
|
4437
|
MP1711005_200422FTO_63357
|
1711005025NRG23200420220044892
|
561340540
|
20/04/2022
|
raju raikwar
|
raju raikwar
|
1711005025WL004269
|
00415
|
SBIN0002816
|
1224
|
09/05/2022
|
No Such Account
|
4438
|
MP1711005_281022FTO_484333
|
1711005025NRG23281020220638236
|
028318035
|
28/10/2022
|
sudamaprasad nema
|
sudamaprasad nema
|
1711005025WL074343
|
00415
|
SBIN0002816
|
1224
|
07/11/2022
|
No Such Account
|
4439
|
MP1711005_281022FTO_484333
|
1711005025NRG23281020220638304
|
028318035
|
28/10/2022
|
arvind
|
arvind
|
1711005025WL074343
|
00415
|
SBIN0002816
|
1224
|
07/11/2022
|
No Such Account
|
4440
|
MP1711005_190722FTO_269779
|
1711005026NRG23190720220435147
|
111297448
|
19/07/2022
|
Prakash Ahirwal
|
Prakash Ahirwal
|
1711005026WL036793
|
00415
|
SBIN0002816
|
1224
|
25/07/2022
|
No Such Account
|
4441
|
MP1711005_180422APB_FTO_56443
|
1711005028NRG23170420220030856
|
680428946
|
18/04/2022
|
nanni bai
|
nanni bai
|
1711005028WL002529
|
00415
|
SBIN0002816
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MP1711006_140522FTO_124514
|
1711006003NRG23140520220141538
|
883022769
|
14/05/2022
|
sarda
|
sarda
|
1711006003WL012500
|
00468
|
UBIN0542881
|
1836
|
26/05/2022
|
A/c Blocked or Frozen
|
4443
|
MP1711005_271122FTO_544305
|
1711005031NRG23271120220708638
|
628139547
|
27/11/2022
|
Ajmer
|
Ajmer
|
1711005031WL086128
|
00048
|
BKID0009460
|
1224
|
09/12/2022
|
Account closed
|
4444
|
MP1711005_271122FTO_544305
|
1711005031NRG23271120220708639
|
628139547
|
27/11/2022
|
narayan
|
narayan
|
1711005031WL086128
|
00048
|
BKID0009460
|
1224
|
09/12/2022
|
Account closed
|
4445
|
MP1711005_300123FTO_661426
|
1711005031NRG23290120230887094
|
885767244
|
30/01/2023
|
NANHE
|
NANHE
|
1711005031WL106802
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
No Such Account
|
4446
|
MP1711005_300123FTO_661426
|
1711005031NRG23300120230889724
|
885767244
|
30/01/2023
|
pavan
|
pavan
|
1711005031WL107013
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
4447
|
MP1711005_240123FTO_652157
|
1711005032NRG23240120230874408
|
887267316
|
24/01/2023
|
BHAGUNTI YADAV
|
BHAGUNTI YADAV
|
1711005032WL105691
|
00415
|
SBIN0009179
|
1020
|
15/02/2023
|
Account closed
|
4448
|
MP1711005_270123FTO_656166
|
1711005032NRG23240120230874458
|
887171864
|
27/01/2023
|
KALABAI KHAGAR
|
KALABAI KHAGAR
|
1711005032WL105692
|
00048
|
BKID0009460
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
4449
|
MP1711005_300123FTO_661426
|
1711005032NRG23280120230884261
|
885767244
|
30/01/2023
|
BHAGUNTI YADAV
|
BHAGUNTI YADAV
|
1711005032WL106591
|
00415
|
SBIN0009179
|
1224
|
15/02/2023
|
Account closed
|
4450
|
MP1711005_300123FTO_661426
|
1711005032NRG23280120230884302
|
885767244
|
30/01/2023
|
KALABAI KHAGAR
|
KALABAI KHAGAR
|
1711005032WL106592
|
00048
|
BKID0009460
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4451
|
MP1711005_020522APB_FTO_94882
|
1711005033NRG23020520220095058
|
678751302
|
02/05/2022
|
maya
|
maya
|
1711005033WL008973
|
00415
|
SBIN0009179
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1711005_151122FTO_512515
|
1711005040NRG23151120220678168
|
313615965
|
15/11/2022
|
DHARMENDRA SAHU
|
DHARMENDRA SAHU
|
1711005040WL081266
|
00415
|
SBIN0000355
|
1224
|
23/11/2022
|
Account closed
|
4453
|
MP1711005_271122FTO_544305
|
1711005040NRG23271120220709572
|
628139547
|
27/11/2022
|
Aashu Prajapati
|
Aashu Prajapati
|
1711005040WL086299
|
00048
|
BKID0009460
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4454
|
MP1711006_130422APB_FTO_44130
|
1711006006NRG23130420220016479
|
543309680
|
13/04/2022
|
RAMESH
|
RAMESH
|
1711006006WL001339
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
4455
|
MP1711005_010922FTO_370962
|
1711005041NRG23010920220522142
|
388204602
|
01/09/2022
|
Pavan
|
Pavan
|
1711005041WL051027
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4456
|
MP1711005_030922FTO_375467
|
1711005041NRG23030920220525732
|
387598156
|
03/09/2022
|
Guddu
|
Guddu
|
1711005041WL051717
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4457
|
MP1711005_041022FTO_442979
|
1711005041NRG23041020220588959
|
493506465
|
04/10/2022
|
Pavan
|
Pavan
|
1711005041WL064590
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
4458
|
MP1711005_121022FTO_456350
|
1711005041NRG23111020220603529
|
589997677
|
12/10/2022
|
Pavan
|
Pavan
|
1711005041WL067301
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
4459
|
MP1711005_121022FTO_456350
|
1711005041NRG23111020220603544
|
589997677
|
12/10/2022
|
Guddu
|
Guddu
|
1711005041WL067301
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
4460
|
MP1711005_251222FTO_600364
|
1711005041NRG23241220220785636
|
032959808
|
25/12/2022
|
Pavan patel
|
Pavan patel
|
1711005041WL095570
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
4461
|
MP1711005_251222FTO_600364
|
1711005041NRG23241220220785661
|
032959808
|
25/12/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL095570
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
4462
|
MP1711005_270323APB_FTO_729173
|
1711005041NRG23260320230963413
|
873606764
|
27/03/2023
|
Raja
|
Raja
|
1711005041WL113403
|
00688
|
FINO0001446
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MP1711006_220223APB_FTO_681174
|
1711006006NRG23220220230919812
|
218249295
|
22/02/2023
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL110407
|
470661
|
|
1020
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4464
|
MP1711006_070323APB_FTO_692519
|
1711006007NRG23010320230929825
|
691848141
|
07/03/2023
|
RAJKUMAR RAIKWAR
|
RAJKUMAR RAIKWAR
|
1711006007WL111194
|
00462
|
UCBA0003093
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MP1711006_120323APB_FTO_697585
|
1711006007NRG23110320230943938
|
691103948
|
12/03/2023
|
RAJKUMAR RAIKWAR
|
RAJKUMAR RAIKWAR
|
1711006007WL112177
|
00462
|
UCBA0003093
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1711006_120323APB_FTO_697585
|
1711006007NRG23110320230943961
|
691103948
|
12/03/2023
|
pushpa
|
pushpa
|
1711006007WL112177
|
00703
|
AIRP0000001
|
408
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4467
|
MP1711006_130622APB_FTO_200421
|
1711006007NRG23130620220278778
|
446015819
|
13/06/2022
|
TARA BAI
|
TARA BAI
|
1711006007WL023037
|
00048
|
BKID0009460
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1711006_260522APB_FTO_155525
|
1711006007NRG23260520220191102
|
116401644
|
26/05/2022
|
manoj yadav
|
manoj yadav
|
1711006007WL016537
|
00048
|
BKID0009460
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
MP1711006_291022FTO_486524
|
1711006007NRG23291020220640232
|
001974617
|
29/10/2022
|
kamal singh lodhi
|
kamal singh lodhi
|
1711006007WL074786
|
00703
|
AIRP0000001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
4470
|
MP1711006_250922FTO_421171
|
1711006014NRG23240920220564381
|
417207722
|
25/09/2022
|
pushpendra
|
pushpendra
|
1711006014WL059726
|
00415
|
SBIN0002857
|
3264
|
07/10/2022
|
Account closed
|
4471
|
MP1711006_140622FTO_202956
|
1711006016NRG23140620220285668
|
444328666
|
14/06/2022
|
Rahul
|
Rahul
|
1711006016WL023390
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
No Such Account
|
4472
|
MP1711006_140622FTO_202956
|
1711006016NRG23140620220285669
|
444328666
|
14/06/2022
|
Savitabai
|
Savitabai
|
1711006016WL023390
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
No Such Account
|
4473
|
MP1711006_231022APB_FTO_477925
|
1711006022NRG23231020220629690
|
828495628
|
23/10/2022
|
NANNI BAI
|
NANNI BAI
|
1711006022WL072472
|
00468
|
UBIN0542881
|
2652
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1711006_090123FTO_622565
|
1711006024NRG23090120230831461
|
007781293
|
09/01/2023
|
MALKHAN SINGH
|
MALKHAN SINGH
|
1711006024WL101369
|
00415
|
SBIN0002816
|
1224
|
16/02/2023
|
Account closed
|
4475
|
MP1711006_010123FTO_611537
|
1711006024NRG23311220220807942
|
023825450
|
01/01/2023
|
MALKHAN SINGH
|
MALKHAN SINGH
|
1711006024WL098322
|
00415
|
SBIN0002816
|
1224
|
17/02/2023
|
Account closed
|
4476
|
MP1711006_050722FTO_242990
|
1711006073NRG23050720220394796
|
723941302
|
05/07/2022
|
Dollt
|
Dollt
|
1711006073WL031773
|
00415
|
SBIN0002857
|
1428
|
08/07/2022
|
No Such Account
|
4477
|
MP1711006_050722FTO_242990
|
1711006073NRG23050720220394797
|
723941302
|
05/07/2022
|
Pitemrani
|
Pitemrani
|
1711006073WL031773
|
00415
|
SBIN0002857
|
1428
|
08/07/2022
|
No Such Account
|
4478
|
MP1711005_281022FTO_485044
|
1711005041NRG23281020220639515
|
028252373
|
28/10/2022
|
AAKASH
|
AAKASH
|
1711005041WL074637
|
00688
|
FINO0001446
|
1020
|
07/11/2022
|
No Such Account
|
4479
|
MP1711005_060922FTO_381171
|
1711005070NRG23060920220530825
|
377848154
|
06/09/2022
|
AASHA PATEL
|
AASHA PATEL
|
1711005070WL052828
|
00415
|
SBIN0001832
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
4480
|
MP1711005_060922FTO_381171
|
1711005070NRG23060920220530826
|
377848154
|
06/09/2022
|
VAINI BAI PATEL
|
VAINI BAI PATEL
|
1711005070WL052828
|
00415
|
SBIN0001832
|
1020
|
04/10/2022
|
No Such Account
|
4481
|
MP1711005_010822APB_FTO_298459
|
1711005043NRG23010820220467333
|
483090210
|
01/08/2022
|
KAPARU
|
KAPARU
|
1711005043WL040969
|
00468
|
UBIN0542831
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
MP1711006_120323APB_FTO_697585
|
1711006028NRG23120320230945645
|
691103948
|
12/03/2023
|
KHEM SINGH
|
KHEM SINGH
|
1711006028WL112308
|
00415
|
SBIN0002857
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
MP1711006_181222FTO_589875
|
1711006028NRG23181220220768801
|
876548582
|
18/12/2022
|
SHANKARLAL SAHU
|
SHANKARLAL SAHU
|
1711006028WL093989
|
00415
|
SBIN0002857
|
1020
|
23/12/2022
|
No Such Account
|
4484
|
MP1711006_181222FTO_589875
|
1711006028NRG23181220220768809
|
876548582
|
18/12/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL093989
|
00415
|
SBIN0002857
|
1020
|
23/12/2022
|
No Such Account
|
4485
|
MP1711006_181222FTO_589875
|
1711006028NRG23181220220768810
|
876548582
|
18/12/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL093989
|
00415
|
SBIN0002857
|
1020
|
23/12/2022
|
No Such Account
|
4486
|
MP1711006_171122FTO_517609
|
1711006073NRG23171120220684768
|
373470969
|
17/11/2022
|
Jages
|
Jages
|
1711006073WL082441
|
00468
|
UBIN0542881
|
1224
|
24/11/2022
|
No Such Account
|
4487
|
MP1711006_171122FTO_517609
|
1711006073NRG23171120220684788
|
373470969
|
17/11/2022
|
Bidyarani
|
Bidyarani
|
1711006073WL082442
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
No Such Account
|
4488
|
MP1711007_121122APB_FTO_508023
|
1711007000NRG21040920200561444
|
248410528
|
12/11/2022
|
savita bai
|
savita bai
|
1711007WL043792
|
00602
|
SBIN0RRMBGB
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1711005_130223APB_FTO_674207
|
1711005047NRG23090220230904936
|
043166315
|
13/02/2023
|
Roshan Rajak
|
Roshan Rajak
|
1711005047WL108690
|
00462
|
UCBA0003093
|
1224
|
21/02/2023
|
A/c Blocked or Frozen
|
4490
|
MP1711007_131222FTO_578207
|
1711007000NRG23121220220753286
|
814041022
|
13/12/2022
|
dilip
|
dilip
|
1711007WL092148
|
00415
|
SBIN0002895
|
1224
|
20/12/2022
|
Account closed
|
4491
|
MP1711006_200123FTO_644721
|
1711006038NRG23200120230862150
|
887458944
|
20/01/2023
|
shyam
|
shyam
|
1711006038WL104630
|
00415
|
SBIN0002857
|
2040
|
15/02/2023
|
Account closed
|
4492
|
MP1711005_190422FTO_61919
|
1711005049NRG23190420220044300
|
562989354
|
19/04/2022
|
LAXMI BAI PATEL
|
LAXMI BAI PATEL
|
1711005049WL004201
|
00089
|
CBIN0282157
|
1224
|
09/05/2022
|
No Such Account
|
4493
|
MP1711005_090822FTO_321360
|
1711005070NRG23090820220483813
|
624353919
|
09/08/2022
|
RAJUL DUBEY
|
RAJUL DUBEY
|
1711005070WL043713
|
00415
|
SBIN0002855
|
1224
|
25/08/2022
|
No Such Account
|
4494
|
MP1711005_240123FTO_652157
|
1711005049NRG23230120230873594
|
887267316
|
24/01/2023
|
janki Patel
|
janki Patel
|
1711005049WL105596
|
00176
|
IDIB000D522
|
1224
|
15/02/2023
|
No Such Account
|
4495
|
MP1711006_090123FTO_622565
|
1711006053NRG23090120230830993
|
007781293
|
09/01/2023
|
brajrani
|
brajrani
|
1711006053WL101316
|
00553
|
INDB0000509
|
3264
|
16/02/2023
|
No Such Account
|
4496
|
MP1711006_090123FTO_622565
|
1711006053NRG23090120230830994
|
007781293
|
09/01/2023
|
brajrani
|
brajrani
|
1711006053WL101316
|
00553
|
INDB0000509
|
3264
|
16/02/2023
|
No Such Account
|
4497
|
MP1711005_121022FTO_456350
|
1711005070NRG23111020220604714
|
589997677
|
12/10/2022
|
Ranu Bharti
|
Ranu Bharti
|
1711005070WL067598
|
00415
|
SBIN0001832
|
1020
|
15/10/2022
|
No Such Account
|
4498
|
MP1711005_121022FTO_456350
|
1711005070NRG23111020220604733
|
589997677
|
12/10/2022
|
CHARAN
|
CHARAN
|
1711005070WL067608
|
00168
|
ICIC0000538
|
1224
|
15/10/2022
|
Account closed
|
4499
|
MP1711005_300722FTO_295669
|
1711005070NRG23300720220463170
|
483450586
|
30/07/2022
|
RAJUL DUBEY
|
RAJUL DUBEY
|
1711005070WL040369
|
00415
|
SBIN0002855
|
1224
|
16/08/2022
|
No Such Account
|
4500
|
MP1711006_090123FTO_622565
|
1711006053NRG23090120230830995
|
007781293
|
09/01/2023
|
brajrani
|
brajrani
|
1711006053WL101316
|
00553
|
INDB0000509
|
3264
|
16/02/2023
|
No Such Account
|
4501
|
MP1711006_090123FTO_622565
|
1711006053NRG23090120230830996
|
007781293
|
09/01/2023
|
brajrani
|
brajrani
|
1711006053WL101316
|
00553
|
INDB0000509
|
3264
|
16/02/2023
|
No Such Account
|
4502
|
MP1711006_230522FTO_147111
|
1711006053NRG23230520220180614
|
001881081
|
23/05/2022
|
munna
|
munna
|
1711006053WL015212
|
00415
|
SBIN0002857
|
2448
|
27/05/2022
|
No Such Account
|
4503
|
MP1711006_230522FTO_147111
|
1711006053NRG23230520220181725
|
001881081
|
23/05/2022
|
AJAY
|
AJAY
|
1711006053WL015332
|
00415
|
SBIN0002857
|
1632
|
27/05/2022
|
No Such Account
|
4504
|
MP1711005_041022FTO_442979
|
1711005071NRG23031020220586441
|
493506465
|
04/10/2022
|
ASHARANI
|
ASHARANI
|
1711005071WL064087
|
00415
|
SBIN0002855
|
1632
|
10/10/2022
|
No Such Account
|
4505
|
MP1711005_041022FTO_442979
|
1711005071NRG23031020220587033
|
493506465
|
04/10/2022
|
ROSHNI AHIRWAL
|
ROSHNI AHIRWAL
|
1711005071WL064170
|
00415
|
SBIN0002855
|
204
|
10/10/2022
|
No Such Account
|
4506
|
MP1711005_041022FTO_442979
|
1711005071NRG23041020220588852
|
493506465
|
04/10/2022
|
ANIKET TIWARI
|
ANIKET TIWARI
|
1711005071WL064558
|
00415
|
SBIN0002855
|
2448
|
10/10/2022
|
No Such Account
|
4507
|
MP1711006_250922FTO_421171
|
1711006053NRG23240920220564505
|
417207722
|
25/09/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1711006053WL059790
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
4508
|
MP1711006_250922FTO_421171
|
1711006053NRG23240920220564506
|
417207722
|
25/09/2022
|
AMAR SINGH LODHI
|
AMAR SINGH LODHI
|
1711006053WL059790
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
4509
|
MP1711005_150922FTO_397036
|
1711005071NRG23150920220546328
|
374768614
|
15/09/2022
|
meena kumhar
|
meena kumhar
|
1711005071WL056282
|
00415
|
SBIN0002855
|
2448
|
04/10/2022
|
No Such Account
|
4510
|
MP1711005_240422FTO_73737
|
1711005072NRG23240420220059815
|
540008474
|
24/04/2022
|
neeraj patel
|
neeraj patel
|
1711005072WL005747
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4511
|
MP1711005_240422FTO_73737
|
1711005072NRG23240420220059853
|
540008474
|
24/04/2022
|
prakash lodhi
|
prakash lodhi
|
1711005072WL005747
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4512
|
MP1711005_240422FTO_73737
|
1711005072NRG23240420220060421
|
540008474
|
24/04/2022
|
kanai patel
|
kanai patel
|
1711005072WL005862
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4513
|
MP1711005_240422FTO_73737
|
1711005072NRG23240420220060454
|
540008474
|
24/04/2022
|
vasdev lodhi
|
vasdev lodhi
|
1711005072WL005862
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4514
|
MP1711005_240422FTO_73737
|
1711005072NRG23240420220060455
|
540008474
|
24/04/2022
|
sheelendra
|
sheelendra
|
1711005072WL005862
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4515
|
MP1711005_211222FTO_595437
|
1711005073NRG22171120221137103
|
002974527
|
21/12/2022
|
Roopa bai mali
|
Roopa bai mali
|
1711005WL0097219
|
00703
|
AIRP0000001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
4516
|
MP1711005_211222FTO_595437
|
1711005073NRG22171120221137106
|
002974527
|
21/12/2022
|
AJAY Mali
|
AJAY Mali
|
1711005WL0097219
|
00703
|
AIRP0000001
|
772
|
15/02/2023
|
A/c Blocked or Frozen
|
4517
|
MP1711005_210622FTO_214876
|
1711005079NRG23170620220299035
|
555231492
|
21/06/2022
|
ramgopal
|
ramgopal
|
1711005079WL024161
|
00176
|
IDIB000D522
|
1224
|
29/06/2022
|
No Such Account
|
4518
|
MP1711005_210622FTO_214876
|
1711005079NRG23180620220305043
|
555231492
|
21/06/2022
|
umesh
|
umesh
|
1711005079WL024689
|
00415
|
SBIN0030249
|
1224
|
29/06/2022
|
Account closed
|
4519
|
MP1711005_040822APB_FTO_306828
|
1711005061NRG23040820220474847
|
624442688
|
04/08/2022
|
MUNNI
|
MUNNI
|
1711005061WL042169
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
MP1711005_090123APB_FTO_623780
|
1711005061NRG23090120230831963
|
007826332
|
09/01/2023
|
DHANIRAM RAJAK
|
DHANIRAM RAJAK
|
1711005061WL101422
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MP1711005_300822FTO_366829
|
1711005062NRG23300820220519214
|
389343436
|
30/08/2022
|
SANGITA
|
SANGITA
|
1711005062WL050498
|
00415
|
SBIN0005514
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4522
|
MP1711005_130722APB_FTO_258402
|
1711005063NRG23130720220419663
|
867820009
|
13/07/2022
|
SHYAM BAI KHARE
|
SHYAM BAI KHARE
|
1711005063WL034768
|
00415
|
SBIN0002855
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
MP1711005_210522FTO_142872
|
1711005085NRG23210520220171606
|
002519603
|
21/05/2022
|
ganpat
|
ganpat
|
1711005085WL014601
|
00468
|
UBIN0910961
|
1224
|
27/05/2022
|
No Such Account
|
4524
|
MP1711005_251122FTO_535845
|
1711005085NRG23251120220705411
|
628235679
|
25/11/2022
|
parsu
|
parsu
|
1711005085WL085616
|
00703
|
AIRP0000001
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
4525
|
MP1711005_270722APB_FTO_288558
|
1711005087NRG23270720220453901
|
484538382
|
27/07/2022
|
DUJJI
|
DUJJI
|
1711005087WL038963
|
00168
|
ICIC0000538
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
MP1711004_161122FTO_513853
|
1711004011NRG23161120220679962
|
356754093
|
16/11/2022
|
Sudama Kurmi
|
Sudama Kurmi
|
1711004011WL081613
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
4527
|
MP1711004_270323APB_FTO_729668
|
1711004012NRG23270320230963872
|
873419964
|
27/03/2023
|
parmanad
|
parmanad
|
1711004012WL113415
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1711004_280323APB_FTO_730997
|
1711004012NRG23280320230964655
|
873064289
|
28/03/2023
|
DINDAYAL
|
DINDAYAL
|
1711004012WL113453
|
00468
|
UBIN0559466
|
3060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MP1711005_220622FTO_219144
|
1711005018NRG23220620220328816
|
553777802
|
22/06/2022
|
kishor singh
|
kishor singh
|
1711005WL0026475
|
00688
|
FINO0001001
|
1428
|
29/06/2022
|
A/c Blocked or Frozen
|
4530
|
MP1711005_220622FTO_219144
|
1711005018NRG23220620220328817
|
553777802
|
22/06/2022
|
kishor singh
|
kishor singh
|
1711005WL0026475
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4531
|
MP1711005_241122FTO_533073
|
1711005018NRG23241120220702888
|
628266111
|
24/11/2022
|
dhaniram
|
dhaniram
|
1711005018WL085323
|
00468
|
UBIN0542831
|
1224
|
09/12/2022
|
No Such Account
|
4532
|
MP1711005_180422FTO_56410
|
1711005063NRG23170420220033500
|
680438539
|
18/04/2022
|
NANNI BAI THAKUR
|
NANNI BAI THAKUR
|
1711005063WL002786
|
00415
|
SBIN0002855
|
1020
|
13/05/2022
|
Account closed
|
4533
|
MP1711006_160722FTO_263773
|
1711006002NRG23160720220428483
|
104970499
|
16/07/2022
|
SAROJ
|
SAROJ
|
1711006002WL036051
|
00266
|
SBIN0RRMBGB
|
1020
|
25/07/2022
|
Account closed
|
4534
|
MP1711006_160722FTO_263773
|
1711006002NRG23160720220428492
|
104970499
|
16/07/2022
|
Kavita
|
Kavita
|
1711006002WL036053
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4535
|
MP1711006_140422APB_FTO_48416
|
1711006004NRG23140420220022517
|
563351785
|
14/04/2022
|
CHAMPA
|
CHAMPA
|
1711006004WL001799
|
00468
|
UBIN0542881
|
1632
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1711006_260722APB_FTO_286800
|
1711006005NRG23210720220441140
|
481320680
|
26/07/2022
|
LEKHAN
|
LEKHAN
|
1711006005WL037527
|
450001
|
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
MP1711006_061122FTO_497932
|
1711006007NRG23051120220652203
|
186870451
|
06/11/2022
|
kamal singh lodhi
|
kamal singh lodhi
|
1711006007WL076951
|
00703
|
AIRP0000001
|
816
|
16/11/2022
|
A/c Blocked or Frozen
|
4538
|
MP1711006_121122FTO_508025
|
1711006007NRG23121120220669996
|
248401966
|
12/11/2022
|
Deepak Singh
|
Deepak Singh
|
1711006007WL079664
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
4539
|
MP1711006_111222APB_FTO_575417
|
1711006008NRG23111220220748728
|
763569309
|
11/12/2022
|
AARTI AHIRWAR
|
AARTI AHIRWAR
|
1711006008WL091418
|
00602
|
SBIN0RRMBGB
|
3264
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MP1711004_231122FTO_530152
|
1711004004NRG23231120220698985
|
628565138
|
23/11/2022
|
RUKMANARANI
|
RUKMANARANI
|
1711004004WL084720
|
00168
|
ICIC0000538
|
1224
|
09/12/2022
|
Account closed
|
4541
|
MP1711006_140922APB_FTO_395853
|
1711006015NRG23140920220544784
|
374806615
|
14/09/2022
|
JAYATRI
|
JAYATRI
|
1711006015WL055912
|
00415
|
SBIN0002857
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1711004_121222FTO_577624
|
1711004015NRG23121220220753217
|
814254392
|
12/12/2022
|
Sadarani
|
Sadarani
|
1711004015WL092144
|
00415
|
SBIN0002882
|
3264
|
20/12/2022
|
No Such Account
|
4543
|
MP1711004_161122FTO_515344
|
1711004016NRG22161120221136468
|
356392886
|
16/11/2022
|
roopesh
|
roopesh
|
1711004WL0097184
|
00468
|
UBIN0539082
|
1158
|
23/11/2022
|
Account closed
|
4544
|
MP1711004_021222FTO_558378
|
1711004016NRG23021220220723816
|
676155950
|
02/12/2022
|
kanchedi
|
kanchedi
|
1711004016WL088391
|
00415
|
SBIN0002882
|
1224
|
13/12/2022
|
No Such Account
|
4545
|
MP1711004_021222FTO_558378
|
1711004016NRG23021220220723819
|
676155950
|
02/12/2022
|
Vinita
|
Vinita
|
1711004016WL088391
|
00415
|
SBIN0002882
|
1224
|
13/12/2022
|
No Such Account
|
4546
|
MP1711004_300822FTO_366559
|
1711004016NRG23300820220519154
|
389409307
|
30/08/2022
|
MANAK LAL
|
MANAK LAL
|
1711004016WL050489
|
00415
|
SBIN0002855
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
4547
|
MP1711004_030123FTO_614867
|
1711004016NRG23301220220806685
|
014649185
|
03/01/2023
|
jamnaprasad
|
jamnaprasad
|
1711004016WL098150
|
00415
|
SBIN0002882
|
3060
|
16/02/2023
|
No Such Account
|
4548
|
MP1711006_050722APB_FTO_242763
|
1711006020NRG23050720220393471
|
723982412
|
05/07/2022
|
MAYA RANI AHIRWAR
|
MAYA RANI AHIRWAR
|
1711006020WL031745
|
450001
|
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
MP1711004_290922FTO_432252
|
1711004023NRG23290920220578215
|
413538350
|
29/09/2022
|
janki thakur
|
janki thakur
|
1711004023WL062683
|
00468
|
UBIN0559466
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
4550
|
MP1711004_010822APB_FTO_298263
|
1711004026NRG23010820220467049
|
483176483
|
01/08/2022
|
RAMAVATI
|
RAMAVATI
|
1711004026WL040930
|
00168
|
ICIC0000538
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MP1711004_010522FTO_91179
|
1711004027NRG23010520220088835
|
680231836
|
01/05/2022
|
nanne bhai
|
nanne bhai
|
1711004027WL008377
|
00415
|
SBIN0030300
|
2448
|
13/05/2022
|
No Such Account
|
4552
|
MP1711004_171022FTO_466271
|
1711004027NRG23151020220613081
|
700315255
|
17/10/2022
|
Rani bai
|
Rani bai
|
1711004027WL069377
|
00415
|
SBIN0030300
|
2856
|
21/10/2022
|
No Such Account
|
4553
|
MP1711004_171022FTO_466271
|
1711004027NRG23151020220613082
|
700315255
|
17/10/2022
|
bahadur singh
|
bahadur singh
|
1711004027WL069377
|
00415
|
SBIN0030300
|
2856
|
21/10/2022
|
No Such Account
|
4554
|
MP1711004_270622FTO_226967
|
1711004027NRG23260620220349639
|
593334188
|
27/06/2022
|
raj keshor
|
raj keshor
|
1711004027WL027835
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
4555
|
MP1711004_270622FTO_226967
|
1711004027NRG23260620220349644
|
593334188
|
27/06/2022
|
durjan
|
durjan
|
1711004027WL027839
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
4556
|
MP1711004_280622FTO_229870
|
1711004027NRG23280620220361397
|
595247013
|
28/06/2022
|
rakhi
|
rakhi
|
1711004027WL028784
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
4557
|
MP1711004_280622FTO_229870
|
1711004027NRG23280620220361406
|
595247013
|
28/06/2022
|
hukam singh
|
hukam singh
|
1711004027WL028784
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
4558
|
MP1711004_130123APB_FTO_632175
|
1711004029NRG23130120230846591
|
885164257
|
13/01/2023
|
SANTOSH
|
SANTOSH
|
1711004029WL103046
|
00468
|
UBIN0559466
|
2448
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1711004_190922APB_FTO_406381
|
1711004029NRG23190920220554927
|
374624718
|
19/09/2022
|
GOVIND
|
GOVIND
|
1711004029WL057880
|
00168
|
ICIC0000538
|
2856
|
04/10/2022
|
Account closed
|
4560
|
MP1711004_181022APB_FTO_467987
|
1711004031NRG23161020220616235
|
763939980
|
18/10/2022
|
REKHA
|
REKHA
|
1711004031WL070084
|
00168
|
ICIC0000538
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1711004_270422APB_FTO_81716
|
1711004031NRG23270420220074713
|
553680122
|
27/04/2022
|
SHRANGARRANI
|
SHRANGARRANI
|
1711004031WL007009
|
00415
|
SBIN0001832
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1711004_041022APB_FTO_443624
|
1711004033NRG23041020220588424
|
493409101
|
04/10/2022
|
RAMDIN
|
RAMDIN
|
1711004033WL064483
|
00354
|
PUNB0099000
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1711004_191222APB_FTO_591065
|
1711004035NRG23161220220764922
|
876522158
|
19/12/2022
|
sachin
|
sachin
|
1711004035WL093579
|
00468
|
UBIN0542831
|
1224
|
23/12/2022
|
Account closed
|
4564
|
MP1711006_070722APB_FTO_247999
|
1711006026NRG23060720220399548
|
807278222
|
07/07/2022
|
SHASHI
|
SHASHI
|
1711006026WL032239
|
00415
|
SBIN0002857
|
1020
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
MP1711004_111122APB_FTO_506110
|
1711004039NRG23111120220667459
|
249191430
|
11/11/2022
|
VIREND
|
VIREND
|
1711004039WL079264
|
00468
|
UBIN0542831
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
MP1711004_290822APB_FTO_363413
|
1711004039NRG23260820220513504
|
390828117
|
29/08/2022
|
BHAIYAN
|
BHAIYAN
|
1711004039WL049346
|
00415
|
SBIN0001832
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
MP1711004_290822APB_FTO_363413
|
1711004039NRG23260820220513505
|
390828117
|
29/08/2022
|
AMARATRANI
|
AMARATRANI
|
1711004039WL049346
|
00415
|
SBIN0001832
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MP1711004_180722APB_FTO_267550
|
1711004041NRG23170720220430675
|
105447201
|
18/07/2022
|
udaybhan
|
udaybhan
|
1711004041WL036318
|
00415
|
SBIN0001832
|
2040
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1711004_251122FTO_536998
|
1711004041NRG23251120220704612
|
628229970
|
25/11/2022
|
Kuber
|
Kuber
|
1711004041WL085525
|
00462
|
UCBA0003093
|
1020
|
09/12/2022
|
No Such Account
|
4570
|
MP1711004_161122FTO_515344
|
1711004042NRG22021120221133496
|
356392886
|
16/11/2022
|
CHANDRPAL SINGH
|
CHANDRPAL SINGH
|
1711004WL0096982
|
00415
|
SBIN0001832
|
1158
|
23/11/2022
|
No Such Account
|
4571
|
MP1711004_161122FTO_515344
|
1711004042NRG22021120221133497
|
356392886
|
16/11/2022
|
CHANDRPAL SINGH
|
CHANDRPAL SINGH
|
1711004WL0096982
|
00415
|
SBIN0001832
|
1158
|
23/11/2022
|
No Such Account
|
4572
|
MP1711004_161122FTO_515344
|
1711004042NRG22161120221136469
|
356392886
|
16/11/2022
|
RAMSINGH
|
RAMSINGH
|
1711004WL0097185
|
00415
|
SBIN0001832
|
1158
|
23/11/2022
|
Account closed
|
4573
|
MP1711004_161122FTO_515344
|
1711004042NRG22161120221136470
|
356392886
|
16/11/2022
|
kusumrani
|
kusumrani
|
1711004WL0097185
|
00415
|
SBIN0001832
|
1158
|
23/11/2022
|
Account closed
|
4574
|
MP1711004_161122FTO_515344
|
1711004042NRG22161120221136471
|
356392886
|
16/11/2022
|
RAMSINGH
|
RAMSINGH
|
1711004WL0097185
|
00415
|
SBIN0001832
|
1158
|
23/11/2022
|
Account closed
|
4575
|
MP1711004_161122FTO_515344
|
1711004042NRG22161120221136472
|
356392886
|
16/11/2022
|
RAMSINGH
|
RAMSINGH
|
1711004WL0097185
|
00415
|
SBIN0001832
|
1158
|
23/11/2022
|
Account closed
|
4576
|
MP1711004_130622FTO_199579
|
1711004042NRG23130620220276755
|
366324718
|
13/06/2022
|
pushpa patel
|
pushpa patel
|
1711004042WL022862
|
00415
|
SBIN0001832
|
1224
|
20/06/2022
|
No Such Account
|
4577
|
MP1711004_030822FTO_304016
|
1711004044NRG23030820220472410
|
481961457
|
03/08/2022
|
ACHCHHELAL AHIRWAL
|
ACHCHHELAL AHIRWAL
|
1711004044WL041836
|
00415
|
SBIN0030300
|
2448
|
16/08/2022
|
Account closed
|
4578
|
MP1711004_150622APB_FTO_203437
|
1711004044NRG23140620220281611
|
473347374
|
15/06/2022
|
KAMAL
|
KAMAL
|
1711004044WL023166
|
00168
|
ICIC0000538
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MP1711004_150622APB_FTO_203437
|
1711004044NRG23140620220281615
|
473347374
|
15/06/2022
|
BHAGUNTI
|
BHAGUNTI
|
1711004044WL023166
|
00415
|
SBIN0001832
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
MP1711004_161122FTO_515344
|
1711004047NRG22161120221136518
|
356392886
|
16/11/2022
|
rabi
|
rabi
|
1711004WL0097189
|
00415
|
SBIN0000355
|
965
|
23/11/2022
|
Account closed
|
4581
|
MP1711004_161122FTO_515344
|
1711004047NRG22300320221112763
|
356392886
|
16/11/2022
|
choti
|
choti
|
1711004WL093970
|
00415
|
SBIN0002882
|
965
|
23/11/2022
|
Account closed
|
4582
|
MP1711004_161122FTO_515344
|
1711004047NRG22300320221112764
|
356392886
|
16/11/2022
|
BANDU SINGH
|
BANDU SINGH
|
1711004WL093970
|
00415
|
SBIN0002882
|
1158
|
23/11/2022
|
Account closed
|
4583
|
MP1711004_161122FTO_515344
|
1711004047NRG22300320221112765
|
356392886
|
16/11/2022
|
imarat singh
|
imarat singh
|
1711004WL093970
|
00415
|
SBIN0002882
|
2316
|
23/11/2022
|
No Such Account
|
4584
|
MP1711004_161122FTO_515344
|
1711004047NRG22300320221112766
|
356392886
|
16/11/2022
|
avadhrani
|
avadhrani
|
1711004WL093970
|
00415
|
SBIN0002882
|
2316
|
23/11/2022
|
No Such Account
|
4585
|
MP1711004_161122FTO_515344
|
1711004047NRG22300320221112767
|
356392886
|
16/11/2022
|
dheeraj
|
dheeraj
|
1711004WL093970
|
00415
|
SBIN0002882
|
1158
|
23/11/2022
|
No Such Account
|
4586
|
MP1711004_161122FTO_515344
|
1711004047NRG22300320221112768
|
356392886
|
16/11/2022
|
Veerendra Vishwakarma
|
Veerendra Vishwakarma
|
1711004WL093970
|
00415
|
SBIN0002882
|
2316
|
23/11/2022
|
No Such Account
|
4587
|
MP1711004_161122FTO_515344
|
1711004047NRG22300320221112769
|
356392886
|
16/11/2022
|
PARWATI
|
PARWATI
|
1711004WL093970
|
00415
|
SBIN0002882
|
2316
|
23/11/2022
|
No Such Account
|
4588
|
MP1711004_161122FTO_515344
|
1711004047NRG22300320221112770
|
356392886
|
16/11/2022
|
Narayan vishwakarma
|
Narayan vishwakarma
|
1711004WL093970
|
00415
|
SBIN0002882
|
2316
|
23/11/2022
|
No Such Account
|
4589
|
MP1711004_161122FTO_515344
|
1711004047NRG22300320221112771
|
356392886
|
16/11/2022
|
koushalyarani
|
koushalyarani
|
1711004WL093970
|
00415
|
SBIN0002882
|
2316
|
23/11/2022
|
No Such Account
|
4590
|
MP1711004_161122FTO_515344
|
1711004047NRG22300320221112772
|
356392886
|
16/11/2022
|
kishori kachhi
|
kishori kachhi
|
1711004WL093970
|
00415
|
SBIN0002882
|
1158
|
23/11/2022
|
No Such Account
|
4591
|
MP1711004_161122FTO_515342
|
1711004047NRG23161120220682450
|
356424261
|
16/11/2022
|
Dalchand Jain
|
Dalchand Jain
|
1711004WL0082064
|
00415
|
SBIN0005514
|
2652
|
23/11/2022
|
A/c Blocked or Frozen
|
4592
|
MP1711004_021222APB_FTO_558071
|
1711004053NRG23021220220724538
|
676047041
|
02/12/2022
|
CHANDRARANI
|
CHANDRARANI
|
1711004053WL088445
|
00354
|
PUNB0099000
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MP1711004_280323APB_FTO_730997
|
1711004053NRG23270320230964066
|
873064289
|
28/03/2023
|
Genga
|
Genga
|
1711004053WL113419
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4594
|
MP1711004_280323APB_FTO_730997
|
1711004053NRG23270320230964089
|
873064289
|
28/03/2023
|
jaggan
|
jaggan
|
1711004053WL113419
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4595
|
MP1711006_151122FTO_512991
|
1711006027NRG23151120220678818
|
313616118
|
15/11/2022
|
Kamlesh
|
Kamlesh
|
1711006027WL081318
|
00415
|
SBIN0002857
|
1428
|
23/11/2022
|
No Such Account
|
4596
|
MP1711006_150123FTO_634149
|
1711006028NRG23140120230849411
|
004589898
|
15/01/2023
|
LAKSHMI SAHU
|
LAKSHMI SAHU
|
1711006028WL103352
|
00703
|
AIRP0000001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
4597
|
MP1711006_150123FTO_634149
|
1711006028NRG23140120230849412
|
004589898
|
15/01/2023
|
GEND RANI
|
GEND RANI
|
1711006028WL103352
|
00703
|
AIRP0000001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
4598
|
MP1711004_221222FTO_596494
|
1711004058NRG23221220220781574
|
060753232
|
22/12/2022
|
KIMAT
|
KIMAT
|
1711004058WL095254
|
00168
|
ICIC0000538
|
1428
|
28/12/2022
|
Account closed
|
4599
|
MP1711004_221222FTO_596494
|
1711004058NRG23221220220781616
|
060753232
|
22/12/2022
|
Vhavat
|
Vhavat
|
1711004058WL095254
|
00354
|
PUNB0099000
|
1428
|
28/12/2022
|
Account closed
|
4600
|
MP1711004_200123FTO_645179
|
1711004059NRG23180120230858570
|
887450866
|
20/01/2023
|
Radharani lodhi
|
Radharani lodhi
|
1711004059WL104283
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4601
|
MP1711004_161122FTO_515344
|
1711004062NRG22161120221136483
|
356392886
|
16/11/2022
|
lalchand
|
lalchand
|
1711004WL0097186
|
00415
|
SBIN0002882
|
1158
|
23/11/2022
|
Account closed
|
4602
|
MP1711004_040123FTO_616909
|
1711004062NRG23040120230820310
|
011549407
|
04/01/2023
|
lalchand
|
lalchand
|
1711004062WL100155
|
00415
|
SBIN0002882
|
2448
|
16/02/2023
|
Account closed
|
4603
|
MP1711004_040123FTO_616909
|
1711004062NRG23040120230820353
|
011549407
|
04/01/2023
|
PERHLAD LODHI
|
PERHLAD LODHI
|
1711004062WL100163
|
00415
|
SBIN0009273
|
2448
|
16/02/2023
|
Account closed
|
4604
|
MP1711005_010223FTO_665463
|
1711005000NRG23010220230899601
|
007724424
|
01/02/2023
|
DEVENDRA PATEL
|
DEVENDRA PATEL
|
1711005WL107695
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4605
|
MP1711005_310323FTO_736918
|
1711005000NRG23310320230967802
|
548537026
|
31/03/2023
|
Kllu
|
Kllu
|
1711005WL113605
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
4606
|
MP1711005_290922FTO_433123
|
1711005002NRG23290920220578024
|
411613374
|
29/09/2022
|
Meena Bai
|
Meena Bai
|
1711005002WL062627
|
00176
|
IDIB000I515
|
1020
|
07/10/2022
|
No Such Account
|
4607
|
MP1711005_070522FTO_108290
|
1711005003NRG22240420221126272
|
751693777
|
07/05/2022
|
brijrani
|
brijrani
|
1711005WL0095936
|
00176
|
IDIB000I515
|
193
|
18/05/2022
|
A/c Blocked or Frozen
|
4608
|
MP1711005_070522FTO_108290
|
1711005003NRG22240420221126273
|
751693777
|
07/05/2022
|
brijrani
|
brijrani
|
1711005WL0095936
|
00176
|
IDIB000I515
|
965
|
18/05/2022
|
A/c Blocked or Frozen
|
4609
|
MP1711006_150123FTO_634149
|
1711006028NRG23140120230849419
|
004589898
|
15/01/2023
|
GEND RANI
|
GEND RANI
|
1711006028WL103352
|
00415
|
SBIN0002857
|
204
|
16/02/2023
|
No Such Account
|
4610
|
MP1711006_150123FTO_634149
|
1711006028NRG23140120230849430
|
004589898
|
15/01/2023
|
LAKSHMI SAHU
|
LAKSHMI SAHU
|
1711006028WL103353
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
4611
|
MP1711005_080822FTO_320382
|
1711005067NRG23080820220482895
|
697807862
|
08/08/2022
|
FUL RANI PATEL
|
FUL RANI PATEL
|
1711005067WL043534
|
00415
|
SBIN0001832
|
1224
|
02/09/2022
|
No Such Account
|
4612
|
MP1711005_260123FTO_655011
|
1711005003NRG23100120230835283
|
887168627
|
26/01/2023
|
maya
|
maya
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
4613
|
MP1711005_260123FTO_655011
|
1711005003NRG23100120230835284
|
887168627
|
26/01/2023
|
maya
|
maya
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
4614
|
MP1711005_260123FTO_655011
|
1711005003NRG23100120230835285
|
887168627
|
26/01/2023
|
parkash
|
parkash
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4615
|
MP1711005_260123FTO_655011
|
1711005003NRG23100120230835286
|
887168627
|
26/01/2023
|
maya
|
maya
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
4616
|
MP1711005_260123FTO_655011
|
1711005003NRG23100120230835287
|
887168627
|
26/01/2023
|
Nannelal
|
Nannelal
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4617
|
MP1711005_260123FTO_655011
|
1711005003NRG23100120230835288
|
887168627
|
26/01/2023
|
Nannelal
|
Nannelal
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4618
|
MP1711005_260123FTO_655011
|
1711005003NRG23100120230835289
|
887168627
|
26/01/2023
|
Nannelal
|
Nannelal
|
1711005WL0101899
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4619
|
MP1711005_141222FTO_582464
|
1711005003NRG23141220220758433
|
834065843
|
14/12/2022
|
Kamlesh Vishakramra
|
Kamlesh Vishakramra
|
1711005003WL092917
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
4620
|
MP1711005_260422FTO_77862
|
1711005003NRG23260420220069545
|
556335067
|
26/04/2022
|
brijrani
|
brijrani
|
1711005003WL006645
|
00176
|
IDIB000I515
|
408
|
07/05/2022
|
A/c Blocked or Frozen
|
4621
|
MP1711006_150123FTO_634149
|
1711006028NRG23140120230849431
|
004589898
|
15/01/2023
|
GEND RANI
|
GEND RANI
|
1711006028WL103353
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
4622
|
MP1711005_201122FTO_522196
|
1711005004NRG23191120220689877
|
387864779
|
20/11/2022
|
Vijay ahirwal
|
Vijay ahirwal
|
1711005004WL083249
|
00048
|
BKID0009460
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
4623
|
MP1711005_240223APB_FTO_682630
|
1711005004NRG23220220230920511
|
696511057
|
24/02/2023
|
Jairam lodhi
|
Jairam lodhi
|
1711005004WL110438
|
00048
|
BKID0009460
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4624
|
MP1711005_230922FTO_419580
|
1711005004NRG23230920220563293
|
417298483
|
23/09/2022
|
Vineeta
|
Vineeta
|
1711005004WL059582
|
00415
|
SBIN0009179
|
1224
|
07/10/2022
|
No Such Account
|
4625
|
MP1711005_260722APB_FTO_285893
|
1711005004NRG23260720220452035
|
485918403
|
26/07/2022
|
kanchadi
|
kanchadi
|
1711005004WL038705
|
00415
|
SBIN0009179
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1711005_270722APB_FTO_288558
|
1711005004NRG23270720220455393
|
484538382
|
27/07/2022
|
Rosan singh lodhi
|
Rosan singh lodhi
|
1711005004WL039167
|
00176
|
IDIB000I515
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1711005_290922FTO_433123
|
1711005004NRG23290920220578688
|
411613374
|
29/09/2022
|
IMRAT SINGH LODHI
|
IMRAT SINGH LODHI
|
1711005004WL062764
|
00415
|
SBIN0009179
|
1224
|
07/10/2022
|
Account closed
|
4628
|
MP1711005_031122APB_FTO_494160
|
1711005005NRG23031120220646972
|
138787778
|
03/11/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1711005005WL076207
|
00415
|
SBIN0009179
|
612
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
MP1711005_081022APB_FTO_448655
|
1711005005NRG23071020220593196
|
564705347
|
08/10/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1711005005WL065595
|
00415
|
SBIN0009179
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MP1711005_170722APB_FTO_265513
|
1711005005NRG23170720220430576
|
105743619
|
17/07/2022
|
IMARAT SIG
|
IMARAT SIG
|
1711005005WL036300
|
00168
|
ICIC0000538
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
MP1711005_031122APB_FTO_494160
|
1711005005NRG23311020220644111
|
138787778
|
03/11/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1711005005WL075535
|
00415
|
SBIN0009179
|
408
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
MP1711005_010922APB_FTO_370973
|
1711005006NRG23010920220522237
|
388185681
|
01/09/2022
|
NANNEBHAI
|
NANNEBHAI
|
1711005006WL051068
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
MP1711005_101022FTO_453360
|
1711005006NRG23101020220601017
|
578414469
|
10/10/2022
|
Rajkumari Ahirwar
|
Rajkumari Ahirwar
|
1711005006WL066828
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
4634
|
MP1711005_110922APB_FTO_389943
|
1711005006NRG23110920220538021
|
375090943
|
11/09/2022
|
KALLO BAI RAKIWAR
|
KALLO BAI RAKIWAR
|
1711005006WL054405
|
00415
|
SBIN0009179
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
MP1711005_180822APB_FTO_340826
|
1711005006NRG23170820220497703
|
693932006
|
18/08/2022
|
KALLO BAI
|
KALLO BAI
|
1711005006WL046269
|
00415
|
SBIN0009179
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1711005_081222FTO_570235
|
1711005009NRG23071220220739898
|
706395907
|
08/12/2022
|
chhavili
|
chhavili
|
1711005009WL090416
|
00176
|
IDIB000I515
|
2448
|
14/12/2022
|
No Such Account
|
4637
|
MP1711006_150123FTO_634149
|
1711006028NRG23140120230849435
|
004589898
|
15/01/2023
|
GEND RANI
|
GEND RANI
|
1711006028WL103353
|
00415
|
SBIN0002857
|
1020
|
16/02/2023
|
No Such Account
|
4638
|
MP1711006_050822APB_FTO_310836
|
1711006029NRG23050820220477168
|
623199072
|
05/08/2022
|
SATENDRA RAJAK
|
SATENDRA RAJAK
|
1711006029WL042610
|
00415
|
SBIN0002857
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
MP1711006_090323APB_FTO_694104
|
1711006029NRG23090320230940900
|
691451550
|
09/03/2023
|
Jeevan Singh Lodhi
|
Jeevan Singh Lodhi
|
1711006029WL111971
|
00415
|
SBIN0002857
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4640
|
MP1711006_090323APB_FTO_694104
|
1711006029NRG23090320230940975
|
691451550
|
09/03/2023
|
GANESH SINGH
|
GANESH SINGH
|
1711006029WL111972
|
00415
|
SBIN0002857
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MP1711006_090323APB_FTO_694104
|
1711006029NRG23090320230941007
|
691451550
|
09/03/2023
|
TARA BAI
|
TARA BAI
|
1711006029WL111972
|
00415
|
SBIN0002857
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MP1711006_181122FTO_519713
|
1711006029NRG23181120220686045
|
387985184
|
18/11/2022
|
Anil Lodhi
|
Anil Lodhi
|
1711006029WL082691
|
00415
|
SBIN0002857
|
1224
|
25/11/2022
|
Account closed
|
4643
|
MP1711006_280123APB_FTO_657804
|
1711006031NRG23280120230885358
|
887135720
|
28/01/2023
|
JEEVAN AHIRWAR
|
JEEVAN AHIRWAR
|
1711006031WL106682
|
00688
|
FINO0001446
|
3264
|
15/02/2023
|
Account closed
|
4644
|
MP1711006_090822APB_FTO_321849
|
1711006032NRG23090820220485371
|
624300849
|
09/08/2022
|
PRAKASH
|
PRAKASH
|
1711006032WL043926
|
00415
|
SBIN0002857
|
2244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1711006_290922FTO_432845
|
1711006032NRG23280920220576728
|
411613751
|
29/09/2022
|
KOSILYA
|
KOSILYA
|
1711006032WL062370
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
4646
|
MP1711006_290922FTO_432845
|
1711006032NRG23280920220576729
|
411613751
|
29/09/2022
|
KOSILYA
|
KOSILYA
|
1711006032WL062370
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
4647
|
MP1711005_300522FTO_164167
|
1711005009NRG23300520220207356
|
338902842
|
30/05/2022
|
Dheersingh
|
Dheersingh
|
1711005009WL017670
|
00048
|
BKID0009460
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4648
|
MP1711005_250123FTO_652827
|
1711005011NRG23250120230877533
|
887258811
|
25/01/2023
|
Mahesh
|
Mahesh
|
1711005011WL106026
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
4649
|
MP1711005_170323APB_FTO_712077
|
1711005016NRG23150320230949696
|
729340409
|
17/03/2023
|
BHUPAT SINGH LODHI
|
BHUPAT SINGH LODHI
|
1711005016WL112619
|
00415
|
SBIN0009179
|
408
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4650
|
MP1711005_221222FTO_597321
|
1711005016NRG23221220220782035
|
036311506
|
22/12/2022
|
KARTAR SINGH LODHI
|
KARTAR SINGH LODHI
|
1711005016WL095290
|
00415
|
SBIN0009179
|
1224
|
17/02/2023
|
No Such Account
|
4651
|
MP1711005_130422FTO_45712
|
1711005017NRG23120420220015953
|
542366673
|
13/04/2022
|
chotu lodhi
|
chotu lodhi
|
1711005017WL001278
|
00415
|
SBIN0009179
|
1224
|
06/05/2022
|
No Such Account
|
4652
|
MP1711005_111222FTO_576185
|
1711005018NRG23101220220748042
|
763613300
|
11/12/2022
|
Sona Lodhi
|
Sona Lodhi
|
1711005018WL091310
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4653
|
MP1711005_111222FTO_576185
|
1711005018NRG23101220220748056
|
763613300
|
11/12/2022
|
Badi Bahu Lodhi
|
Badi Bahu Lodhi
|
1711005018WL091311
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4654
|
MP1711005_100822FTO_324782
|
1711005021NRG23100820220486785
|
624285040
|
10/08/2022
|
Champo Bai kachhi
|
Champo Bai kachhi
|
1711005021WL044217
|
00415
|
SBIN0002816
|
1224
|
25/08/2022
|
Account closed
|
4655
|
MP1711005_100822FTO_324782
|
1711005021NRG23100820220486791
|
624285040
|
10/08/2022
|
Fadali kumhar
|
Fadali kumhar
|
1711005021WL044217
|
00415
|
SBIN0002816
|
1224
|
25/08/2022
|
No Such Account
|
4656
|
MP1711005_250822FTO_355318
|
1711005021NRG23250820220511379
|
729917868
|
25/08/2022
|
Champo Bai kachhi
|
Champo Bai kachhi
|
1711005021WL048885
|
00415
|
SBIN0002816
|
1224
|
31/08/2022
|
Account closed
|
4657
|
MP1711005_250822FTO_355318
|
1711005021NRG23250820220511390
|
729917868
|
25/08/2022
|
Imrat singh gound
|
Imrat singh gound
|
1711005021WL048885
|
00415
|
SBIN0002816
|
1224
|
31/08/2022
|
Account closed
|
4658
|
MP1711005_061222FTO_566228
|
1711005025NRG23061220220735194
|
672101172
|
06/12/2022
|
Arvind Ahirwal
|
Arvind Ahirwal
|
1711005025WL089801
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
4659
|
MP1711005_061222FTO_566228
|
1711005025NRG23061220220735482
|
672101172
|
06/12/2022
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
1711005025WL089848
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
4660
|
MP1711005_141222FTO_582464
|
1711005025NRG23131220220756814
|
834065843
|
14/12/2022
|
Arvind Ahirwal
|
Arvind Ahirwal
|
1711005025WL092664
|
00688
|
FINO0001446
|
612
|
21/12/2022
|
No Such Account
|
4661
|
MP1711005_141222FTO_582464
|
1711005025NRG23131220220756878
|
834065843
|
14/12/2022
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
1711005025WL092669
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4662
|
MP1711005_290922FTO_433123
|
1711005025NRG23280920220575315
|
411613374
|
29/09/2022
|
Ushaa Adivashi
|
Ushaa Adivashi
|
1711005025WL062061
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
4663
|
MP1711005_300522FTO_164167
|
1711005025NRG23290520220206973
|
338902842
|
30/05/2022
|
CHANDRANI
|
CHANDRANI
|
1711005025WL017598
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
4664
|
MP1711005_300522FTO_164167
|
1711005025NRG23290520220206978
|
338902842
|
30/05/2022
|
LAXMI
|
LAXMI
|
1711005025WL017599
|
00415
|
SBIN0002816
|
1224
|
20/06/2022
|
No Such Account
|
4665
|
MP1711005_300522FTO_164167
|
1711005025NRG23300520220208293
|
338902842
|
30/05/2022
|
RAMSAKHI
|
RAMSAKHI
|
1711005025WL017765
|
00415
|
SBIN0002816
|
1224
|
20/06/2022
|
No Such Account
|
4666
|
MP1711005_080822FTO_320382
|
1711005026NRG23080820220482300
|
697807862
|
08/08/2022
|
Parvati Bai
|
Parvati Bai
|
1711005026WL043442
|
00415
|
SBIN0002816
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4667
|
MP1711005_090123APB_FTO_623780
|
1711005027NRG23090120230833150
|
007826332
|
09/01/2023
|
UMARAO SINGH
|
UMARAO SINGH
|
1711005027WL101570
|
00415
|
SBIN0002816
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
MP1711005_301222APB_FTO_609180
|
1711005027NRG23301220220806154
|
025852655
|
30/12/2022
|
UMARAO SINGH
|
UMARAO SINGH
|
1711005027WL098107
|
00415
|
SBIN0002816
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
MP1711005_270522APB_FTO_157958
|
1711005028NRG23270520220192079
|
116133860
|
27/05/2022
|
nanni bai
|
nanni bai
|
1711005028WL016619
|
00415
|
SBIN0002816
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
MP1711005_291022FTO_485949
|
1711005031NRG23291020220640477
|
002462715
|
29/10/2022
|
Pyare
|
Pyare
|
1711005031WL074822
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
No Such Account
|
4671
|
MP1711006_200922FTO_411575
|
1711006053NRG23200920220557681
|
374484564
|
20/09/2022
|
ratanlal
|
ratanlal
|
1711006053WL058477
|
00415
|
SBIN0002857
|
3264
|
04/10/2022
|
No Such Account
|
4672
|
MP1711006_201122FTO_522783
|
1711006053NRG23201120220691231
|
387656877
|
20/11/2022
|
RADHARANI
|
RADHARANI
|
1711006053WL083477
|
00688
|
FINO0001446
|
2448
|
25/11/2022
|
No Such Account
|
4673
|
MP1711005_291022FTO_485949
|
1711005031NRG23291020220640546
|
002462715
|
29/10/2022
|
Deepchand
|
Deepchand
|
1711005031WL074822
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
No Such Account
|
4674
|
MP1711005_291022FTO_485949
|
1711005031NRG23291020220640547
|
002462715
|
29/10/2022
|
Heera
|
Heera
|
1711005031WL074822
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
No Such Account
|
4675
|
MP1711005_170123FTO_638268
|
1711005032NRG23160120230853152
|
891296380
|
17/01/2023
|
BHAGUNTI YADAV
|
BHAGUNTI YADAV
|
1711005032WL103758
|
00415
|
SBIN0009179
|
1224
|
15/02/2023
|
Account closed
|
4676
|
MP1711005_170123FTO_638268
|
1711005032NRG23170120230854368
|
891296380
|
17/01/2023
|
KALABAI KHAGAR
|
KALABAI KHAGAR
|
1711005032WL103917
|
00048
|
BKID0009460
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4677
|
MP1711005_180922APB_FTO_404080
|
1711005033NRG23180920220552288
|
374347297
|
18/09/2022
|
sita
|
sita
|
1711005033WL057367
|
00415
|
SBIN0009179
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4678
|
MP1711005_280422FTO_83475
|
1711005038NRG23280420220077058
|
562928204
|
28/04/2022
|
ASHA
|
ASHA
|
1711005038WL007243
|
00168
|
ICIC0000538
|
1158
|
09/05/2022
|
Account closed
|
4679
|
MP1711005_010922APB_FTO_370973
|
1711005041NRG23010920220522128
|
388185681
|
01/09/2022
|
SARMAN
|
SARMAN
|
1711005041WL051027
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1711005_140922FTO_395145
|
1711005041NRG23140920220544403
|
374846735
|
14/09/2022
|
Guddu
|
Guddu
|
1711005041WL055830
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4681
|
MP1711005_190522APB_FTO_137447
|
1711005041NRG23190520220161247
|
882972625
|
19/05/2022
|
SARMAN
|
SARMAN
|
1711005041WL014104
|
00691
|
IPOS0000001
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1711005_220622APB_FTO_219138
|
1711005041NRG23220620220332021
|
553783536
|
22/06/2022
|
SARMAN
|
SARMAN
|
1711005041WL026720
|
00691
|
IPOS0000001
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1711005_241122FTO_533007
|
1711005041NRG23241120220703291
|
628262872
|
24/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL085377
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4684
|
MP1711005_241122FTO_533073
|
1711005041NRG23241120220703297
|
628266111
|
24/11/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL085378
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4685
|
MP1711005_280622APB_FTO_229345
|
1711005042NRG23280620220358702
|
665919589
|
28/06/2022
|
SHRAD
|
SHRAD
|
1711005042WL028575
|
00468
|
UBIN0542831
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MP1711005_010323APB_FTO_686216
|
1711005043NRG23260220230925165
|
693139076
|
01/03/2023
|
HARSEVAK
|
HARSEVAK
|
1711005043WL110795
|
00468
|
UBIN0542831
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4687
|
MP1711005_170323APB_FTO_712077
|
1711005044NRG23170320230954845
|
729340409
|
17/03/2023
|
TRILOK PATEL
|
TRILOK PATEL
|
1711005044WL112876
|
00468
|
UBIN0542831
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
MP1711006_270622FTO_228578
|
1711006065NRG23270620220352098
|
595498744
|
27/06/2022
|
mahendra
|
mahendra
|
1711006065WL028020
|
00688
|
FINO0001446
|
3060
|
01/07/2022
|
No Such Account
|
4689
|
MP1711007_171122FTO_516228
|
1711007000NRG22151120221135318
|
373483041
|
17/11/2022
|
attu
|
attu
|
1711007WL0097104
|
00602
|
SBIN0RRMBGB
|
2316
|
24/11/2022
|
No Such Account
|
4690
|
MP1711005_081222FTO_571210
|
1711005067NRG23081220220740501
|
706389099
|
08/12/2022
|
kallu patel
|
kallu patel
|
1711005067WL090480
|
00045
|
BARB0DAMOHX
|
1224
|
14/12/2022
|
No Such Account
|
4691
|
MP1711005_081222FTO_571210
|
1711005067NRG23081220220740502
|
706389099
|
08/12/2022
|
kamal rani
|
kamal rani
|
1711005067WL090480
|
00045
|
BARB0DAMOHX
|
1224
|
14/12/2022
|
No Such Account
|
4692
|
MP1711005_310323FTO_736918
|
1711005067NRG23310320230967624
|
548537026
|
31/03/2023
|
UMA BAI
|
UMA BAI
|
1711005067WL113600
|
00415
|
SBIN0002855
|
1224
|
07/05/2023
|
No Such Account
|
4693
|
MP1711007_171122FTO_516228
|
1711007000NRG22151120221135339
|
373483041
|
17/11/2022
|
tulshiram
|
tulshiram
|
1711007WL0097104
|
00602
|
SBIN0RRMBGB
|
2316
|
24/11/2022
|
No Such Account
|
4694
|
MP1711005_171122FTO_516605
|
1711005069NRG22051020221133349
|
373483174
|
17/11/2022
|
naresh
|
naresh
|
1711005WL0096938
|
00415
|
SBIN0001832
|
1158
|
24/11/2022
|
No Such Account
|
4695
|
MP1711007_110922FTO_389085
|
1711007000NRG23110920220537704
|
375118931
|
11/09/2022
|
kalpna
|
kalpna
|
1711007WL054353
|
00354
|
PUNB0267700
|
3060
|
04/10/2022
|
No Such Account
|
4696
|
MP1711007_221022FTO_476612
|
1711007000NRG23221020220628166
|
829304120
|
22/10/2022
|
rasmi
|
rasmi
|
1711007WL072169
|
00602
|
SBIN0RRMBGB
|
612
|
01/11/2022
|
No Such Account
|
4697
|
MP1711007_221022FTO_476612
|
1711007000NRG23221020220628173
|
829304120
|
22/10/2022
|
heera
|
heera
|
1711007WL072169
|
00602
|
SBIN0RRMBGB
|
612
|
01/11/2022
|
No Such Account
|
4698
|
MP1711007_221022FTO_476612
|
1711007000NRG23221020220628182
|
829304120
|
22/10/2022
|
mukesh gound
|
mukesh gound
|
1711007WL072169
|
00602
|
SBIN0RRMBGB
|
612
|
01/11/2022
|
No Such Account
|
4699
|
MP1711007_260822APB_FTO_359172
|
1711007000NRG23260820220513529
|
391587359
|
26/08/2022
|
VARSHA AHIRWAL
|
VARSHA AHIRWAL
|
1711007WL049356
|
00415
|
SBIN0009736
|
2244
|
06/10/2022
|
Account closed
|
4700
|
MP1711007_260822APB_FTO_359172
|
1711007000NRG23260820220513530
|
391587359
|
26/08/2022
|
VARSHA AHIRWAL
|
VARSHA AHIRWAL
|
1711007WL049356
|
00415
|
SBIN0009736
|
2244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1711005_280522FTO_161155
|
1711005070NRG23280520220200310
|
338906996
|
28/05/2022
|
RAJA TIWARI
|
RAJA TIWARI
|
1711005070WL017230
|
00415
|
SBIN0001832
|
1224
|
20/06/2022
|
No Such Account
|
4702
|
MP1711005_010223FTO_665463
|
1711005049NRG23010220230898137
|
007724424
|
01/02/2023
|
janki Patel
|
janki Patel
|
1711005049WL107584
|
00176
|
IDIB000D522
|
1224
|
16/02/2023
|
No Such Account
|
4703
|
MP1711005_201122FTO_522196
|
1711005051NRG23191120220689412
|
387864779
|
20/11/2022
|
VIDHYA RANI
|
VIDHYA RANI
|
1711005051WL083195
|
00045
|
BARB0DAMOHX
|
1224
|
25/11/2022
|
Account closed
|
4704
|
MP1711005_060123FTO_619090
|
1711005052NRG23050120230822756
|
009752507
|
06/01/2023
|
prabhu
|
prabhu
|
1711005052WL100385
|
00048
|
BKID0009460
|
1224
|
16/02/2023
|
Account closed
|
4705
|
MP1711005_250922FTO_421676
|
1711005052NRG23250920220566929
|
416411026
|
25/09/2022
|
Satrupa Patel
|
Satrupa Patel
|
1711005052WL060303
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
4706
|
MP1711005_250922FTO_421676
|
1711005052NRG23250920220566930
|
416411026
|
25/09/2022
|
Ashok Rani
|
Ashok Rani
|
1711005052WL060303
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
4707
|
MP1711006_201022FTO_472346
|
1711006000NRG23201020220623326
|
786663070
|
20/10/2022
|
gora
|
gora
|
1711006WL071252
|
00602
|
SBIN0RRMBGB
|
1224
|
27/10/2022
|
No Such Account
|
4708
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284639
|
445247482
|
14/06/2022
|
suresh ahirwal
|
suresh ahirwal
|
1711005055WL023330
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4709
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284640
|
445247482
|
14/06/2022
|
rachna
|
rachna
|
1711005055WL023330
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4710
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284646
|
445247482
|
14/06/2022
|
Laddu RJAKA
|
Laddu RJAKA
|
1711005055WL023330
|
00176
|
IDIB000P538
|
1224
|
22/06/2022
|
No Such Account
|
4711
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284647
|
445247482
|
14/06/2022
|
Laddu RJAKA
|
Laddu RJAKA
|
1711005055WL023330
|
00176
|
IDIB000P538
|
1224
|
22/06/2022
|
No Such Account
|
4712
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284652
|
445247482
|
14/06/2022
|
REENU
|
REENU
|
1711005055WL023330
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4713
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284664
|
445247482
|
14/06/2022
|
DEVKINANDAN
|
DEVKINANDAN
|
1711005055WL023330
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4714
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284665
|
445247482
|
14/06/2022
|
Gedarani
|
Gedarani
|
1711005055WL023330
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4715
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284696
|
445247482
|
14/06/2022
|
sudama patel
|
sudama patel
|
1711005055WL023330
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4716
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284698
|
445247482
|
14/06/2022
|
Deepak
|
Deepak
|
1711005055WL023330
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4717
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284709
|
445247482
|
14/06/2022
|
keerat ahirwal
|
keerat ahirwal
|
1711005055WL023330
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4718
|
MP1711005_140622FTO_202261
|
1711005055NRG23140620220284710
|
445247482
|
14/06/2022
|
dashoda
|
dashoda
|
1711005055WL023330
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4719
|
MP1711005_200622FTO_214606
|
1711005055NRG23160620220293770
|
528625134
|
20/06/2022
|
suresh ahirwal
|
suresh ahirwal
|
1711005055WL023842
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
4720
|
MP1711005_200622FTO_214606
|
1711005055NRG23160620220293771
|
528625134
|
20/06/2022
|
rachna
|
rachna
|
1711005055WL023842
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
4721
|
MP1711005_200622FTO_214606
|
1711005055NRG23160620220293792
|
528625134
|
20/06/2022
|
DEVKINANDAN
|
DEVKINANDAN
|
1711005055WL023842
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
4722
|
MP1711005_200622FTO_214606
|
1711005055NRG23160620220293793
|
528625134
|
20/06/2022
|
Gedarani
|
Gedarani
|
1711005055WL023842
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
4723
|
MP1711005_200622FTO_214606
|
1711005055NRG23160620220293833
|
528625134
|
20/06/2022
|
keerat ahirwal
|
keerat ahirwal
|
1711005055WL023842
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
4724
|
MP1711005_200622FTO_214606
|
1711005055NRG23160620220293834
|
528625134
|
20/06/2022
|
dashoda
|
dashoda
|
1711005055WL023842
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
4725
|
MP1711006_270622FTO_228578
|
1711006000NRG23270620220352385
|
595498744
|
27/06/2022
|
LATKAN
|
LATKAN
|
1711006WL028042
|
00468
|
UBIN0542881
|
1020
|
01/07/2022
|
No Such Account
|
4726
|
MP1711006_290622FTO_233231
|
1711006000NRG23290620220372838
|
703911801
|
29/06/2022
|
GUDDU
|
GUDDU
|
1711006WL029568
|
00415
|
SBIN0002816
|
3060
|
07/07/2022
|
No Such Account
|
4727
|
MP1711006_151222FTO_583830
|
1711006002NRG23151220220760511
|
833966563
|
15/12/2022
|
MANGU
|
MANGU
|
1711006002WL093069
|
00602
|
SBIN0RRMBGB
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
4728
|
MP1711006_151222FTO_583830
|
1711006002NRG23151220220760512
|
833966563
|
15/12/2022
|
MANGU
|
MANGU
|
1711006002WL093069
|
00602
|
SBIN0RRMBGB
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
4729
|
MP1711005_270922FTO_427877
|
1711005055NRG23270920220573648
|
414468341
|
27/09/2022
|
DAMODAR
|
DAMODAR
|
1711005055WL061710
|
00176
|
IDIB000P538
|
1224
|
07/10/2022
|
No Such Account
|
4730
|
MP1711005_061222FTO_566228
|
1711005056NRG23061220220736070
|
672101172
|
06/12/2022
|
Mamta Bhai Kurmi
|
Mamta Bhai Kurmi
|
1711005056WL089924
|
00703
|
AIRP0000001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
4731
|
MP1711005_260123FTO_655011
|
1711005056NRG23090120230832466
|
887168627
|
26/01/2023
|
Munna lal kurmi
|
Munna lal kurmi
|
1711005WL0101477
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Account closed
|
4732
|
MP1711005_260123FTO_655011
|
1711005056NRG23090120230832467
|
887168627
|
26/01/2023
|
Munna lal kurmi
|
Munna lal kurmi
|
1711005WL0101477
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Account closed
|
4733
|
MP1711005_260123FTO_655011
|
1711005056NRG23090120230832468
|
887168627
|
26/01/2023
|
SAVITA KURMI
|
SAVITA KURMI
|
1711005WL0101477
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4734
|
MP1711005_100822FTO_324782
|
1711005058NRG23100820220486832
|
624285040
|
10/08/2022
|
DEVSINGH
|
DEVSINGH
|
1711005058WL044230
|
00089
|
CBIN0282157
|
1224
|
25/08/2022
|
Account closed
|
4735
|
MP1711005_100822FTO_324782
|
1711005058NRG23100820220486835
|
624285040
|
10/08/2022
|
KAVITA GOND
|
KAVITA GOND
|
1711005058WL044230
|
00176
|
IDIB000P538
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4736
|
MP1711006_151222FTO_583830
|
1711006002NRG23151220220760513
|
833966563
|
15/12/2022
|
MANGU
|
MANGU
|
1711006002WL093069
|
00602
|
SBIN0RRMBGB
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
4737
|
MP1711005_050522FTO_102936
|
1711005059NRG23050520220103821
|
748529668
|
05/05/2022
|
Nathuram
|
Nathuram
|
1711005059WL009734
|
00176
|
IDIB000P538
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4738
|
MP1711005_050522FTO_102936
|
1711005059NRG23050520220103832
|
748529668
|
05/05/2022
|
Jitendra singh
|
Jitendra singh
|
1711005059WL009736
|
00089
|
CBIN0282157
|
1224
|
17/05/2022
|
No Such Account
|
4739
|
MP1711005_090622APB_FTO_192002
|
1711005059NRG23090620220260924
|
338914861
|
09/06/2022
|
NIRBHAY
|
NIRBHAY
|
1711005059WL021589
|
450001
|
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MP1711005_200522FTO_139789
|
1711005059NRG23200520220167953
|
885484674
|
20/05/2022
|
Sushila rajak
|
Sushila rajak
|
1711005059WL014421
|
00089
|
CBIN0282157
|
1224
|
26/05/2022
|
No Such Account
|
4741
|
MP1711005_280522FTO_161177
|
1711005059NRG23280520220203051
|
338952914
|
28/05/2022
|
ramcharan
|
ramcharan
|
1711005059WL017333
|
00048
|
BKID0009460
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4742
|
MP1711005_210522FTO_142872
|
1711005073NRG23210520220170720
|
002519603
|
21/05/2022
|
Navita bai
|
Navita bai
|
1711005073WL014552
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
4743
|
MP1711005_010622FTO_170194
|
1711005052NRG23010620220214840
|
338909016
|
01/06/2022
|
SUNIL KUMAR PATEL
|
SUNIL KUMAR PATEL
|
1711005052WL018366
|
00602
|
SBIN0RRMBGB
|
1346
|
20/06/2022
|
No Such Account
|
4744
|
MP1711005_010622FTO_170194
|
1711005052NRG23010620220217045
|
338909016
|
01/06/2022
|
CHINTU
|
CHINTU
|
1711005052WL018564
|
00176
|
IDIB000D522
|
1224
|
20/06/2022
|
No Such Account
|
4745
|
MP1711005_160522APB_FTO_129111
|
1711005052NRG23160520220149865
|
883513913
|
16/05/2022
|
HAMINT
|
HAMINT
|
1711005052WL013090
|
00089
|
CBIN0282157
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1711005_160722APB_FTO_263876
|
1711005053NRG23160720220427992
|
104871545
|
16/07/2022
|
HIRALALAL
|
HIRALALAL
|
1711005053WL035993
|
00168
|
ICIC0000538
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1711005_200422APB_FTO_63376
|
1711005053NRG23200420220046056
|
561314075
|
20/04/2022
|
MAKUNDI
|
MAKUNDI
|
1711005053WL004383
|
00176
|
IDIB000P538
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MP1711005_020722FTO_237722
|
1711005055NRG23020720220380196
|
710495645
|
02/07/2022
|
Sunita
|
Sunita
|
1711005055WL030359
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4749
|
MP1711005_020722FTO_237722
|
1711005055NRG23020720220380214
|
710495645
|
02/07/2022
|
rachna
|
rachna
|
1711005055WL030359
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4750
|
MP1711005_020722FTO_237722
|
1711005055NRG23020720220380225
|
710495645
|
02/07/2022
|
REENU
|
REENU
|
1711005055WL030359
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4751
|
MP1711005_020722FTO_237722
|
1711005055NRG23020720220380271
|
710495645
|
02/07/2022
|
Deepak
|
Deepak
|
1711005055WL030359
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4752
|
MP1711005_020722FTO_237722
|
1711005055NRG23020720220380280
|
710495645
|
02/07/2022
|
keerat ahirwal
|
keerat ahirwal
|
1711005055WL030359
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4753
|
MP1711005_020722FTO_237722
|
1711005055NRG23020720220380281
|
710495645
|
02/07/2022
|
dashoda
|
dashoda
|
1711005055WL030359
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4754
|
MP1711005_020722FTO_237722
|
1711005055NRG23020720220380286
|
710495645
|
02/07/2022
|
KAVITA
|
KAVITA
|
1711005055WL030359
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4755
|
MP1711005_170622FTO_208204
|
1711005059NRG23170620220302796
|
473601051
|
17/06/2022
|
ramcharan
|
ramcharan
|
1711005059WL024527
|
00048
|
BKID0009460
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4756
|
MP1711005_071222FTO_568149
|
1711005085NRG23071220220738980
|
666701251
|
07/12/2022
|
parsu
|
parsu
|
1711005085WL090295
|
00703
|
AIRP0000001
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
4757
|
MP1711005_010422FTO_1144
|
1711005064NRG22310320221118228
|
568198087
|
01/04/2022
|
MOTI LAL BANSAL
|
MOTI LAL BANSAL
|
1711005064WL094779
|
00415
|
SBIN0002855
|
1158
|
09/05/2022
|
No Such Account
|
4758
|
MP1711005_010422FTO_1144
|
1711005064NRG22310320221118310
|
568198087
|
01/04/2022
|
PREM SINGH
|
PREM SINGH
|
1711005064WL094788
|
00415
|
SBIN0002855
|
1158
|
09/05/2022
|
Account closed
|
4759
|
MP1711005_060522FTO_107247
|
1711005064NRG23060520220111791
|
697063312
|
06/05/2022
|
Laxmi
|
Laxmi
|
1711005064WL010455
|
00415
|
SBIN0002855
|
1224
|
14/05/2022
|
No Such Account
|
4760
|
MP1711005_290622FTO_232645
|
1711005086NRG23290620220371383
|
665853902
|
29/06/2022
|
MUNNA
|
MUNNA
|
1711005086WL029454
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
4761
|
MP1711006_130522APB_FTO_123401
|
1711006000NRG23130520220138898
|
883437190
|
13/05/2022
|
manoj yadav
|
manoj yadav
|
1711006WL012339
|
00048
|
BKID0009460
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
MP1711006_280722FTO_291135
|
1711006000NRG23280720220458723
|
484964209
|
28/07/2022
|
Rajpyari
|
Rajpyari
|
1711006WL039702
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
4763
|
MP1711006_291022FTO_486524
|
1711006000NRG23281020220639720
|
001974617
|
29/10/2022
|
gomati
|
gomati
|
1711006WL074680
|
00688
|
FINO0001446
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
4764
|
MP1711006_140722APB_FTO_260085
|
1711006067NRG23140720220423804
|
024800915
|
14/07/2022
|
JITENDRA KUMAR KACCHI
|
JITENDRA KUMAR KACCHI
|
1711006067WL035243
|
00468
|
UBIN0548286
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1711004_161122FTO_514478
|
1711004024NRG23161120220680750
|
356690149
|
16/11/2022
|
Sumta
|
Sumta
|
1711004024WL081823
|
00415
|
SBIN0009273
|
1428
|
23/11/2022
|
No Such Account
|
4766
|
MP1711004_160822FTO_335485
|
1711004025NRG23160820220494853
|
696551832
|
16/08/2022
|
mahendra
|
mahendra
|
1711004025WL045647
|
00415
|
SBIN0030300
|
2652
|
02/09/2022
|
Account closed
|
4767
|
MP1711004_040822FTO_309111
|
1711004031NRG23040820220475136
|
624452265
|
04/08/2022
|
maneesha
|
maneesha
|
1711004031WL042261
|
00468
|
UBIN0559466
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4768
|
MP1711004_020522APB_FTO_93852
|
1711004037NRG23020520220094259
|
678967881
|
02/05/2022
|
PAPPU
|
PAPPU
|
1711004037WL008913
|
00468
|
UBIN0542831
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1711004_110422APB_FTO_37464
|
1711004048NRG23090420220006393
|
544604499
|
11/04/2022
|
VISHNU
|
VISHNU
|
1711004048WL000434
|
00415
|
SBIN0000355
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
MP1711004_280422FTO_82984
|
1711004048NRG23270420220076218
|
562959345
|
28/04/2022
|
MAYARANI
|
MAYARANI
|
1711004048WL007132
|
00415
|
SBIN0002882
|
1224
|
09/05/2022
|
No Such Account
|
4771
|
MP1711004_280422FTO_82984
|
1711004048NRG23270420220076229
|
562959345
|
28/04/2022
|
Rohit
|
Rohit
|
1711004048WL007138
|
00045
|
BARB0DAMOHX
|
1224
|
09/05/2022
|
No Such Account
|
4772
|
MP1711004_210722APB_FTO_275715
|
1711004049NRG23210720220440402
|
487162582
|
21/07/2022
|
HARAPRASAD
|
HARAPRASAD
|
1711004049WL037448
|
00168
|
ICIC0000538
|
2856
|
19/08/2022
|
Account closed
|
4773
|
MP1711004_151222FTO_583655
|
1711004053NRG23151220220761960
|
833907009
|
15/12/2022
|
LAXMI
|
LAXMI
|
1711004053WL093243
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
No Such Account
|
4774
|
MP1711004_270323FTO_729617
|
1711004053NRG23210320230959310
|
873419489
|
27/03/2023
|
ganesh patel
|
ganesh patel
|
1711004053WL113164
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
No Such Account
|
4775
|
MP1711007_230123FTO_648748
|
1711007009NRG23230120230871459
|
887281414
|
23/01/2023
|
hari singh
|
hari singh
|
1711007009WL105440
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
4776
|
MP1711007_170522APB_FTO_132215
|
1711007000NRG23170520220154332
|
883486153
|
17/05/2022
|
MULA BAI RAIKWAR
|
MULA BAI RAIKWAR
|
1711007WL013534
|
00089
|
CBIN0284172
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1711006_090622FTO_192386
|
1711006010NRG23090620220257032
|
324791302
|
09/06/2022
|
LAXMI BAI LODHI
|
LAXMI BAI LODHI
|
1711006010WL021368
|
00415
|
SBIN0002816
|
1224
|
15/06/2022
|
No Such Account
|
4778
|
MP1711006_090622FTO_192386
|
1711006010NRG23090620220257033
|
324791302
|
09/06/2022
|
LAXMI BAI LODHI
|
LAXMI BAI LODHI
|
1711006010WL021368
|
00415
|
SBIN0002816
|
1224
|
15/06/2022
|
No Such Account
|
4779
|
MP1711006_030223APB_FTO_666803
|
1711006027NRG23030220230900262
|
007714326
|
03/02/2023
|
POORAN
|
POORAN
|
1711006027WL107866
|
00415
|
SBIN0002857
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MP1711006_041122FTO_494965
|
1711006027NRG23041120220650114
|
187343309
|
04/11/2022
|
Dashrath Namdev
|
Dashrath Namdev
|
1711006027WL076662
|
00415
|
SBIN0002857
|
2856
|
16/11/2022
|
No Such Account
|
4781
|
MP1711006_101222APB_FTO_574778
|
1711006027NRG23101220220747388
|
763744002
|
10/12/2022
|
Viran
|
Viran
|
1711006027WL091098
|
00415
|
SBIN0002857
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1711006_181222FTO_589875
|
1711006046NRG23181220220768422
|
876548582
|
18/12/2022
|
Parmod
|
Parmod
|
1711006046WL093979
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
4783
|
MP1711006_181222FTO_589875
|
1711006046NRG23181220220768423
|
876548582
|
18/12/2022
|
Durgesh
|
Durgesh
|
1711006046WL093979
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
4784
|
MP1711006_161122FTO_514879
|
1711006055NRG23161120220682083
|
356444111
|
16/11/2022
|
NEERAJ DHANGAR
|
NEERAJ DHANGAR
|
1711006055WL081989
|
00415
|
SBIN0002857
|
1020
|
23/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4785
|
MP1711005_191122APB_FTO_521349
|
1711005083NRG23181120220687528
|
388304788
|
19/11/2022
|
meghraj
|
meghraj
|
1711005083WL082865
|
00168
|
ICIC0000538
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
MP1711005_151222FTO_583429
|
1711005085NRG23151220220761151
|
834005186
|
15/12/2022
|
parsu
|
parsu
|
1711005085WL093153
|
00703
|
AIRP0000001
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
4787
|
MP1711005_210622FTO_216443
|
1711005085NRG23170620220299498
|
555231423
|
21/06/2022
|
TULSIRAM
|
TULSIRAM
|
1711005085WL024198
|
00089
|
CBIN0282157
|
1224
|
29/06/2022
|
No Such Account
|
4788
|
MP1711005_210622FTO_216443
|
1711005085NRG23170620220299499
|
555231423
|
21/06/2022
|
KALLO BAI
|
KALLO BAI
|
1711005085WL024198
|
00468
|
UBIN0542881
|
1224
|
29/06/2022
|
No Such Account
|
4789
|
MP1711005_210622FTO_216443
|
1711005085NRG23170620220299842
|
555231423
|
21/06/2022
|
mayabai
|
mayabai
|
1711005085WL024261
|
00468
|
UBIN0910961
|
1020
|
29/06/2022
|
No Such Account
|
4790
|
MP1711005_210622FTO_216443
|
1711005085NRG23200620220321484
|
555231423
|
21/06/2022
|
TULSIRAM
|
TULSIRAM
|
1711005085WL025863
|
00089
|
CBIN0282157
|
1224
|
29/06/2022
|
No Such Account
|
4791
|
MP1711005_210622FTO_216443
|
1711005085NRG23200620220321485
|
555231423
|
21/06/2022
|
KALLO BAI
|
KALLO BAI
|
1711005085WL025863
|
00468
|
UBIN0542881
|
1224
|
29/06/2022
|
No Such Account
|
4792
|
MP1711005_210522FTO_142872
|
1711005073NRG23210520220170770
|
002519603
|
21/05/2022
|
Kara
|
Kara
|
1711005073WL014552
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
4793
|
MP1711005_300822FTO_366829
|
1711005073NRG23300820220519137
|
389343436
|
30/08/2022
|
Pooja raikwar
|
Pooja raikwar
|
1711005073WL050483
|
00415
|
SBIN0002855
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
4794
|
MP1711005_170722APB_FTO_265513
|
1711005074NRG23170720220431217
|
105743619
|
17/07/2022
|
JANKI URF RADHA RANI
|
JANKI URF RADHA RANI
|
1711005074WL036387
|
00354
|
PUNB0131800
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
MP1711005_300822FTO_366829
|
1711005077NRG23300820220519239
|
389343436
|
30/08/2022
|
Rekha Bai Lodhi
|
Rekha Bai Lodhi
|
1711005077WL050502
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
4796
|
MP1711005_180422FTO_56410
|
1711005078NRG23180420220033866
|
680438539
|
18/04/2022
|
Khilan lodhi
|
Khilan lodhi
|
1711005078WL002857
|
00415
|
SBIN0002855
|
1224
|
13/05/2022
|
No Such Account
|
4797
|
MP1711005_211022FTO_474092
|
1711005078NRG23211020220624345
|
830000466
|
21/10/2022
|
Jalam Singh Lodhi
|
Jalam Singh Lodhi
|
1711005078WL071454
|
00415
|
SBIN0002855
|
1190
|
01/11/2022
|
No Such Account
|
4798
|
MP1711005_111222FTO_576185
|
1711005065NRG23101220220748578
|
763613300
|
11/12/2022
|
Janki Bai Thakur
|
Janki Bai Thakur
|
1711005065WL091404
|
00703
|
AIRP0000001
|
1428
|
17/12/2022
|
A/c Blocked or Frozen
|
4799
|
MP1711005_110123FTO_627621
|
1711005066NRG23110120230837878
|
005921698
|
11/01/2023
|
amarak
|
amarak
|
1711005066WL102157
|
00415
|
SBIN0001832
|
1224
|
16/02/2023
|
No Such Account
|
4800
|
MP1711006_150722FTO_261880
|
1711006000NRG23150720220425091
|
106311686
|
15/07/2022
|
chakresh
|
chakresh
|
1711006WL035508
|
00688
|
FINO0001446
|
3060
|
25/07/2022
|
A/c Blocked or Frozen
|
4801
|
MP1711006_150722FTO_261880
|
1711006000NRG23150720220425092
|
106311686
|
15/07/2022
|
praveen
|
praveen
|
1711006WL035508
|
00688
|
FINO0001446
|
3060
|
25/07/2022
|
A/c Blocked or Frozen
|
4802
|
MP1711005_110123FTO_627621
|
1711005066NRG23110120230837879
|
005921698
|
11/01/2023
|
amarak
|
amarak
|
1711005066WL102157
|
00415
|
SBIN0001832
|
1224
|
16/02/2023
|
No Such Account
|
4803
|
MP1711005_110123FTO_627621
|
1711005066NRG23110120230837981
|
005921698
|
11/01/2023
|
lotan
|
lotan
|
1711005066WL102186
|
00415
|
SBIN0001832
|
1224
|
16/02/2023
|
No Such Account
|
4804
|
MP1711005_110123FTO_627621
|
1711005066NRG23110120230837983
|
005921698
|
11/01/2023
|
indra
|
indra
|
1711005066WL102187
|
00415
|
SBIN0001832
|
1224
|
16/02/2023
|
No Such Account
|
4805
|
MP1711005_110123FTO_627621
|
1711005066NRG23110120230837984
|
005921698
|
11/01/2023
|
vishvu
|
vishvu
|
1711005066WL102188
|
00176
|
IDIB000D523
|
1224
|
16/02/2023
|
No Such Account
|
4806
|
MP1711005_110123FTO_627621
|
1711005066NRG23110120230839700
|
005921698
|
11/01/2023
|
madhav ahiwal
|
madhav ahiwal
|
1711005066WL102335
|
00415
|
SBIN0001832
|
1224
|
16/02/2023
|
No Such Account
|
4807
|
MP1711006_160722FTO_263773
|
1711006002NRG23160720220428453
|
104970499
|
16/07/2022
|
Rakesh
|
Rakesh
|
1711006002WL036051
|
00602
|
SBIN0RRMBGB
|
1020
|
25/07/2022
|
No Such Account
|
4808
|
MP1711006_160722FTO_263773
|
1711006002NRG23160720220428467
|
104970499
|
16/07/2022
|
BHAGVAT
|
BHAGVAT
|
1711006002WL036051
|
00266
|
SBIN0RRMBGB
|
1020
|
25/07/2022
|
Account closed
|
4809
|
MP1711006_160722FTO_263773
|
1711006002NRG23160720220428473
|
104970499
|
16/07/2022
|
RAMKALI
|
RAMKALI
|
1711006002WL036051
|
00266
|
SBIN0RRMBGB
|
1020
|
25/07/2022
|
Account closed
|
4810
|
MP1711006_160722FTO_263773
|
1711006002NRG23160720220428479
|
104970499
|
16/07/2022
|
TULSA BAI
|
TULSA BAI
|
1711006002WL036051
|
00266
|
SBIN0RRMBGB
|
1020
|
25/07/2022
|
Account closed
|
4811
|
MP1711006_201022FTO_472346
|
1711006000NRG23201020220623301
|
786663070
|
20/10/2022
|
ratanlal
|
ratanlal
|
1711006WL071246
|
00415
|
SBIN0002857
|
2244
|
27/10/2022
|
No Such Account
|
4812
|
MP1711006_300922FTO_435879
|
1711006009NRG23160720220429439
|
|
30/09/2022
|
Archana lodhi
|
Archana lodhi
|
1711006009WL036158
|
00691
|
IPOS0000001
|
816
|
29/01/2023
|
CMNE002,
|
4813
|
MP1711005_250922FTO_422635
|
1711005071NRG23250920220568274
|
416194926
|
25/09/2022
|
MUKESH AHIRWAL
|
MUKESH AHIRWAL
|
1711005071WL060569
|
00415
|
SBIN0002855
|
1224
|
07/10/2022
|
Account closed
|
4814
|
MP1711005_250922FTO_422635
|
1711005071NRG23250920220568279
|
416194926
|
25/09/2022
|
ROSHNI AHIRWAL
|
ROSHNI AHIRWAL
|
1711005071WL060570
|
00415
|
SBIN0002855
|
2448
|
07/10/2022
|
No Such Account
|
4815
|
MP1711005_270922FTO_427877
|
1711005071NRG23250920220568383
|
414468341
|
27/09/2022
|
ANIKET TIWARI
|
ANIKET TIWARI
|
1711005071WL060592
|
00415
|
SBIN0002855
|
2448
|
07/10/2022
|
No Such Account
|
4816
|
MP1711005_270922FTO_427877
|
1711005071NRG23250920220568396
|
414468341
|
27/09/2022
|
NIRPAT SINGH LODHI
|
NIRPAT SINGH LODHI
|
1711005071WL060595
|
00415
|
SBIN0002855
|
2448
|
07/10/2022
|
No Such Account
|
4817
|
MP1711006_300522FTO_164291
|
1711006000NRG23290520220205547
|
|
30/05/2022
|
Tek
|
Tek
|
1711006WL017464
|
00602
|
SBIN0RRMBGB
|
3060
|
07/06/2022
|
No Such Account
|
4818
|
MP1711006_300522FTO_164291
|
1711006000NRG23290520220205548
|
|
30/05/2022
|
Sarmila
|
Sarmila
|
1711006WL017464
|
00602
|
SBIN0RRMBGB
|
3060
|
07/06/2022
|
No Such Account
|
4819
|
MP1711003_210123FTO_645953
|
1711003058NRG23210120230867884
|
887347338
|
21/01/2023
|
SATISH
|
SATISH
|
1711003058WL105040
|
00089
|
CBIN0283522
|
1224
|
15/02/2023
|
No Such Account
|
4820
|
MP1711003_260822FTO_358472
|
1711003052NRG23260820220513220
|
392416869
|
26/08/2022
|
Anita
|
Anita
|
1711003052WL049305
|
00415
|
SBIN0001332
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4821
|
MP1711003_161222FTO_585915
|
1711003051NRG23161220220764453
|
877854853
|
16/12/2022
|
jamna
|
jamna
|
1711003051WL093553
|
00048
|
BKID0009460
|
3060
|
23/12/2022
|
A/c Blocked or Frozen
|
4822
|
MP1711003_161222FTO_585915
|
1711003051NRG23161220220764452
|
877854853
|
16/12/2022
|
nannebhai
|
nannebhai
|
1711003051WL093553
|
00048
|
BKID0009460
|
3060
|
23/12/2022
|
A/c Blocked or Frozen
|
4823
|
MP1711003_090722APB_FTO_251415
|
1711003050NRG23090720220408298
|
806620905
|
09/07/2022
|
jagansingh
|
jagansingh
|
1711003050WL033369
|
00415
|
SBIN0009181
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
MP1711003_090722APB_FTO_251415
|
1711003050NRG23090720220408297
|
806620905
|
09/07/2022
|
UJAYARASING
|
UJAYARASING
|
1711003050WL033369
|
00168
|
ICIC0000538
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1711003_071122APB_FTO_498802
|
1711003040NRG23071120220655823
|
206880789
|
07/11/2022
|
DEVESH KUMAR AHIRWAR
|
DEVESH KUMAR AHIRWAR
|
1711003040WL077536
|
00415
|
SBIN0009181
|
2448
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1711003_060722FTO_245397
|
1711003039NRG23060720220399678
|
772465125
|
06/07/2022
|
priti
|
priti
|
1711003039WL032284
|
00415
|
SBIN0009181
|
3060
|
11/07/2022
|
No Such Account
|
4827
|
MP1711003_140622APB_FTO_201975
|
1711003031NRG23140620220282204
|
445471816
|
14/06/2022
|
GOMATI
|
GOMATI
|
1711003031WL023182
|
00415
|
SBIN0006254
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1711003_281222FTO_604763
|
1711003029NRG23271220220793747
|
030628077
|
28/12/2022
|
Durgesh
|
Durgesh
|
1711003029WL096722
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4829
|
MP1711003_200622FTO_213538
|
1711003028NRG23200620220317649
|
486005512
|
20/06/2022
|
HALLI BAI
|
HALLI BAI
|
1711003028WL025542
|
00415
|
SBIN0003774
|
1224
|
24/06/2022
|
No Such Account
|
4830
|
MP1711003_120722FTO_256425
|
1711003028NRG23100720220410747
|
867237474
|
12/07/2022
|
HALLI BAI
|
HALLI BAI
|
1711003028WL033661
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4831
|
MP1711003_071222FTO_567904
|
1711003027NRG23071220220738487
|
666738763
|
07/12/2022
|
hema lodhi
|
hema lodhi
|
1711003027WL090260
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
4832
|
MP1711003_200622APB_FTO_213840
|
1711003026NRG23200620220317537
|
529368344
|
20/06/2022
|
RAMSINGH
|
RAMSINGH
|
1711003026WL025538
|
00415
|
SBIN0006254
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
MP1711003_200622APB_FTO_213840
|
1711003026NRG23200620220317533
|
529368344
|
20/06/2022
|
HEMRAJ singh lodhi
|
HEMRAJ singh lodhi
|
1711003026WL025538
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MP1711005_031222FTO_558966
|
1711005047NRG23031220220725831
|
674780255
|
03/12/2022
|
Roshni
|
Roshni
|
1711005047WL088648
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4835
|
MP1711005_250922APB_FTO_421698
|
1711005004NRG23240920220565677
|
417174854
|
25/09/2022
|
KANCHADI YADAV
|
KANCHADI YADAV
|
1711005004WL060032
|
00415
|
SBIN0009179
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
MP1711004_111122FTO_506044
|
1711004008NRG23111120220665897
|
249200162
|
11/11/2022
|
Shukhdev
|
Shukhdev
|
1711004008WL078949
|
00415
|
SBIN0005373
|
2856
|
17/11/2022
|
No Such Account
|
4837
|
MP1711005_211222FTO_595412
|
1711005067NRG23151220220762130
|
060635203
|
21/12/2022
|
Barsha
|
Barsha
|
1711005WL0093272
|
00415
|
SBIN0001832
|
1224
|
28/12/2022
|
No Such Account
|
4838
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389260
|
723982050
|
05/07/2022
|
Bhagrani
|
Bhagrani
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
4839
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389259
|
723982050
|
05/07/2022
|
Mona
|
Mona
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
4840
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389258
|
723982050
|
05/07/2022
|
Reati
|
Reati
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
4841
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389257
|
723982050
|
05/07/2022
|
Saroj
|
Saroj
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
4842
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389256
|
723982050
|
05/07/2022
|
Choter
|
Choter
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
4843
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389255
|
723982050
|
05/07/2022
|
Manjo
|
Manjo
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
4844
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389254
|
723982050
|
05/07/2022
|
Emarat
|
Emarat
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
4845
|
MP1711004_021222FTO_558068
|
1711004058NRG23021220220724485
|
676243403
|
02/12/2022
|
Natu
|
Natu
|
1711004058WL088439
|
00354
|
PUNB0099000
|
1224
|
12/12/2022
|
Account closed
|
4846
|
MP1711004_021222FTO_558068
|
1711004058NRG23021220220724484
|
676243403
|
02/12/2022
|
Vhavat
|
Vhavat
|
1711004058WL088439
|
00354
|
PUNB0099000
|
1224
|
12/12/2022
|
Account closed
|
4847
|
MP1711004_020622FTO_173492
|
1711004057NRG23020620220225403
|
|
02/06/2022
|
REKHA
|
REKHA
|
1711004057WL019214
|
00354
|
PUNB0099000
|
1224
|
10/06/2022
|
Account closed
|
4848
|
MP1711004_200123FTO_644998
|
1711004053NRG23200120230865297
|
887447203
|
20/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1711004053WL104847
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
4849
|
MP1711004_200123FTO_644998
|
1711004053NRG23200120230865295
|
887447203
|
20/01/2023
|
SARWATI
|
SARWATI
|
1711004053WL104847
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
4850
|
MP1711004_200123FTO_644998
|
1711004053NRG23200120230865287
|
887447203
|
20/01/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004053WL104847
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
4851
|
MP1711004_160822FTO_335102
|
1711004051NRG23130820220492029
|
696515338
|
16/08/2022
|
PALATU
|
PALATU
|
1711004051WL045133
|
00415
|
SBIN0005514
|
2448
|
02/09/2022
|
No Such Account
|
4852
|
MP1711004_130422FTO_45198
|
1711004049NRG23130420220017327
|
543019818
|
13/04/2022
|
param
|
param
|
1711004049WL001380
|
00415
|
SBIN0005514
|
1224
|
07/05/2022
|
Account closed
|
4853
|
MP1711004_150722FTO_261879
|
1711004048NRG23150720220424985
|
106653541
|
15/07/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1711004048WL035453
|
00415
|
SBIN0001832
|
2856
|
25/07/2022
|
Account closed
|
4854
|
MP1711004_171122FTO_517723
|
1711004048NRG22280920221133212
|
373483165
|
17/11/2022
|
KAMLA
|
KAMLA
|
1711004WL0096901
|
00354
|
PUNB0099000
|
1351
|
24/11/2022
|
No Such Account
|
4855
|
MP1711004_171122FTO_517723
|
1711004048NRG22280920221133210
|
373483165
|
17/11/2022
|
KAMLA
|
KAMLA
|
1711004WL0096901
|
00354
|
PUNB0099000
|
1351
|
24/11/2022
|
No Such Account
|
4856
|
MP1711004_171122FTO_517723
|
1711004048NRG22280920221133203
|
373483165
|
17/11/2022
|
SANTOSH
|
SANTOSH
|
1711004WL0096901
|
00415
|
SBIN0001832
|
1351
|
24/11/2022
|
Account closed
|
4857
|
MP1711004_230622FTO_221042
|
1711004047NRG23230620220336810
|
553709628
|
23/06/2022
|
koushalya BAI
|
koushalya BAI
|
1711004047WL027018
|
00415
|
SBIN0002882
|
1428
|
29/06/2022
|
Account closed
|
4858
|
MP1711004_230622FTO_221042
|
1711004047NRG23230620220336809
|
553709628
|
23/06/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1711004047WL027018
|
00415
|
SBIN0002882
|
2856
|
29/06/2022
|
Account closed
|
4859
|
MP1711004_230622FTO_221042
|
1711004047NRG23160620220293079
|
553709628
|
23/06/2022
|
imarat singh
|
imarat singh
|
1711004047WL023810
|
00415
|
SBIN0001832
|
2856
|
29/06/2022
|
No Such Account
|
4860
|
MP1711004_160822FTO_335102
|
1711004047NRG23130820220491109
|
696515338
|
16/08/2022
|
Narayan vishwakarma
|
Narayan vishwakarma
|
1711004047WL045030
|
00415
|
SBIN0002882
|
2856
|
02/09/2022
|
No Such Account
|
4861
|
MP1711004_300822FTO_366207
|
1711004045NRG23300820220519221
|
389493296
|
30/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1711004WL0050499
|
00415
|
SBIN0030300
|
1224
|
06/10/2022
|
Account closed
|
4862
|
MP1711004_280422APB_FTO_82986
|
1711004045NRG23270420220076355
|
562959650
|
28/04/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1711004045WL007174
|
00415
|
SBIN0030300
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1711006_300822FTO_366677
|
1711006032NRG23300820220518618
|
389366853
|
30/08/2022
|
KOSILYA
|
KOSILYA
|
1711006032WL050375
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
4864
|
MP1711006_300822FTO_366677
|
1711006032NRG23300820220518619
|
389366853
|
30/08/2022
|
KOSILYA
|
KOSILYA
|
1711006032WL050375
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
4865
|
MP1711004_150622APB_FTO_205470
|
1711004045NRG23150620220288692
|
445208135
|
15/06/2022
|
SURENDRA
|
SURENDRA
|
1711004045WL023490
|
00168
|
ICIC0000538
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1711004_150722FTO_261879
|
1711004040NRG23150720220426075
|
106653541
|
15/07/2022
|
Seemarani
|
Seemarani
|
1711004040WL035712
|
00354
|
PUNB0099000
|
1224
|
25/07/2022
|
No Such Account
|
4867
|
MP1711004_150722FTO_261879
|
1711004040NRG23150720220426074
|
106653541
|
15/07/2022
|
Salkan
|
Salkan
|
1711004040WL035712
|
00354
|
PUNB0099000
|
1224
|
25/07/2022
|
No Such Account
|
4868
|
MP1711004_150722FTO_261879
|
1711004040NRG23150720220426018
|
106653541
|
15/07/2022
|
Parvati
|
Parvati
|
1711004040WL035699
|
00688
|
FINO0001446
|
2856
|
25/07/2022
|
No Such Account
|
4869
|
MP1711004_150722FTO_261879
|
1711004040NRG23150720220426017
|
106653541
|
15/07/2022
|
kanchhedi lal
|
kanchhedi lal
|
1711004040WL035699
|
00688
|
FINO0001446
|
2856
|
25/07/2022
|
No Such Account
|
4870
|
MP1711004_100522APB_FTO_114161
|
1711004040NRG23090520220121169
|
745507074
|
10/05/2022
|
BAHADUR
|
BAHADUR
|
1711004040WL011154
|
00415
|
SBIN0001832
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4871
|
MP1711004_261022APB_FTO_481007
|
1711004039NRG23251020220632707
|
863648195
|
26/10/2022
|
VIREND
|
VIREND
|
1711004039WL073042
|
00468
|
UBIN0542831
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1711004_221122APB_FTO_526947
|
1711004039NRG23221120220696807
|
629282600
|
22/11/2022
|
VIREND
|
VIREND
|
1711004039WL084454
|
00468
|
UBIN0542831
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
MP1711004_190522APB_FTO_136402
|
1711004039NRG23180520220156589
|
883003369
|
19/05/2022
|
SUDAMA
|
SUDAMA
|
1711004039WL013615
|
00415
|
SBIN0001832
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
MP1711004_130422FTO_45198
|
1711004039NRG23120420220016014
|
543019818
|
13/04/2022
|
GULABARANI
|
GULABARANI
|
1711004039WL001306
|
00168
|
ICIC0000538
|
1224
|
07/05/2022
|
Account closed
|
4875
|
MP1711004_020522FTO_93846
|
1711004037NRG23020520220094226
|
678953954
|
02/05/2022
|
REKHARANI patel
|
REKHARANI patel
|
1711004037WL008907
|
00468
|
UBIN0542831
|
1224
|
13/05/2022
|
No Such Account
|
4876
|
MP1711004_291222APB_FTO_606613
|
1711004035NRG23241220220785553
|
029973391
|
29/12/2022
|
sachin
|
sachin
|
1711004035WL095567
|
00468
|
UBIN0542831
|
1224
|
17/02/2023
|
Account closed
|
4877
|
MP1711006_171222FTO_588036
|
1711006054NRG23161220220763632
|
876352818
|
17/12/2022
|
BHARAT
|
BHARAT
|
1711006054WL093433
|
00168
|
ICIC0000538
|
1224
|
23/12/2022
|
Account closed
|
4878
|
MP1711004_150123APB_FTO_634851
|
1711004035NRG23140120230848909
|
003114404
|
15/01/2023
|
sachin
|
sachin
|
1711004035WL103292
|
00468
|
UBIN0542831
|
1224
|
18/02/2023
|
Account closed
|
4879
|
MP1711004_130422FTO_45198
|
1711004031NRG23130420220017899
|
543019818
|
13/04/2022
|
DEEPAK KURMI
|
DEEPAK KURMI
|
1711004031WL001443
|
00415
|
SBIN0030300
|
1224
|
07/05/2022
|
Account closed
|
4880
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336508
|
553709628
|
23/06/2022
|
SAVEETA
|
SAVEETA
|
1711004029WL026989
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4881
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336490
|
553709628
|
23/06/2022
|
GOLU
|
GOLU
|
1711004029WL026989
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4882
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336489
|
553709628
|
23/06/2022
|
PINKI
|
PINKI
|
1711004029WL026989
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4883
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336383
|
553709628
|
23/06/2022
|
HALLU
|
HALLU
|
1711004029WL026978
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4884
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336382
|
553709628
|
23/06/2022
|
JEEVAN
|
JEEVAN
|
1711004029WL026978
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4885
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336363
|
553709628
|
23/06/2022
|
GOMTI
|
GOMTI
|
1711004029WL026978
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4886
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336357
|
553709628
|
23/06/2022
|
ROSHNI
|
ROSHNI
|
1711004029WL026978
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4887
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336354
|
553709628
|
23/06/2022
|
ANJALI
|
ANJALI
|
1711004029WL026978
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4888
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336352
|
553709628
|
23/06/2022
|
PRAMOD
|
PRAMOD
|
1711004029WL026978
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4889
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336351
|
553709628
|
23/06/2022
|
PARAS
|
PARAS
|
1711004029WL026978
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4890
|
MP1711007_030922FTO_374973
|
1711007000NRG23030920220525320
|
387614318
|
03/09/2022
|
Kishori
|
Kishori
|
1711007WL051667
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
4891
|
MP1711007_030922FTO_374973
|
1711007000NRG23030920220525321
|
387614318
|
03/09/2022
|
Kishori
|
Kishori
|
1711007WL051667
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
4892
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336345
|
553709628
|
23/06/2022
|
MALIDA
|
MALIDA
|
1711004029WL026978
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4893
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336341
|
553709628
|
23/06/2022
|
SUMAN
|
SUMAN
|
1711004029WL026978
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4894
|
MP1711004_230622FTO_221042
|
1711004029NRG23230620220336339
|
553709628
|
23/06/2022
|
LAXMAN
|
LAXMAN
|
1711004029WL026978
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4895
|
MP1711004_150722FTO_261879
|
1711004029NRG23150720220425309
|
106653541
|
15/07/2022
|
HALLU
|
HALLU
|
1711004029WL035589
|
00703
|
AIRP0000001
|
612
|
26/07/2022
|
A/c Blocked or Frozen
|
4896
|
MP1711006_300922FTO_435870
|
1711006000NRG23300920220581020
|
410901026
|
30/09/2022
|
RAJNI
|
RAJNI
|
1711006WL063199
|
00415
|
SBIN0002857
|
1020
|
07/10/2022
|
Account closed
|
4897
|
MP1711005_270922FTO_427877
|
1711005071NRG23250920220568401
|
414468341
|
27/09/2022
|
ASHARANI
|
ASHARANI
|
1711005071WL060598
|
00415
|
SBIN0002855
|
2448
|
07/10/2022
|
No Such Account
|
4898
|
MP1711005_270922FTO_427877
|
1711005071NRG23260920220569009
|
414468341
|
27/09/2022
|
aanand kumar sharma
|
aanand kumar sharma
|
1711005071WL060707
|
00688
|
FINO0001446
|
2652
|
07/10/2022
|
A/c Blocked or Frozen
|
4899
|
MP1711005_270522FTO_157003
|
1711005073NRG23270520220192577
|
116148044
|
27/05/2022
|
Navita bai
|
Navita bai
|
1711005073WL016695
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4900
|
MP1711005_270522FTO_157003
|
1711005073NRG23270520220192626
|
116148044
|
27/05/2022
|
Kara
|
Kara
|
1711005073WL016695
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4901
|
MP1711005_211022FTO_474092
|
1711005077NRG23211020220624307
|
830000466
|
21/10/2022
|
Rashmi Rajpoot
|
Rashmi Rajpoot
|
1711005077WL071453
|
00048
|
BKID0009460
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
4902
|
MP1711005_130422FTO_45712
|
1711005081NRG23130420220017392
|
542366673
|
13/04/2022
|
NATTHU SEN
|
NATTHU SEN
|
1711005081WL001392
|
00168
|
ICIC0000538
|
1224
|
06/05/2022
|
Account closed
|
4903
|
MP1711005_200123FTO_645708
|
1711005082NRG23200120230866400
|
887399302
|
20/01/2023
|
Radha rani
|
Radha rani
|
1711005082WL104885
|
00415
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4904
|
MP1711005_010123APB_FTO_611688
|
1711005083NRG23010120230810803
|
023640740
|
01/01/2023
|
meghraj singh
|
meghraj singh
|
1711005083WL098653
|
00168
|
ICIC0000538
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
MP1711005_091122APB_FTO_502274
|
1711005083NRG23071120220657812
|
227513246
|
09/11/2022
|
meghraj singh lodhi
|
meghraj singh lodhi
|
1711005083WL077801
|
00168
|
ICIC0000538
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1711005_180922APB_FTO_404080
|
1711005083NRG23180920220552832
|
374347297
|
18/09/2022
|
MEGHRAJ
|
MEGHRAJ
|
1711005083WL057485
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1711005_180922APB_FTO_404080
|
1711005083NRG23180920220552833
|
374347297
|
18/09/2022
|
MEGHRAJ
|
MEGHRAJ
|
1711005083WL057485
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MP1711005_060522APB_FTO_107257
|
1711005084NRG23060520220111438
|
697041976
|
06/05/2022
|
tilak singh
|
tilak singh
|
1711005084WL010440
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
MP1711005_180422FTO_56410
|
1711005085NRG23180420220035169
|
680438539
|
18/04/2022
|
OMKAR
|
OMKAR
|
1711005085WL003003
|
00415
|
SBIN0000355
|
1158
|
13/05/2022
|
No Such Account
|
4910
|
MP1711005_180422FTO_56410
|
1711005085NRG23180420220035191
|
680438539
|
18/04/2022
|
PARMANAD
|
PARMANAD
|
1711005085WL003004
|
00415
|
SBIN0002855
|
1158
|
13/05/2022
|
No Such Account
|
4911
|
MP1711005_180422FTO_56410
|
1711005085NRG23180420220035194
|
680438539
|
18/04/2022
|
AMAR
|
AMAR
|
1711005085WL003004
|
00415
|
SBIN0002855
|
1158
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4912
|
MP1711007_031022FTO_441112
|
1711007000NRG23031020220584770
|
452759785
|
03/10/2022
|
HUKUM SINGH LODHI
|
HUKUM SINGH LODHI
|
1711007WL063812
|
00415
|
SBIN0009736
|
3060
|
07/10/2022
|
No Such Account
|
4913
|
MP1711007_031022FTO_441112
|
1711007000NRG23031020220584771
|
452759785
|
03/10/2022
|
KESHAR BAI
|
KESHAR BAI
|
1711007WL063812
|
00415
|
SBIN0009736
|
3060
|
07/10/2022
|
No Such Account
|
4914
|
MP1711007_031022FTO_441112
|
1711007000NRG23031020220584773
|
452759785
|
03/10/2022
|
Prem Singh Lodhi
|
Prem Singh Lodhi
|
1711007WL063813
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4915
|
MP1711007_031022FTO_441112
|
1711007000NRG23031020220586593
|
452759785
|
03/10/2022
|
kaushlya
|
kaushlya
|
1711007WL064122
|
00415
|
SBIN0002895
|
1020
|
07/10/2022
|
Account closed
|
4916
|
MP1711006_090123APB_FTO_624127
|
1711006062NRG23090120230833081
|
007796709
|
09/01/2023
|
SILOCHANA
|
SILOCHANA
|
1711006062WL101566
|
00415
|
SBIN0002857
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1711006_041122APB_FTO_495571
|
1711006009NRG23041120220650904
|
187369082
|
04/11/2022
|
NARAN
|
NARAN
|
1711006009WL076776
|
00266
|
SBIN0RRMBGB
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MP1711006_200922FTO_411575
|
1711006016NRG23200920220559302
|
374484564
|
20/09/2022
|
Sadhna
|
Sadhna
|
1711006016WL058875
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
4919
|
MP1711006_070622FTO_186609
|
1711006027NRG23070620220249379
|
260016402
|
07/06/2022
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1711006027WL020831
|
00415
|
SBIN0002857
|
1428
|
11/06/2022
|
No Such Account
|
4920
|
MP1711004_050922APB_FTO_377695
|
1711004029NRG23030920220525249
|
381197915
|
05/09/2022
|
GOVIND
|
GOVIND
|
1711004029WL051649
|
00168
|
ICIC0000538
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
MP1711004_130422FTO_45198
|
1711004027NRG23120420220015955
|
543019818
|
13/04/2022
|
mangal singh
|
mangal singh
|
1711004027WL001279
|
00415
|
SBIN0030300
|
1224
|
07/05/2022
|
No Such Account
|
4922
|
MP1711004_130422FTO_45198
|
1711004027NRG23120420220015822
|
543019818
|
13/04/2022
|
JHAMASING
|
JHAMASING
|
1711004027WL001264
|
00415
|
SBIN0030300
|
1224
|
07/05/2022
|
No Such Account
|
4923
|
MP1711004_130422FTO_45198
|
1711004027NRG23110420220010074
|
543019818
|
13/04/2022
|
nanne bhai
|
nanne bhai
|
1711004027WL000745
|
00415
|
SBIN0030300
|
1224
|
07/05/2022
|
No Such Account
|
4924
|
MP1711004_150622FTO_203961
|
1711004027NRG22130620221127809
|
473343724
|
15/06/2022
|
bhagbai lodhi
|
bhagbai lodhi
|
1711004WL0096150
|
00703
|
AIRP0000001
|
2316
|
24/06/2022
|
A/c Blocked or Frozen
|
4925
|
MP1711004_100522APB_FTO_114161
|
1711004025NRG23090520220119816
|
745507074
|
10/05/2022
|
MUUKESH
|
MUUKESH
|
1711004025WL010970
|
00168
|
ICIC0000538
|
1224
|
17/05/2022
|
Account closed
|
4926
|
MP1711004_111122FTO_506044
|
1711004024NRG23091120220660911
|
249200162
|
11/11/2022
|
Dasrath
|
Dasrath
|
1711004024WL078290
|
00045
|
BARB0INDIND
|
2040
|
17/11/2022
|
No Such Account
|
4927
|
MP1711004_071222FTO_568366
|
1711004024NRG23061220220735874
|
666503936
|
07/12/2022
|
Sumta
|
Sumta
|
1711004024WL089888
|
00415
|
SBIN0009273
|
1020
|
13/12/2022
|
No Such Account
|
4928
|
MP1711004_280622APB_FTO_229877
|
1711004022NRG23270620220354038
|
595243982
|
28/06/2022
|
Tantu
|
Tantu
|
1711004022WL028201
|
00415
|
SBIN0002882
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
MP1711004_161122FTO_515211
|
1711004022NRG22051120221133566
|
356494092
|
16/11/2022
|
Tantu
|
Tantu
|
1711004WL0097001
|
00415
|
SBIN0002882
|
1930
|
23/11/2022
|
Account closed
|
4930
|
MP1711004_161122FTO_515211
|
1711004022NRG22051120221133565
|
356494092
|
16/11/2022
|
Tantu
|
Tantu
|
1711004WL0097001
|
00415
|
SBIN0002882
|
2316
|
23/11/2022
|
Account closed
|
4931
|
MP1711005_031122FTO_494146
|
1711005018NRG23031120220648641
|
138793236
|
03/11/2022
|
Sona Bai Lodhi
|
Sona Bai Lodhi
|
1711005018WL076439
|
00688
|
FINO0001446
|
1020
|
11/11/2022
|
A/c Blocked or Frozen
|
4932
|
MP1711005_031122FTO_494146
|
1711005018NRG23031120220648646
|
138793236
|
03/11/2022
|
Badi Bahu Lodhi
|
Badi Bahu Lodhi
|
1711005018WL076439
|
00688
|
FINO0001446
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
4933
|
MP1711004_240223APB_FTO_682389
|
1711004012NRG23230220230922143
|
696498078
|
24/02/2023
|
parmanad
|
parmanad
|
1711004012WL110582
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1711004_130422FTO_45785
|
1711004011NRG23130420220019519
|
542998964
|
13/04/2022
|
DINESH
|
DINESH
|
1711004011WL001620
|
00415
|
SBIN0001832
|
1224
|
07/05/2022
|
Account closed
|
4935
|
MP1711004_200622FTO_214251
|
1711004010NRG23200620220318896
|
528629595
|
20/06/2022
|
Phulbai
|
Phulbai
|
1711004010WL025621
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4936
|
MP1711004_131222FTO_579443
|
1711004008NRG23131220220754003
|
814120239
|
13/12/2022
|
Aniket
|
Aniket
|
1711004008WL092285
|
00415
|
SBIN0006138
|
3060
|
20/12/2022
|
Account closed
|
4937
|
MP1711004_131222FTO_579443
|
1711004008NRG23131220220754002
|
814120239
|
13/12/2022
|
Aman
|
Aman
|
1711004008WL092284
|
00415
|
SBIN0006138
|
3060
|
20/12/2022
|
Account closed
|
4938
|
MP1711004_130422FTO_45198
|
1711004008NRG23130420220017939
|
543019818
|
13/04/2022
|
krishana
|
krishana
|
1711004008WL001460
|
00415
|
SBIN0030300
|
1224
|
07/05/2022
|
Account closed
|
4939
|
MP1711004_111122FTO_506044
|
1711004008NRG23111120220666252
|
249200162
|
11/11/2022
|
ramu
|
ramu
|
1711004008WL079039
|
00688
|
FINO0001446
|
2856
|
17/11/2022
|
Account closed
|
4940
|
MP1711004_111122FTO_506044
|
1711004008NRG23111120220665943
|
249200162
|
11/11/2022
|
bagvat
|
bagvat
|
1711004008WL078976
|
00415
|
SBIN0002882
|
2856
|
17/11/2022
|
Account closed
|
4941
|
MP1711004_011222FTO_555015
|
1711004008NRG23011220220721380
|
627071595
|
01/12/2022
|
rohit
|
rohit
|
1711004008WL088094
|
00415
|
SBIN0030300
|
2856
|
09/12/2022
|
No Such Account
|
4942
|
MP1711004_011222FTO_555015
|
1711004008NRG23011220220721376
|
627071595
|
01/12/2022
|
bagvat
|
bagvat
|
1711004008WL088094
|
00415
|
SBIN0002882
|
3060
|
09/12/2022
|
Account closed
|
4943
|
MP1711004_291222APB_FTO_606613
|
1711004005NRG23271220220794794
|
029973391
|
29/12/2022
|
SANIT
|
SANIT
|
1711004005WL096877
|
00468
|
UBIN0559466
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4944
|
MP1711004_240522FTO_149255
|
1711004003NRG23240520220184085
|
022496571
|
24/05/2022
|
Dhaniram
|
Dhaniram
|
1711004003WL015656
|
00415
|
SBIN0002882
|
1224
|
28/05/2022
|
Account closed
|
4945
|
MP1711004_240522FTO_149255
|
1711004003NRG23240520220184084
|
022496571
|
24/05/2022
|
Laxmi
|
Laxmi
|
1711004003WL015656
|
00415
|
SBIN0002882
|
1224
|
28/05/2022
|
Account closed
|
4946
|
MP1711004_040622FTO_180101
|
1711004003NRG23040620220235092
|
260093980
|
04/06/2022
|
GUDDI BAI
|
GUDDI BAI
|
1711004003WL019790
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
4947
|
MP1711006_150522FTO_126486
|
1711006015NRG23150520220145042
|
883022942
|
15/05/2022
|
PARAMLAL
|
PARAMLAL
|
1711006015WL012695
|
00415
|
SBIN0002857
|
3264
|
25/05/2022
|
No Such Account
|
4948
|
MP1711006_150522FTO_126486
|
1711006015NRG23150520220145043
|
883022942
|
15/05/2022
|
MANGAL
|
MANGAL
|
1711006015WL012695
|
00415
|
SBIN0002857
|
3264
|
25/05/2022
|
No Such Account
|
4949
|
MP1711006_150522FTO_126486
|
1711006015NRG23150520220145044
|
883022942
|
15/05/2022
|
ASVENDRA
|
ASVENDRA
|
1711006015WL012695
|
00415
|
SBIN0002857
|
3264
|
25/05/2022
|
No Such Account
|
4950
|
MP1711003_020123FTO_613638
|
1711003051NRG23020120230814386
|
021057360
|
02/01/2023
|
maheshrani
|
maheshrani
|
1711003051WL099319
|
00415
|
SBIN0001332
|
3060
|
17/02/2023
|
Account closed
|
4951
|
MP1711006_150522FTO_126486
|
1711006015NRG23150520220145045
|
883022942
|
15/05/2022
|
LALITA
|
LALITA
|
1711006015WL012695
|
00415
|
SBIN0002857
|
3264
|
25/05/2022
|
No Such Account
|
4952
|
MP1711003_291222APB_FTO_606381
|
1711003049NRG23291220220799641
|
027193287
|
29/12/2022
|
dammu raikwar
|
dammu raikwar
|
1711003049WL097472
|
00415
|
SBIN0009181
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1711003_180622APB_FTO_209654
|
1711003048NRG23180620220306066
|
473475614
|
18/06/2022
|
Bharat
|
Bharat
|
1711003048WL024772
|
00415
|
SBIN0003774
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1711003_180622APB_FTO_209654
|
1711003048NRG23180620220306060
|
473475614
|
18/06/2022
|
MAYA BAI
|
MAYA BAI
|
1711003048WL024771
|
00415
|
SBIN0003774
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MP1711003_071022APB_FTO_447495
|
1711003048NRG23071020220593775
|
564304402
|
07/10/2022
|
BHARAT SINGH LODHI
|
BHARAT SINGH LODHI
|
1711003048WL065661
|
00415
|
SBIN0003774
|
3060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
MP1711003_261122APB_FTO_539974
|
1711003047NRG23221120220695577
|
628210168
|
26/11/2022
|
RAMRAJA SINGH
|
RAMRAJA SINGH
|
1711003047WL084274
|
00688
|
FINO0001001
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1711003_161222FTO_585330
|
1711003045NRG23121220220750538
|
877412171
|
16/12/2022
|
janki
|
janki
|
1711003045WL091808
|
00415
|
SBIN0003774
|
1020
|
23/12/2022
|
No Such Account
|
4958
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825816
|
009492828
|
06/01/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4959
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825815
|
009492828
|
06/01/2023
|
KAILASH
|
KAILASH
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4960
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825814
|
009492828
|
06/01/2023
|
PAVAN
|
PAVAN
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4961
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825813
|
009492828
|
06/01/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4962
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825810
|
009492828
|
06/01/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4963
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825809
|
009492828
|
06/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4964
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825808
|
009492828
|
06/01/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4965
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825807
|
009492828
|
06/01/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4966
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825805
|
009492828
|
06/01/2023
|
NISHANT KHARE
|
NISHANT KHARE
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4967
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825804
|
009492828
|
06/01/2023
|
ANIKET KHARE
|
ANIKET KHARE
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4968
|
MP1711007_170123FTO_638372
|
1711007014NRG23170120230854101
|
892080481
|
17/01/2023
|
Gyaprasad
|
Gyaprasad
|
1711007014WL103900
|
00354
|
PUNB0267700
|
3060
|
15/02/2023
|
No Such Account
|
4969
|
MP1711007_170123FTO_638372
|
1711007014NRG23170120230854102
|
892080481
|
17/01/2023
|
Gyaprasad
|
Gyaprasad
|
1711007014WL103900
|
00354
|
PUNB0267700
|
3060
|
15/02/2023
|
No Such Account
|
4970
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825803
|
009492828
|
06/01/2023
|
RAKESH ATHYA
|
RAKESH ATHYA
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4971
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825802
|
009492828
|
06/01/2023
|
HALLE ATHYA
|
HALLE ATHYA
|
1711003045WL100730
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
4972
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825797
|
009492828
|
06/01/2023
|
DIRAJ ATHYA
|
DIRAJ ATHYA
|
1711003045WL100730
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
4973
|
MP1711007_221122FTO_527572
|
1711007015NRG23221120220695781
|
629132195
|
22/11/2022
|
Jagdeesh
|
Jagdeesh
|
1711007015WL084318
|
00415
|
SBIN0002895
|
612
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4974
|
MP1711007_221122FTO_527572
|
1711007015NRG23221120220695782
|
629132195
|
22/11/2022
|
Jagdeesh
|
Jagdeesh
|
1711007015WL084318
|
00415
|
SBIN0002895
|
612
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4975
|
MP1711007_221122FTO_527572
|
1711007015NRG23221120220695783
|
629132195
|
22/11/2022
|
Jagdeesh
|
Jagdeesh
|
1711007015WL084318
|
00415
|
SBIN0002895
|
612
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4976
|
MP1711007_221122FTO_527572
|
1711007015NRG23221120220695784
|
629132195
|
22/11/2022
|
Jagdeesh
|
Jagdeesh
|
1711007015WL084318
|
00415
|
SBIN0002895
|
612
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4977
|
MP1711007_221122FTO_527572
|
1711007015NRG23221120220695785
|
629132195
|
22/11/2022
|
Jagdeesh
|
Jagdeesh
|
1711007015WL084318
|
00415
|
SBIN0002895
|
612
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4978
|
MP1711007_221122FTO_527572
|
1711007015NRG23221120220695786
|
629132195
|
22/11/2022
|
Jagdeesh
|
Jagdeesh
|
1711007015WL084318
|
00415
|
SBIN0002895
|
612
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4979
|
MP1711007_221122FTO_527572
|
1711007015NRG23221120220695795
|
629132195
|
22/11/2022
|
Maya bai
|
Maya bai
|
1711007015WL084320
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
Account closed
|
4980
|
MP1711007_221122FTO_527572
|
1711007015NRG23221120220695796
|
629132195
|
22/11/2022
|
Maya bai
|
Maya bai
|
1711007015WL084320
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
Account closed
|
4981
|
MP1711007_221122FTO_527572
|
1711007015NRG23221120220695797
|
629132195
|
22/11/2022
|
Maya bai
|
Maya bai
|
1711007015WL084320
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
Account closed
|
4982
|
MP1711007_221122FTO_527572
|
1711007015NRG23221120220695798
|
629132195
|
22/11/2022
|
Maya bai
|
Maya bai
|
1711007015WL084320
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
Account closed
|
4983
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825795
|
009492828
|
06/01/2023
|
GHUMAN ATHYA
|
GHUMAN ATHYA
|
1711003045WL100730
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
4984
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825794
|
009492828
|
06/01/2023
|
AASHISH ATHYA
|
AASHISH ATHYA
|
1711003045WL100730
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
4985
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230825792
|
009492828
|
06/01/2023
|
PAVAN DUBEY
|
PAVAN DUBEY
|
1711003045WL100730
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
4986
|
MP1711003_060123FTO_620528
|
1711003045NRG23060120230824178
|
009492828
|
06/01/2023
|
RAMADEEN DUBEY
|
RAMADEEN DUBEY
|
1711003045WL100567
|
00045
|
BARB0DAMOHX
|
816
|
16/02/2023
|
No Such Account
|
4987
|
MP1711003_300622FTO_234342
|
1711003044NRG23300620220375771
|
703473609
|
30/06/2022
|
RADHA
|
RADHA
|
1711003044WL029859
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
4988
|
MP1711003_300622FTO_234342
|
1711003044NRG23300620220375747
|
703473609
|
30/06/2022
|
HALLE
|
HALLE
|
1711003044WL029859
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4989
|
MP1711003_141222FTO_581795
|
1711003044NRG23121220220753304
|
834191174
|
14/12/2022
|
Suman Bai
|
Suman Bai
|
1711003044WL092150
|
00415
|
SBIN0009181
|
1224
|
21/12/2022
|
Account closed
|
4990
|
MP1711005_170522FTO_130045
|
1711005085NRG23160520220151221
|
885480534
|
17/05/2022
|
OMKAR
|
OMKAR
|
1711005085WL013224
|
00415
|
SBIN0000355
|
1224
|
26/05/2022
|
No Such Account
|
4991
|
MP1711005_240323APB_FTO_726487
|
1711005085NRG23240320230961558
|
873983729
|
24/03/2023
|
Sandeep Gound
|
Sandeep Gound
|
1711005085WL113287
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4992
|
MP1711005_240323APB_FTO_726487
|
1711005085NRG23240320230961563
|
873983729
|
24/03/2023
|
Sanjli Bahu
|
Sanjli Bahu
|
1711005085WL113287
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4993
|
MP1711003_220622FTO_218233
|
1711003042NRG23220620220331589
|
553783692
|
22/06/2022
|
Foolrani
|
Foolrani
|
1711003042WL026670
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4994
|
MP1711003_220622FTO_218233
|
1711003042NRG23220620220331578
|
553783692
|
22/06/2022
|
Daulat
|
Daulat
|
1711003042WL026670
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4995
|
MP1711007_241222FTO_600007
|
1711007022NRG23241220220786087
|
034571388
|
24/12/2022
|
MANKOBAI KURMI
|
MANKOBAI KURMI
|
1711007022WL095621
|
00415
|
SBIN0002895
|
3060
|
17/02/2023
|
No Such Account
|
4996
|
MP1711003_220622FTO_218233
|
1711003042NRG23220620220331574
|
553783692
|
22/06/2022
|
Savita
|
Savita
|
1711003042WL026670
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4997
|
MP1711003_220622FTO_218233
|
1711003042NRG23220620220331571
|
553783692
|
22/06/2022
|
Malti
|
Malti
|
1711003042WL026670
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4998
|
MP1711006_171122FTO_517609
|
1711006022NRG23171120220683765
|
373470969
|
17/11/2022
|
Mukesh singh
|
Mukesh singh
|
1711006022WL082295
|
00415
|
SBIN0009736
|
3264
|
24/11/2022
|
Account closed
|
4999
|
MP1711007_090922FTO_387288
|
1711007002NRG23090920220534982
|
375334580
|
09/09/2022
|
Reetu
|
Reetu
|
1711007002WL053777
|
00415
|
SBIN0009736
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
5000
|
MP1711007_031222FTO_559685
|
1711007004NRG23021220220722539
|
675578713
|
03/12/2022
|
SONA BAI
|
SONA BAI
|
1711007004WL088241
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5001
|
MP1711007_090622FTO_191055
|
1711007000NRG23090620220259942
|
325347166
|
09/06/2022
|
Ramesh
|
Ramesh
|
1711007WL021536
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
No Such Account
|
5002
|
MP1711007_090622FTO_191055
|
1711007000NRG23090620220259943
|
325347166
|
09/06/2022
|
Prabha
|
Prabha
|
1711007WL021536
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
No Such Account
|
5003
|
MP1711007_090622FTO_191055
|
1711007000NRG23090620220259944
|
325347166
|
09/06/2022
|
Rajendra
|
Rajendra
|
1711007WL021536
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
No Such Account
|
5004
|
MP1711007_090922FTO_387288
|
1711007000NRG23090920220535721
|
375334580
|
09/09/2022
|
DURJAN
|
DURJAN
|
1711007WL053932
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
5005
|
MP1711007_090922FTO_387288
|
1711007000NRG23090920220535746
|
375334580
|
09/09/2022
|
Kalu Raikwar
|
Kalu Raikwar
|
1711007WL053936
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
5006
|
MP1711007_101222FTO_573855
|
1711007005NRG23081220220741592
|
763908791
|
10/12/2022
|
Gajraj lodhi
|
Gajraj lodhi
|
1711007005WL090557
|
00415
|
SBIN0002895
|
3060
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5007
|
MP1711007_010622FTO_171092
|
1711007006NRG23010620220217590
|
139197633
|
01/06/2022
|
Mohan
|
Mohan
|
1711007006WL018631
|
00415
|
SBIN0002895
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5008
|
MP1711007_140922FTO_395068
|
1711007006NRG23130920220543674
|
374848697
|
14/09/2022
|
Anil
|
Anil
|
1711007006WL055650
|
00354
|
PUNB0267700
|
3060
|
04/10/2022
|
Account closed
|
5009
|
MP1711007_090922FTO_387288
|
1711007000NRG23090920220535747
|
375334580
|
09/09/2022
|
Halli Bai
|
Halli Bai
|
1711007WL053936
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
5010
|
MP1711007_140922FTO_395068
|
1711007006NRG23130920220543675
|
374848697
|
14/09/2022
|
Sheela
|
Sheela
|
1711007006WL055650
|
00354
|
PUNB0267700
|
3060
|
04/10/2022
|
Account closed
|
5011
|
MP1711007_270622APB_FTO_226834
|
1711007000NRG23270620220352197
|
593336011
|
27/06/2022
|
ARTI
|
ARTI
|
1711007WL028031
|
00688
|
FINO0001446
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1711007_060922APB_FTO_379666
|
1711007001NRG23060920220529531
|
378731693
|
06/09/2022
|
uma
|
uma
|
1711007001WL052549
|
450001
|
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
5013
|
MP1711007_250922FTO_420810
|
1711007010NRG23240920220565865
|
417193372
|
25/09/2022
|
Malti
|
Malti
|
1711007010WL060048
|
00415
|
SBIN0002895
|
3060
|
07/10/2022
|
Account closed
|
5014
|
MP1711007_090123FTO_623727
|
1711007001NRG23080120230830663
|
007838410
|
09/01/2023
|
Panjo Sahu
|
Panjo Sahu
|
1711007001WL101243
|
00354
|
PUNB0267700
|
1224
|
16/02/2023
|
No Such Account
|
5015
|
MP1711007_300422APB_FTO_90237
|
1711007012NRG23290420220083640
|
680240410
|
30/04/2022
|
ram kishan
|
ram kishan
|
1711007012WL007914
|
00354
|
PUNB0267700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
MP1711007_020422FTO_8944
|
1711007014NRG22310320221118252
|
565625402
|
02/04/2022
|
Prakashsen
|
Prakashsen
|
1711007014WL094781
|
00354
|
PUNB0267700
|
2702
|
09/05/2022
|
No Such Account
|
5017
|
MP1711007_020422FTO_8944
|
1711007014NRG22310320221118253
|
565625402
|
02/04/2022
|
Prakashsen
|
Prakashsen
|
1711007014WL094781
|
00354
|
PUNB0267700
|
2702
|
09/05/2022
|
No Such Account
|
5018
|
MP1711007_020422FTO_8944
|
1711007014NRG22310320221118267
|
565625402
|
02/04/2022
|
Nitin
|
Nitin
|
1711007014WL094783
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
5019
|
MP1711007_020422FTO_8944
|
1711007027NRG22310320221118846
|
565625402
|
02/04/2022
|
Nannu
|
Nannu
|
1711007027WL094848
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
5020
|
MP1711007_030822FTO_305146
|
1711007028NRG23030820220473684
|
481730288
|
03/08/2022
|
Heera
|
Heera
|
1711007028WL042009
|
00089
|
CBIN0284172
|
3060
|
16/08/2022
|
No Such Account
|
5021
|
MP1711007_021122FTO_492276
|
1711007014NRG23011120220645756
|
126906499
|
02/11/2022
|
Kishori
|
Kishori
|
1711007014WL075816
|
00089
|
CBIN0284172
|
204
|
10/11/2022
|
No Such Account
|
5022
|
MP1711007_190123FTO_643462
|
1711007014NRG23180120230858386
|
887783155
|
19/01/2023
|
Monu
|
Monu
|
1711007014WL104272
|
00415
|
SBIN0002895
|
1020
|
15/02/2023
|
No Such Account
|
5023
|
MP1711007_190123FTO_643462
|
1711007014NRG23180120230858387
|
887783155
|
19/01/2023
|
Monu
|
Monu
|
1711007014WL104272
|
00415
|
SBIN0002895
|
1020
|
15/02/2023
|
No Such Account
|
5024
|
MP1711007_190123FTO_643462
|
1711007014NRG23180120230858388
|
887783155
|
19/01/2023
|
Monu
|
Monu
|
1711007014WL104272
|
00415
|
SBIN0002895
|
1020
|
15/02/2023
|
No Such Account
|
5025
|
MP1711007_020422FTO_8944
|
1711007016NRG22310320221114123
|
565625402
|
02/04/2022
|
Shanti
|
Shanti
|
1711007016WL094200
|
00688
|
FINO0001001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
5026
|
MP1711007_130822FTO_330515
|
1711007016NRG23120820220490565
|
697029060
|
13/08/2022
|
Mukesh
|
Mukesh
|
1711007016WL044909
|
00688
|
FINO0001446
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
5027
|
MP1711007_130822FTO_330515
|
1711007016NRG23120820220490566
|
697029060
|
13/08/2022
|
Meena
|
Meena
|
1711007016WL044909
|
00688
|
FINO0001446
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
5028
|
MP1711007_240822FTO_353336
|
1711007016NRG23120820220490591
|
710168358
|
24/08/2022
|
Mukesh
|
Mukesh
|
1711007WL0044910
|
00688
|
FINO0001446
|
2652
|
30/08/2022
|
A/c Blocked or Frozen
|
5029
|
MP1711007_240822FTO_353336
|
1711007016NRG23120820220490592
|
710168358
|
24/08/2022
|
Meena
|
Meena
|
1711007WL0044910
|
00688
|
FINO0001446
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
5030
|
MP1711006_231022APB_FTO_477925
|
1711006008NRG23231020220628699
|
828495628
|
23/10/2022
|
AARTI
|
AARTI
|
1711006008WL072295
|
00602
|
SBIN0RRMBGB
|
3264
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MP1711006_181222FTO_589875
|
1711006071NRG23181220220769788
|
876548582
|
18/12/2022
|
SAJNI
|
SAJNI
|
1711006071WL094086
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
5032
|
MP1711006_181222FTO_589875
|
1711006071NRG23181220220769789
|
876548582
|
18/12/2022
|
SAJNI
|
SAJNI
|
1711006071WL094086
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
5033
|
MP1711006_181222FTO_589875
|
1711006071NRG23181220220769790
|
876548582
|
18/12/2022
|
SAJNI
|
SAJNI
|
1711006071WL094086
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
5034
|
MP1711006_181222FTO_589875
|
1711006071NRG23181220220769809
|
876548582
|
18/12/2022
|
SANTOSH
|
SANTOSH
|
1711006071WL094086
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
5035
|
MP1711006_020722FTO_238769
|
1711006073NRG23020720220382842
|
710411259
|
02/07/2022
|
Dollt
|
Dollt
|
1711006073WL030604
|
00415
|
SBIN0002857
|
1428
|
07/07/2022
|
No Such Account
|
5036
|
MP1711006_020722FTO_238769
|
1711006073NRG23020720220382843
|
710411259
|
02/07/2022
|
Pitemrani
|
Pitemrani
|
1711006073WL030604
|
00415
|
SBIN0002857
|
1428
|
07/07/2022
|
No Such Account
|
5037
|
MP1711007_090622FTO_191055
|
1711007000NRG23090620220259939
|
325347166
|
09/06/2022
|
lacchu
|
lacchu
|
1711007WL021534
|
00602
|
SBIN0RRMBGB
|
3060
|
15/06/2022
|
No Such Account
|
5038
|
MP1711007_181222FTO_588813
|
1711007018NRG23181220220767842
|
876681529
|
18/12/2022
|
Mohan
|
Mohan
|
1711007018WL093907
|
00089
|
CBIN0284172
|
3060
|
23/12/2022
|
Account closed
|
5039
|
MP1711007_020123FTO_613561
|
1711007020NRG23020120230812377
|
021532611
|
02/01/2023
|
gulabbai
|
gulabbai
|
1711007020WL098900
|
00688
|
FINO0001446
|
3060
|
16/02/2023
|
Account closed
|
5040
|
MP1711007_301122FTO_552427
|
1711007020NRG23301120220718162
|
627152500
|
30/11/2022
|
munna
|
munna
|
1711007020WL087634
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
5041
|
MP1711007_301122FTO_552427
|
1711007020NRG23301120220718163
|
627152500
|
30/11/2022
|
sarita
|
sarita
|
1711007020WL087634
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
5042
|
MP1711007_090922FTO_387288
|
1711007000NRG23090920220535768
|
375334580
|
09/09/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
1711007WL053941
|
00354
|
PUNB0267700
|
3060
|
04/10/2022
|
No Such Account
|
5043
|
MP1711007_270422FTO_80609
|
1711007022NRG23270420220074370
|
554972734
|
27/04/2022
|
DELAN
|
DELAN
|
1711007022WL006964
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
5044
|
MP1711006_231122FTO_529893
|
1711006030NRG23231120220700831
|
628583568
|
23/11/2022
|
Ajay Dubey
|
Ajay Dubey
|
1711006030WL084904
|
00688
|
FINO0001446
|
2652
|
09/12/2022
|
No Such Account
|
5045
|
MP1711006_260123FTO_655008
|
1711006039NRG22110820210493034
|
887195676
|
26/01/2023
|
TULSI
|
TULSI
|
1711006WL030415
|
00688
|
FINO0001001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
5046
|
MP1711006_260123FTO_655008
|
1711006039NRG22110820210493035
|
887195676
|
26/01/2023
|
PRABHA
|
PRABHA
|
1711006WL030415
|
00688
|
FINO0001001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
5047
|
MP1711006_180922APB_FTO_403550
|
1711006040NRG23180920220552824
|
374343408
|
18/09/2022
|
BHARAT
|
BHARAT
|
1711006040WL057484
|
00468
|
UBIN0542881
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1711006_280722APB_FTO_289862
|
1711006040NRG23280720220457204
|
484968550
|
28/07/2022
|
BHARAT
|
BHARAT
|
1711006040WL039443
|
00468
|
UBIN0542881
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1711006_260123FTO_654349
|
1711006054NRG23260120230879289
|
887199255
|
26/01/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL106146
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
Account closed
|
5050
|
MP1711005_020722FTO_237722
|
1711005083NRG23020720220380736
|
710495645
|
02/07/2022
|
Baijnti
|
Baijnti
|
1711005083WL030382
|
00168
|
ICIC0000538
|
1224
|
07/07/2022
|
No Such Account
|
5051
|
MP1711005_020722FTO_237722
|
1711005083NRG23020720220380742
|
710495645
|
02/07/2022
|
Rosni
|
Rosni
|
1711005083WL030384
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
5052
|
MP1711005_281122FTO_547197
|
1711005048NRG23281120220712570
|
628067671
|
28/11/2022
|
Yashpal
|
Yashpal
|
1711005048WL086769
|
00168
|
ICIC0000758
|
1224
|
09/12/2022
|
No Such Account
|
5053
|
MP1711005_281122FTO_547197
|
1711005048NRG23281120220712571
|
628067671
|
28/11/2022
|
Jaspal
|
Jaspal
|
1711005048WL086769
|
00168
|
ICIC0000758
|
1224
|
09/12/2022
|
No Such Account
|
5054
|
MP1711005_310722FTO_296683
|
1711005048NRG23310720220464917
|
488308552
|
31/07/2022
|
rajni
|
rajni
|
1711005048WL040598
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5055
|
MP1711005_260422FTO_79386
|
1711005049NRG22260420221126468
|
555681928
|
26/04/2022
|
LAXMI BAI PATEL
|
LAXMI BAI PATEL
|
1711005WL0095952
|
00089
|
CBIN0282157
|
1158
|
07/05/2022
|
No Such Account
|
5056
|
MP1711005_260422FTO_79386
|
1711005049NRG22260420221126469
|
555681928
|
26/04/2022
|
dhiraj vishjvakarma
|
dhiraj vishjvakarma
|
1711005WL0095952
|
00176
|
IDIB000D522
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
5057
|
MP1711005_260422FTO_79386
|
1711005049NRG22260420221126470
|
555681928
|
26/04/2022
|
dhiraj vishjvakarma
|
dhiraj vishjvakarma
|
1711005WL0095952
|
00176
|
IDIB000D522
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
5058
|
MP1711005_280323APB_FTO_731528
|
1711005054NRG23270320230964582
|
873218171
|
28/03/2023
|
Harischand
|
Harischand
|
1711005054WL113441
|
00176
|
IDIB000D522
|
1020
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5059
|
MP1711005_211122FTO_524560
|
1711005069NRG23211120220693604
|
430756825
|
21/11/2022
|
bharat dahiya
|
bharat dahiya
|
1711005069WL083965
|
00415
|
SBIN0000355
|
1224
|
28/11/2022
|
No Such Account
|
5060
|
MP1711005_040422FTO_18931
|
1711005070NRG22040420221123713
|
565452021
|
04/04/2022
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
1711005070WL095511
|
00415
|
SBIN0001332
|
965
|
09/05/2022
|
No Such Account
|
5061
|
MP1711005_040422FTO_18931
|
1711005070NRG22040420221123735
|
565452021
|
04/04/2022
|
BRAJESH SINGH
|
BRAJESH SINGH
|
1711005070WL095516
|
00415
|
SBIN0002855
|
1158
|
09/05/2022
|
No Such Account
|
5062
|
MP1711005_040422FTO_18931
|
1711005070NRG22040420221123736
|
565452021
|
04/04/2022
|
VIKARAM SINGH
|
VIKARAM SINGH
|
1711005070WL095516
|
00354
|
PUNB0131800
|
1158
|
09/05/2022
|
No Such Account
|
5063
|
MP1711005_160922APB_FTO_398908
|
1711005070NRG23150920220547041
|
374699184
|
16/09/2022
|
SHARDA BAI
|
SHARDA BAI
|
1711005070WL056388
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5064
|
MP1711006_240622APB_FTO_223873
|
1711006037NRG23240620220342700
|
596532248
|
24/06/2022
|
GANESH
|
GANESH
|
1711006037WL027441
|
00415
|
SBIN0002857
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1711006_060622APB_FTO_184558
|
1711006038NRG23060620220246245
|
237190072
|
06/06/2022
|
HARIRAM
|
HARIRAM
|
1711006038WL020610
|
00415
|
SBIN0002857
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
MP1711006_060622APB_FTO_184558
|
1711006038NRG23060620220246268
|
237190072
|
06/06/2022
|
Guddi
|
Guddi
|
1711006038WL020610
|
00415
|
SBIN0002816
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
MP1711006_270422FTO_80276
|
1711006041NRG23270420220072961
|
554610357
|
27/04/2022
|
TARA BAI
|
TARA BAI
|
1711006041WL006849
|
00415
|
SBIN0002857
|
2652
|
07/05/2022
|
No Such Account
|
5068
|
MP1711006_231122FTO_529874
|
1711006028NRG23231120220699680
|
628480667
|
23/11/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL084796
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
5069
|
MP1711006_231122FTO_529874
|
1711006028NRG23231120220699681
|
628480667
|
23/11/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL084797
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
5070
|
MP1711006_231122FTO_529874
|
1711006028NRG23231120220699924
|
628480667
|
23/11/2022
|
LAKSHMI SAHU
|
LAKSHMI SAHU
|
1711006028WL084845
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
5071
|
MP1711006_231122FTO_529874
|
1711006028NRG23231120220699925
|
628480667
|
23/11/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL084845
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
5072
|
MP1711006_200323APB_FTO_720184
|
1711006042NRG23120320230945479
|
730365754
|
20/03/2023
|
indur singh
|
indur singh
|
1711006042WL112290
|
00468
|
UBIN0542881
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
MP1711004_290822FTO_364343
|
1711004010NRG23290820220517953
|
390097868
|
29/08/2022
|
Phulbai
|
Phulbai
|
1711004WL0050281
|
00688
|
FINO0001446
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
5074
|
MP1711004_290822FTO_364343
|
1711004010NRG23290820220517954
|
390097868
|
29/08/2022
|
Phulbai
|
Phulbai
|
1711004WL0050281
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5075
|
MP1711004_310323FTO_736772
|
1711004018NRG23300320230966360
|
548535811
|
31/03/2023
|
pritam
|
pritam
|
1711004018WL113564
|
00415
|
SBIN0002882
|
816
|
07/05/2023
|
Account closed
|
5076
|
MP1711004_220422FTO_70342
|
1711004019NRG23220420220053099
|
559970526
|
22/04/2022
|
ajuddi
|
ajuddi
|
1711004019WL005053
|
00415
|
SBIN0009273
|
2448
|
07/05/2022
|
No Such Account
|
5077
|
MP1711003_220622FTO_218233
|
1711003042NRG23220620220328457
|
553783692
|
22/06/2022
|
Govind
|
Govind
|
1711003042WL026431
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
No Such Account
|
5078
|
MP1711003_220622FTO_218233
|
1711003042NRG23220620220328456
|
553783692
|
22/06/2022
|
Rachna
|
Rachna
|
1711003042WL026431
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
No Such Account
|
5079
|
MP1711003_050822FTO_311436
|
1711003042NRG23050820220477815
|
623234587
|
05/08/2022
|
Genda
|
Genda
|
1711003042WL042706
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5080
|
MP1711003_050822FTO_311436
|
1711003042NRG23050820220477814
|
623234587
|
05/08/2022
|
Bili
|
Bili
|
1711003042WL042706
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5081
|
MP1711003_050822FTO_311436
|
1711003042NRG23050820220476098
|
623234587
|
05/08/2022
|
Betu
|
Betu
|
1711003042WL042442
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
5082
|
MP1711003_050822FTO_311436
|
1711003042NRG23050820220476097
|
623234587
|
05/08/2022
|
Mahesh
|
Mahesh
|
1711003042WL042442
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
5083
|
MP1711006_150722APB_FTO_261897
|
1711006000NRG23150720220425115
|
106311534
|
15/07/2022
|
seem bai gound
|
seem bai gound
|
1711006WL035516
|
00468
|
UBIN0548286
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
MP1711003_280622APB_FTO_229754
|
1711003040NRG23280620220362346
|
595234801
|
28/06/2022
|
KARAN
|
KARAN
|
1711003040WL028915
|
00168
|
ICIC0000538
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
MP1711003_260922FTO_423485
|
1711003040NRG23200920220559507
|
415792993
|
26/09/2022
|
Pradumn
|
Pradumn
|
1711003040WL058922
|
00415
|
SBIN0003774
|
1224
|
07/10/2022
|
No Such Account
|
5086
|
MP1711003_060722APB_FTO_245559
|
1711003040NRG23060720220400248
|
772471199
|
06/07/2022
|
Prahalad Singh
|
Prahalad Singh
|
1711003040WL032384
|
00415
|
SBIN0009181
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1711003_050522FTO_104190
|
1711003040NRG23040520220099941
|
748520388
|
05/05/2022
|
Komal
|
Komal
|
1711003040WL009418
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
No Such Account
|
5088
|
MP1711006_200622FTO_213331
|
1711006016NRG23200620220314614
|
529368102
|
20/06/2022
|
Vimleshdevi
|
Vimleshdevi
|
1711006016WL025348
|
00688
|
FINO0001446
|
1428
|
29/06/2022
|
A/c Blocked or Frozen
|
5089
|
MP1711003_020822FTO_300665
|
1711003037NRG23020820220470360
|
482303000
|
02/08/2022
|
rasrupa
|
rasrupa
|
1711003037WL041451
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
5090
|
MP1711003_260422FTO_77306
|
1711003036NRG23250420220064519
|
555526587
|
26/04/2022
|
ramrani
|
ramrani
|
1711003036WL006279
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5091
|
MP1711003_210123APB_FTO_645907
|
1711003036NRG23210120230867511
|
887376225
|
21/01/2023
|
MAYA RANI
|
MAYA RANI
|
1711003036WL105005
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5092
|
MP1711007_260123APB_FTO_654907
|
1711007027NRG23260120230879624
|
887176774
|
26/01/2023
|
DILLU
|
DILLU
|
1711007027WL106179
|
450001
|
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MP1711006_200622FTO_213331
|
1711006016NRG23200620220314638
|
529368102
|
20/06/2022
|
Mahendr
|
Mahendr
|
1711006016WL025348
|
00688
|
FINO0001446
|
1428
|
29/06/2022
|
No Such Account
|
5094
|
MP1711006_200622FTO_213331
|
1711006016NRG23200620220314639
|
529368102
|
20/06/2022
|
Varsha
|
Varsha
|
1711006016WL025348
|
00688
|
FINO0001446
|
1428
|
29/06/2022
|
No Such Account
|
5095
|
MP1711006_200622FTO_213331
|
1711006016NRG23200620220314652
|
529368102
|
20/06/2022
|
Dilip
|
Dilip
|
1711006016WL025348
|
00688
|
FINO0001446
|
1428
|
29/06/2022
|
No Such Account
|
5096
|
MP1711006_200622FTO_213331
|
1711006016NRG23200620220314664
|
529368102
|
20/06/2022
|
Ratiram
|
Ratiram
|
1711006016WL025348
|
00688
|
FINO0001446
|
1428
|
29/06/2022
|
No Such Account
|
5097
|
MP1711006_200622FTO_213331
|
1711006016NRG23200620220314665
|
529368102
|
20/06/2022
|
Dulari
|
Dulari
|
1711006016WL025348
|
00688
|
FINO0001446
|
1428
|
29/06/2022
|
No Such Account
|
5098
|
MP1711003_031222FTO_560518
|
1711003027NRG23021220220723614
|
674247360
|
03/12/2022
|
SANJO
|
SANJO
|
1711003027WL088353
|
00415
|
SBIN0006254
|
1224
|
13/12/2022
|
No Such Account
|
5099
|
MP1711003_031222FTO_560518
|
1711003027NRG23021220220723606
|
674247360
|
03/12/2022
|
SANJO
|
SANJO
|
1711003027WL088351
|
00415
|
SBIN0006254
|
1224
|
13/12/2022
|
No Such Account
|
5100
|
MP1711006_200622FTO_213331
|
1711006016NRG23200620220314666
|
529368102
|
20/06/2022
|
Rahul
|
Rahul
|
1711006016WL025348
|
00688
|
FINO0001446
|
1428
|
29/06/2022
|
No Such Account
|
5101
|
MP1711006_200622FTO_213331
|
1711006016NRG23200620220314667
|
529368102
|
20/06/2022
|
Savitabai
|
Savitabai
|
1711006016WL025348
|
00688
|
FINO0001446
|
1428
|
29/06/2022
|
No Such Account
|
5102
|
MP1711005_300422FTO_89233
|
1711005072NRG23290420220082227
|
680242380
|
30/04/2022
|
kanai patel
|
kanai patel
|
1711005072WL007843
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5103
|
MP1711004_220422FTO_70342
|
1711004019NRG23220420220053100
|
559970526
|
22/04/2022
|
savita
|
savita
|
1711004019WL005053
|
00415
|
SBIN0009273
|
2448
|
07/05/2022
|
No Such Account
|
5104
|
MP1711004_220422FTO_70342
|
1711004019NRG23220420220053109
|
559970526
|
22/04/2022
|
Laxmi
|
Laxmi
|
1711004019WL005058
|
00415
|
SBIN0009273
|
2448
|
07/05/2022
|
No Such Account
|
5105
|
MP1711006_060123FTO_619045
|
1711006053NRG23050120230823607
|
009140394
|
06/01/2023
|
mohan singh
|
mohan singh
|
1711006053WL100488
|
00553
|
INDB0000509
|
3264
|
16/02/2023
|
No Such Account
|
5106
|
MP1711004_111122FTO_505849
|
1711004024NRG22011120221133481
|
249170719
|
11/11/2022
|
KANAHIYA
|
KANAHIYA
|
1711004WL0096975
|
00415
|
SBIN0002882
|
1351
|
17/11/2022
|
Account closed
|
5107
|
MP1711004_111122FTO_505849
|
1711004024NRG22011120221133482
|
249170719
|
11/11/2022
|
SAVITA
|
SAVITA
|
1711004WL0096975
|
00415
|
SBIN0002882
|
1351
|
17/11/2022
|
Account closed
|
5108
|
MP1711004_021222FTO_558524
|
1711004024NRG23021220220725661
|
675356348
|
02/12/2022
|
Sumta
|
Sumta
|
1711004024WL088623
|
00415
|
SBIN0009273
|
2448
|
13/12/2022
|
No Such Account
|
5109
|
MP1711004_070922FTO_382422
|
1711004025NRG23060920220529552
|
377469985
|
07/09/2022
|
Surat singh
|
Surat singh
|
1711004025WL052564
|
00415
|
SBIN0030300
|
2856
|
04/10/2022
|
Account closed
|
5110
|
MP1711004_170522FTO_131005
|
1711004026NRG23160520220150027
|
883004154
|
17/05/2022
|
AMAN
|
AMAN
|
1711004026WL013108
|
00168
|
ICIC0000538
|
1224
|
25/05/2022
|
No Such Account
|
5111
|
MP1711004_240522APB_FTO_149261
|
1711004026NRG23240520220183348
|
022496716
|
24/05/2022
|
dashodabai
|
dashodabai
|
1711004026WL015532
|
00415
|
SBIN0030300
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
MP1711004_250522APB_FTO_151975
|
1711004026NRG23250520220187019
|
116899587
|
25/05/2022
|
dashodabai
|
dashodabai
|
1711004026WL016005
|
00415
|
SBIN0030300
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MP1711004_101122APB_FTO_503818
|
1711004031NRG23101120220663866
|
227148825
|
10/11/2022
|
REKHA
|
REKHA
|
1711004031WL078690
|
00468
|
UBIN0559466
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
MP1711004_160123APB_FTO_636643
|
1711004031NRG23160120230851650
|
893730176
|
16/01/2023
|
MADAN
|
MADAN
|
1711004031WL103620
|
00168
|
ICIC0000538
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
MP1711004_220422FTO_70342
|
1711004039NRG23210420220048034
|
559970526
|
22/04/2022
|
GULABARANI
|
GULABARANI
|
1711004039WL004584
|
00168
|
ICIC0000538
|
1224
|
07/05/2022
|
Account closed
|
5116
|
MP1711004_281022FTO_484507
|
1711004040NRG23281020220638545
|
028298824
|
28/10/2022
|
shyam
|
shyam
|
1711004040WL074414
|
00415
|
SBIN0001832
|
3264
|
07/11/2022
|
No Such Account
|
5117
|
MP1711004_300822FTO_366684
|
1711004040NRG23290820220517648
|
389366293
|
30/08/2022
|
Keshavram
|
Keshavram
|
1711004040WL050187
|
00354
|
PUNB0099000
|
1428
|
06/10/2022
|
No Such Account
|
5118
|
MP1711004_281022FTO_484507
|
1711004041NRG23281020220638965
|
028298824
|
28/10/2022
|
Belvati
|
Belvati
|
1711004041WL074546
|
00354
|
PUNB0099000
|
1224
|
07/11/2022
|
No Such Account
|
5119
|
MP1711004_010722APB_FTO_236053
|
1711004042NRG23010720220377318
|
704618779
|
01/07/2022
|
PURAN
|
PURAN
|
1711004042WL030084
|
00168
|
ICIC0000538
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
MP1711004_270722APB_FTO_288120
|
1711004043NRG23250720220451145
|
484554957
|
27/07/2022
|
jagdish
|
jagdish
|
1711004043WL038555
|
00415
|
SBIN0030300
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1711004_161122FTO_514276
|
1711004047NRG23161120220681227
|
356710752
|
16/11/2022
|
Dalchand Jain
|
Dalchand Jain
|
1711004047WL081898
|
00415
|
SBIN0005514
|
2856
|
23/11/2022
|
A/c Blocked or Frozen
|
5122
|
MP1711004_260422APB_FTO_78279
|
1711004047NRG23220420220053962
|
556122408
|
26/04/2022
|
KISHOR
|
KISHOR
|
1711004047WL005157
|
00468
|
UBIN0539082
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
MP1711004_240522APB_FTO_149283
|
1711004047NRG23240520220184069
|
022496741
|
24/05/2022
|
KISHOR
|
KISHOR
|
1711004047WL015654
|
00468
|
UBIN0539082
|
1428
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
MP1711004_170522FTO_131005
|
1711004051NRG23170520220153129
|
883004154
|
17/05/2022
|
VINOD
|
VINOD
|
1711004051WL013431
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
5125
|
MP1711004_220422FTO_70342
|
1711004051NRG23210420220048278
|
559970526
|
22/04/2022
|
VINOD
|
VINOD
|
1711004051WL004652
|
00415
|
SBIN0002882
|
2448
|
07/05/2022
|
No Such Account
|
5126
|
MP1711004_101022APB_FTO_451966
|
1711004053NRG23091020220597882
|
578670226
|
10/10/2022
|
CHANDRARANI
|
CHANDRARANI
|
1711004053WL066205
|
00168
|
ICIC0000538
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1711004_280323FTO_730969
|
1711004053NRG23270320230964039
|
873053932
|
28/03/2023
|
savita
|
savita
|
1711004053WL113419
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
5128
|
MP1711004_280323FTO_730969
|
1711004053NRG23270320230964101
|
873053932
|
28/03/2023
|
rukman kachhi
|
rukman kachhi
|
1711004053WL113419
|
00688
|
FINO0001001
|
1224
|
04/04/2023
|
No Such Account
|
5129
|
MP1711004_291222FTO_605973
|
1711004056NRG23261220220791095
|
029973268
|
29/12/2022
|
Laxmi Bai
|
Laxmi Bai
|
1711004056WL096431
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
5130
|
MP1711004_311222FTO_610174
|
1711004057NRG23271220220793881
|
024927501
|
31/12/2022
|
Lakhan Lal Kurmi Patel
|
Lakhan Lal Kurmi Patel
|
1711004057WL096731
|
00415
|
SBIN0005514
|
1224
|
17/02/2023
|
No Such Account
|
5131
|
MP1711004_311222FTO_610174
|
1711004057NRG23271220220793882
|
024927501
|
31/12/2022
|
Somti Bai
|
Somti Bai
|
1711004057WL096731
|
00415
|
SBIN0005514
|
1224
|
17/02/2023
|
No Such Account
|
5132
|
MP1711007_120922APB_FTO_391153
|
1711007022NRG23120920220540608
|
375086022
|
12/09/2022
|
Sohan Lal Kurmi
|
Sohan Lal Kurmi
|
1711007022WL054867
|
00415
|
SBIN0002895
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1711004_081222FTO_570574
|
1711004058NRG23081220220742428
|
706410302
|
08/12/2022
|
KIMAT
|
KIMAT
|
1711004058WL090643
|
00168
|
ICIC0000538
|
1020
|
14/12/2022
|
Account closed
|
5134
|
MP1711004_081222FTO_570574
|
1711004058NRG23081220220742479
|
706410302
|
08/12/2022
|
Vhavat
|
Vhavat
|
1711004058WL090643
|
00354
|
PUNB0099000
|
1020
|
14/12/2022
|
Account closed
|
5135
|
MP1711006_160422FTO_53540
|
1711006053NRG23160420220028239
|
540706783
|
16/04/2022
|
PRATAP
|
PRATAP
|
1711006053WL002327
|
00602
|
SBIN0RRMBGB
|
2652
|
06/05/2022
|
No Such Account
|
5136
|
MP1711004_081222FTO_570574
|
1711004058NRG23081220220742480
|
706410302
|
08/12/2022
|
Natu
|
Natu
|
1711004058WL090643
|
00354
|
PUNB0099000
|
1020
|
14/12/2022
|
Account closed
|
5137
|
MP1711004_130123FTO_631961
|
1711004059NRG23130120230844326
|
885166304
|
13/01/2023
|
gattu rajak
|
gattu rajak
|
1711004059WL102869
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
Account closed
|
5138
|
MP1711004_130123FTO_631961
|
1711004059NRG23130120230844328
|
885166304
|
13/01/2023
|
Radharani lodhi
|
Radharani lodhi
|
1711004059WL102871
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
5139
|
MP1711004_020622APB_FTO_173639
|
1711004063NRG23020620220225468
|
|
02/06/2022
|
shivraj singhh
|
shivraj singhh
|
1711004063WL019219
|
00468
|
UBIN0559466
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
MP1711005_011022FTO_437578
|
1711005000NRG23011020220582200
|
410531930
|
01/10/2022
|
Hallu
|
Hallu
|
1711005WL063442
|
00176
|
IDIB000I515
|
2448
|
07/10/2022
|
No Such Account
|
5141
|
MP1711006_200123FTO_645239
|
1711006053NRG23200120230866342
|
887488675
|
20/01/2023
|
sahil patel
|
sahil patel
|
1711006053WL104875
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
5142
|
MP1711005_230922APB_FTO_419599
|
1711005000NRG23220920220561841
|
417346789
|
23/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1711005WL059354
|
00468
|
UBIN0542831
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
MP1711005_291122FTO_550395
|
1711005003NRG23281120220711911
|
628054540
|
29/11/2022
|
KASTOOTRA BAI
|
KASTOOTRA BAI
|
1711005003WL086702
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5144
|
MP1711005_291122FTO_550395
|
1711005003NRG23281120220711938
|
628054540
|
29/11/2022
|
Rammilan
|
Rammilan
|
1711005003WL086702
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5145
|
MP1711005_291122FTO_550395
|
1711005003NRG23281120220711965
|
628054540
|
29/11/2022
|
Ramkrishna Gound
|
Ramkrishna Gound
|
1711005003WL086702
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5146
|
MP1711005_291122FTO_550395
|
1711005003NRG23281120220711973
|
628054540
|
29/11/2022
|
Kamlesh Vishakramra
|
Kamlesh Vishakramra
|
1711005003WL086702
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5147
|
MP1711005_291122FTO_550395
|
1711005003NRG23281120220711979
|
628054540
|
29/11/2022
|
Genda Rani
|
Genda Rani
|
1711005003WL086702
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
5148
|
MP1711005_290323FTO_732589
|
1711005003NRG23290320230965610
|
873142794
|
29/03/2023
|
KASTOOTRA BAI
|
KASTOOTRA BAI
|
1711005003WL113526
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
5149
|
MP1711005_290323FTO_732589
|
1711005003NRG23290320230965613
|
873142794
|
29/03/2023
|
Kllu
|
Kllu
|
1711005003WL113526
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
5150
|
MP1711005_310822FTO_368041
|
1711005003NRG23310820220520477
|
388791043
|
31/08/2022
|
Meghraj
|
Meghraj
|
1711005003WL050749
|
00045
|
BARB0DAMOHX
|
1224
|
06/10/2022
|
No Such Account
|
5151
|
MP1711005_021022FTO_437955
|
1711005004NRG23011020220582285
|
410181840
|
02/10/2022
|
Vineeta
|
Vineeta
|
1711005004WL063459
|
00415
|
SBIN0009179
|
1224
|
07/10/2022
|
No Such Account
|
5152
|
MP1711005_040522APB_FTO_99916
|
1711005004NRG23040520220098685
|
686249140
|
04/05/2022
|
PRMOD PARSAD
|
PRMOD PARSAD
|
1711005004WL009338
|
00168
|
ICIC0000538
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
MP1711005_040422FTO_18931
|
1711005010NRG22040420221123702
|
565452021
|
04/04/2022
|
Sunil
|
Sunil
|
1711005010WL095508
|
00176
|
IDIB000I515
|
1158
|
09/05/2022
|
No Such Account
|
5154
|
MP1711005_310123FTO_663016
|
1711005011NRG23310120230894374
|
885594553
|
31/01/2023
|
Mahesh
|
Mahesh
|
1711005011WL107393
|
00688
|
FINO0001001
|
1218
|
15/02/2023
|
A/c Blocked or Frozen
|
5155
|
MP1711005_040323APB_FTO_688067
|
1711005016NRG23020320230931068
|
690216516
|
04/03/2023
|
BHUPAT SINGH LODHI
|
BHUPAT SINGH LODHI
|
1711005016WL111267
|
00415
|
SBIN0009179
|
816
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5156
|
MP1711005_091022APB_FTO_450585
|
1711005016NRG23091020220598167
|
564037803
|
09/10/2022
|
BHOOPAT SINGH
|
BHOOPAT SINGH
|
1711005016WL066237
|
00415
|
SBIN0030300
|
1020
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5157
|
MP1711005_021222FTO_558463
|
1711005018NRG23021220220725027
|
675486672
|
02/12/2022
|
Sona Lodhi
|
Sona Lodhi
|
1711005018WL088506
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5158
|
MP1711005_021222FTO_558463
|
1711005018NRG23021220220725038
|
675486672
|
02/12/2022
|
dhaniram
|
dhaniram
|
1711005018WL088506
|
00468
|
UBIN0542831
|
1224
|
12/12/2022
|
No Such Account
|
5159
|
MP1711005_021222FTO_558463
|
1711005018NRG23021220220725039
|
675486672
|
02/12/2022
|
Badi Bahu Lodhi
|
Badi Bahu Lodhi
|
1711005018WL088506
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5160
|
MP1711005_281222FTO_605012
|
1711005018NRG23281220220795000
|
030232000
|
28/12/2022
|
Shyam Singh Lodhi
|
Shyam Singh Lodhi
|
1711005018WL096911
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
5161
|
MP1711005_240822FTO_353256
|
1711005019NRG23200820220503504
|
710074933
|
24/08/2022
|
Ranjan Bai
|
Ranjan Bai
|
1711005019WL047246
|
00415
|
SBIN0009736
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
5162
|
MP1711005_050922FTO_378192
|
1711005021NRG23050920220528553
|
380826498
|
05/09/2022
|
Fadali kumhar
|
Fadali kumhar
|
1711005021WL052382
|
00415
|
SBIN0002816
|
1224
|
06/10/2022
|
No Such Account
|
5163
|
MP1711005_070922FTO_381657
|
1711005024NRG23070920220531410
|
376194337
|
07/09/2022
|
BUDDAN RAJAK
|
BUDDAN RAJAK
|
1711005024WL052883
|
00168
|
ICIC0000538
|
1020
|
04/10/2022
|
No Such Account
|
5164
|
MP1711005_181222FTO_589952
|
1711005024NRG23181220220768716
|
876539583
|
18/12/2022
|
Chappan Singh
|
Chappan Singh
|
1711005024WL093981
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
5165
|
MP1711005_310722FTO_296683
|
1711005025NRG23310720220465113
|
488308552
|
31/07/2022
|
RAMSAKHI PATEL
|
RAMSAKHI PATEL
|
1711005025WL040629
|
00415
|
SBIN0002816
|
1224
|
19/08/2022
|
No Such Account
|
5166
|
MP1711005_010722FTO_236293
|
1711005027NRG23300620220375707
|
704529035
|
01/07/2022
|
arjun lodhi
|
arjun lodhi
|
1711005027WL029855
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
5167
|
MP1711005_010722FTO_236293
|
1711005027NRG23300620220375708
|
704529035
|
01/07/2022
|
parbti bai
|
parbti bai
|
1711005027WL029855
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
5168
|
MP1711005_250722APB_FTO_283489
|
1711005028NRG23250720220449336
|
485968030
|
25/07/2022
|
nanni bai
|
nanni bai
|
1711005028WL038295
|
00415
|
SBIN0002816
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
MP1711005_270522FTO_157945
|
1711005028NRG23270520220192077
|
116097470
|
27/05/2022
|
bhagvati
|
bhagvati
|
1711005028WL016619
|
00688
|
FINO0001446
|
408
|
04/06/2022
|
A/c Blocked or Frozen
|
5170
|
MP1711005_120922APB_FTO_390728
|
1711005033NRG23120920220540184
|
375086613
|
12/09/2022
|
KUSUM RANI
|
KUSUM RANI
|
1711005033WL054792
|
00415
|
SBIN0009179
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5171
|
MP1711005_081122FTO_500158
|
1711005041NRG23071120220657292
|
206499156
|
08/11/2022
|
AAKASH
|
AAKASH
|
1711005041WL077757
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
5172
|
MP1711005_210722APB_FTO_277094
|
1711005041NRG23210720220439785
|
487109831
|
21/07/2022
|
SARMAN
|
SARMAN
|
1711005041WL037410
|
00691
|
IPOS0000001
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
MP1711006_300422APB_FTO_89577
|
1711006056NRG23300420220084284
|
680233621
|
30/04/2022
|
KAMLESH
|
KAMLESH
|
1711006056WL007958
|
00468
|
UBIN0548286
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
MP1711005_010722FTO_236293
|
1711005047NRG23010720220378117
|
704529035
|
01/07/2022
|
DEOKI RAIKWAR
|
DEOKI RAIKWAR
|
1711005047WL030187
|
00048
|
BKID0009460
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
5175
|
MP1711005_050922FTO_378192
|
1711005047NRG23050920220528463
|
380826498
|
05/09/2022
|
Santosh
|
Santosh
|
1711005047WL052363
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5176
|
MP1711005_091022APB_FTO_450585
|
1711005047NRG23091020220597314
|
564037803
|
09/10/2022
|
DURGA
|
DURGA
|
1711005047WL066104
|
00415
|
SBIN0003716
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
MP1711003_251122FTO_533970
|
1711003015NRG23231120220699926
|
628239273
|
25/11/2022
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003015WL084846
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5178
|
MP1711006_041222FTO_562524
|
1711006004NRG23041220220730351
|
672848455
|
04/12/2022
|
SUHAGRANI
|
SUHAGRANI
|
1711006004WL089126
|
00468
|
UBIN0542881
|
3264
|
12/12/2022
|
No Such Account
|
5179
|
MP1711006_120123APB_FTO_630234
|
1711006006NRG23120120230843062
|
004967065
|
12/01/2023
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL102728
|
470661
|
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5180
|
MP1711006_071122FTO_499640
|
1711006007NRG23071120220657005
|
206775509
|
07/11/2022
|
Malti Bai
|
Malti Bai
|
1711006007WL077714
|
00703
|
AIRP0000001
|
2448
|
15/11/2022
|
A/c Blocked or Frozen
|
5181
|
MP1711006_071122FTO_499640
|
1711006007NRG23071120220657007
|
206775509
|
07/11/2022
|
Parvat Singh
|
Parvat Singh
|
1711006007WL077716
|
00703
|
AIRP0000001
|
2448
|
15/11/2022
|
A/c Blocked or Frozen
|
5182
|
MP1711006_081022FTO_448140
|
1711006007NRG23081020220594617
|
565069150
|
08/10/2022
|
Sunita bai lodhi
|
Sunita bai lodhi
|
1711006007WL065727
|
00697
|
BKID0MG9041
|
2856
|
13/10/2022
|
No Such Account
|
5183
|
MP1711006_200223APB_FTO_679438
|
1711006007NRG23200220230917478
|
206817209
|
20/02/2023
|
pushpa
|
pushpa
|
1711006007WL110160
|
00703
|
AIRP0000001
|
816
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5184
|
MP1711006_260422FTO_77376
|
1711006007NRG23250420220065967
|
556345936
|
26/04/2022
|
Rachna Lodhi
|
Rachna Lodhi
|
1711006007WL006408
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5185
|
MP1711005_111222FTO_576225
|
1711005051NRG23071220220739885
|
763550383
|
11/12/2022
|
VIDHYA RANI
|
VIDHYA RANI
|
1711005WL0090413
|
00045
|
BARB0DAMOHX
|
1224
|
16/12/2022
|
Account closed
|
5186
|
MP1711005_010422FTO_1432
|
1711005054NRG22310320221117615
|
568224221
|
01/04/2022
|
Rahul patel
|
Rahul patel
|
1711005WL094717
|
00468
|
UBIN0539082
|
1158
|
09/05/2022
|
No Such Account
|
5187
|
MP1711005_010422FTO_1432
|
1711005054NRG22310320221117616
|
568224221
|
01/04/2022
|
Rahul patel
|
Rahul patel
|
1711005WL094717
|
00468
|
UBIN0539082
|
1158
|
09/05/2022
|
No Such Account
|
5188
|
MP1711005_211222FTO_595412
|
1711005071NRG23141220220760448
|
060635203
|
21/12/2022
|
aanand kumar sharma
|
aanand kumar sharma
|
1711005WL0093066
|
00688
|
FINO0001446
|
2652
|
28/12/2022
|
A/c Blocked or Frozen
|
5189
|
MP1711005_211222FTO_595412
|
1711005071NRG23141220220760449
|
060635203
|
21/12/2022
|
MUKESH AHIRWAL
|
MUKESH AHIRWAL
|
1711005WL0093066
|
00415
|
SBIN0002855
|
1224
|
28/12/2022
|
Account closed
|
5190
|
MP1711005_010422FTO_1432
|
1711005028NRG22310320221115151
|
568224221
|
01/04/2022
|
faggu
|
faggu
|
1711005WL094384
|
00415
|
SBIN0002816
|
1351
|
09/05/2022
|
No Such Account
|
5191
|
MP1711005_010422FTO_1432
|
1711005028NRG22310320221115152
|
568224221
|
01/04/2022
|
faggu
|
faggu
|
1711005WL094384
|
00415
|
SBIN0002816
|
1351
|
09/05/2022
|
No Such Account
|
5192
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389261
|
723982050
|
05/07/2022
|
Bhagdra
|
Bhagdra
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
5193
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389262
|
723982050
|
05/07/2022
|
Ponam
|
Ponam
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
5194
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389263
|
723982050
|
05/07/2022
|
Rohit
|
Rohit
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
5195
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389264
|
723982050
|
05/07/2022
|
Bhopat
|
Bhopat
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
5196
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389265
|
723982050
|
05/07/2022
|
Ramkali
|
Ramkali
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
5197
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389266
|
723982050
|
05/07/2022
|
Givan
|
Givan
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
5198
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389267
|
723982050
|
05/07/2022
|
Mathara
|
Mathara
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
5199
|
MP1711004_050722FTO_242490
|
1711004058NRG23040720220389268
|
723982050
|
05/07/2022
|
Laxman
|
Laxman
|
1711004058WL031367
|
00165
|
IBKL0001629
|
1224
|
08/07/2022
|
No Such Account
|
5200
|
MP1711004_081022FTO_448208
|
1711004058NRG23081020220594103
|
565030009
|
08/10/2022
|
Bhavat
|
Bhavat
|
1711004058WL065695
|
00415
|
SBIN0005514
|
1224
|
13/10/2022
|
No Such Account
|
5201
|
MP1711004_081022FTO_448208
|
1711004058NRG23081020220594104
|
565030009
|
08/10/2022
|
Susma
|
Susma
|
1711004058WL065695
|
00415
|
SBIN0005514
|
1224
|
13/10/2022
|
No Such Account
|
5202
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498079
|
697269870
|
17/08/2022
|
Emarat
|
Emarat
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5203
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498080
|
697269870
|
17/08/2022
|
Manjo
|
Manjo
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5204
|
MP1711005_180922FTO_402319
|
1711005052NRG23180920220551767
|
374645882
|
18/09/2022
|
Satrupa Patel
|
Satrupa Patel
|
1711005052WL057289
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
5205
|
MP1711005_180922FTO_402319
|
1711005052NRG23180920220551768
|
374645882
|
18/09/2022
|
Ashok Rani
|
Ashok Rani
|
1711005052WL057289
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
5206
|
MP1711005_180922FTO_402319
|
1711005052NRG23180920220551770
|
374645882
|
18/09/2022
|
Satrupa Patel
|
Satrupa Patel
|
1711005052WL057289
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5207
|
MP1711005_180922FTO_402319
|
1711005052NRG23180920220551771
|
374645882
|
18/09/2022
|
Ashok Rani
|
Ashok Rani
|
1711005052WL057289
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5208
|
MP1711005_260722FTO_285817
|
1711005052NRG23260720220452148
|
485899126
|
26/07/2022
|
Dina Nath Ahirwal
|
Dina Nath Ahirwal
|
1711005052WL038730
|
00415
|
SBIN0001832
|
1224
|
16/08/2022
|
No Such Account
|
5209
|
MP1711005_300922FTO_434851
|
1711005052NRG23300920220579944
|
411299145
|
30/09/2022
|
Satrupa Patel
|
Satrupa Patel
|
1711005052WL062963
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5210
|
MP1711005_300922FTO_434851
|
1711005052NRG23300920220579945
|
411299145
|
30/09/2022
|
Ashok Rani
|
Ashok Rani
|
1711005052WL062963
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5211
|
MP1711007_150422APB_FTO_50836
|
1711007046NRG23150420220025772
|
542243539
|
15/04/2022
|
vishnu
|
vishnu
|
1711007046WL002077
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
MP1711006_050822APB_FTO_312328
|
1711006062NRG23050820220478133
|
623199049
|
05/08/2022
|
KAILASH
|
KAILASH
|
1711006062WL042790
|
00168
|
ICIC0000538
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
MP1711005_260722FTO_285817
|
1711005059NRG23250720220451357
|
485899126
|
26/07/2022
|
ramcharan
|
ramcharan
|
1711005059WL038588
|
00048
|
BKID0009460
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
5214
|
MP1711006_221022FTO_476552
|
1711006064NRG23221020220625915
|
829315213
|
22/10/2022
|
JAGDISH
|
JAGDISH
|
1711006064WL071683
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
5215
|
MP1711006_221022FTO_476552
|
1711006064NRG23221020220625916
|
829315213
|
22/10/2022
|
JAGDISH
|
JAGDISH
|
1711006064WL071683
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
5216
|
MP1711006_221022FTO_476552
|
1711006064NRG23221020220625917
|
829315213
|
22/10/2022
|
JAGDISH
|
JAGDISH
|
1711006064WL071683
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
5217
|
MP1711006_221022FTO_476552
|
1711006064NRG23221020220625918
|
829315213
|
22/10/2022
|
JAGDISH
|
JAGDISH
|
1711006064WL071683
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
5218
|
MP1711005_250722FTO_284770
|
1711005067NRG23250720220450887
|
484899714
|
25/07/2022
|
BABITA RAJAK
|
BABITA RAJAK
|
1711005067WL038525
|
00415
|
SBIN0001832
|
1224
|
16/08/2022
|
Account closed
|
5219
|
MP1711006_020822APB_FTO_301571
|
1711006065NRG23020820220471299
|
482073612
|
02/08/2022
|
savita
|
savita
|
1711006065WL041609
|
450001
|
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
MP1711006_110622FTO_196667
|
1711006065NRG23110620220269713
|
338782046
|
11/06/2022
|
mahendra
|
mahendra
|
1711006065WL022273
|
00688
|
FINO0001446
|
204
|
20/06/2022
|
No Such Account
|
5221
|
MP1711005_101122FTO_503743
|
1711005070NRG23051120220653697
|
226823470
|
10/11/2022
|
RANUBHARTI
|
RANUBHARTI
|
1711005WL0077212
|
00415
|
SBIN0001832
|
1020
|
17/11/2022
|
No Such Account
|
5222
|
MP1711005_010722FTO_237038
|
1711005070NRG23290620220370087
|
710690427
|
01/07/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1711005WL0029384
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
No Such Account
|
5223
|
MP1711005_060922FTO_380513
|
1711005071NRG23060920220530596
|
378501288
|
06/09/2022
|
SUHANI CHOUBEY
|
SUHANI CHOUBEY
|
1711005071WL052802
|
00415
|
SBIN0002855
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5224
|
MP1711005_110922FTO_389933
|
1711005071NRG23110920220538128
|
375092362
|
11/09/2022
|
KANAIYA PATEL
|
KANAIYA PATEL
|
1711005071WL054444
|
00415
|
SBIN0002855
|
1224
|
04/10/2022
|
No Such Account
|
5225
|
MP1711005_110922FTO_389933
|
1711005071NRG23110920220538142
|
375092362
|
11/09/2022
|
KANHAIYA LAL KACHHI
|
KANHAIYA LAL KACHHI
|
1711005071WL054446
|
00354
|
PUNB0131800
|
1224
|
04/10/2022
|
No Such Account
|
5226
|
MP1711005_110922FTO_389933
|
1711005071NRG23110920220538144
|
375092362
|
11/09/2022
|
DARSHN KUMAR
|
DARSHN KUMAR
|
1711005071WL054447
|
00415
|
SBIN0002855
|
1224
|
04/10/2022
|
No Such Account
|
5227
|
MP1711005_281122FTO_547197
|
1711005072NRG23281120220712020
|
628067671
|
28/11/2022
|
aasharani bai gound
|
aasharani bai gound
|
1711005072WL086706
|
00703
|
AIRP0000001
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
5228
|
MP1711005_110922FTO_389933
|
1711005077NRG23110920220538334
|
375092362
|
11/09/2022
|
Rekha Bai Lodhi
|
Rekha Bai Lodhi
|
1711005077WL054487
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5229
|
MP1711005_240822FTO_353256
|
1711005077NRG23240820220509847
|
710074933
|
24/08/2022
|
Rekha Bai Lodhi
|
Rekha Bai Lodhi
|
1711005077WL048556
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
5230
|
MP1711005_040422FTO_18931
|
1711005078NRG22040420221123747
|
565452021
|
04/04/2022
|
GUDDU PAL
|
GUDDU PAL
|
1711005078WL095518
|
00415
|
SBIN0002855
|
1158
|
09/05/2022
|
No Such Account
|
5231
|
MP1711005_250422FTO_76375
|
1711005078NRG23250420220064144
|
557038946
|
25/04/2022
|
Khilan lodhi
|
Khilan lodhi
|
1711005078WL006214
|
00415
|
SBIN0002855
|
1224
|
07/05/2022
|
No Such Account
|
5232
|
MP1711005_140622FTO_202292
|
1711005079NRG22140620221127884
|
444478352
|
14/06/2022
|
HEERA BAI
|
HEERA BAI
|
1711005WL0096161
|
00415
|
SBIN0001832
|
1158
|
22/06/2022
|
Account closed
|
5233
|
MP1711005_300522FTO_165966
|
1711005079NRG22300520221126969
|
338965211
|
30/05/2022
|
tuisa
|
tuisa
|
1711005WL0096031
|
00688
|
FINO0001446
|
965
|
20/06/2022
|
No Such Account
|
5234
|
MP1711006_151222FTO_583025
|
1711006065NRG23151220220760835
|
833903713
|
15/12/2022
|
veerendra
|
veerendra
|
1711006065WL093107
|
00468
|
UBIN0548286
|
3264
|
21/12/2022
|
No Such Account
|
5235
|
MP1711006_151222FTO_583025
|
1711006065NRG23151220220760836
|
833903713
|
15/12/2022
|
veerendra
|
veerendra
|
1711006065WL093107
|
00468
|
UBIN0548286
|
3264
|
21/12/2022
|
No Such Account
|
5236
|
MP1711006_050622APB_FTO_180878
|
1711006067NRG23040620220237710
|
260087347
|
05/06/2022
|
JITENDRA KUMAR KACCHI
|
JITENDRA KUMAR KACCHI
|
1711006067WL020043
|
00468
|
UBIN0548286
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1711005_090722FTO_250942
|
1711005079NRG23090720220407487
|
806592207
|
09/07/2022
|
ramgopal
|
ramgopal
|
1711005079WL033266
|
00176
|
IDIB000D522
|
1020
|
13/07/2022
|
No Such Account
|
5238
|
MP1711005_210622FTO_214909
|
1711005079NRG23200620220321597
|
555231485
|
21/06/2022
|
ramgopal
|
ramgopal
|
1711005079WL025867
|
00176
|
IDIB000D522
|
1224
|
29/06/2022
|
No Such Account
|
5239
|
MP1711006_270922FTO_428269
|
1711006067NRG23270920220572222
|
413968747
|
27/09/2022
|
ANKIT
|
ANKIT
|
1711006067WL061379
|
00415
|
SBIN0002857
|
1224
|
07/10/2022
|
Account closed
|
5240
|
MP1711006_231122FTO_530258
|
1711006071NRG23231120220701074
|
628473442
|
23/11/2022
|
SAJNI
|
SAJNI
|
1711006071WL084979
|
00688
|
FINO0001446
|
408
|
09/12/2022
|
A/c Blocked or Frozen
|
5241
|
MP1711005_210622FTO_214909
|
1711005079NRG23200620220321599
|
555231485
|
21/06/2022
|
tuisa
|
tuisa
|
1711005079WL025867
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
No Such Account
|
5242
|
MP1711005_250323APB_FTO_727408
|
1711005082NRG23200320230957863
|
873938022
|
25/03/2023
|
asha bai
|
asha bai
|
1711005082WL113094
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5243
|
MP1711006_191022FTO_470615
|
1711006073NRG23161020220615684
|
786356897
|
19/10/2022
|
Bidyarani
|
Bidyarani
|
1711006073WL069980
|
00688
|
FINO0001446
|
1020
|
27/10/2022
|
No Such Account
|
5244
|
MP1711007_111122FTO_506764
|
1711007000NRG23021120220646784
|
248747350
|
11/11/2022
|
Kishori
|
Kishori
|
1711007WL0076133
|
00089
|
CBIN0284172
|
3060
|
17/11/2022
|
No Such Account
|
5245
|
MP1711007_111122FTO_506764
|
1711007000NRG23021120220646785
|
248747350
|
11/11/2022
|
Kishori
|
Kishori
|
1711007WL0076133
|
00089
|
CBIN0284172
|
3060
|
17/11/2022
|
No Such Account
|
5246
|
MP1711005_141122APB_FTO_509893
|
1711005083NRG23131120220673490
|
276209036
|
14/11/2022
|
meghraj singh
|
meghraj singh
|
1711005083WL080323
|
00168
|
ICIC0000538
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
MP1711005_160223APB_FTO_677059
|
1711005083NRG23160220230912562
|
207397087
|
16/02/2023
|
meghraj singh
|
meghraj singh
|
1711005083WL109714
|
00168
|
ICIC0000538
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
MP1711007_050522FTO_104021
|
1711007000NRG23050520220103799
|
748542203
|
05/05/2022
|
Nibbal
|
Nibbal
|
1711007WL009723
|
00602
|
SBIN0RRMBGB
|
3264
|
17/05/2022
|
No Such Account
|
5249
|
MP1711007_050522FTO_104021
|
1711007000NRG23050520220103800
|
748542203
|
05/05/2022
|
Nibbal
|
Nibbal
|
1711007WL009723
|
00602
|
SBIN0RRMBGB
|
3264
|
17/05/2022
|
No Such Account
|
5250
|
MP1711007_110722FTO_254292
|
1711007000NRG23110720220414201
|
858058920
|
11/07/2022
|
susila
|
susila
|
1711007WL034127
|
00602
|
SBIN0RRMBGB
|
2856
|
16/07/2022
|
No Such Account
|
5251
|
MP1711007_230822FTO_350702
|
1711007000NRG23120720220415881
|
711178950
|
23/08/2022
|
megha
|
megha
|
1711007WL0034298
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
5252
|
MP1711005_230422APB_FTO_71710
|
1711005083NRG23220420220054775
|
540128067
|
23/04/2022
|
pitu rajak
|
pitu rajak
|
1711005083WL005259
|
00354
|
PUNB0131800
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
MP1711005_040123FTO_615642
|
1711005084NRG23040120230817857
|
012466290
|
04/01/2023
|
golu singh
|
golu singh
|
1711005084WL099936
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5254
|
MP1711005_040522APB_FTO_99916
|
1711005087NRG23040520220099533
|
686249140
|
04/05/2022
|
DUJJI
|
DUJJI
|
1711005087WL009374
|
00168
|
ICIC0000538
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5255
|
MP1711006_070722APB_FTO_248088
|
1711006000NRG23070720220403988
|
807277960
|
07/07/2022
|
manoj yadav
|
manoj yadav
|
1711006WL032831
|
00048
|
BKID0009460
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498081
|
697269870
|
17/08/2022
|
Saroj
|
Saroj
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5257
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498082
|
697269870
|
17/08/2022
|
Reati
|
Reati
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5258
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498083
|
697269870
|
17/08/2022
|
Bhopat
|
Bhopat
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5259
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498084
|
697269870
|
17/08/2022
|
Emarat
|
Emarat
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5260
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498085
|
697269870
|
17/08/2022
|
Manjo
|
Manjo
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5261
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498086
|
697269870
|
17/08/2022
|
Choter
|
Choter
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5262
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498087
|
697269870
|
17/08/2022
|
Saroj
|
Saroj
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5263
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498088
|
697269870
|
17/08/2022
|
Reati
|
Reati
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5264
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498089
|
697269870
|
17/08/2022
|
Emarat
|
Emarat
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5265
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498090
|
697269870
|
17/08/2022
|
Manjo
|
Manjo
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5266
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498091
|
697269870
|
17/08/2022
|
Choter
|
Choter
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5267
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498092
|
697269870
|
17/08/2022
|
Saroj
|
Saroj
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5268
|
MP1711004_170822FTO_340133
|
1711004058NRG23170820220498093
|
697269870
|
17/08/2022
|
Reati
|
Reati
|
1711004WL0046362
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5269
|
MP1711004_301222FTO_609074
|
1711004059NRG23261220220790749
|
025743029
|
30/12/2022
|
gattu rajak
|
gattu rajak
|
1711004059WL096381
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
5270
|
MP1711004_301222FTO_609074
|
1711004059NRG23261220220790750
|
025743029
|
30/12/2022
|
gulabrani
|
gulabrani
|
1711004059WL096381
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
5271
|
MP1711004_280722APB_FTO_290382
|
1711004062NRG23280720220458124
|
481386687
|
28/07/2022
|
tantoo patel
|
tantoo patel
|
1711004062WL039617
|
00415
|
SBIN0002882
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1711005_111222FTO_576225
|
1711005003NRG23061120220654888
|
763550383
|
11/12/2022
|
Nannelal Yadav
|
Nannelal Yadav
|
1711005WL0077386
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
5273
|
MP1711005_111222FTO_576225
|
1711005003NRG23161120220681228
|
763550383
|
11/12/2022
|
maya
|
maya
|
1711005WL0081899
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
No Such Account
|
5274
|
MP1711005_111222FTO_576225
|
1711005003NRG23161120220681229
|
763550383
|
11/12/2022
|
Nannelal Yadav
|
Nannelal Yadav
|
1711005WL0081899
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
5275
|
MP1711005_111222FTO_576225
|
1711005003NRG23161120220681231
|
763550383
|
11/12/2022
|
Nannelal Yadav
|
Nannelal Yadav
|
1711005WL0081899
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
5276
|
MP1711005_111222FTO_576225
|
1711005003NRG23161120220681237
|
763550383
|
11/12/2022
|
maya
|
maya
|
1711005WL0081899
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
No Such Account
|
5277
|
MP1711005_111222FTO_576225
|
1711005003NRG23161120220681241
|
763550383
|
11/12/2022
|
Nannelal Yadav
|
Nannelal Yadav
|
1711005WL0081899
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
5278
|
MP1711005_261122FTO_540668
|
1711005003NRG23261120220706697
|
628199988
|
26/11/2022
|
Ramkrishna Gound
|
Ramkrishna Gound
|
1711005003WL085824
|
00688
|
FINO0001446
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
5279
|
MP1711005_261122FTO_540668
|
1711005003NRG23261120220706704
|
628199988
|
26/11/2022
|
Kamlesh Vishakramra
|
Kamlesh Vishakramra
|
1711005003WL085824
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
5280
|
MP1711005_261122FTO_540668
|
1711005003NRG23261120220706772
|
628199988
|
26/11/2022
|
parkash
|
parkash
|
1711005003WL085829
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5281
|
MP1711006_100922FTO_388883
|
1711006000NRG23100920220536960
|
375112878
|
10/09/2022
|
gora
|
gora
|
1711006WL054200
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5282
|
MP1711007_230822FTO_350702
|
1711007000NRG23120720220415897
|
711178950
|
23/08/2022
|
rajendra
|
rajendra
|
1711007WL0034299
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
5283
|
MP1711007_230822FTO_350702
|
1711007000NRG23120720220415898
|
711178950
|
23/08/2022
|
rajendra
|
rajendra
|
1711007WL0034299
|
00602
|
SBIN0RRMBGB
|
1020
|
30/08/2022
|
No Such Account
|
5284
|
MP1711007_120922APB_FTO_391153
|
1711007000NRG23120920220541102
|
375086022
|
12/09/2022
|
hallu
|
hallu
|
1711007WL055037
|
00602
|
SBIN0RRMBGB
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MP1711006_191022FTO_470615
|
1711006000NRG23191020220622527
|
786356897
|
19/10/2022
|
kusum
|
kusum
|
1711006WL071110
|
00415
|
SBIN0002857
|
1224
|
27/10/2022
|
No Such Account
|
5286
|
MP1711006_260422FTO_79808
|
1711006000NRG23260420220072223
|
555163880
|
26/04/2022
|
devendra
|
devendra
|
1711006WL006814
|
00415
|
SBIN0002857
|
3060
|
07/05/2022
|
Account closed
|
5287
|
MP1711007_160922FTO_400088
|
1711007000NRG23160920220549087
|
374697850
|
16/09/2022
|
kalu
|
kalu
|
1711007WL056850
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
5288
|
MP1711007_160922FTO_400088
|
1711007000NRG23160920220549088
|
374697850
|
16/09/2022
|
sukh bai
|
sukh bai
|
1711007WL056850
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
5289
|
MP1711007_240622FTO_222782
|
1711007000NRG23230620220336776
|
596770836
|
24/06/2022
|
deepak
|
deepak
|
1711007WL027011
|
00415
|
SBIN0002895
|
1224
|
01/07/2022
|
No Such Account
|
5290
|
MP1711007_250722FTO_283969
|
1711007000NRG23250720220449987
|
486174275
|
25/07/2022
|
Arbind
|
Arbind
|
1711007WL038388
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
5291
|
MP1711006_260422FTO_79808
|
1711006000NRG23260420220072224
|
555163880
|
26/04/2022
|
devendra
|
devendra
|
1711006WL006814
|
00415
|
SBIN0002857
|
3060
|
07/05/2022
|
Account closed
|
5292
|
MP1711006_270922FTO_428269
|
1711006000NRG23270920220574205
|
413968747
|
27/09/2022
|
ROSHNI BAI
|
ROSHNI BAI
|
1711006WL061844
|
00415
|
SBIN0012164
|
3264
|
07/10/2022
|
No Such Account
|
5293
|
MP1711006_270922FTO_428269
|
1711006000NRG23270920220574245
|
413968747
|
27/09/2022
|
bando
|
bando
|
1711006WL061853
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
5294
|
MP1711006_311022FTO_489229
|
1711006000NRG23311020220643942
|
035431318
|
31/10/2022
|
SEETARAM BASOR
|
SEETARAM BASOR
|
1711006WL075502
|
00415
|
SBIN0002857
|
2448
|
05/11/2022
|
Account closed
|
5295
|
MP1711006_311022FTO_489229
|
1711006000NRG23311020220643943
|
035431318
|
31/10/2022
|
SUKHRANI BASOR
|
SUKHRANI BASOR
|
1711006WL075502
|
00415
|
SBIN0002857
|
2448
|
05/11/2022
|
Account closed
|
5296
|
MP1711006_160622APB_FTO_207386
|
1711006005NRG23110620220267566
|
474518796
|
16/06/2022
|
P S SINGH
|
P S SINGH
|
1711006005WL022129
|
450001
|
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
MP1711006_270622APB_FTO_228591
|
1711006005NRG23270620220355773
|
595405385
|
27/06/2022
|
P S SINGH
|
P S SINGH
|
1711006005WL028351
|
450001
|
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
MP1711006_270622APB_FTO_228591
|
1711006005NRG23270620220356011
|
595405385
|
27/06/2022
|
LEKHAN
|
LEKHAN
|
1711006005WL028355
|
450001
|
|
1632
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
MP1711006_270622APB_FTO_228591
|
1711006005NRG23270620220356023
|
595405385
|
27/06/2022
|
L S LODHI
|
L S LODHI
|
1711006005WL028355
|
450001
|
|
1632
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
MP1711006_010323APB_FTO_686190
|
1711006006NRG23010320230929573
|
693460072
|
01/03/2023
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL111180
|
470661
|
|
816
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5301
|
MP1711006_021222FTO_558437
|
1711006006NRG23021220220725303
|
676232269
|
02/12/2022
|
prabha
|
prabha
|
1711006006WL088572
|
00415
|
SBIN0002857
|
1224
|
13/12/2022
|
No Such Account
|
5302
|
MP1711006_160123FTO_637642
|
1711006006NRG23160120230853214
|
892294552
|
16/01/2023
|
madhav
|
madhav
|
1711006006WL103759
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5303
|
MP1711006_160123FTO_637642
|
1711006006NRG23160120230853215
|
892294552
|
16/01/2023
|
gomati
|
gomati
|
1711006006WL103759
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5304
|
MP1711006_160123FTO_637642
|
1711006006NRG23160120230853243
|
892294552
|
16/01/2023
|
ANGAD VISKARMA
|
ANGAD VISKARMA
|
1711006006WL103759
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5305
|
MP1711006_300422APB_FTO_90376
|
1711006006NRG23300420220085131
|
680240331
|
30/04/2022
|
RAMESH
|
RAMESH
|
1711006006WL008029
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
5306
|
MP1711006_020223APB_FTO_666058
|
1711006006NRG23310120230896000
|
007720621
|
02/02/2023
|
Arjun
|
Arjun
|
1711006006WL107445
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
5307
|
MP1711006_020223APB_FTO_666058
|
1711006006NRG23310120230896048
|
007720621
|
02/02/2023
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL107445
|
470661
|
|
1020
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5308
|
MP1711006_090922APB_FTO_387672
|
1711006008NRG23090920220535096
|
375332421
|
09/09/2022
|
LAXMAN
|
LAXMAN
|
1711006008WL053795
|
00168
|
ICIC0000538
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
MP1711006_240622APB_FTO_223873
|
1711006011NRG23240620220341126
|
596532248
|
24/06/2022
|
URMILA
|
URMILA
|
1711006011WL027370
|
00415
|
SBIN0002857
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
MP1711006_261022FTO_481469
|
1711006011NRG23261020220634339
|
863575623
|
26/10/2022
|
ganga bai
|
ganga bai
|
1711006011WL073315
|
00468
|
UBIN0542881
|
3060
|
01/11/2022
|
No Such Account
|
5311
|
MP1711006_280522APB_FTO_159231
|
1711006011NRG23270520220196532
|
115862110
|
28/05/2022
|
MOHAN
|
MOHAN
|
1711006011WL017026
|
470661
|
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
MP1711006_180722FTO_268478
|
1711006016NRG23010620220215838
|
105150708
|
18/07/2022
|
Umesh
|
Umesh
|
1711006WL0018497
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
5313
|
MP1711006_180722FTO_268478
|
1711006016NRG23010620220215839
|
105150708
|
18/07/2022
|
Vimleshdevi
|
Vimleshdevi
|
1711006WL0018497
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
5314
|
MP1711006_180722FTO_268478
|
1711006016NRG23010620220215840
|
105150708
|
18/07/2022
|
Mahendr
|
Mahendr
|
1711006WL0018497
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5315
|
MP1711006_180722FTO_268478
|
1711006016NRG23010620220215841
|
105150708
|
18/07/2022
|
Varsha
|
Varsha
|
1711006WL0018497
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5316
|
MP1711006_180722FTO_268478
|
1711006016NRG23010620220215842
|
105150708
|
18/07/2022
|
Dilip
|
Dilip
|
1711006WL0018497
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5317
|
MP1711006_180722FTO_268478
|
1711006016NRG23010620220215843
|
105150708
|
18/07/2022
|
Ratiram
|
Ratiram
|
1711006WL0018497
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5318
|
MP1711006_180722FTO_268478
|
1711006016NRG23010620220215844
|
105150708
|
18/07/2022
|
Dulari
|
Dulari
|
1711006WL0018497
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5319
|
MP1711006_180722FTO_268478
|
1711006016NRG23010620220215845
|
105150708
|
18/07/2022
|
Rahul
|
Rahul
|
1711006WL0018497
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5320
|
MP1711006_180722FTO_268478
|
1711006016NRG23010620220215846
|
105150708
|
18/07/2022
|
Savitabai
|
Savitabai
|
1711006WL0018497
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5321
|
MP1711006_041022FTO_443187
|
1711006016NRG23041020220587933
|
493503770
|
04/10/2022
|
Sadhna
|
Sadhna
|
1711006016WL064371
|
00688
|
FINO0001001
|
1428
|
10/10/2022
|
A/c Blocked or Frozen
|
5322
|
MP1711006_060522FTO_107245
|
1711006016NRG23060520220109558
|
697048297
|
06/05/2022
|
Umesh
|
Umesh
|
1711006016WL010283
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
5323
|
MP1711006_060522FTO_107245
|
1711006016NRG23060520220109559
|
697048297
|
06/05/2022
|
Vimleshdevi
|
Vimleshdevi
|
1711006016WL010283
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
5324
|
MP1711006_060522FTO_107245
|
1711006016NRG23060520220109568
|
697048297
|
06/05/2022
|
Ganga
|
Ganga
|
1711006016WL010283
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
No Such Account
|
5325
|
MP1711006_060522FTO_107245
|
1711006016NRG23060520220109569
|
697048297
|
06/05/2022
|
Meera
|
Meera
|
1711006016WL010283
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
No Such Account
|
5326
|
MP1711006_060522FTO_107245
|
1711006016NRG23060520220109587
|
697048297
|
06/05/2022
|
Mahendr
|
Mahendr
|
1711006016WL010283
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
5327
|
MP1711006_060522FTO_107245
|
1711006016NRG23060520220109588
|
697048297
|
06/05/2022
|
Varsha
|
Varsha
|
1711006016WL010283
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
5328
|
MP1711006_180722FTO_268478
|
1711006016NRG23100620220264862
|
105150708
|
18/07/2022
|
Umesh
|
Umesh
|
1711006WL0021920
|
00688
|
FINO0001446
|
408
|
25/07/2022
|
A/c Blocked or Frozen
|
5329
|
MP1711006_180722FTO_268478
|
1711006016NRG23100620220264863
|
105150708
|
18/07/2022
|
Vimleshdevi
|
Vimleshdevi
|
1711006WL0021920
|
00688
|
FINO0001446
|
408
|
25/07/2022
|
A/c Blocked or Frozen
|
5330
|
MP1711006_180722FTO_268478
|
1711006016NRG23100620220264864
|
105150708
|
18/07/2022
|
Mahendr
|
Mahendr
|
1711006WL0021920
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5331
|
MP1711006_180722FTO_268478
|
1711006016NRG23100620220264865
|
105150708
|
18/07/2022
|
Varsha
|
Varsha
|
1711006WL0021920
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5332
|
MP1711006_180722FTO_268478
|
1711006016NRG23100620220264866
|
105150708
|
18/07/2022
|
Dilip
|
Dilip
|
1711006WL0021920
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5333
|
MP1711006_180722FTO_268478
|
1711006016NRG23100620220264867
|
105150708
|
18/07/2022
|
Ratiram
|
Ratiram
|
1711006WL0021920
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5334
|
MP1711006_180722FTO_268478
|
1711006016NRG23100620220264868
|
105150708
|
18/07/2022
|
Dulari
|
Dulari
|
1711006WL0021920
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5335
|
MP1711006_180722FTO_268478
|
1711006016NRG23100620220264869
|
105150708
|
18/07/2022
|
Rahul
|
Rahul
|
1711006WL0021920
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5336
|
MP1711006_180722FTO_268478
|
1711006016NRG23100620220264870
|
105150708
|
18/07/2022
|
Savitabai
|
Savitabai
|
1711006WL0021920
|
00688
|
FINO0001446
|
1428
|
25/07/2022
|
No Such Account
|
5337
|
MP1711006_181022FTO_468670
|
1711006016NRG23181020220621654
|
763937047
|
18/10/2022
|
Sadhna
|
Sadhna
|
1711006016WL070888
|
00688
|
FINO0001001
|
612
|
25/10/2022
|
A/c Blocked or Frozen
|
5338
|
MP1711006_270922FTO_428269
|
1711006016NRG23270920220572385
|
413968747
|
27/09/2022
|
Sadhna
|
Sadhna
|
1711006016WL061426
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
5339
|
MP1711006_040722FTO_240969
|
1711006021NRG23270620220353358
|
724437466
|
04/07/2022
|
CHATTO BAI
|
CHATTO BAI
|
1711006021WL028148
|
00415
|
SBIN0002857
|
408
|
08/07/2022
|
No Such Account
|
5340
|
MP1711006_040722FTO_240969
|
1711006021NRG23270620220353359
|
724437466
|
04/07/2022
|
PURANLAL
|
PURANLAL
|
1711006021WL028148
|
00415
|
SBIN0002857
|
408
|
08/07/2022
|
No Such Account
|
5341
|
MP1711006_090123APB_FTO_622563
|
1711006024NRG23090120230831459
|
007803660
|
09/01/2023
|
SONU
|
SONU
|
1711006024WL101369
|
00468
|
UBIN0542881
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
MP1711006_160922FTO_400247
|
1711006024NRG23160920220547934
|
374694104
|
16/09/2022
|
PARVATI
|
PARVATI
|
1711006024WL056570
|
00468
|
UBIN0542881
|
204
|
04/10/2022
|
Account closed
|
5343
|
MP1711006_270922FTO_428269
|
1711006024NRG23270920220572078
|
413968747
|
27/09/2022
|
PAVAN
|
PAVAN
|
1711006024WL061368
|
00468
|
UBIN0542881
|
1020
|
07/10/2022
|
Account closed
|
5344
|
MP1711006_270922FTO_428269
|
1711006024NRG23270920220572200
|
413968747
|
27/09/2022
|
SANGITA
|
SANGITA
|
1711006024WL061375
|
00468
|
UBIN0542881
|
2448
|
07/10/2022
|
Account closed
|
5345
|
MP1711006_261122FTO_541360
|
1711006025NRG23261120220707456
|
628182130
|
26/11/2022
|
Nonelal
|
Nonelal
|
1711006025WL085937
|
00078
|
CNRB0004776
|
3060
|
09/12/2022
|
No Such Account
|
5346
|
MP1711006_261122FTO_541360
|
1711006025NRG23261120220707457
|
628182130
|
26/11/2022
|
Dharmendr
|
Dharmendr
|
1711006025WL085937
|
00078
|
CNRB0004776
|
3060
|
09/12/2022
|
No Such Account
|
5347
|
MP1711006_261122FTO_541360
|
1711006025NRG23261120220707458
|
628182130
|
26/11/2022
|
Ramesh
|
Ramesh
|
1711006025WL085937
|
00078
|
CNRB0004776
|
3060
|
09/12/2022
|
No Such Account
|
5348
|
MP1711006_040722APB_FTO_240845
|
1711006027NRG23040720220388319
|
723623648
|
04/07/2022
|
MULAM SINGH LODHI
|
MULAM SINGH LODHI
|
1711006027WL031291
|
00415
|
SBIN0002857
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
MP1711006_120323APB_FTO_697001
|
1711006028NRG23040320230934980
|
691127731
|
12/03/2023
|
KHEM SINGH
|
KHEM SINGH
|
1711006028WL111523
|
00415
|
SBIN0002857
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
MP1711006_240822FTO_354583
|
1711006030NRG23240820220510112
|
709994172
|
24/08/2022
|
Hasan Khan
|
Hasan Khan
|
1711006030WL048607
|
00468
|
UBIN0542881
|
3060
|
30/08/2022
|
No Such Account
|
5351
|
MP1711006_240822FTO_354583
|
1711006030NRG23240820220510113
|
709994172
|
24/08/2022
|
Hasan Khan
|
Hasan Khan
|
1711006030WL048607
|
00468
|
UBIN0542881
|
3060
|
30/08/2022
|
No Such Account
|
5352
|
MP1711006_100223APB_FTO_672555
|
1711006032NRG23070220230903062
|
007700617
|
10/02/2023
|
DEVKUMAR
|
DEVKUMAR
|
1711006032WL108432
|
00415
|
SBIN0002857
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
MP1711006_290922APB_FTO_432850
|
1711006032NRG23280920220576731
|
411591938
|
29/09/2022
|
SHRIKANT
|
SHRIKANT
|
1711006032WL062370
|
00415
|
SBIN0002857
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
MP1711006_300822APB_FTO_366695
|
1711006032NRG23300820220518622
|
389343937
|
30/08/2022
|
SHRIKANT
|
SHRIKANT
|
1711006032WL050377
|
00415
|
SBIN0002857
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1711006_260922APB_FTO_425720
|
1711006033NRG23260920220571303
|
415011430
|
26/09/2022
|
KALU
|
KALU
|
1711006033WL061202
|
00415
|
SBIN0002816
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MP1711005_261122FTO_540668
|
1711005003NRG23261120220706781
|
628199988
|
26/11/2022
|
Parvati Yadav
|
Parvati Yadav
|
1711005003WL085829
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5357
|
MP1711005_261122FTO_540668
|
1711005003NRG23261120220706782
|
628199988
|
26/11/2022
|
Tilak Yadav
|
Tilak Yadav
|
1711005003WL085829
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5358
|
MP1711005_261122FTO_540668
|
1711005003NRG23261120220706816
|
628199988
|
26/11/2022
|
Anil Luhar
|
Anil Luhar
|
1711005003WL085829
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5359
|
MP1711005_261122FTO_540668
|
1711005003NRG23261120220706819
|
628199988
|
26/11/2022
|
KASTOOTRA BAI
|
KASTOOTRA BAI
|
1711005003WL085829
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5360
|
MP1711005_261122FTO_540668
|
1711005003NRG23261120220706822
|
628199988
|
26/11/2022
|
Kllu
|
Kllu
|
1711005003WL085829
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5361
|
MP1711005_030323APB_FTO_687245
|
1711005004NRG23010320230930251
|
692618384
|
03/03/2023
|
Jairam lodhi
|
Jairam lodhi
|
1711005004WL111217
|
00048
|
BKID0009460
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5362
|
MP1711005_240323APB_FTO_726487
|
1711005004NRG23240320230961793
|
873983729
|
24/03/2023
|
jagraj singh
|
jagraj singh
|
1711005004WL113294
|
00688
|
FINO0001446
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5363
|
MP1711005_240323APB_FTO_726487
|
1711005004NRG23240320230961795
|
873983729
|
24/03/2023
|
Jairam lodhi
|
Jairam lodhi
|
1711005004WL113294
|
00048
|
BKID0009460
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5364
|
MP1711005_100922APB_FTO_388908
|
1711005005NRG23100920220536728
|
375308199
|
10/09/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1711005005WL054157
|
00415
|
SBIN0009179
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
MP1711005_041022APB_FTO_443636
|
1711005006NRG23031020220585333
|
493479469
|
04/10/2022
|
KALLO BAI RAKIWAR
|
KALLO BAI RAKIWAR
|
1711005006WL063914
|
00415
|
SBIN0009179
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
MP1711001_140622APB_FTO_202920
|
1711001027NRG23140620220283849
|
444328495
|
14/06/2022
|
parshotam
|
parshotam
|
1711001027WL023292
|
00602
|
SBIN0RRMBGB
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1711005_221022FTO_476522
|
1711005006NRG23221020220625615
|
829315185
|
22/10/2022
|
Rajkumari Ahirwar
|
Rajkumari Ahirwar
|
1711005006WL071653
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5368
|
MP1711007_180522FTO_135307
|
1711007044NRG23170520220154525
|
883027428
|
18/05/2022
|
laxmi
|
laxmi
|
1711007044WL013568
|
00691
|
IPOS0000001
|
1224
|
25/05/2022
|
No Such Account
|
5369
|
MP1711005_020822APB_FTO_301910
|
1711005009NRG23020820220471074
|
481995366
|
02/08/2022
|
JANAKA
|
JANAKA
|
1711005009WL041578
|
00045
|
BARB0DAMOHX
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
MP1711005_050722FTO_242933
|
1711005009NRG23050720220392591
|
723931094
|
05/07/2022
|
poja
|
poja
|
1711005009WL031653
|
00048
|
BKID0009460
|
612
|
08/07/2022
|
A/c Blocked or Frozen
|
5371
|
MP1711005_050722FTO_242933
|
1711005009NRG23050720220392636
|
723931094
|
05/07/2022
|
HEERALAL
|
HEERALAL
|
1711005009WL031677
|
00089
|
CBIN0284172
|
1224
|
08/07/2022
|
No Such Account
|
5372
|
MP1711005_050722FTO_242933
|
1711005009NRG23050720220392638
|
723931094
|
05/07/2022
|
RANI
|
RANI
|
1711005009WL031677
|
00176
|
IDIB000I515
|
1224
|
08/07/2022
|
No Such Account
|
5373
|
MP1711005_080223FTO_670846
|
1711005009NRG23080220230903188
|
007707819
|
08/02/2023
|
Gora
|
Gora
|
1711005WL0108453
|
00415
|
SBIN0009179
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5374
|
MP1711005_080722APB_FTO_249577
|
1711005009NRG23080720220405450
|
806997273
|
08/07/2022
|
JANAKA
|
JANAKA
|
1711005009WL032978
|
00045
|
BARB0DAMOHX
|
1020
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1711005_100123FTO_626427
|
1711005010NRG23291120220714976
|
006620048
|
10/01/2023
|
SANTOSH
|
SANTOSH
|
1711005010WL087130
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
5376
|
MP1711005_100422FTO_37287
|
1711005011NRG23100420220007997
|
544639270
|
10/04/2022
|
Rajju Singh Lodhi
|
Rajju Singh Lodhi
|
1711005011WL000563
|
00176
|
IDIB000I515
|
1224
|
07/05/2022
|
No Such Account
|
5377
|
MP1711005_050822FTO_311562
|
1711005014NRG23040820220475929
|
623192964
|
05/08/2022
|
HEMRAJ
|
HEMRAJ
|
1711005014WL042399
|
00168
|
ICIC0000538
|
1224
|
25/08/2022
|
Account closed
|
5378
|
MP1711005_010422FTO_1432
|
1711005018NRG22310320221117231
|
568224221
|
01/04/2022
|
mamta rani
|
mamta rani
|
1711005WL094660
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
5379
|
MP1711006_310123FTO_663411
|
1711006019NRG23300120230891837
|
885579358
|
31/01/2023
|
nijam
|
nijam
|
1711006019WL107139
|
00415
|
SBIN0002857
|
612
|
15/02/2023
|
No Such Account
|
5380
|
MP1711006_271122FTO_544261
|
1711006028NRG23271120220709090
|
628130843
|
27/11/2022
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL086216
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
5381
|
MP1711006_310822FTO_368448
|
1711006000NRG23310820220520602
|
388629627
|
31/08/2022
|
SAVITA
|
SAVITA
|
1711006WL050804
|
00415
|
SBIN0002857
|
2856
|
06/10/2022
|
Account closed
|
5382
|
MP1711006_060123APB_FTO_620001
|
1711006032NRG23060120230825568
|
009192154
|
06/01/2023
|
DEVKUMAR
|
DEVKUMAR
|
1711006032WL100718
|
00415
|
SBIN0002857
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1711006_120323APB_FTO_697562
|
1711006032NRG23120320230945563
|
691103745
|
12/03/2023
|
BHARAT
|
BHARAT
|
1711006032WL112307
|
00415
|
SBIN0002857
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MP1711005_160123FTO_637755
|
1711005042NRG23020120230813683
|
890021802
|
16/01/2023
|
ARCHNA PRAJAPATI
|
ARCHNA PRAJAPATI
|
1711005WL0099203
|
00468
|
UBIN0542831
|
1224
|
15/02/2023
|
Account closed
|
5385
|
MP1711005_160123FTO_637755
|
1711005042NRG23020120230813684
|
890021802
|
16/01/2023
|
ARCHNA PRAJAPATI
|
ARCHNA PRAJAPATI
|
1711005WL0099203
|
00468
|
UBIN0542831
|
1020
|
15/02/2023
|
Account closed
|
5386
|
MP1711006_120323APB_FTO_697562
|
1711006029NRG23090320230940872
|
691103745
|
12/03/2023
|
UDAY SINGH
|
UDAY SINGH
|
1711006029WL111970
|
00415
|
SBIN0002857
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1711006_190223APB_FTO_678661
|
1711006055NRG23190220230915899
|
207006953
|
19/02/2023
|
MUNNALAL SEN
|
MUNNALAL SEN
|
1711006055WL109994
|
00602
|
SBIN0RRMBGB
|
3060
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5388
|
MP1711006_080522FTO_109822
|
1711006071NRG23080520220115905
|
751719578
|
08/05/2022
|
PRAHLAD
|
PRAHLAD
|
1711006071WL010707
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
Account closed
|
5389
|
MP1711006_080522FTO_109822
|
1711006071NRG23080520220115906
|
751719578
|
08/05/2022
|
PRAHLAD
|
PRAHLAD
|
1711006071WL010707
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
Account closed
|
5390
|
MP1711005_080223APB_FTO_670486
|
1711005073NRG23070220230902538
|
007707776
|
08/02/2023
|
Jangli mali
|
Jangli mali
|
1711005073WL108360
|
00688
|
FINO0001446
|
1218
|
18/02/2023
|
Account closed
|
5391
|
MP1711005_030922APB_FTO_375177
|
1711005074NRG23030920220525545
|
387619816
|
03/09/2022
|
GHYANI
|
GHYANI
|
1711005074WL051695
|
00354
|
PUNB0131800
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1711005_311022FTO_489521
|
1711005077NRG23311020220643411
|
035428903
|
31/10/2022
|
Rashmi Rajpoot
|
Rashmi Rajpoot
|
1711005077WL075410
|
00048
|
BKID0009460
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
5393
|
MP1711005_160422FTO_53145
|
1711005079NRG23150420220026519
|
541965983
|
16/04/2022
|
ram shankar
|
ram shankar
|
1711005079WL002132
|
00468
|
UBIN0539082
|
965
|
06/05/2022
|
Account closed
|
5394
|
MP1711005_160123FTO_637755
|
1711005084NRG23221220220782578
|
890021802
|
16/01/2023
|
loksingh lodhi
|
loksingh lodhi
|
1711005WL0095354
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5395
|
MP1711006_090522APB_FTO_111182
|
1711006015NRG21050220211050995
|
748481665
|
09/05/2022
|
RAJU
|
RAJU
|
1711006WL077862
|
00468
|
UBIN0542881
|
2660
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1711006_090522APB_FTO_111182
|
1711006015NRG21050220211050997
|
748481665
|
09/05/2022
|
RAJU
|
RAJU
|
1711006WL077862
|
00468
|
UBIN0542881
|
3040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1711006_110223APB_FTO_673177
|
1711006028NRG23110220230907062
|
007697841
|
11/02/2023
|
KHEM SINGH
|
KHEM SINGH
|
1711006028WL108912
|
00415
|
SBIN0002857
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MP1711006_271122FTO_544261
|
1711006028NRG23271120220709089
|
628130843
|
27/11/2022
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL086216
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
5399
|
MP1711006_310822FTO_368448
|
1711006000NRG23310820220520601
|
388629627
|
31/08/2022
|
SAVITA
|
SAVITA
|
1711006WL050804
|
00415
|
SBIN0002857
|
2856
|
06/10/2022
|
Account closed
|
5400
|
MP1711006_201022APB_FTO_472352
|
1711006000NRG23201020220623305
|
786673351
|
20/10/2022
|
SHRIKANT
|
SHRIKANT
|
1711006WL071248
|
00415
|
SBIN0002857
|
3060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MP1711006_231222FTO_599168
|
1711006030NRG23201220220774277
|
033768152
|
23/12/2022
|
Ajay Dubey
|
Ajay Dubey
|
1711006030WL094504
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
No Such Account
|
5402
|
MP1711006_180622APB_FTO_210972
|
1711006001NRG23180620220309886
|
452596877
|
18/06/2022
|
SANTOSH
|
SANTOSH
|
1711006001WL024987
|
00415
|
SBIN0002857
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1711006_120922FTO_390619
|
1711006032NRG23120920220540071
|
375086509
|
12/09/2022
|
SAVITA
|
SAVITA
|
1711006032WL054768
|
00415
|
SBIN0002857
|
3264
|
04/10/2022
|
Account closed
|
5404
|
MP1711006_100722FTO_252621
|
1711006002NRG23100720220410603
|
858011814
|
10/07/2022
|
Kavita
|
Kavita
|
1711006002WL033655
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
5405
|
MP1711006_120922FTO_390619
|
1711006032NRG23120920220540072
|
375086509
|
12/09/2022
|
SAVITA
|
SAVITA
|
1711006032WL054768
|
00415
|
SBIN0002857
|
1632
|
04/10/2022
|
Account closed
|
5406
|
MP1711006_030123FTO_614810
|
1711006033NRG23030120230816046
|
014525880
|
03/01/2023
|
Siya Bai
|
Siya Bai
|
1711006033WL099593
|
00415
|
SBIN0002816
|
1224
|
16/02/2023
|
Account closed
|
5407
|
MP1711006_180123FTO_641583
|
1711006033NRG23180120230859549
|
889074278
|
18/01/2023
|
Kapil
|
Kapil
|
1711006033WL104402
|
00415
|
SBIN0002816
|
3060
|
15/02/2023
|
Account closed
|
5408
|
MP1711006_060922APB_FTO_381224
|
1711006034NRG23060920220531091
|
377782201
|
06/09/2022
|
JAYA
|
JAYA
|
1711006034WL052842
|
00415
|
SBIN0002857
|
408
|
04/10/2022
|
Account closed
|
5409
|
MP1711006_150922APB_FTO_398296
|
1711006034NRG23150920220545757
|
374760030
|
15/09/2022
|
JAYA
|
JAYA
|
1711006034WL056100
|
00415
|
SBIN0002857
|
612
|
04/10/2022
|
Account closed
|
5410
|
MP1711006_220422APB_FTO_69833
|
1711006037NRG23220420220053136
|
560082540
|
22/04/2022
|
BHARAT
|
BHARAT
|
1711006037WL005069
|
00415
|
SBIN0002857
|
1836
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
MP1711006_310822FTO_368448
|
1711006038NRG23310820220520466
|
388629627
|
31/08/2022
|
NANNA
|
NANNA
|
1711006038WL050745
|
00415
|
SBIN0002857
|
3264
|
06/10/2022
|
No Such Account
|
5412
|
MP1711006_220622FTO_217993
|
1711006040NRG23220620220330556
|
553864620
|
22/06/2022
|
RAMU
|
RAMU
|
1711006040WL026616
|
00415
|
SBIN0002857
|
1224
|
29/06/2022
|
No Such Account
|
5413
|
MP1711006_271122FTO_544261
|
1711006042NRG23271120220708142
|
628130843
|
27/11/2022
|
kamal singh
|
kamal singh
|
1711006042WL086040
|
00602
|
SBIN0RRMBGB
|
1632
|
09/12/2022
|
No Such Account
|
5414
|
MP1711006_081122FTO_501186
|
1711006046NRG23081120220658515
|
206482515
|
08/11/2022
|
Parmod Yadav
|
Parmod Yadav
|
1711006046WL077906
|
00688
|
FINO0001446
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
5415
|
MP1711006_081122FTO_501186
|
1711006046NRG23081120220658516
|
206482515
|
08/11/2022
|
Durgesh Yadav
|
Durgesh Yadav
|
1711006046WL077906
|
00688
|
FINO0001446
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
5416
|
MP1711006_241122FTO_532479
|
1711006053NRG23221120220697283
|
628308495
|
24/11/2022
|
TULSHA
|
TULSHA
|
1711006053WL084489
|
00688
|
FINO0001446
|
3264
|
09/12/2022
|
Account closed
|
5417
|
MP1711006_031222APB_FTO_560612
|
1711006054NRG23031220220729411
|
674703338
|
03/12/2022
|
NARAYAN
|
NARAYAN
|
1711006054WL089014
|
00266
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5418
|
MP1711006_031222APB_FTO_560612
|
1711006054NRG23031220220729462
|
674703338
|
03/12/2022
|
MOOLCHAND
|
MOOLCHAND
|
1711006054WL089014
|
00468
|
UBIN0548286
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
MP1711006_100323APB_FTO_695346
|
1711006054NRG23090320230941092
|
691239134
|
10/03/2023
|
BHURELAL
|
BHURELAL
|
1711006054WL111986
|
00415
|
SBIN0002857
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MP1711006_170123APB_FTO_639762
|
1711006054NRG23170120230856365
|
891009184
|
17/01/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL104098
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
Account closed
|
5421
|
MP1711006_170123APB_FTO_639762
|
1711006054NRG23170120230856396
|
891009184
|
17/01/2023
|
PUTTOBAI
|
PUTTOBAI
|
1711006054WL104098
|
00168
|
ICIC0000538
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
MP1711006_020123FTO_613215
|
1711006065NRG23020120230811696
|
021319042
|
02/01/2023
|
Sumantree
|
Sumantree
|
1711006065WL098801
|
00602
|
SBIN0RRMBGB
|
3264
|
16/02/2023
|
No Such Account
|
5423
|
MP1711006_020123FTO_613215
|
1711006065NRG23020120230811700
|
021319042
|
02/01/2023
|
Devendra
|
Devendra
|
1711006065WL098802
|
00415
|
SBIN0002857
|
3264
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5424
|
MP1711006_020822FTO_301565
|
1711006065NRG23020820220471302
|
482253426
|
02/08/2022
|
dayal
|
dayal
|
1711006065WL041609
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5425
|
MP1711006_121222FTO_577538
|
1711006071NRG23121220220753038
|
814231599
|
12/12/2022
|
SANTOSH
|
SANTOSH
|
1711006071WL092108
|
00688
|
FINO0001446
|
204
|
20/12/2022
|
A/c Blocked or Frozen
|
5426
|
MP1711006_121222FTO_577538
|
1711006071NRG23121220220753071
|
814231599
|
12/12/2022
|
SAJNI
|
SAJNI
|
1711006071WL092110
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
5427
|
MP1711006_121222FTO_577538
|
1711006071NRG23121220220753072
|
814231599
|
12/12/2022
|
SAJNI
|
SAJNI
|
1711006071WL092110
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
5428
|
MP1711006_121222FTO_577538
|
1711006071NRG23121220220753073
|
814231599
|
12/12/2022
|
SAJNI
|
SAJNI
|
1711006071WL092110
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
5429
|
MP1711006_120123FTO_630305
|
1711006006NRG23120120230842987
|
004967002
|
12/01/2023
|
MUNNA LAL YADAV
|
MUNNA LAL YADAV
|
1711006006WL102728
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5430
|
MP1711006_120123FTO_630305
|
1711006006NRG23120120230843028
|
004967002
|
12/01/2023
|
Niraj Prasad Yadav
|
Niraj Prasad Yadav
|
1711006006WL102728
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
5431
|
MP1711006_120123FTO_630305
|
1711006006NRG23120120230843029
|
004967002
|
12/01/2023
|
Niraj Prasad Yadav
|
Niraj Prasad Yadav
|
1711006006WL102728
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
5432
|
MP1711006_120123FTO_630305
|
1711006006NRG23120120230843042
|
004967002
|
12/01/2023
|
Pritee
|
Pritee
|
1711006006WL102728
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
5433
|
MP1711006_120123FTO_630305
|
1711006006NRG23120120230843060
|
004967002
|
12/01/2023
|
Khelan Yadav
|
Khelan Yadav
|
1711006006WL102728
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
5434
|
MP1711006_120123FTO_630305
|
1711006006NRG23120120230843061
|
004967002
|
12/01/2023
|
Khelan Yadav
|
Khelan Yadav
|
1711006006WL102728
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
5435
|
MP1711006_120123FTO_630305
|
1711006006NRG23120120230843063
|
004967002
|
12/01/2023
|
GOURA BAI
|
GOURA BAI
|
1711006006WL102728
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
5436
|
MP1711006_300722APB_FTO_295643
|
1711006040NRG23300720220461817
|
483439763
|
30/07/2022
|
BHARAT
|
BHARAT
|
1711006040WL040211
|
00468
|
UBIN0542881
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
MP1711007_260622APB_FTO_225947
|
1711007000NRG23250620220346969
|
593348237
|
26/06/2022
|
KUNWARLAL
|
KUNWARLAL
|
1711007WL027662
|
00089
|
CBIN0284172
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
MP1711005_170722FTO_265518
|
1711005074NRG23170720220431226
|
105549711
|
17/07/2022
|
RAHUL
|
RAHUL
|
1711005074WL036388
|
00048
|
BKID0009460
|
1224
|
25/07/2022
|
Account closed
|
5439
|
MP1711007_311222FTO_609935
|
1711007014NRG23291220220800310
|
025278761
|
31/12/2022
|
Kishori
|
Kishori
|
1711007WL0097517
|
00089
|
CBIN0284172
|
3060
|
16/02/2023
|
No Such Account
|
5440
|
MP1711007_311222FTO_609935
|
1711007014NRG23291220220800311
|
025278761
|
31/12/2022
|
Kishori
|
Kishori
|
1711007WL0097517
|
00089
|
CBIN0284172
|
3060
|
16/02/2023
|
No Such Account
|
5441
|
MP1711006_150123APB_FTO_634120
|
1711006028NRG23140120230848813
|
004551823
|
15/01/2023
|
KHEM SINGH
|
KHEM SINGH
|
1711006028WL103280
|
00415
|
SBIN0002857
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
MP1711007_301022FTO_487762
|
1711007015NRG23291020220641377
|
002223228
|
30/10/2022
|
VINITA BAI
|
VINITA BAI
|
1711007015WL075006
|
00688
|
FINO0001001
|
1020
|
07/11/2022
|
No Such Account
|
5443
|
MP1711007_301022FTO_487762
|
1711007015NRG23291020220641378
|
002223228
|
30/10/2022
|
VINITA BAI
|
VINITA BAI
|
1711007015WL075006
|
00688
|
FINO0001001
|
1020
|
07/11/2022
|
No Such Account
|
5444
|
MP1711007_301022FTO_487762
|
1711007015NRG23291020220641383
|
002223228
|
30/10/2022
|
MAHENDRA
|
MAHENDRA
|
1711007015WL075006
|
00688
|
FINO0001001
|
1020
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5445
|
MP1711007_301022FTO_487762
|
1711007015NRG23291020220641384
|
002223228
|
30/10/2022
|
MAHENDRA
|
MAHENDRA
|
1711007015WL075006
|
00688
|
FINO0001001
|
1020
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5446
|
MP1711007_301022FTO_487762
|
1711007015NRG23291020220641399
|
002223228
|
30/10/2022
|
SHAKUN LODHI
|
SHAKUN LODHI
|
1711007015WL075006
|
00688
|
FINO0001001
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
5447
|
MP1711007_301022FTO_487762
|
1711007015NRG23291020220641400
|
002223228
|
30/10/2022
|
SHAKUN LODHI
|
SHAKUN LODHI
|
1711007015WL075006
|
00688
|
FINO0001001
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
5448
|
MP1711007_161022APB_FTO_463705
|
1711007019NRG23151020220613712
|
659462068
|
16/10/2022
|
Benisingh
|
Benisingh
|
1711007019WL069573
|
470661
|
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
MP1711007_250922APB_FTO_421637
|
1711007019NRG23250920220566945
|
416483112
|
25/09/2022
|
Benisingh
|
Benisingh
|
1711007019WL060309
|
470661
|
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
MP1711007_100123FTO_625527
|
1711007020NRG23100120230834729
|
007767920
|
10/01/2023
|
munna
|
munna
|
1711007020WL101815
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
5451
|
MP1711007_100123FTO_625527
|
1711007020NRG23100120230834730
|
007767920
|
10/01/2023
|
sarita
|
sarita
|
1711007020WL101815
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
5452
|
MP1711007_301022FTO_487762
|
1711007020NRG23301020220641691
|
002223228
|
30/10/2022
|
Bhopat
|
Bhopat
|
1711007020WL075072
|
00602
|
SBIN0RRMBGB
|
3060
|
07/11/2022
|
No Such Account
|
5453
|
MP1711007_030123FTO_614680
|
1711007024NRG23030120230814868
|
014593369
|
03/01/2023
|
Shudha Rani
|
Shudha Rani
|
1711007024WL099439
|
00266
|
SBIN0RRMBGB
|
1836
|
16/02/2023
|
No Such Account
|
5454
|
MP1711006_061222FTO_566494
|
1711006073NRG23061220220736262
|
672179425
|
06/12/2022
|
Jages
|
Jages
|
1711006073WL089952
|
00468
|
UBIN0542881
|
1224
|
12/12/2022
|
No Such Account
|
5455
|
MP1711006_210922FTO_413946
|
1711006073NRG23210920220560327
|
374395958
|
21/09/2022
|
Emrat
|
Emrat
|
1711006073WL059150
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
5456
|
MP1711006_290622FTO_232323
|
1711006073NRG23290620220368723
|
665865666
|
29/06/2022
|
Dollt
|
Dollt
|
1711006073WL029315
|
00415
|
SBIN0002857
|
1428
|
05/07/2022
|
No Such Account
|
5457
|
MP1711006_290622FTO_232323
|
1711006073NRG23290620220368724
|
665865666
|
29/06/2022
|
Pitemrani
|
Pitemrani
|
1711006073WL029315
|
00415
|
SBIN0002857
|
1428
|
05/07/2022
|
No Such Account
|
5458
|
MP1711007_050422APB_FTO_19515
|
1711007000NRG22040420221123698
|
565318401
|
05/04/2022
|
MUKESH
|
MUKESH
|
1711007WL095507
|
00602
|
SBIN0RRMBGB
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
MP1711007_090922APB_FTO_387289
|
1711007000NRG23090920220535760
|
375334584
|
09/09/2022
|
KUNWARLAL
|
KUNWARLAL
|
1711007WL053938
|
00089
|
CBIN0284172
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
MP1711007_170422APB_FTO_54864
|
1711007000NRG23120420220014453
|
540501299
|
17/04/2022
|
gandharva singh
|
gandharva singh
|
1711007WL001127
|
00602
|
SBIN0RRMBGB
|
1836
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
MP1711005_200123FTO_644756
|
1711005071NRG23200120230863325
|
887400445
|
20/01/2023
|
Dashrath
|
Dashrath
|
1711005071WL104718
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
5462
|
MP1711007_181222FTO_589633
|
1711007000NRG23181220220769021
|
876535086
|
18/12/2022
|
madhav singh lodhi
|
madhav singh lodhi
|
1711007WL094002
|
00415
|
SBIN0009736
|
1020
|
23/12/2022
|
No Such Account
|
5463
|
MP1711007_210822FTO_346230
|
1711007000NRG23210820220505328
|
693243057
|
21/08/2022
|
SHANTI KOSHTI
|
SHANTI KOSHTI
|
1711007WL047658
|
00415
|
SBIN0009736
|
3060
|
02/09/2022
|
No Such Account
|
5464
|
MP1711005_240522FTO_148347
|
1711005076NRG23200520220169416
|
022508768
|
24/05/2022
|
SHIVA SHANKAR YADAV
|
SHIVA SHANKAR YADAV
|
1711005076WL014477
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
5465
|
MP1711006_090323APB_FTO_694107
|
1711006006NRG23090320230941705
|
691451539
|
09/03/2023
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL112026
|
470661
|
|
816
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5466
|
MP1711007_210822FTO_346230
|
1711007000NRG23210820220505345
|
693243057
|
21/08/2022
|
AKHILESH SINGH
|
AKHILESH SINGH
|
1711007WL047661
|
00415
|
SBIN0009736
|
3060
|
02/09/2022
|
No Such Account
|
5467
|
MP1711007_210822FTO_346230
|
1711007000NRG23210820220505346
|
693243057
|
21/08/2022
|
POOJA
|
POOJA
|
1711007WL047661
|
00415
|
SBIN0009736
|
3060
|
02/09/2022
|
No Such Account
|
5468
|
MP1711007_060722APB_FTO_246530
|
1711007001NRG23060720220399122
|
789047022
|
06/07/2022
|
KUNWARLAL
|
KUNWARLAL
|
1711007001WL032109
|
00089
|
CBIN0284172
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
MP1711005_011122FTO_490549
|
1711005078NRG23011120220645237
|
038328480
|
01/11/2022
|
Jalam Singh Lodhi
|
Jalam Singh Lodhi
|
1711005078WL075750
|
00415
|
SBIN0002855
|
1020
|
05/11/2022
|
No Such Account
|
5470
|
MP1711007_141222FTO_582094
|
1711007001NRG23131220220757315
|
834198492
|
14/12/2022
|
Mohan Basor
|
Mohan Basor
|
1711007001WL092761
|
00415
|
SBIN0009736
|
2856
|
21/12/2022
|
No Such Account
|
5471
|
MP1711005_011122FTO_490549
|
1711005078NRG23011120220645267
|
038328480
|
01/11/2022
|
Gajendra
|
Gajendra
|
1711005078WL075750
|
00415
|
SBIN0002855
|
1020
|
05/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5472
|
MP1711005_091122FTO_502243
|
1711005078NRG23091120220661019
|
227530910
|
09/11/2022
|
Jalam Singh Lodhi
|
Jalam Singh Lodhi
|
1711005078WL078307
|
00415
|
SBIN0002855
|
1224
|
19/11/2022
|
No Such Account
|
5473
|
MP1711005_091122FTO_502243
|
1711005078NRG23091120220661049
|
227530910
|
09/11/2022
|
Gajendra
|
Gajendra
|
1711005078WL078307
|
00415
|
SBIN0002855
|
1224
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5474
|
MP1711007_071122FTO_498919
|
1711007002NRG23051120220652699
|
206753570
|
07/11/2022
|
AMIT kumar jain
|
AMIT kumar jain
|
1711007002WL077064
|
00415
|
SBIN0009736
|
1224
|
15/11/2022
|
No Such Account
|
5475
|
MP1711007_291222FTO_606343
|
1711007002NRG23291220220801196
|
029918135
|
29/12/2022
|
Sourabh
|
Sourabh
|
1711007002WL097577
|
00415
|
SBIN0009736
|
1020
|
17/02/2023
|
Account closed
|
5476
|
MP1711006_150622FTO_205345
|
1711006007NRG23150620220291308
|
445218686
|
15/06/2022
|
Basanti
|
Basanti
|
1711006007WL023689
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
5477
|
MP1711006_210223APB_FTO_680288
|
1711006007NRG23210220230918958
|
218250999
|
21/02/2023
|
RAJKUMAR RAIKWAR
|
RAJKUMAR RAIKWAR
|
1711006007WL110306
|
00462
|
UCBA0003093
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MP1711007_260123FTO_654905
|
1711007027NRG23260120230879620
|
887176854
|
26/01/2023
|
komol
|
komol
|
1711007027WL106178
|
00415
|
SBIN0002895
|
2856
|
15/02/2023
|
No Such Account
|
5479
|
MP1711004_060522FTO_106687
|
1711004015NRG23060520220109011
|
748455078
|
06/05/2022
|
DEVENDRA PATEL
|
DEVENDRA PATEL
|
1711004015WL010213
|
00415
|
SBIN0002882
|
2856
|
17/05/2022
|
No Such Account
|
5480
|
MP1711007_311222FTO_609935
|
1711007042NRG23291220220797221
|
025278761
|
31/12/2022
|
PREMSINGH
|
PREMSINGH
|
1711007WL0097141
|
00089
|
CBIN0284172
|
3264
|
16/02/2023
|
No Such Account
|
5481
|
MP1711007_311222FTO_609935
|
1711007042NRG23291220220797222
|
025278761
|
31/12/2022
|
PREMSINGH
|
PREMSINGH
|
1711007WL0097141
|
00089
|
CBIN0284172
|
2856
|
16/02/2023
|
No Such Account
|
5482
|
MP1711007_311222FTO_609935
|
1711007042NRG23291220220797223
|
025278761
|
31/12/2022
|
dillipat
|
dillipat
|
1711007WL0097141
|
00415
|
SBIN0002895
|
3264
|
17/02/2023
|
No Such Account
|
5483
|
MP1711007_311222FTO_609935
|
1711007042NRG23291220220797224
|
025278761
|
31/12/2022
|
lavkush
|
lavkush
|
1711007WL0097141
|
00415
|
SBIN0002895
|
3264
|
17/02/2023
|
No Such Account
|
5484
|
MP1711005_130722APB_FTO_258207
|
1711005087NRG23130720220418596
|
867731317
|
13/07/2022
|
DUJJI
|
DUJJI
|
1711005087WL034629
|
00168
|
ICIC0000538
|
1428
|
16/07/2022
|
A/c Blocked or Frozen
|
5485
|
MP1711006_010622APB_FTO_171423
|
1711006000NRG23010620220217511
|
138990054
|
01/06/2022
|
JITENDRA KUMAR KACCHI
|
JITENDRA KUMAR KACCHI
|
1711006WL018612
|
00468
|
UBIN0548286
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1711006_031222FTO_560937
|
1711006000NRG23031220220730026
|
674174153
|
03/12/2022
|
Gyani rajak
|
Gyani rajak
|
1711006WL089077
|
00415
|
SBIN0009736
|
3060
|
13/12/2022
|
No Such Account
|
5487
|
MP1711006_240522FTO_148634
|
1711006000NRG23240520220183766
|
022421415
|
24/05/2022
|
rupchand
|
rupchand
|
1711006WL015595
|
00415
|
SBIN0002857
|
3060
|
28/05/2022
|
No Such Account
|
5488
|
MP1711006_020622FTO_171932
|
1711006006NRG23020620220222052
|
|
02/06/2022
|
Kamla Prasad Yadav
|
Kamla Prasad Yadav
|
1711006006WL019000
|
00415
|
SBIN0003716
|
2448
|
09/06/2022
|
No Such Account
|
5489
|
MP1711005_150123FTO_634599
|
1711005071NRG23301220220807790
|
002974402
|
15/01/2023
|
Aanand kumar sharma
|
Aanand kumar sharma
|
1711005071WL098299
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5490
|
MP1711005_020822FTO_301905
|
1711005074NRG23020820220471332
|
481995478
|
02/08/2022
|
RAHUL
|
RAHUL
|
1711005074WL041614
|
00048
|
BKID0009460
|
1224
|
16/08/2022
|
Account closed
|
5491
|
MP1711005_120922APB_FTO_391672
|
1711005074NRG23120920220541151
|
375066427
|
12/09/2022
|
SANTOSHARANI
|
SANTOSHARANI
|
1711005074WL055051
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
MP1711005_120922APB_FTO_391672
|
1711005074NRG23120920220541154
|
375066427
|
12/09/2022
|
SANTOSHARANI
|
SANTOSHARANI
|
1711005074WL055051
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
MP1711005_170822APB_FTO_339172
|
1711005074NRG23170820220497628
|
697229000
|
17/08/2022
|
GHYANI
|
GHYANI
|
1711005074WL046262
|
00354
|
PUNB0131800
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
MP1711005_290522FTO_162602
|
1711005078NRG23290520220205795
|
338909997
|
29/05/2022
|
PAAN BAI
|
PAAN BAI
|
1711005078WL017489
|
00415
|
SBIN0030249
|
1224
|
20/06/2022
|
Account closed
|
5495
|
MP1711005_121122APB_FTO_506992
|
1711005081NRG23121120220668859
|
248747667
|
12/11/2022
|
abbi
|
abbi
|
1711005081WL079476
|
00415
|
SBIN0002855
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
MP1711004_150722APB_FTO_261884
|
1711004029NRG23150720220425294
|
106664144
|
15/07/2022
|
GOVIND
|
GOVIND
|
1711004029WL035580
|
00168
|
ICIC0000538
|
2856
|
25/07/2022
|
Account closed
|
5497
|
MP1711004_170223APB_FTO_677551
|
1711004029NRG23160220230912305
|
207365408
|
17/02/2023
|
Seetal
|
Seetal
|
1711004029WL109684
|
00415
|
SBIN0002882
|
2856
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1711005_080722FTO_250044
|
1711005083NRG23080720220406143
|
806941073
|
08/07/2022
|
Baijnti
|
Baijnti
|
1711005083WL033175
|
00168
|
ICIC0000538
|
1224
|
13/07/2022
|
No Such Account
|
5499
|
MP1711005_280422APB_FTO_85623
|
1711005083NRG23280420220079647
|
562907704
|
28/04/2022
|
pitu rajak
|
pitu rajak
|
1711005083WL007542
|
00354
|
PUNB0131800
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1711005_150123FTO_634599
|
1711005084NRG23110120230838864
|
002974402
|
15/01/2023
|
golu singh
|
golu singh
|
1711005084WL102239
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5501
|
MP1711005_170922FTO_400492
|
1711005084NRG23160920220549027
|
374689338
|
17/09/2022
|
mula
|
mula
|
1711005084WL056837
|
00168
|
ICIC0000538
|
1428
|
04/10/2022
|
Account closed
|
5502
|
MP1711005_291022FTO_486642
|
1711005079NRG22150720221128426
|
001943563
|
29/10/2022
|
tuisa
|
tuisa
|
1711005WL0096252
|
00688
|
FINO0001446
|
965
|
07/11/2022
|
No Such Account
|
5503
|
MP1711007_251222FTO_601442
|
1711007005NRG23221020220626124
|
032592645
|
25/12/2022
|
Archana Bai Gound
|
Archana Bai Gound
|
1711007WL0071720
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
5504
|
MP1711007_120822FTO_329965
|
1711007006NRG23120820220489727
|
624208450
|
12/08/2022
|
Deep Narayan
|
Deep Narayan
|
1711007006WL044799
|
00688
|
FINO0001001
|
2652
|
25/08/2022
|
A/c Blocked or Frozen
|
5505
|
MP1711007_250922FTO_421634
|
1711007007NRG23250920220566709
|
416483940
|
25/09/2022
|
HALLI BAI
|
HALLI BAI
|
1711007007WL060238
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
5506
|
MP1711007_251222APB_FTO_601434
|
1711007007NRG23251220220788708
|
032930385
|
25/12/2022
|
govind
|
govind
|
1711007007WL095927
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
MP1711007_300323FTO_733677
|
1711007007NRG23290320230965770
|
873356664
|
30/03/2023
|
Munna
|
Munna
|
1711007007WL113531
|
00602
|
SBIN0RRMBGB
|
1428
|
04/04/2023
|
No Such Account
|
5508
|
MP1711007_071122FTO_498919
|
1711007010NRG23061120220655155
|
206753570
|
07/11/2022
|
Rekha
|
Rekha
|
1711007010WL077445
|
00354
|
PUNB0267700
|
2856
|
15/11/2022
|
Account closed
|
5509
|
MP1711007_071122FTO_498919
|
1711007010NRG23061120220655159
|
206753570
|
07/11/2022
|
Archna
|
Archna
|
1711007010WL077446
|
00415
|
SBIN0002895
|
2652
|
15/11/2022
|
No Such Account
|
5510
|
MP1711007_270722FTO_288869
|
1711007014NRG23270720220454568
|
484442713
|
27/07/2022
|
ramji
|
ramji
|
1711007014WL039038
|
00602
|
SBIN0RRMBGB
|
1836
|
16/08/2022
|
No Such Account
|
5511
|
MP1711007_251222FTO_601442
|
1711007015NRG23211220220779188
|
032592645
|
25/12/2022
|
PINKI BAI LODHI
|
PINKI BAI LODHI
|
1711007WL0094946
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5512
|
MP1711007_251222FTO_601442
|
1711007015NRG23211220220779189
|
032592645
|
25/12/2022
|
PINKI BAI LODSHI
|
PINKI BAI LODSHI
|
1711007WL0094946
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5513
|
MP1711007_251222FTO_601442
|
1711007015NRG23211220220779190
|
032592645
|
25/12/2022
|
PINKI BAI LODHI
|
PINKI BAI LODHI
|
1711007WL0094946
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5514
|
MP1711007_251222FTO_601442
|
1711007015NRG23211220220779191
|
032592645
|
25/12/2022
|
PINKI BAI LODHI
|
PINKI BAI LODHI
|
1711007WL0094946
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5515
|
MP1711007_121122FTO_508012
|
1711007016NRG22111120221133690
|
248191439
|
12/11/2022
|
Gyanshree
|
Gyanshree
|
1711007WL0097047
|
00602
|
SBIN0RRMBGB
|
772
|
17/11/2022
|
No Such Account
|
5516
|
MP1711007_121122FTO_508012
|
1711007016NRG22111120221133691
|
248191439
|
12/11/2022
|
Gyanshree
|
Gyanshree
|
1711007WL0097047
|
00602
|
SBIN0RRMBGB
|
2316
|
17/11/2022
|
No Such Account
|
5517
|
MP1711007_051122FTO_496760
|
1711007016NRG23051120220652859
|
186707620
|
05/11/2022
|
Vinod
|
Vinod
|
1711007016WL077105
|
00354
|
PUNB0267700
|
3060
|
16/11/2022
|
No Such Account
|
5518
|
MP1711007_051122FTO_496760
|
1711007016NRG23051120220652860
|
186707620
|
05/11/2022
|
Rachana
|
Rachana
|
1711007016WL077105
|
00354
|
PUNB0267700
|
3060
|
16/11/2022
|
No Such Account
|
5519
|
MP1711007_160722APB_FTO_264270
|
1711007016NRG23150720220426698
|
104924660
|
16/07/2022
|
Mohan
|
Mohan
|
1711007016WL035806
|
00354
|
PUNB0267700
|
2040
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
MP1711007_131222FTO_580053
|
1711007018NRG23031120220646948
|
814026837
|
13/12/2022
|
gudda
|
gudda
|
1711007WL0076197
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
5521
|
MP1711007_150922FTO_397239
|
1711007020NRG23070920220532145
|
374770528
|
15/09/2022
|
Mamta
|
Mamta
|
1711007WL0053076
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
5522
|
MP1711007_160422FTO_53584
|
1711007024NRG22020420221121042
|
540689029
|
16/04/2022
|
HALLE BASHOR
|
HALLE BASHOR
|
1711007024WL095147
|
00697
|
BKID0NAMRGB
|
2895
|
06/05/2022
|
No Such Account
|
5523
|
MP1711007_160422FTO_53584
|
1711007024NRG22020420221121043
|
540689029
|
16/04/2022
|
LALTA
|
LALTA
|
1711007024WL095147
|
00697
|
BKID0NAMRGB
|
2895
|
06/05/2022
|
No Such Account
|
5524
|
MP1711007_160422FTO_53584
|
1711007024NRG22020420221121097
|
540689029
|
16/04/2022
|
GYANI YADAV
|
GYANI YADAV
|
1711007024WL095151
|
00697
|
BKID0NAMRGB
|
2895
|
06/05/2022
|
No Such Account
|
5525
|
MP1711007_160422FTO_53584
|
1711007024NRG22020420221121098
|
540689029
|
16/04/2022
|
GEDARANI
|
GEDARANI
|
1711007024WL095151
|
00697
|
BKID0NAMRGB
|
2895
|
06/05/2022
|
No Such Account
|
5526
|
MP1711007_160422FTO_53584
|
1711007024NRG22020420221121145
|
540689029
|
16/04/2022
|
KOMAL PRASAD
|
KOMAL PRASAD
|
1711007024WL095155
|
00415
|
SBIN0002895
|
2895
|
06/05/2022
|
Account closed
|
5527
|
MP1711007_160422FTO_53584
|
1711007024NRG22020420221121146
|
540689029
|
16/04/2022
|
khillo
|
khillo
|
1711007024WL095155
|
00415
|
SBIN0002895
|
2895
|
06/05/2022
|
Account closed
|
5528
|
MP1711007_210223FTO_679644
|
1711007027NRG23030220230900241
|
218252372
|
21/02/2023
|
khillu
|
khillu
|
1711007WL0107854
|
00415
|
SBIN0002895
|
3060
|
28/02/2023
|
Account closed
|
5529
|
MP1711005_181222FTO_588876
|
1711005084NRG23171220220766153
|
876710542
|
18/12/2022
|
gulu
|
gulu
|
1711005084WL093704
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
5530
|
MP1711005_180922FTO_404098
|
1711005084NRG23180920220551895
|
374348579
|
18/09/2022
|
Rajendra
|
Rajendra
|
1711005084WL057295
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5531
|
MP1711006_161222FTO_586439
|
1711006073NRG23161220220764729
|
877277732
|
16/12/2022
|
Jages
|
Jages
|
1711006073WL093566
|
00468
|
UBIN0542881
|
1020
|
23/12/2022
|
No Such Account
|
5532
|
MP1711007_080922FTO_384784
|
1711007010NRG23080920220534492
|
375514412
|
08/09/2022
|
omprakash
|
omprakash
|
1711007010WL053671
|
00354
|
PUNB0267700
|
1224
|
04/10/2022
|
No Such Account
|
5533
|
MP1711005_080622APB_FTO_190367
|
1711005086NRG23080620220256575
|
338906937
|
08/06/2022
|
ANITA
|
ANITA
|
1711005086WL021333
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
MP1711006_011222APB_FTO_555731
|
1711006034NRG23011220220719543
|
627047216
|
01/12/2022
|
JAYA GOND
|
JAYA GOND
|
1711006034WL087848
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MP1711005_230622FTO_221443
|
1711005086NRG23220620220329057
|
597738851
|
23/06/2022
|
MUNNA
|
MUNNA
|
1711005086WL026487
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
5536
|
MP1711005_011222FTO_554642
|
1711005086NRG23291120220715601
|
627017165
|
01/12/2022
|
ashok
|
ashok
|
1711005086WL087220
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
5537
|
MP1711006_030522APB_FTO_97327
|
1711006006NRG23030520220097358
|
678075811
|
03/05/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1711006006WL009252
|
00415
|
SBIN0003716
|
1224
|
13/05/2022
|
Account closed
|
5538
|
MP1711006_120123FTO_630305
|
1711006006NRG23120120230842917
|
004967002
|
12/01/2023
|
madhav
|
madhav
|
1711006006WL102728
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5539
|
MP1711006_120123FTO_630305
|
1711006006NRG23120120230842918
|
004967002
|
12/01/2023
|
gomati
|
gomati
|
1711006006WL102728
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5540
|
MP1711006_120123FTO_630305
|
1711006006NRG23120120230842924
|
004967002
|
12/01/2023
|
ANGAD VISKARMA
|
ANGAD VISKARMA
|
1711006006WL102728
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5541
|
MP1711006_291222APB_FTO_606170
|
1711006001NRG23291220220797655
|
030028506
|
29/12/2022
|
BASANT BASOR
|
BASANT BASOR
|
1711006001WL097211
|
00602
|
SBIN0RRMBGB
|
2040
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
MP1711006_161222FTO_586439
|
1711006008NRG23161220220765007
|
877277732
|
16/12/2022
|
MAYA RANI DHANGAR
|
MAYA RANI DHANGAR
|
1711006008WL093595
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
5543
|
MP1711006_161222FTO_586439
|
1711006008NRG23161220220765014
|
877277732
|
16/12/2022
|
LAKSHMI BAI AHIRWAR
|
LAKSHMI BAI AHIRWAR
|
1711006008WL093595
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
5544
|
MP1711006_161222FTO_586439
|
1711006073NRG23161220220764731
|
877277732
|
16/12/2022
|
Jages
|
Jages
|
1711006073WL093566
|
00468
|
UBIN0542881
|
612
|
23/12/2022
|
No Such Account
|
5545
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800934
|
030028519
|
29/12/2022
|
Khelan Yadav
|
Khelan Yadav
|
1711006006WL097538
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5546
|
MP1711006_291222APB_FTO_606170
|
1711006006NRG23291220220800935
|
030028506
|
29/12/2022
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL097538
|
470661
|
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5547
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800936
|
030028519
|
29/12/2022
|
GOURA BAI
|
GOURA BAI
|
1711006006WL097538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
5548
|
MP1711007_020922FTO_373812
|
1711007000NRG23020920220524199
|
387784585
|
02/09/2022
|
SHEKH ALI KHAN
|
SHEKH ALI KHAN
|
1711007WL051483
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
5549
|
MP1711007_020922FTO_373812
|
1711007000NRG23020920220524222
|
387784585
|
02/09/2022
|
Beni Bai
|
Beni Bai
|
1711007WL051484
|
00415
|
SBIN0009736
|
3060
|
06/10/2022
|
No Such Account
|
5550
|
MP1711007_120922FTO_391151
|
1711007000NRG23080920220534061
|
375079525
|
12/09/2022
|
Gudda Gound
|
Gudda Gound
|
1711007WL053628
|
00415
|
SBIN0002895
|
3060
|
04/10/2022
|
No Such Account
|
5551
|
MP1711007_081122APB_FTO_501275
|
1711007001NRG23071120220658019
|
206472773
|
08/11/2022
|
MANAK
|
MANAK
|
1711007001WL077822
|
450001
|
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
MP1711007_100123FTO_625527
|
1711007002NRG23090120230834100
|
007767920
|
10/01/2023
|
Aafreen fakir
|
Aafreen fakir
|
1711007002WL101685
|
00415
|
SBIN0009736
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5553
|
MP1711007_031222APB_FTO_559689
|
1711007004NRG23021220220722544
|
675525489
|
03/12/2022
|
silrani
|
silrani
|
1711007004WL088241
|
450001
|
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5554
|
MP1711007_041122FTO_495508
|
1711007027NRG23031120220647500
|
187376585
|
04/11/2022
|
Kranti
|
Kranti
|
1711007WL0076280
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
5555
|
MP1711007_020522FTO_93363
|
1711007027NRG23300420220085852
|
678952909
|
02/05/2022
|
Nannu
|
Nannu
|
1711007027WL008074
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
5556
|
MP1711006_150223APB_FTO_676377
|
1711006008NRG23150220230911352
|
143485049
|
15/02/2023
|
SANDEEP KUMAR SAINI
|
SANDEEP KUMAR SAINI
|
1711006008WL109474
|
00415
|
SBIN0002857
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
5557
|
MP1711005_070422FTO_27696
|
1711005081NRG23070420220000569
|
544855834
|
07/04/2022
|
NATTHU SEN
|
NATTHU SEN
|
1711005081WL000047
|
00168
|
ICIC0000538
|
1224
|
07/05/2022
|
Account closed
|
5558
|
MP1711005_230422APB_FTO_72749
|
1711005081NRG23220420220052124
|
540113344
|
23/04/2022
|
komalsingh
|
komalsingh
|
1711005081WL004975
|
00354
|
PUNB0131800
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
MP1711005_270422APB_FTO_80450
|
1711005081NRG23270420220073048
|
554176540
|
27/04/2022
|
nanni bai
|
nanni bai
|
1711005081WL006863
|
00354
|
PUNB0131800
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MP1711006_271022APB_FTO_483379
|
1711006008NRG23271020220636007
|
896761438
|
27/10/2022
|
laxman varman
|
laxman varman
|
1711006008WL073774
|
00602
|
SBIN0RRMBGB
|
3264
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1711006_301022APB_FTO_487778
|
1711006009NRG23281020220638864
|
002203511
|
30/10/2022
|
NARAN
|
NARAN
|
1711006009WL074521
|
00266
|
SBIN0RRMBGB
|
1020
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5562
|
MP1711007_291222FTO_606343
|
1711007042NRG23291220220797083
|
029918135
|
29/12/2022
|
dillipat
|
dillipat
|
1711007042WL097134
|
00415
|
SBIN0002895
|
3060
|
17/02/2023
|
No Such Account
|
5563
|
MP1711007_291222FTO_606343
|
1711007042NRG23291220220797084
|
029918135
|
29/12/2022
|
lavkush
|
lavkush
|
1711007042WL097134
|
00415
|
SBIN0002895
|
1224
|
17/02/2023
|
No Such Account
|
5564
|
MP1711007_291222FTO_606343
|
1711007042NRG23291220220797089
|
029918135
|
29/12/2022
|
PREMSINGH
|
PREMSINGH
|
1711007042WL097136
|
00089
|
CBIN0284172
|
2856
|
17/02/2023
|
No Such Account
|
5565
|
MP1711005_270422APB_FTO_80450
|
1711005081NRG23270420220073050
|
554176540
|
27/04/2022
|
sunita bai
|
sunita bai
|
1711005081WL006863
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
MP1711005_200123FTO_644756
|
1711005082NRG23200120230862923
|
887400445
|
20/01/2023
|
Radha rani
|
Radha rani
|
1711005082WL104679
|
00415
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
5567
|
MP1711007_131222FTO_579310
|
1711007045NRG23131220220755144
|
814040969
|
13/12/2022
|
munna
|
munna
|
1711007045WL092436
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
No Such Account
|
5568
|
MP1711005_140822FTO_332241
|
1711005083NRG23140820220492829
|
693689407
|
14/08/2022
|
Baijnti raikwar
|
Baijnti raikwar
|
1711005WL0045250
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5569
|
MP1711005_031122FTO_494171
|
1711005084NRG23031120220648593
|
138787737
|
03/11/2022
|
loksingh lodhi
|
loksingh lodhi
|
1711005WL0076434
|
00703
|
AIRP0000001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
5570
|
MP1711005_031122FTO_494171
|
1711005084NRG23031120220648598
|
138787737
|
03/11/2022
|
Mira lodhi
|
Mira lodhi
|
1711005WL0076434
|
00703
|
AIRP0000001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
5571
|
MP1711005_031122FTO_494171
|
1711005084NRG23031120220648599
|
138787737
|
03/11/2022
|
ram bai lodhi
|
ram bai lodhi
|
1711005WL0076434
|
00703
|
AIRP0000001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
5572
|
MP1711005_031122FTO_494171
|
1711005084NRG23031120220648600
|
138787737
|
03/11/2022
|
Rekha ahirwal
|
Rekha ahirwal
|
1711005WL0076434
|
00703
|
AIRP0000001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
5573
|
MP1711005_031122FTO_494171
|
1711005084NRG23031120220648607
|
138787737
|
03/11/2022
|
ram bai lodhi
|
ram bai lodhi
|
1711005WL0076434
|
00703
|
AIRP0000001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
5574
|
MP1711005_031122FTO_494171
|
1711005084NRG23031120220648608
|
138787737
|
03/11/2022
|
Mira lodhi
|
Mira lodhi
|
1711005WL0076434
|
00703
|
AIRP0000001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
5575
|
MP1711005_050622APB_FTO_181909
|
1711005084NRG23050620220241510
|
338902142
|
05/06/2022
|
JEEVAN
|
JEEVAN
|
1711005084WL020308
|
00168
|
ICIC0000538
|
204
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
MP1711006_150722FTO_261993
|
1711006012NRG23140720220424781
|
106311624
|
15/07/2022
|
ramkishan
|
ramkishan
|
1711006012WL035396
|
00468
|
UBIN0542881
|
2448
|
25/07/2022
|
No Such Account
|
5577
|
MP1711006_150722FTO_261993
|
1711006012NRG23140720220424782
|
106311624
|
15/07/2022
|
syamrani
|
syamrani
|
1711006012WL035396
|
00468
|
UBIN0542881
|
2448
|
25/07/2022
|
No Such Account
|
5578
|
MP1711005_171122FTO_517748
|
1711005085NRG23161120220681163
|
389033888
|
17/11/2022
|
pritam
|
pritam
|
1711005WL0081882
|
00468
|
UBIN0910961
|
1224
|
21/01/2023
|
No Such Account
|
5579
|
MP1711007_090522FTO_111662
|
1711007000NRG23090520220122588
|
745518328
|
09/05/2022
|
mukesh
|
mukesh
|
1711007WL011270
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
5580
|
MP1711006_291222APB_FTO_606170
|
1711006006NRG23291220220800937
|
030028506
|
29/12/2022
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL097538
|
470661
|
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5581
|
MP1711007_120922FTO_391151
|
1711007000NRG23120920220540902
|
375079525
|
12/09/2022
|
Jagdish
|
Jagdish
|
1711007WL054965
|
00415
|
SBIN0002895
|
3060
|
04/10/2022
|
No Such Account
|
5582
|
MP1711006_060622FTO_183879
|
1711006037NRG23060620220245090
|
237308329
|
06/06/2022
|
UMARANI
|
UMARANI
|
1711006037WL020553
|
00415
|
SBIN0002857
|
3060
|
09/06/2022
|
Account closed
|
5583
|
MP1711006_060622FTO_183879
|
1711006037NRG23060620220245128
|
237308329
|
06/06/2022
|
ANITA YADAV
|
ANITA YADAV
|
1711006037WL020555
|
00415
|
SBIN0002857
|
3060
|
09/06/2022
|
No Such Account
|
5584
|
MP1711006_011022FTO_436871
|
1711006019NRG23011020220581342
|
410644209
|
01/10/2022
|
sangeeta
|
sangeeta
|
1711006019WL063259
|
00415
|
SBIN0002857
|
1224
|
07/10/2022
|
No Such Account
|
5585
|
MP1711007_120922FTO_391151
|
1711007000NRG23120920220540910
|
375079525
|
12/09/2022
|
situ ben
|
situ ben
|
1711007WL054966
|
00415
|
SBIN0009736
|
3060
|
04/10/2022
|
Account closed
|
5586
|
MP1711006_131222FTO_579745
|
1711006037NRG23121220220752228
|
814064412
|
13/12/2022
|
TARA BAI VISHWAKARMA
|
TARA BAI VISHWAKARMA
|
1711006037WL092018
|
00415
|
SBIN0002857
|
2244
|
20/12/2022
|
A/c Blocked or Frozen
|
5587
|
MP1711006_131222FTO_579745
|
1711006037NRG23131220220754649
|
814064412
|
13/12/2022
|
Jitendra Choudhary
|
Jitendra Choudhary
|
1711006037WL092406
|
00415
|
SBIN0002857
|
3264
|
20/12/2022
|
No Such Account
|
5588
|
MP1711006_220422APB_FTO_69148
|
1711006019NRG23210420220049807
|
560291322
|
22/04/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1711006019WL004803
|
00168
|
ICIC0000538
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
MP1711006_291022APB_FTO_486527
|
1711006037NRG23291020220640610
|
001951054
|
29/10/2022
|
MANISH
|
MANISH
|
1711006037WL074846
|
00415
|
SBIN0002857
|
2040
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1711007_200622FTO_213020
|
1711007004NRG23160620220296298
|
487132876
|
20/06/2022
|
chokhelal yadav
|
chokhelal yadav
|
1711007004WL023998
|
00602
|
SBIN0RRMBGB
|
1224
|
24/06/2022
|
No Such Account
|
5591
|
MP1711006_300922FTO_435265
|
1711006019NRG23300920220580577
|
411278689
|
30/09/2022
|
MANOJ
|
MANOJ
|
1711006019WL063138
|
00415
|
SBIN0002857
|
3264
|
07/10/2022
|
No Such Account
|
5592
|
MP1711006_290822APB_FTO_365108
|
1711006038NRG23280820220515898
|
389621213
|
29/08/2022
|
HARIRAM
|
HARIRAM
|
1711006038WL049797
|
00415
|
SBIN0002857
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1711006_100522APB_FTO_114136
|
1711006039NRG23100520220124226
|
745575023
|
10/05/2022
|
JAWAHAR
|
JAWAHAR
|
1711006039WL011420
|
00468
|
UBIN0542881
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
MP1711006_200223FTO_679488
|
1711006040NRG23170220230914200
|
206817965
|
20/02/2023
|
Leela Gound
|
Leela Gound
|
1711006040WL109843
|
00468
|
UBIN0542881
|
816
|
28/02/2023
|
No Such Account
|
5595
|
MP1711006_300922FTO_435265
|
1711006019NRG23300920220580578
|
411278689
|
30/09/2022
|
KAVITA
|
KAVITA
|
1711006019WL063138
|
00415
|
SBIN0002857
|
3264
|
07/10/2022
|
No Such Account
|
5596
|
MP1711006_170123FTO_639823
|
1711006006NRG23170120230855311
|
891001983
|
17/01/2023
|
madhav
|
madhav
|
1711006006WL104042
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
5597
|
MP1711006_170123FTO_639823
|
1711006006NRG23170120230855312
|
891001983
|
17/01/2023
|
gomati
|
gomati
|
1711006006WL104042
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
5598
|
MP1711006_231222APB_FTO_598345
|
1711006026NRG23231220220783523
|
036124710
|
23/12/2022
|
SEEMA NAMDEO
|
SEEMA NAMDEO
|
1711006026WL095409
|
00468
|
UBIN0542881
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MP1711006_170123FTO_639823
|
1711006006NRG23170120230855340
|
891001983
|
17/01/2023
|
ANGAD VISKARMA
|
ANGAD VISKARMA
|
1711006006WL104042
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
5600
|
MP1711006_021022FTO_438331
|
1711006042NRG23021020220582739
|
410153947
|
02/10/2022
|
Suman Bai
|
Suman Bai
|
1711006042WL063534
|
00468
|
UBIN0542881
|
2448
|
07/10/2022
|
Account closed
|
5601
|
MP1711007_301022FTO_487762
|
1711007004NRG23231020220628628
|
002223228
|
30/10/2022
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007004WL072279
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
5602
|
MP1711007_130822APB_FTO_331651
|
1711007000NRG23130820220491514
|
697557456
|
13/08/2022
|
pratap prasad vishwakarma
|
pratap prasad vishwakarma
|
1711007WL045061
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
MP1711005_171122FTO_517748
|
1711005085NRG23161120220681164
|
389033888
|
17/11/2022
|
Parsu
|
Parsu
|
1711005WL0081882
|
00703
|
AIRP0000001
|
750
|
21/01/2023
|
A/c Blocked or Frozen
|
5604
|
MP1711007_201222APB_FTO_593484
|
1711007046NRG23201220220776176
|
035163759
|
20/12/2022
|
muneer khan
|
muneer khan
|
1711007046WL094644
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
MP1711007_291222FTO_606343
|
1711007046NRG23291220220800082
|
029918135
|
29/12/2022
|
ROOPLAL
|
ROOPLAL
|
1711007046WL097510
|
00089
|
CBIN0284172
|
1224
|
17/02/2023
|
Account closed
|
5606
|
MP1711006_310522FTO_167016
|
1711006016NRG23310520220211642
|
141090236
|
31/05/2022
|
Dilip
|
Dilip
|
1711006016WL018077
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
A/c Blocked or Frozen
|
5607
|
MP1711007_251222FTO_601442
|
1711007053NRG23031120220647505
|
032592645
|
25/12/2022
|
kusum bai
|
kusum bai
|
1711007WL0076281
|
00688
|
FINO0001001
|
2040
|
17/02/2023
|
A/c Blocked or Frozen
|
5608
|
MP1711006_310522FTO_167016
|
1711006016NRG23310520220211654
|
141090236
|
31/05/2022
|
Ratiram
|
Ratiram
|
1711006016WL018077
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
A/c Blocked or Frozen
|
5609
|
MP1711005_171122FTO_517748
|
1711005085NRG23161120220681166
|
389033888
|
17/11/2022
|
Parsu
|
Parsu
|
1711005WL0081882
|
00703
|
AIRP0000001
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
5610
|
MP1711006_310522FTO_167016
|
1711006016NRG23310520220211655
|
141090236
|
31/05/2022
|
Dulari
|
Dulari
|
1711006016WL018077
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
A/c Blocked or Frozen
|
5611
|
MP1711006_310522FTO_167016
|
1711006016NRG23310520220211656
|
141090236
|
31/05/2022
|
Rahul
|
Rahul
|
1711006016WL018077
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
A/c Blocked or Frozen
|
5612
|
MP1711006_310522FTO_167016
|
1711006016NRG23310520220211657
|
141090236
|
31/05/2022
|
Savitabai
|
Savitabai
|
1711006016WL018077
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
A/c Blocked or Frozen
|
5613
|
MP1711006_131122FTO_509395
|
1711006020NRG23131120220671590
|
248003901
|
13/11/2022
|
Anni
|
Anni
|
1711006020WL079913
|
00415
|
SBIN0002857
|
3264
|
17/11/2022
|
No Such Account
|
5614
|
MP1711006_131122FTO_509395
|
1711006020NRG23131120220671591
|
248003901
|
13/11/2022
|
Anni
|
Anni
|
1711006020WL079913
|
00415
|
SBIN0002857
|
3264
|
17/11/2022
|
No Such Account
|
5615
|
MP1711006_131122FTO_509395
|
1711006020NRG23131120220671592
|
248003901
|
13/11/2022
|
Anni
|
Anni
|
1711006020WL079913
|
00415
|
SBIN0002857
|
3264
|
17/11/2022
|
No Such Account
|
5616
|
MP1711006_131122FTO_509395
|
1711006020NRG23131120220671593
|
248003901
|
13/11/2022
|
Anni
|
Anni
|
1711006020WL079913
|
00415
|
SBIN0002857
|
3264
|
17/11/2022
|
No Such Account
|
5617
|
MP1711006_270422APB_FTO_81196
|
1711006021NRG23270420220074881
|
553609976
|
27/04/2022
|
GYANI LAL
|
GYANI LAL
|
1711006021WL007019
|
00468
|
UBIN0542881
|
3264
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
MP1711006_130123FTO_632908
|
1711006027NRG23130120230845899
|
885085017
|
13/01/2023
|
Savitri Bai Gound
|
Savitri Bai Gound
|
1711006027WL103012
|
00415
|
SBIN0002857
|
1428
|
15/02/2023
|
No Such Account
|
5619
|
MP1711006_260622FTO_226471
|
1711006016NRG23260620220348665
|
593338942
|
26/06/2022
|
Dilip
|
Dilip
|
1711006016WL027796
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
5620
|
MP1711006_260622FTO_226471
|
1711006016NRG23260620220348675
|
593338942
|
26/06/2022
|
Ratiram
|
Ratiram
|
1711006016WL027796
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
5621
|
MP1711006_260622FTO_226471
|
1711006016NRG23260620220348676
|
593338942
|
26/06/2022
|
Dulari
|
Dulari
|
1711006016WL027796
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
5622
|
MP1711006_260622FTO_226471
|
1711006016NRG23260620220348677
|
593338942
|
26/06/2022
|
Rahul
|
Rahul
|
1711006016WL027796
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
5623
|
MP1711006_310522FTO_167016
|
1711006016NRG23310520220211600
|
141090236
|
31/05/2022
|
Umesh
|
Umesh
|
1711006016WL018077
|
00688
|
FINO0001001
|
408
|
04/06/2022
|
A/c Blocked or Frozen
|
5624
|
MP1711006_310522FTO_167016
|
1711006016NRG23310520220211601
|
141090236
|
31/05/2022
|
Vimleshdevi
|
Vimleshdevi
|
1711006016WL018077
|
00688
|
FINO0001001
|
408
|
04/06/2022
|
A/c Blocked or Frozen
|
5625
|
MP1711006_250622FTO_225126
|
1711006000NRG23240620220344514
|
593349335
|
25/06/2022
|
kallo bai
|
kallo bai
|
1711006WL027528
|
00688
|
FINO0001446
|
2244
|
01/07/2022
|
A/c Blocked or Frozen
|
5626
|
MP1711005_171122FTO_517748
|
1711005085NRG23161120220681167
|
389033888
|
17/11/2022
|
RAMSINGH
|
RAMSINGH
|
1711005WL0081882
|
00468
|
UBIN0910961
|
1224
|
21/01/2023
|
No Such Account
|
5627
|
MP1711006_310522FTO_167016
|
1711006016NRG23310520220211627
|
141090236
|
31/05/2022
|
Mahendr
|
Mahendr
|
1711006016WL018077
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
A/c Blocked or Frozen
|
5628
|
MP1711006_240722APB_FTO_282447
|
1711006027NRG23240720220447225
|
486373048
|
24/07/2022
|
arti bai
|
arti bai
|
1711006027WL038149
|
00415
|
SBIN0002857
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
MP1711007_190422FTO_59975
|
1711007000NRG23180420220038980
|
563086356
|
19/04/2022
|
DEEPAK
|
DEEPAK
|
1711007WL003702
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
5630
|
MP1711006_190323FTO_715596
|
1711006042NRG23180320230955484
|
730940466
|
19/03/2023
|
kamal singh
|
kamal singh
|
1711006042WL112947
|
00602
|
SBIN0RRMBGB
|
2856
|
29/03/2023
|
No Such Account
|
5631
|
MP1711006_020922FTO_374160
|
1711006053NRG23020920220524521
|
387759416
|
02/09/2022
|
imna
|
imna
|
1711006053WL051534
|
00415
|
SBIN0002857
|
1428
|
06/10/2022
|
Account closed
|
5632
|
MP1711006_171222APB_FTO_588026
|
1711006054NRG23161220220763592
|
876352861
|
17/12/2022
|
RAGINI
|
RAGINI
|
1711006054WL093433
|
00415
|
SBIN0002857
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5633
|
MP1711006_170123FTO_639823
|
1711006054NRG23170120230856366
|
891001983
|
17/01/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL104098
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
Account closed
|
5634
|
MP1711007_190422FTO_59975
|
1711007000NRG23190420220040499
|
563086356
|
19/04/2022
|
rajendra
|
rajendra
|
1711007WL003861
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
5635
|
MP1711006_291222FTO_606204
|
1711006054NRG23291220220798675
|
030028519
|
29/12/2022
|
RADHARANI
|
RADHARANI
|
1711006054WL097378
|
00168
|
ICIC0000538
|
1020
|
17/02/2023
|
Account closed
|
5636
|
MP1711006_291222APB_FTO_606170
|
1711006054NRG23291220220798723
|
030028506
|
29/12/2022
|
RAGINI
|
RAGINI
|
1711006054WL097382
|
00415
|
SBIN0002857
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5637
|
MP1711006_110722FTO_254261
|
1711006064NRG23110720220414568
|
858043426
|
11/07/2022
|
ramsukh
|
ramsukh
|
1711006064WL034172
|
00415
|
SBIN0002857
|
3060
|
16/07/2022
|
Account closed
|
5638
|
MP1711006_300922FTO_435265
|
1711006065NRG23300920220580216
|
411278689
|
30/09/2022
|
ashok
|
ashok
|
1711006065WL063047
|
00688
|
FINO0001446
|
3060
|
07/10/2022
|
No Such Account
|
5639
|
MP1711006_180123APB_FTO_640940
|
1711006069NRG23180120230858628
|
888593603
|
18/01/2023
|
BHOORA
|
BHOORA
|
1711006069WL104285
|
450001
|
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1711006_061222FTO_566856
|
1711006071NRG23061220220737005
|
668355551
|
06/12/2022
|
SAJNI
|
SAJNI
|
1711006071WL090052
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5641
|
MP1711006_061222FTO_566856
|
1711006071NRG23061220220737006
|
668355551
|
06/12/2022
|
SAJNI
|
SAJNI
|
1711006071WL090052
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5642
|
MP1711006_061222FTO_566856
|
1711006071NRG23061220220737007
|
668355551
|
06/12/2022
|
SAJNI
|
SAJNI
|
1711006071WL090052
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5643
|
MP1711006_061222FTO_566856
|
1711006071NRG23061220220737035
|
668355551
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
1711006071WL090052
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5644
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800641
|
030028519
|
29/12/2022
|
madhav
|
madhav
|
1711006006WL097538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5645
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800642
|
030028519
|
29/12/2022
|
gomati
|
gomati
|
1711006006WL097538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5646
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800643
|
030028519
|
29/12/2022
|
madhav
|
madhav
|
1711006006WL097538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5647
|
MP1711006_061222FTO_566856
|
1711006071NRG23061220220737036
|
668355551
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
1711006071WL090052
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5648
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800644
|
030028519
|
29/12/2022
|
gomati
|
gomati
|
1711006006WL097538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5649
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800938
|
030028519
|
29/12/2022
|
GOURA BAI
|
GOURA BAI
|
1711006006WL097538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
5650
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800655
|
030028519
|
29/12/2022
|
ANGAD VISKARMA
|
ANGAD VISKARMA
|
1711006006WL097538
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5651
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800656
|
030028519
|
29/12/2022
|
ANGAD VISKARMA
|
ANGAD VISKARMA
|
1711006006WL097538
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5652
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800867
|
030028519
|
29/12/2022
|
Niraj Prasad Yadav
|
Niraj Prasad Yadav
|
1711006006WL097538
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5653
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800868
|
030028519
|
29/12/2022
|
Niraj Prasad Yadav
|
Niraj Prasad Yadav
|
1711006006WL097538
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5654
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800869
|
030028519
|
29/12/2022
|
Niraj Prasad Yadav
|
Niraj Prasad Yadav
|
1711006006WL097538
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5655
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800870
|
030028519
|
29/12/2022
|
Niraj Prasad Yadav
|
Niraj Prasad Yadav
|
1711006006WL097538
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5656
|
MP1711005_171122FTO_517748
|
1711005085NRG23161120220681168
|
389033888
|
17/11/2022
|
DEEPA
|
DEEPA
|
1711005WL0081882
|
00468
|
UBIN0910961
|
1224
|
21/01/2023
|
No Such Account
|
5657
|
MP1711005_171122FTO_517748
|
1711005085NRG23161120220681169
|
389033888
|
17/11/2022
|
VEERENDR
|
VEERENDR
|
1711005WL0081882
|
00468
|
UBIN0910961
|
1224
|
21/01/2023
|
No Such Account
|
5658
|
MP1711006_310522FTO_167016
|
1711006016NRG23310520220211628
|
141090236
|
31/05/2022
|
Varsha
|
Varsha
|
1711006016WL018077
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
A/c Blocked or Frozen
|
5659
|
MP1711005_171122FTO_517748
|
1711005085NRG23161120220681170
|
389033888
|
17/11/2022
|
RADHA BAI
|
RADHA BAI
|
1711005WL0081882
|
00468
|
UBIN0910961
|
1224
|
21/01/2023
|
No Such Account
|
5660
|
MP1711005_090622FTO_191996
|
1711005086NRG23080620220256731
|
338921081
|
09/06/2022
|
raja
|
raja
|
1711005086WL021347
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Account closed
|
5661
|
MP1711006_010422APB_FTO_8713
|
1711006000NRG22010420221120646
|
566726700
|
01/04/2022
|
PRAKASH
|
PRAKASH
|
1711006WL095087
|
00415
|
SBIN0002857
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
MP1711006_231122FTO_528438
|
1711006000NRG22071120221133607
|
628593143
|
23/11/2022
|
sanju
|
sanju
|
1711006WL0097018
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
5663
|
MP1711006_020722APB_FTO_238238
|
1711006000NRG23020720220382339
|
710411374
|
02/07/2022
|
BHARAT
|
BHARAT
|
1711006WL030567
|
00415
|
SBIN0002857
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
MP1711006_250622FTO_225126
|
1711006000NRG23240620220344507
|
593349335
|
25/06/2022
|
akshay singh
|
akshay singh
|
1711006WL027527
|
00688
|
FINO0001446
|
1632
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5665
|
MP1711007_190722FTO_268937
|
1711007003NRG23190720220434297
|
111329157
|
19/07/2022
|
Kodulal
|
Kodulal
|
1711007003WL036711
|
00415
|
SBIN0009736
|
3060
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5666
|
MP1711006_150223APB_FTO_676377
|
1711006007NRG23150220230911653
|
143485049
|
15/02/2023
|
pushpa
|
pushpa
|
1711006007WL109555
|
00703
|
AIRP0000001
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5667
|
MP1711007_190722FTO_268937
|
1711007003NRG23190720220434298
|
111329157
|
19/07/2022
|
Kodulal
|
Kodulal
|
1711007003WL036711
|
00415
|
SBIN0009736
|
3060
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5668
|
MP1711007_120822FTO_329965
|
1711007006NRG23120820220489824
|
624208450
|
12/08/2022
|
Ramesh Singh
|
Ramesh Singh
|
1711007006WL044806
|
00688
|
FINO0001001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
5669
|
MP1711007_120822FTO_329965
|
1711007006NRG23120820220489827
|
624208450
|
12/08/2022
|
Prembai
|
Prembai
|
1711007006WL044806
|
00688
|
FINO0001001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
5670
|
MP1711007_091122FTO_502808
|
1711007015NRG23091120220660701
|
227255914
|
09/11/2022
|
PINKI BAI LODHI
|
PINKI BAI LODHI
|
1711007015WL078258
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
5671
|
MP1711007_091122FTO_502808
|
1711007015NRG23091120220660702
|
227255914
|
09/11/2022
|
PINKI BAI LODSHI
|
PINKI BAI LODSHI
|
1711007015WL078258
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
5672
|
MP1711007_091122FTO_502808
|
1711007015NRG23091120220660703
|
227255914
|
09/11/2022
|
PINKI BAI LODHI
|
PINKI BAI LODHI
|
1711007015WL078258
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
5673
|
MP1711007_091122FTO_502808
|
1711007015NRG23091120220660704
|
227255914
|
09/11/2022
|
PINKI BAI LODHI
|
PINKI BAI LODHI
|
1711007015WL078258
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
5674
|
MP1711007_121022FTO_456297
|
1711007015NRG23121020220605476
|
590056655
|
12/10/2022
|
SHAKUN LODHI
|
SHAKUN LODHI
|
1711007015WL067776
|
00688
|
FINO0001001
|
816
|
15/10/2022
|
A/c Blocked or Frozen
|
5675
|
MP1711007_121022FTO_456297
|
1711007015NRG23121020220605477
|
590056655
|
12/10/2022
|
SHAKUN LODHI
|
SHAKUN LODHI
|
1711007015WL067776
|
00688
|
FINO0001001
|
816
|
15/10/2022
|
A/c Blocked or Frozen
|
5676
|
MP1711007_011222FTO_553547
|
1711007018NRG23301120220717529
|
627036573
|
01/12/2022
|
guddaa
|
guddaa
|
1711007WL0087571
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
No Such Account
|
5677
|
MP1711007_170422APB_FTO_54864
|
1711007026NRG23170420220030576
|
540501299
|
17/04/2022
|
sukhchen
|
sukhchen
|
1711007026WL002499
|
00415
|
SBIN0002895
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
MP1711007_280922FTO_430537
|
1711007027NRG23270920220574715
|
413594670
|
28/09/2022
|
Kamal Rani
|
Kamal Rani
|
1711007027WL061951
|
00415
|
SBIN0009736
|
3060
|
07/10/2022
|
No Such Account
|
5679
|
MP1711007_120822FTO_329965
|
1711007029NRG23110820220488683
|
624208450
|
12/08/2022
|
NOOR BI
|
NOOR BI
|
1711007029WL044620
|
00089
|
CBIN0284172
|
3060
|
25/08/2022
|
No Such Account
|
5680
|
MP1711007_181222APB_FTO_589635
|
1711007046NRG23181220220768745
|
876535746
|
18/12/2022
|
Madan gopal
|
Madan gopal
|
1711007046WL093985
|
00602
|
SBIN0RRMBGB
|
204
|
23/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5681
|
MP1711005_091022FTO_450594
|
1711005084NRG23091020220597611
|
564050115
|
09/10/2022
|
rambai
|
rambai
|
1711005084WL066174
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
5682
|
MP1711007_050422FTO_20611
|
1711007000NRG22050420221124679
|
544760474
|
05/04/2022
|
Anita
|
Anita
|
1711007WL095624
|
00602
|
SBIN0RRMBGB
|
2509
|
07/05/2022
|
No Such Account
|
5683
|
MP1711007_050422FTO_20611
|
1711007000NRG22050420221124682
|
544760474
|
05/04/2022
|
kunti
|
kunti
|
1711007WL095624
|
00602
|
SBIN0RRMBGB
|
2509
|
07/05/2022
|
No Such Account
|
5684
|
MP1711007_050422FTO_20611
|
1711007000NRG22050420221124685
|
544760474
|
05/04/2022
|
Lakshmi
|
Lakshmi
|
1711007WL095624
|
00415
|
SBIN0002895
|
2702
|
07/05/2022
|
No Such Account
|
5685
|
MP1711007_050422FTO_20611
|
1711007000NRG22050420221124691
|
544760474
|
05/04/2022
|
Dhanvanti
|
Dhanvanti
|
1711007WL095626
|
00089
|
CBIN0284172
|
1351
|
07/05/2022
|
No Such Account
|
5686
|
MP1711007_071222FTO_567977
|
1711007002NRG23071220220738604
|
666769684
|
07/12/2022
|
mukesh chakrvarti
|
mukesh chakrvarti
|
1711007002WL090280
|
00415
|
SBIN0009736
|
1224
|
13/12/2022
|
Account closed
|
5687
|
MP1711007_010822FTO_297580
|
1711007004NRG23010820220466080
|
482754816
|
01/08/2022
|
phulrani ahirwar
|
phulrani ahirwar
|
1711007WL040846
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
5688
|
MP1711005_060522FTO_105623
|
1711005072NRG23060520220106714
|
697074730
|
06/05/2022
|
sheelendra
|
sheelendra
|
1711005072WL009951
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
5689
|
MP1711006_310123FTO_663411
|
1711006019NRG23300120230891799
|
885579358
|
31/01/2023
|
koushliya
|
koushliya
|
1711006019WL107139
|
00415
|
SBIN0002857
|
612
|
15/02/2023
|
No Such Account
|
5690
|
MP1711006_300422FTO_90366
|
1711006010NRG23300420220085831
|
680238322
|
30/04/2022
|
LAXMI BAI LODHI
|
LAXMI BAI LODHI
|
1711006010WL008073
|
00415
|
SBIN0002816
|
1224
|
13/05/2022
|
No Such Account
|
5691
|
MP1711006_300422FTO_90366
|
1711006010NRG23300420220085832
|
680238322
|
30/04/2022
|
LAXMI BAI LODHI
|
LAXMI BAI LODHI
|
1711006010WL008073
|
00415
|
SBIN0002816
|
1224
|
13/05/2022
|
No Such Account
|
5692
|
MP1711006_030622FTO_177679
|
1711006016NRG23020620220222152
|
260151781
|
03/06/2022
|
laxmi
|
laxmi
|
1711006016WL019003
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
5693
|
MP1711005_091022FTO_450594
|
1711005084NRG23091020220597635
|
564050115
|
09/10/2022
|
prem singh
|
prem singh
|
1711005084WL066174
|
00168
|
ICIC0000538
|
1224
|
13/10/2022
|
No Such Account
|
5694
|
MP1711005_091022FTO_450594
|
1711005084NRG23091020220597637
|
564050115
|
09/10/2022
|
Rajendra
|
Rajendra
|
1711005084WL066174
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
5695
|
MP1711007_080522FTO_109876
|
1711007053NRG23080520220114870
|
751445375
|
08/05/2022
|
HAMEERA LODHI
|
HAMEERA LODHI
|
1711007053WL010633
|
00415
|
SBIN0009736
|
3060
|
18/05/2022
|
No Such Account
|
5696
|
MP1711007_080522FTO_109876
|
1711007053NRG23080520220114871
|
751445375
|
08/05/2022
|
NARMDA LODHI
|
NARMDA LODHI
|
1711007053WL010633
|
00415
|
SBIN0009736
|
3060
|
18/05/2022
|
No Such Account
|
5697
|
MP1711005_091022FTO_450594
|
1711005084NRG23091020220597640
|
564050115
|
09/10/2022
|
Mira
|
Mira
|
1711005084WL066174
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
5698
|
MP1711005_180422APB_FTO_58513
|
1711005084NRG23180420220039887
|
680401457
|
18/04/2022
|
tilak singh
|
tilak singh
|
1711005084WL003758
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
MP1711005_291222FTO_606784
|
1711005084NRG23291220220801828
|
027180439
|
29/12/2022
|
gulu
|
gulu
|
1711005084WL097660
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5700
|
MP1711005_170522FTO_130045
|
1711005085NRG23160520220151190
|
885480534
|
17/05/2022
|
balkhandi
|
balkhandi
|
1711005085WL013223
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
No Such Account
|
5701
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266825
|
366396150
|
13/06/2022
|
SEETARAM
|
SEETARAM
|
1711007025WL022027
|
00089
|
CBIN0284172
|
1224
|
20/06/2022
|
No Such Account
|
5702
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266826
|
366396150
|
13/06/2022
|
PREMRANI
|
PREMRANI
|
1711007025WL022027
|
00089
|
CBIN0284172
|
1224
|
20/06/2022
|
No Such Account
|
5703
|
MP1711005_090722FTO_251938
|
1711005086NRG23090720220407343
|
806490534
|
09/07/2022
|
MUNNA
|
MUNNA
|
1711005086WL033257
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
Account closed
|
5704
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266827
|
366396150
|
13/06/2022
|
SANTOSH
|
SANTOSH
|
1711007025WL022027
|
00089
|
CBIN0284172
|
1224
|
20/06/2022
|
No Such Account
|
5705
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266829
|
366396150
|
13/06/2022
|
LAXMI
|
LAXMI
|
1711007025WL022027
|
00089
|
CBIN0284172
|
1224
|
20/06/2022
|
No Such Account
|
5706
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266830
|
366396150
|
13/06/2022
|
RAKESH
|
RAKESH
|
1711007025WL022027
|
00089
|
CBIN0284172
|
1224
|
20/06/2022
|
No Such Account
|
5707
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266831
|
366396150
|
13/06/2022
|
SAJAL
|
SAJAL
|
1711007025WL022027
|
00089
|
CBIN0284172
|
1224
|
20/06/2022
|
No Such Account
|
5708
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266832
|
366396150
|
13/06/2022
|
MANISHA
|
MANISHA
|
1711007025WL022027
|
00089
|
CBIN0284172
|
1224
|
20/06/2022
|
No Such Account
|
5709
|
MP1711006_150822APB_FTO_333131
|
1711006000NRG23150820220493261
|
696724048
|
15/08/2022
|
SANTOSH
|
SANTOSH
|
1711006WL045353
|
00415
|
SBIN0002857
|
3060
|
02/09/2022
|
Account closed
|
5710
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266833
|
366396150
|
13/06/2022
|
CHHOTE
|
CHHOTE
|
1711007025WL022027
|
00089
|
CBIN0284172
|
1224
|
20/06/2022
|
No Such Account
|
5711
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266834
|
366396150
|
13/06/2022
|
RAJA
|
RAJA
|
1711007025WL022027
|
00089
|
CBIN0284172
|
1224
|
20/06/2022
|
No Such Account
|
5712
|
MP1711006_170722FTO_265595
|
1711006000NRG23170720220431145
|
105787582
|
17/07/2022
|
Darvari
|
Darvari
|
1711006WL036373
|
00468
|
UBIN0542881
|
3264
|
30/07/2022
|
No Such Account
|
5713
|
MP1711007_250323FTO_727633
|
1711007063NRG23250320230962418
|
873619876
|
25/03/2023
|
basant
|
basant
|
1711007063WL113322
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
5714
|
MP1711006_170722FTO_265595
|
1711006000NRG23170720220431146
|
105787582
|
17/07/2022
|
Darvari
|
Darvari
|
1711006WL036373
|
00468
|
UBIN0542881
|
3264
|
30/07/2022
|
No Such Account
|
5715
|
MP1711006_200622FTO_213331
|
1711006016NRG23200620220314613
|
529368102
|
20/06/2022
|
Umesh
|
Umesh
|
1711006016WL025348
|
00688
|
FINO0001446
|
1428
|
29/06/2022
|
A/c Blocked or Frozen
|
5716
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266835
|
366396150
|
13/06/2022
|
RASHMI
|
RASHMI
|
1711007025WL022027
|
00089
|
CBIN0284172
|
1224
|
20/06/2022
|
No Such Account
|
5717
|
MP1711007_101022FTO_452140
|
1711007025NRG23101020220599386
|
578425889
|
10/10/2022
|
tatu
|
tatu
|
1711007025WL066477
|
00602
|
SBIN0RRMBGB
|
3060
|
14/10/2022
|
No Such Account
|
5718
|
MP1711006_171022FTO_467081
|
1711006000NRG23171020220619528
|
763973913
|
17/10/2022
|
Ayodhyarani
|
Ayodhyarani
|
1711006WL070593
|
00602
|
SBIN0RRMBGB
|
816
|
25/10/2022
|
No Such Account
|
5719
|
MP1711006_171022FTO_467081
|
1711006000NRG23171020220619529
|
763973913
|
17/10/2022
|
hallu
|
hallu
|
1711006WL070593
|
00602
|
SBIN0RRMBGB
|
816
|
25/10/2022
|
No Such Account
|
5720
|
MP1711006_260922FTO_425827
|
1711006000NRG23260920220571515
|
415011344
|
26/09/2022
|
Maneesh Jogi
|
Maneesh Jogi
|
1711006WL061234
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
5721
|
MP1711006_260922FTO_425827
|
1711006000NRG23260920220571516
|
415011344
|
26/09/2022
|
Maneesh Jogi
|
Maneesh Jogi
|
1711006WL061234
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
5722
|
MP1711006_280522FTO_159220
|
1711006000NRG23270520220194013
|
115862188
|
28/05/2022
|
Radha rani
|
Radha rani
|
1711006WL016902
|
00415
|
SBIN0002855
|
3060
|
04/06/2022
|
No Such Account
|
5723
|
MP1711006_040522FTO_98456
|
1711006002NRG23030520220098087
|
694397339
|
04/05/2022
|
Bhoopat singh
|
Bhoopat singh
|
1711006002WL009289
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
5724
|
MP1711006_090123FTO_624147
|
1711006002NRG23090120230832639
|
007796653
|
09/01/2023
|
NEERAJ
|
NEERAJ
|
1711006002WL101514
|
00266
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Account closed
|
5725
|
MP1711006_090123FTO_624147
|
1711006002NRG23090120230832650
|
007796653
|
09/01/2023
|
Kavita
|
Kavita
|
1711006002WL101514
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
5726
|
MP1711006_260422FTO_77376
|
1711006002NRG23250420220066367
|
556345936
|
26/04/2022
|
Bhoopat singh
|
Bhoopat singh
|
1711006002WL006431
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
5727
|
MP1711006_290622FTO_233163
|
1711006002NRG23290620220372185
|
703948315
|
29/06/2022
|
Kavita
|
Kavita
|
1711006002WL029504
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
5728
|
MP1711006_290622FTO_233163
|
1711006002NRG23290620220372186
|
703948315
|
29/06/2022
|
Kavita
|
Kavita
|
1711006002WL029504
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
5729
|
MP1711006_290622FTO_233163
|
1711006002NRG23290620220372324
|
703948315
|
29/06/2022
|
Kavita
|
Kavita
|
1711006002WL029509
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
5730
|
MP1711006_290622FTO_233163
|
1711006002NRG23290620220372325
|
703948315
|
29/06/2022
|
Kavita
|
Kavita
|
1711006002WL029509
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
5731
|
MP1711005_300422FTO_89233
|
1711005072NRG23290420220082260
|
680242380
|
30/04/2022
|
vasdev lodhi
|
vasdev lodhi
|
1711005072WL007843
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5732
|
MP1711003_280922FTO_431133
|
1711003008NRG23280920220576410
|
411630837
|
28/09/2022
|
LAXMI RANI AADIWSAI
|
LAXMI RANI AADIWSAI
|
1711003008WL062320
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
5733
|
MP1711005_300422FTO_89233
|
1711005072NRG23290420220082261
|
680242380
|
30/04/2022
|
sheelendra
|
sheelendra
|
1711005072WL007843
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5734
|
MP1711005_300422FTO_89233
|
1711005072NRG23290420220082278
|
680242380
|
30/04/2022
|
neeraj patel
|
neeraj patel
|
1711005072WL007844
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5735
|
MP1711005_300422FTO_89233
|
1711005072NRG23290420220082316
|
680242380
|
30/04/2022
|
prakash lodhi
|
prakash lodhi
|
1711005072WL007844
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5736
|
MP1711005_150522FTO_125919
|
1711005076NRG23150520220145100
|
885480411
|
15/05/2022
|
SHIVA SHANKAR YADAV
|
SHIVA SHANKAR YADAV
|
1711005076WL012696
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
5737
|
MP1711005_161122FTO_515064
|
1711005077NRG23161120220681412
|
356444852
|
16/11/2022
|
Ratturam Basor
|
Ratturam Basor
|
1711005077WL081920
|
00688
|
FINO0001446
|
1020
|
23/11/2022
|
No Such Account
|
5738
|
MP1711003_260922FTO_423485
|
1711003000NRG23250920220568047
|
415792993
|
26/09/2022
|
paltu
|
paltu
|
1711003WL060531
|
00602
|
SBIN0RRMBGB
|
2244
|
07/10/2022
|
No Such Account
|
5739
|
MP1711005_110522FTO_116474
|
1711005079NRG23100520220123842
|
756606758
|
11/05/2022
|
ram shankar
|
ram shankar
|
1711005079WL011350
|
00468
|
UBIN0539082
|
1224
|
18/05/2022
|
Account closed
|
5740
|
MP1711005_210622FTO_214885
|
1711005079NRG23160620220293061
|
555231307
|
21/06/2022
|
tuisa
|
tuisa
|
1711005079WL023807
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
No Such Account
|
5741
|
MP1711005_240223FTO_682647
|
1711005079NRG23230220230922019
|
696511365
|
24/02/2023
|
Heera bai
|
Heera bai
|
1711005WL0110575
|
00415
|
SBIN0001832
|
1428
|
25/03/2023
|
No Such Account
|
5742
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889542
|
885579358
|
31/01/2023
|
doman
|
doman
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5743
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889543
|
885579358
|
31/01/2023
|
halle
|
halle
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5744
|
MP1711005_021022APB_FTO_439047
|
1711005083NRG23021020220582878
|
410077051
|
02/10/2022
|
MEGHRAJ
|
MEGHRAJ
|
1711005083WL063554
|
00168
|
ICIC0000538
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MP1711005_111222FTO_576225
|
1711005084NRG23011220220722215
|
763550383
|
11/12/2022
|
Mira lodhi
|
Mira lodhi
|
1711005WL0088213
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
5746
|
MP1711005_111222FTO_576225
|
1711005084NRG23011220220722216
|
763550383
|
11/12/2022
|
Mira lodhi
|
Mira lodhi
|
1711005WL0088213
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
5747
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889560
|
885579358
|
31/01/2023
|
vijay
|
vijay
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5748
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889574
|
885579358
|
31/01/2023
|
dalsingh
|
dalsingh
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5749
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889575
|
885579358
|
31/01/2023
|
laxmi
|
laxmi
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5750
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889588
|
885579358
|
31/01/2023
|
meena
|
meena
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5751
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889590
|
885579358
|
31/01/2023
|
savitrani
|
savitrani
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5752
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889593
|
885579358
|
31/01/2023
|
amar
|
amar
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5753
|
MP1711005_221022FTO_476522
|
1711005041NRG23221020220627934
|
829315185
|
22/10/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL072124
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5754
|
MP1711005_060422APB_FTO_26491
|
1711005042NRG23060420220000314
|
564551697
|
06/04/2022
|
LAXMAN
|
LAXMAN
|
1711005042WL000032
|
00468
|
UBIN0542831
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
MP1711005_281222APB_FTO_605019
|
1711005042NRG23211220220779000
|
030247711
|
28/12/2022
|
MAHESHKUMAR
|
MAHESHKUMAR
|
1711005042WL094911
|
00468
|
UBIN0542831
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5756
|
MP1711005_050722FTO_244372
|
1711005047NRG23040720220389112
|
772870236
|
05/07/2022
|
DEOKI RAIKWAR
|
DEOKI RAIKWAR
|
1711005WL0031349
|
00048
|
BKID0009460
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5757
|
MP1711005_111222FTO_576225
|
1711005052NRG23261120220706471
|
763550383
|
11/12/2022
|
SANTOSRANI
|
SANTOSRANI
|
1711005WL0085815
|
00048
|
BKID0009460
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
5758
|
MP1711005_150123APB_FTO_634714
|
1711005054NRG23130120230845664
|
893379276
|
15/01/2023
|
SHASHI
|
SHASHI
|
1711005054WL102990
|
00176
|
IDIB000D522
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5759
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889598
|
885579358
|
31/01/2023
|
kiran
|
kiran
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5760
|
MP1711005_050223APB_FTO_668593
|
1711005018NRG23040220230900912
|
007714229
|
05/02/2023
|
Shyam Singh Lodhi
|
Shyam Singh Lodhi
|
1711005018WL108024
|
00688
|
FINO0001446
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
5761
|
MP1711005_211222FTO_595412
|
1711005018NRG23141220220757791
|
060635203
|
21/12/2022
|
Badi Bahu Lodhi
|
Badi Bahu Lodhi
|
1711005WL0092818
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
5762
|
MP1711005_161122FTO_515064
|
1711005018NRG23161120220679361
|
356444852
|
16/11/2022
|
Badi Bahu Lodhi
|
Badi Bahu Lodhi
|
1711005018WL081468
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
5763
|
MP1711005_111222FTO_576225
|
1711005084NRG23011220220722217
|
763550383
|
11/12/2022
|
Rekha
|
Rekha
|
1711005WL0088213
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
5764
|
MP1711005_190422FTO_60552
|
1711005018NRG23190420220042526
|
563074937
|
19/04/2022
|
mamta rani
|
mamta rani
|
1711005018WL004061
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
5765
|
MP1711005_090722FTO_251938
|
1711005055NRG23090720220408046
|
806490534
|
09/07/2022
|
Laddu RJAKA
|
Laddu RJAKA
|
1711005055WL033311
|
00176
|
IDIB000P538
|
1224
|
13/07/2022
|
No Such Account
|
5766
|
MP1711005_211222FTO_595412
|
1711005056NRG23121220220752206
|
060635203
|
21/12/2022
|
KRASHNKUMAR
|
KRASHNKUMAR
|
1711005WL0092014
|
00176
|
IDIB000P538
|
1224
|
28/12/2022
|
No Such Account
|
5767
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889599
|
885579358
|
31/01/2023
|
narendra
|
narendra
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5768
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889603
|
885579358
|
31/01/2023
|
halkuram
|
halkuram
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5769
|
MP1711005_020822APB_FTO_301910
|
1711005019NRG23020820220470812
|
481995366
|
02/08/2022
|
Bahadur
|
Bahadur
|
1711005019WL041524
|
00415
|
SBIN0009179
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
MP1711005_111222FTO_576225
|
1711005084NRG23011220220722218
|
763550383
|
11/12/2022
|
Rekha
|
Rekha
|
1711005WL0088213
|
00703
|
AIRP0000001
|
1428
|
17/12/2022
|
A/c Blocked or Frozen
|
5771
|
MP1711005_021022FTO_439040
|
1711005084NRG23021020220583237
|
410077076
|
02/10/2022
|
mula
|
mula
|
1711005084WL063585
|
00168
|
ICIC0000538
|
1224
|
07/10/2022
|
Account closed
|
5772
|
MP1711005_021022FTO_439040
|
1711005084NRG23021020220583253
|
410077076
|
02/10/2022
|
rambai
|
rambai
|
1711005084WL063585
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5773
|
MP1711005_021022FTO_439040
|
1711005084NRG23021020220583263
|
410077076
|
02/10/2022
|
laxmi
|
laxmi
|
1711005084WL063585
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5774
|
MP1711005_021022FTO_439040
|
1711005084NRG23021020220583287
|
410077076
|
02/10/2022
|
prem singh
|
prem singh
|
1711005084WL063585
|
00168
|
ICIC0000538
|
1224
|
07/10/2022
|
No Such Account
|
5775
|
MP1711005_021022FTO_439040
|
1711005084NRG23021020220583290
|
410077076
|
02/10/2022
|
Rajendra
|
Rajendra
|
1711005084WL063585
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5776
|
MP1711005_021022FTO_439040
|
1711005084NRG23021020220583293
|
410077076
|
02/10/2022
|
Mira
|
Mira
|
1711005084WL063585
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5777
|
MP1711005_020822APB_FTO_301910
|
1711005019NRG23020820220470819
|
481995366
|
02/08/2022
|
Saraswati
|
Saraswati
|
1711005019WL041527
|
00048
|
BKID0009460
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
MP1711005_041022APB_FTO_443636
|
1711005019NRG23041020220589327
|
493479469
|
04/10/2022
|
Saraswati
|
Saraswati
|
1711005019WL064663
|
00048
|
BKID0009460
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
MP1711005_041022APB_FTO_443636
|
1711005019NRG23041020220589331
|
493479469
|
04/10/2022
|
Bahadur
|
Bahadur
|
1711005019WL064665
|
00415
|
SBIN0009179
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889607
|
885579358
|
31/01/2023
|
rajkumar
|
rajkumar
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5781
|
MP1711005_161122FTO_515064
|
1711005020NRG23161120220680887
|
356444852
|
16/11/2022
|
Janki Bai
|
Janki Bai
|
1711005020WL081848
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
5782
|
MP1711005_050822FTO_311562
|
1711005021NRG23050820220477434
|
623192964
|
05/08/2022
|
Imrat singh gound
|
Imrat singh gound
|
1711005021WL042643
|
00415
|
SBIN0002816
|
1224
|
25/08/2022
|
Account closed
|
5783
|
MP1711005_211222FTO_595412
|
1711005056NRG23121220220752207
|
060635203
|
21/12/2022
|
KRASHNKUMAR
|
KRASHNKUMAR
|
1711005WL0092014
|
00176
|
IDIB000P538
|
1224
|
28/12/2022
|
No Such Account
|
5784
|
MP1711005_211222FTO_595412
|
1711005056NRG23121220220752208
|
060635203
|
21/12/2022
|
Munna lal kurmi
|
Munna lal kurmi
|
1711005WL0092014
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
Account closed
|
5785
|
MP1711005_211222FTO_595412
|
1711005056NRG23121220220752209
|
060635203
|
21/12/2022
|
KRASHNKUMAR
|
KRASHNKUMAR
|
1711005WL0092014
|
00176
|
IDIB000P538
|
1224
|
28/12/2022
|
No Such Account
|
5786
|
MP1711005_161122FTO_515064
|
1711005056NRG23161120220680209
|
356444852
|
16/11/2022
|
Munna lal kurmi
|
Munna lal kurmi
|
1711005056WL081675
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
Account closed
|
5787
|
MP1711005_161122FTO_515064
|
1711005056NRG23161120220680271
|
356444852
|
16/11/2022
|
KRASHNKUMAR
|
KRASHNKUMAR
|
1711005056WL081693
|
00168
|
ICIC0000538
|
1224
|
23/11/2022
|
Account closed
|
5788
|
MP1711005_211222FTO_595412
|
1711005056NRG23301120220718094
|
060635203
|
21/12/2022
|
Munna lal kurmi
|
Munna lal kurmi
|
1711005WL0087617
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
Account closed
|
5789
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889620
|
885579358
|
31/01/2023
|
lotan singh
|
lotan singh
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5790
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889623
|
885579358
|
31/01/2023
|
shole
|
shole
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5791
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889628
|
885579358
|
31/01/2023
|
priya
|
priya
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5792
|
MP1711006_310123FTO_663411
|
1711006019NRG23300120230891836
|
885579358
|
31/01/2023
|
babli
|
babli
|
1711006019WL107139
|
00415
|
SBIN0002857
|
612
|
15/02/2023
|
No Such Account
|
5793
|
MP1711005_211222FTO_595412
|
1711005067NRG23151220220762131
|
060635203
|
21/12/2022
|
Ganga
|
Ganga
|
1711005WL0093272
|
00415
|
SBIN0001832
|
1224
|
28/12/2022
|
No Such Account
|
5794
|
MP1711005_190722FTO_270301
|
1711005067NRG23190720220435625
|
111300784
|
19/07/2022
|
BABITA RAJAK
|
BABITA RAJAK
|
1711005067WL036896
|
00415
|
SBIN0001832
|
1224
|
25/07/2022
|
Account closed
|
5795
|
MP1711005_040822FTO_308670
|
1711005070NRG23040820220475391
|
624442700
|
04/08/2022
|
GARIBDAS PATEL
|
GARIBDAS PATEL
|
1711005070WL042305
|
00415
|
SBIN0001832
|
1224
|
25/08/2022
|
Account closed
|
5796
|
MP1711005_111222FTO_576225
|
1711005070NRG23051220220733653
|
763550383
|
11/12/2022
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005WL0089628
|
00415
|
SBIN0001832
|
1224
|
16/12/2022
|
Account closed
|
5797
|
MP1711005_100822APB_FTO_324938
|
1711005070NRG23100820220487059
|
624285886
|
10/08/2022
|
TILAK PATEL
|
TILAK PATEL
|
1711005070WL044275
|
00168
|
ICIC0000538
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MP1711005_110622FTO_196446
|
1711005070NRG23110620220269629
|
338779078
|
11/06/2022
|
SAVITA
|
SAVITA
|
1711005070WL022252
|
00048
|
BKID0009460
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5799
|
MP1711005_230422FTO_72741
|
1711005070NRG23230420220057425
|
540121417
|
23/04/2022
|
RAMCHARAN AHIRWAL
|
RAMCHARAN AHIRWAL
|
1711005070WL005563
|
00415
|
SBIN0001832
|
1224
|
06/05/2022
|
Account closed
|
5800
|
MP1711005_300422FTO_89233
|
1711005070NRG23290420220083737
|
680242380
|
30/04/2022
|
RAMCHARAN AHIRWAL
|
RAMCHARAN AHIRWAL
|
1711005070WL007921
|
00415
|
SBIN0001832
|
1224
|
13/05/2022
|
Account closed
|
5801
|
MP1711005_180922FTO_404131
|
1711005071NRG23180920220552090
|
374347960
|
18/09/2022
|
DARSHN KUMAR
|
DARSHN KUMAR
|
1711005071WL057324
|
00415
|
SBIN0002855
|
1632
|
04/10/2022
|
No Such Account
|
5802
|
MP1711005_060522FTO_105623
|
1711005072NRG23060520220106639
|
697074730
|
06/05/2022
|
neeraj patel
|
neeraj patel
|
1711005072WL009950
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
5803
|
MP1711005_100522FTO_115392
|
1711005025NRG23100520220125200
|
745348200
|
10/05/2022
|
MAMTA
|
MAMTA
|
1711005025WL011540
|
00415
|
SBIN0009734
|
1224
|
17/05/2022
|
No Such Account
|
5804
|
MP1711005_100522FTO_115392
|
1711005025NRG23100520220125203
|
745348200
|
10/05/2022
|
ASHOK
|
ASHOK
|
1711005025WL011541
|
00415
|
SBIN0002816
|
1224
|
17/05/2022
|
Account closed
|
5805
|
MP1711005_131022FTO_459733
|
1711005025NRG23131020220609401
|
672011082
|
13/10/2022
|
TINKO BAI
|
TINKO BAI
|
1711005025WL068554
|
00415
|
SBIN0002816
|
1224
|
20/10/2022
|
Account closed
|
5806
|
MP1711005_291122FTO_550327
|
1711005025NRG23291120220715337
|
628054535
|
29/11/2022
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
1711005025WL087197
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
No Such Account
|
5807
|
MP1711005_291122FTO_550327
|
1711005025NRG23291120220715473
|
628054535
|
29/11/2022
|
Arvind Ahirwal
|
Arvind Ahirwal
|
1711005025WL087203
|
00688
|
FINO0001446
|
816
|
09/12/2022
|
No Such Account
|
5808
|
MP1711006_310123FTO_663411
|
1711006007NRG23300120230889640
|
885579358
|
31/01/2023
|
jeera
|
jeera
|
1711006007WL107005
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5809
|
MP1711005_291222FTO_606749
|
1711005026NRG23281220220796474
|
027202357
|
29/12/2022
|
priti yadav
|
priti yadav
|
1711005026WL097066
|
00415
|
SBIN0002816
|
1224
|
17/02/2023
|
No Such Account
|
5810
|
MP1711005_100722FTO_252339
|
1711005027NRG23060720220400673
|
805931976
|
10/07/2022
|
arjun lodhi
|
arjun lodhi
|
1711005027WL032454
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
5811
|
MP1711005_100722FTO_252339
|
1711005027NRG23060720220400674
|
805931976
|
10/07/2022
|
parbti bai
|
parbti bai
|
1711005027WL032454
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
5812
|
MP1711005_110622FTO_195705
|
1711005027NRG23110620220269469
|
338799170
|
11/06/2022
|
arjun lodhi
|
arjun lodhi
|
1711005027WL022228
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5813
|
MP1711005_110622FTO_195705
|
1711005027NRG23110620220269470
|
338799170
|
11/06/2022
|
parbti bai
|
parbti bai
|
1711005027WL022228
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5814
|
MP1711005_121022FTO_457734
|
1711005027NRG23111020220603700
|
590013577
|
12/10/2022
|
Kalyan
|
Kalyan
|
1711005027WL067339
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5815
|
MP1711005_211222FTO_595412
|
1711005027NRG23171020220617313
|
060635203
|
21/12/2022
|
Kalyan
|
Kalyan
|
1711005WL0070317
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
5816
|
MP1711005_211222FTO_595412
|
1711005027NRG23171020220617314
|
060635203
|
21/12/2022
|
Kalyan
|
Kalyan
|
1711005WL0070317
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
5817
|
MP1711005_021022FTO_439040
|
1711005029NRG23021020220582711
|
410077076
|
02/10/2022
|
varsha
|
varsha
|
1711005029WL063531
|
00048
|
BKID0009460
|
1224
|
07/10/2022
|
No Such Account
|
5818
|
MP1711005_221122FTO_528071
|
1711005030NRG23221120220697772
|
628807431
|
22/11/2022
|
SHILA
|
SHILA
|
1711005030WL084538
|
00415
|
SBIN0009179
|
1428
|
09/12/2022
|
Account closed
|
5819
|
MP1711005_291222FTO_606784
|
1711005030NRG23291220220797576
|
027180439
|
29/12/2022
|
ARSAD
|
ARSAD
|
1711005030WL097179
|
00078
|
CNRB0004776
|
1428
|
17/02/2023
|
No Such Account
|
5820
|
MP1711005_111122FTO_506219
|
1711005031NRG23111120220667130
|
248907521
|
11/11/2022
|
mulla bai
|
mulla bai
|
1711005031WL079213
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
5821
|
MP1711005_111122FTO_506219
|
1711005031NRG23111120220667131
|
248907521
|
11/11/2022
|
halle
|
halle
|
1711005031WL079213
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
5822
|
MP1711005_111122FTO_506219
|
1711005031NRG23111120220667166
|
248907521
|
11/11/2022
|
Ajmer
|
Ajmer
|
1711005031WL079222
|
00048
|
BKID0009460
|
1224
|
17/11/2022
|
Account closed
|
5823
|
MP1711005_111122FTO_506219
|
1711005031NRG23111120220667167
|
248907521
|
11/11/2022
|
narayan
|
narayan
|
1711005031WL079222
|
00048
|
BKID0009460
|
1224
|
17/11/2022
|
Account closed
|
5824
|
MP1711005_021022FTO_439040
|
1711005084NRG23021020220583304
|
410077076
|
02/10/2022
|
Rekha
|
Rekha
|
1711005084WL063585
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5825
|
MP1711005_091022FTO_450594
|
1711005084NRG23091020220597597
|
564050115
|
09/10/2022
|
mula
|
mula
|
1711005084WL066174
|
00168
|
ICIC0000538
|
1224
|
13/10/2022
|
Account closed
|
5826
|
MP1711005_121022FTO_457734
|
1711005031NRG23121020220606877
|
590013577
|
12/10/2022
|
parwat
|
parwat
|
1711005031WL067983
|
00048
|
BKID0009460
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5827
|
MP1711006_200622FTO_213331
|
1711006009NRG23200620220315423
|
529368102
|
20/06/2022
|
dan singh
|
dan singh
|
1711006009WL025411
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
5828
|
MP1711006_200622FTO_213331
|
1711006009NRG23200620220315790
|
529368102
|
20/06/2022
|
virsha
|
virsha
|
1711006009WL025426
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
5829
|
MP1711006_200622FTO_213331
|
1711006009NRG23200620220315794
|
529368102
|
20/06/2022
|
ashok
|
ashok
|
1711006009WL025426
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
5830
|
MP1711006_280522FTO_159220
|
1711006009NRG23270520220194237
|
115862188
|
28/05/2022
|
HARI SINGH LODHI
|
HARI SINGH LODHI
|
1711006009WL016936
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
5831
|
MP1711005_200922APB_FTO_411800
|
1711005033NRG23140920220545109
|
374456404
|
20/09/2022
|
NARENDSINGH
|
NARENDSINGH
|
1711005033WL055970
|
00415
|
SBIN0009179
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5832
|
MP1711005_170522FTO_130045
|
1711005035NRG23170520220151498
|
885480534
|
17/05/2022
|
RAJO YADAVV
|
RAJO YADAVV
|
1711005035WL013244
|
00415
|
SBIN0009179
|
1224
|
26/05/2022
|
No Such Account
|
5833
|
MP1711005_151122APB_FTO_512586
|
1711005036NRG23151120220677131
|
313604765
|
15/11/2022
|
VISHNU PRASAD AHIRWAL
|
VISHNU PRASAD AHIRWAL
|
1711005036WL081141
|
00415
|
SBIN0003716
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1711005_031022FTO_441555
|
1711005041NRG23031020220586390
|
452749777
|
03/10/2022
|
Guddu
|
Guddu
|
1711005041WL064068
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5835
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903214
|
007707819
|
08/02/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5836
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903215
|
007707819
|
08/02/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5837
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903216
|
007707819
|
08/02/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5838
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903217
|
007707819
|
08/02/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5839
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903218
|
007707819
|
08/02/2023
|
Pavan patel
|
Pavan patel
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5840
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903219
|
007707819
|
08/02/2023
|
Pavan patel
|
Pavan patel
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5841
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903220
|
007707819
|
08/02/2023
|
Pavan patel
|
Pavan patel
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5842
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903221
|
007707819
|
08/02/2023
|
Pavan patel
|
Pavan patel
|
1711005WL0108464
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
5843
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903222
|
007707819
|
08/02/2023
|
Pavan patel
|
Pavan patel
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5844
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903223
|
007707819
|
08/02/2023
|
Pavan patel
|
Pavan patel
|
1711005WL0108464
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
5845
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903224
|
007707819
|
08/02/2023
|
Pavan patel
|
Pavan patel
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5846
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903225
|
007707819
|
08/02/2023
|
Pavan patel
|
Pavan patel
|
1711005WL0108464
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
5847
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903226
|
007707819
|
08/02/2023
|
Pavan patel
|
Pavan patel
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5848
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903227
|
007707819
|
08/02/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0108464
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
5849
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903228
|
007707819
|
08/02/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5850
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903229
|
007707819
|
08/02/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0108464
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
5851
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903230
|
007707819
|
08/02/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0108464
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
5852
|
MP1711005_080223FTO_670846
|
1711005041NRG23080220230903231
|
007707819
|
08/02/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0108464
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5853
|
MP1711005_111222FTO_576225
|
1711005041NRG23081220220741401
|
763550383
|
11/12/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0090542
|
00688
|
FINO0001446
|
1020
|
16/12/2022
|
A/c Blocked or Frozen
|
5854
|
MP1711005_111222FTO_576225
|
1711005041NRG23081220220741402
|
763550383
|
11/12/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0090542
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
5855
|
MP1711005_111222FTO_576225
|
1711005041NRG23081220220741403
|
763550383
|
11/12/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0090542
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
5856
|
MP1711005_111222FTO_576225
|
1711005041NRG23081220220741404
|
763550383
|
11/12/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0090542
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
5857
|
MP1711005_131222FTO_579651
|
1711005041NRG23131220220756626
|
814023467
|
13/12/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL092645
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
5858
|
MP1711005_150522FTO_125904
|
1711005041NRG23140520220144199
|
885480582
|
15/05/2022
|
KAVITA AHIRWAL
|
KAVITA AHIRWAL
|
1711005041WL012624
|
00415
|
SBIN0000355
|
816
|
26/05/2022
|
No Such Account
|
5859
|
MP1711006_280522FTO_159220
|
1711006009NRG23270520220194299
|
115862188
|
28/05/2022
|
krishna
|
krishna
|
1711006009WL016937
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
5860
|
MP1711005_221022FTO_476522
|
1711005041NRG23221020220627823
|
829315185
|
22/10/2022
|
AAKASH
|
AAKASH
|
1711005041WL072119
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5861
|
MP1711005_221022FTO_476522
|
1711005041NRG23221020220627914
|
829315185
|
22/10/2022
|
Pavan patel
|
Pavan patel
|
1711005041WL072124
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5862
|
MP1711007_151222FTO_584026
|
1711007037NRG23141220220759996
|
833895117
|
15/12/2022
|
Lacchu
|
Lacchu
|
1711007037WL093035
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
5863
|
MP1711006_280522FTO_159220
|
1711006009NRG23270520220194342
|
115862188
|
28/05/2022
|
savita
|
savita
|
1711006009WL016937
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
5864
|
MP1711006_280522FTO_159220
|
1711006009NRG23270520220194343
|
115862188
|
28/05/2022
|
bhag singh
|
bhag singh
|
1711006009WL016937
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
5865
|
MP1711006_280522FTO_159220
|
1711006009NRG23270520220194346
|
115862188
|
28/05/2022
|
seema
|
seema
|
1711006009WL016937
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
5866
|
MP1711005_060522FTO_105623
|
1711005072NRG23060520220106675
|
697074730
|
06/05/2022
|
prakash lodhi
|
prakash lodhi
|
1711005072WL009950
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
5867
|
MP1711005_240323APB_FTO_726487
|
1711005004NRG23240320230961802
|
873983729
|
24/03/2023
|
Hembati lodhi
|
Hembati lodhi
|
1711005004WL113294
|
00688
|
FINO0001446
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5868
|
MP1711006_310123FTO_663411
|
1711006019NRG23300120230891798
|
885579358
|
31/01/2023
|
sudama
|
sudama
|
1711006019WL107139
|
00415
|
SBIN0002857
|
612
|
15/02/2023
|
No Such Account
|
5869
|
MP1711005_060522FTO_105623
|
1711005072NRG23060520220106680
|
697074730
|
06/05/2022
|
kanai patel
|
kanai patel
|
1711005072WL009950
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
5870
|
MP1711006_041022FTO_443187
|
1711006028NRG23041020220589041
|
493503770
|
04/10/2022
|
Maneesh Jogi
|
Maneesh Jogi
|
1711006028WL064608
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
5871
|
MP1711006_041022FTO_443187
|
1711006028NRG23041020220589042
|
493503770
|
04/10/2022
|
Maneesh Jogi
|
Maneesh Jogi
|
1711006028WL064608
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
5872
|
MP1711006_200323APB_FTO_720184
|
1711006028NRG23200320230957184
|
730365754
|
20/03/2023
|
KHEM SINGH
|
KHEM SINGH
|
1711006028WL113057
|
00415
|
SBIN0002857
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
MP1711006_231122FTO_529874
|
1711006028NRG23231120220699673
|
628480667
|
23/11/2022
|
SHANKARLAL SAHU
|
SHANKARLAL SAHU
|
1711006028WL084796
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
No Such Account
|
5874
|
MP1711004_061222APB_FTO_566190
|
1711004026NRG23031220220729603
|
668496064
|
06/12/2022
|
INDRARANI
|
INDRARANI
|
1711004026WL089031
|
00168
|
ICIC0000538
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5875
|
MP1711004_311222FTO_610174
|
1711004047NRG23281220220796299
|
024927501
|
31/12/2022
|
Dalchand Jain
|
Dalchand Jain
|
1711004047WL097043
|
00415
|
SBIN0005514
|
2856
|
17/02/2023
|
Account closed
|
5876
|
MP1711007_161122FTO_514946
|
1711007006NRG22151120221135442
|
356636831
|
16/11/2022
|
kondilal
|
kondilal
|
1711007WL0097113
|
00602
|
SBIN0RRMBGB
|
1351
|
23/11/2022
|
No Such Account
|
5877
|
MP1711007_140922APB_FTO_395075
|
1711007006NRG23130920220543701
|
374848620
|
14/09/2022
|
MUKESH
|
MUKESH
|
1711007006WL055658
|
00354
|
PUNB0267700
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
MP1711007_290123FTO_658936
|
1711007025NRG23280120230883633
|
886116083
|
29/01/2023
|
Sarjoo
|
Sarjoo
|
1711007025WL106515
|
00415
|
SBIN0002895
|
3060
|
15/02/2023
|
Account closed
|
5879
|
MP1711007_140922APB_FTO_395075
|
1711007006NRG23130920220543704
|
374848620
|
14/09/2022
|
pancham
|
pancham
|
1711007006WL055659
|
00354
|
PUNB0267700
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1711007_050522FTO_104021
|
1711007053NRG23040520220102108
|
748542203
|
05/05/2022
|
chhappan
|
chhappan
|
1711007053WL009618
|
00415
|
SBIN0009736
|
3060
|
17/05/2022
|
No Such Account
|
5881
|
MP1711007_151022FTO_463359
|
1711007014NRG23151020220612349
|
659509596
|
15/10/2022
|
Kishori
|
Kishori
|
1711007014WL069188
|
00089
|
CBIN0284172
|
3060
|
19/10/2022
|
No Such Account
|
5882
|
MP1711007_151022FTO_463359
|
1711007014NRG23151020220612350
|
659509596
|
15/10/2022
|
Kishori
|
Kishori
|
1711007014WL069188
|
00089
|
CBIN0284172
|
3060
|
19/10/2022
|
No Such Account
|
5883
|
MP1711007_151022FTO_463359
|
1711007014NRG23151020220612353
|
659509596
|
15/10/2022
|
Chunni
|
Chunni
|
1711007014WL069188
|
00415
|
SBIN0002895
|
2040
|
19/10/2022
|
No Such Account
|
5884
|
MP1711007_151022FTO_463359
|
1711007014NRG23151020220612354
|
659509596
|
15/10/2022
|
Chunni
|
Chunni
|
1711007014WL069188
|
00415
|
SBIN0002895
|
2040
|
19/10/2022
|
No Such Account
|
5885
|
MP1711007_151022FTO_463359
|
1711007014NRG23151020220612357
|
659509596
|
15/10/2022
|
Jamnaprasad
|
Jamnaprasad
|
1711007014WL069188
|
00354
|
PUNB0267700
|
2040
|
19/10/2022
|
No Such Account
|
5886
|
MP1711007_310522FTO_166523
|
1711007057NRG23310520220212613
|
141557500
|
31/05/2022
|
mastu
|
mastu
|
1711007057WL018168
|
00089
|
CBIN0284172
|
2040
|
04/06/2022
|
Account closed
|
5887
|
MP1711007_151022FTO_463359
|
1711007014NRG23151020220612358
|
659509596
|
15/10/2022
|
Jamnaprasad
|
Jamnaprasad
|
1711007014WL069188
|
00354
|
PUNB0267700
|
2040
|
19/10/2022
|
No Such Account
|
5888
|
MP1711007_191022FTO_469492
|
1711007015NRG23191020220622115
|
786366004
|
19/10/2022
|
gulabbai
|
gulabbai
|
1711007015WL071033
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
5889
|
MP1711007_121122FTO_508005
|
1711007002NRG23081120220659703
|
248461587
|
12/11/2022
|
Maksood sha
|
Maksood sha
|
1711007WL0078067
|
00415
|
SBIN0002895
|
1224
|
17/11/2022
|
No Such Account
|
5890
|
MP1711007_310123FTO_662487
|
1711007042NRG23300120230891490
|
885755745
|
31/01/2023
|
Beeru
|
Beeru
|
1711007042WL107120
|
00089
|
CBIN0284172
|
3264
|
15/02/2023
|
No Such Account
|
5891
|
MP1711007_310123FTO_662487
|
1711007042NRG23300120230891491
|
885755745
|
31/01/2023
|
Arti
|
Arti
|
1711007042WL107120
|
00089
|
CBIN0284172
|
3264
|
15/02/2023
|
No Such Account
|
5892
|
MP1711007_310123FTO_662487
|
1711007042NRG23310120230893689
|
885755745
|
31/01/2023
|
PRAMOD
|
PRAMOD
|
1711007042WL107307
|
00415
|
SBIN0002895
|
1020
|
15/02/2023
|
No Such Account
|
5893
|
MP1711007_310123FTO_662487
|
1711007042NRG23310120230893701
|
885755745
|
31/01/2023
|
Gopal
|
Gopal
|
1711007042WL107307
|
00089
|
CBIN0284172
|
1020
|
15/02/2023
|
No Such Account
|
5894
|
MP1711007_310123FTO_662487
|
1711007042NRG23310120230893702
|
885755745
|
31/01/2023
|
sarojrani
|
sarojrani
|
1711007042WL107307
|
00089
|
CBIN0284172
|
1020
|
15/02/2023
|
Account closed
|
5895
|
MP1711007_221222FTO_597174
|
1711007003NRG23221220220780885
|
037254275
|
22/12/2022
|
Bharti Ahirwal
|
Bharti Ahirwal
|
1711007003WL095173
|
00468
|
UBIN0566934
|
1224
|
17/02/2023
|
Account closed
|
5896
|
MP1711007_300722FTO_295589
|
1711007034NRG23300720220463349
|
483513298
|
30/07/2022
|
RAVI
|
RAVI
|
1711007034WL040381
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
No Such Account
|
5897
|
MP1711007_300722FTO_295589
|
1711007034NRG23300720220463370
|
483513298
|
30/07/2022
|
HIRDESH
|
HIRDESH
|
1711007034WL040381
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5898
|
MP1711007_300722FTO_295589
|
1711007034NRG23300720220463371
|
483513298
|
30/07/2022
|
HIRDESH
|
HIRDESH
|
1711007034WL040381
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5899
|
MP1711007_300722FTO_295589
|
1711007034NRG23300720220463384
|
483513298
|
30/07/2022
|
ARVIND
|
ARVIND
|
1711007034WL040381
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
No Such Account
|
5900
|
MP1711007_310123FTO_662487
|
1711007003NRG23310120230893275
|
885755745
|
31/01/2023
|
Phul Singh Lodhi
|
Phul Singh Lodhi
|
1711007003WL107265
|
00415
|
SBIN0009736
|
1428
|
15/02/2023
|
No Such Account
|
5901
|
MP1711007_310123FTO_662487
|
1711007003NRG23310120230893277
|
885755745
|
31/01/2023
|
Surendra Rajak
|
Surendra Rajak
|
1711007003WL107265
|
00415
|
SBIN0009736
|
1224
|
15/02/2023
|
No Such Account
|
5902
|
MP1711007_050522FTO_104021
|
1711007016NRG23050520220105218
|
748542203
|
05/05/2022
|
Shanti
|
Shanti
|
1711007016WL009847
|
00688
|
FINO0001001
|
3060
|
17/05/2022
|
A/c Blocked or Frozen
|
5903
|
MP1711007_310123FTO_662487
|
1711007003NRG23310120230893279
|
885755745
|
31/01/2023
|
Janakrani
|
Janakrani
|
1711007003WL107265
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
5904
|
MP1711007_231122FTO_528462
|
1711007031NRG23231120220698641
|
628545115
|
23/11/2022
|
uma
|
uma
|
1711007031WL084680
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5905
|
MP1711007_080622APB_FTO_187492
|
1711007017NRG23070620220250710
|
310932898
|
08/06/2022
|
dhan singh
|
dhan singh
|
1711007017WL020919
|
00089
|
CBIN0284172
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MP1711007_231122FTO_528462
|
1711007031NRG23231120220698656
|
628545115
|
23/11/2022
|
tikku
|
tikku
|
1711007031WL084680
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5907
|
MP1711007_231122FTO_528462
|
1711007031NRG23231120220698657
|
628545115
|
23/11/2022
|
tikku
|
tikku
|
1711007031WL084680
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5908
|
MP1711007_271222FTO_603878
|
1711007018NRG22301120221137793
|
031075531
|
27/12/2022
|
Suwarti
|
Suwarti
|
1711007WL0097305
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
5909
|
MP1711007_231122FTO_528462
|
1711007031NRG23231120220698670
|
628545115
|
23/11/2022
|
mukesh gound
|
mukesh gound
|
1711007031WL084680
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5910
|
MP1711007_300722FTO_295589
|
1711007034NRG23300720220463391
|
483513298
|
30/07/2022
|
saroj
|
saroj
|
1711007034WL040381
|
00688
|
FINO0001001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5911
|
MP1711007_300722FTO_295589
|
1711007034NRG23300720220463396
|
483513298
|
30/07/2022
|
LAKHAN
|
LAKHAN
|
1711007034WL040381
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
No Such Account
|
5912
|
MP1711007_300722FTO_295589
|
1711007034NRG23300720220463529
|
483513298
|
30/07/2022
|
Anil
|
Anil
|
1711007034WL040381
|
00688
|
FINO0001001
|
1020
|
16/08/2022
|
No Such Account
|
5913
|
MP1711007_150922APB_FTO_398148
|
1711007036NRG23150920220547395
|
374760402
|
15/09/2022
|
MAHESH
|
MAHESH
|
1711007036WL056464
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
MP1711007_221222FTO_597174
|
1711007037NRG23221220220780980
|
037254275
|
22/12/2022
|
ramdas Ahirwar
|
ramdas Ahirwar
|
1711007037WL095192
|
00415
|
SBIN0002895
|
3060
|
17/02/2023
|
Account closed
|
5915
|
MP1711007_221222FTO_597174
|
1711007037NRG23221220220780983
|
037254275
|
22/12/2022
|
Dhrmendra
|
Dhrmendra
|
1711007037WL095194
|
00602
|
SBIN0RRMBGB
|
612
|
17/02/2023
|
No Such Account
|
5916
|
MP1711007_161122FTO_513680
|
1711007038NRG23161120220680002
|
356465788
|
16/11/2022
|
VIDHYA
|
VIDHYA
|
1711007038WL081621
|
00697
|
BKID0MG1250
|
1428
|
23/11/2022
|
No Such Account
|
5917
|
MP1711007_310123FTO_662487
|
1711007038NRG23300120230892276
|
885755745
|
31/01/2023
|
virsingh
|
virsingh
|
1711007038WL107190
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
5918
|
MP1711007_310123FTO_662487
|
1711007038NRG23300120230892315
|
885755745
|
31/01/2023
|
KOSALYA
|
KOSALYA
|
1711007038WL107190
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
5919
|
MP1711007_110123FTO_627282
|
1711007041NRG23110120230838064
|
005924485
|
11/01/2023
|
SACHIN
|
SACHIN
|
1711007041WL102200
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5920
|
MP1711007_110123FTO_627282
|
1711007041NRG23110120230838073
|
005924485
|
11/01/2023
|
sangeeta
|
sangeeta
|
1711007041WL102200
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5921
|
MP1711007_260522APB_FTO_155158
|
1711007041NRG23250520220185738
|
116434173
|
26/05/2022
|
ratan
|
ratan
|
1711007041WL015863
|
00415
|
SBIN0002895
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MP1711007_111222APB_FTO_575888
|
1711007004NRG23111220220748873
|
763563926
|
11/12/2022
|
silrani
|
silrani
|
1711007004WL091432
|
450001
|
|
1224
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5923
|
MP1711007_111222APB_FTO_575888
|
1711007004NRG23111220220748897
|
763563926
|
11/12/2022
|
sone singh yadav
|
sone singh yadav
|
1711007004WL091432
|
00415
|
SBIN0009736
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5924
|
MP1711007_121122FTO_508005
|
1711007018NRG23031120220646943
|
248461587
|
12/11/2022
|
gudda
|
gudda
|
1711007WL0076197
|
00354
|
PUNB0267700
|
3060
|
17/11/2022
|
No Such Account
|
5925
|
MP1711007_250722FTO_283969
|
1711007020NRG23250720220449344
|
486174275
|
25/07/2022
|
Bihari sen
|
Bihari sen
|
1711007020WL038296
|
00415
|
SBIN0002895
|
3060
|
16/08/2022
|
No Such Account
|
5926
|
MP1711007_250722FTO_283969
|
1711007020NRG23250720220449348
|
486174275
|
25/07/2022
|
dassobai
|
dassobai
|
1711007020WL038297
|
00415
|
SBIN0002895
|
3060
|
16/08/2022
|
No Such Account
|
5927
|
MP1711007_240622FTO_222782
|
1711007028NRG23240620220341621
|
596770836
|
24/06/2022
|
jetendra
|
jetendra
|
1711007028WL027396
|
00089
|
CBIN0284172
|
3060
|
01/07/2022
|
No Such Account
|
5928
|
MP1711007_240622FTO_222782
|
1711007028NRG23240620220341622
|
596770836
|
24/06/2022
|
seetarani
|
seetarani
|
1711007028WL027396
|
00089
|
CBIN0284172
|
3060
|
01/07/2022
|
No Such Account
|
5929
|
MP1711007_230822FTO_351185
|
1711007029NRG23220820220506519
|
710881932
|
23/08/2022
|
NOOR BI
|
NOOR BI
|
1711007029WL047840
|
00089
|
CBIN0284172
|
2244
|
30/08/2022
|
No Such Account
|
5930
|
MP1711007_311222APB_FTO_609916
|
1711007029NRG23311220220809335
|
025282893
|
31/12/2022
|
manoj kewat
|
manoj kewat
|
1711007029WL098455
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5931
|
MP1711007_311222APB_FTO_609916
|
1711007029NRG23311220220809355
|
025282893
|
31/12/2022
|
Manohar Kewa
|
Manohar Kewa
|
1711007029WL098455
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5932
|
MP1711007_240622FTO_222782
|
1711007042NRG23240620220340406
|
596770836
|
24/06/2022
|
veeran
|
veeran
|
1711007042WL027337
|
00415
|
SBIN0002895
|
1224
|
01/07/2022
|
No Such Account
|
5933
|
MP1711007_240622FTO_222782
|
1711007043NRG23240620220341960
|
596770836
|
24/06/2022
|
Laxmi
|
Laxmi
|
1711007043WL027407
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
5934
|
MP1711007_220522FTO_143725
|
1711007044NRG23220520220175173
|
002247015
|
22/05/2022
|
ghanshyam
|
ghanshyam
|
1711007044WL014823
|
00415
|
SBIN0002895
|
3060
|
27/05/2022
|
No Such Account
|
5935
|
MP1711007_220522FTO_143725
|
1711007044NRG23220520220175179
|
002247015
|
22/05/2022
|
meera
|
meera
|
1711007044WL014823
|
00415
|
SBIN0002895
|
3060
|
27/05/2022
|
No Such Account
|
5936
|
MP1711007_190123APB_FTO_643459
|
1711007045NRG23190120230860289
|
887783196
|
19/01/2023
|
kunjabihari
|
kunjabihari
|
1711007045WL104494
|
00415
|
SBIN0002895
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
MP1711007_301222FTO_608456
|
1711007045NRG23301220220804207
|
026818074
|
30/12/2022
|
munna
|
munna
|
1711007045WL097917
|
00602
|
SBIN0RRMBGB
|
2652
|
17/02/2023
|
No Such Account
|
5938
|
MP1711007_010223FTO_665399
|
1711007046NRG23010220230898489
|
007724261
|
01/02/2023
|
Rajjan ahirwar
|
Rajjan ahirwar
|
1711007046WL107608
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
5939
|
MP1711007_010223FTO_665399
|
1711007046NRG23010220230898500
|
007724261
|
01/02/2023
|
Balvant
|
Balvant
|
1711007046WL107608
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
5940
|
MP1711007_050422FTO_19510
|
1711007030NRG22010420221120620
|
565318404
|
05/04/2022
|
SOMVTI GOUND
|
SOMVTI GOUND
|
1711007030WL095086
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
5941
|
MP1711007_080123FTO_621958
|
1711007031NRG23070120230827443
|
008008390
|
08/01/2023
|
Gutti Yadav
|
Gutti Yadav
|
1711007031WL100919
|
00415
|
SBIN0002895
|
1224
|
16/02/2023
|
Account closed
|
5942
|
MP1711007_080123FTO_621958
|
1711007031NRG23070120230827451
|
008008390
|
08/01/2023
|
vinita
|
vinita
|
1711007031WL100919
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5943
|
MP1711007_231122FTO_528462
|
1711007031NRG23231120220698628
|
628545115
|
23/11/2022
|
kamlesh yadav
|
kamlesh yadav
|
1711007031WL084680
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
No Such Account
|
5944
|
MP1711007_231122FTO_528462
|
1711007031NRG23231120220698636
|
628545115
|
23/11/2022
|
pooja
|
pooja
|
1711007031WL084680
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5945
|
MP1711007_230822FTO_351185
|
1711007006NRG23200820220503947
|
710881932
|
23/08/2022
|
santos
|
santos
|
1711007006WL047305
|
00602
|
SBIN0RRMBGB
|
2244
|
30/08/2022
|
No Such Account
|
5946
|
MP1711007_300722FTO_295589
|
1711007034NRG23300720220463307
|
483513298
|
30/07/2022
|
fulttar
|
fulttar
|
1711007034WL040381
|
00415
|
SBIN0009736
|
1020
|
16/08/2022
|
No Such Account
|
5947
|
MP1711007_060323APB_FTO_689330
|
1711007049NRG23050320230936349
|
692137110
|
06/03/2023
|
MANESHA
|
MANESHA
|
1711007049WL111641
|
00415
|
SBIN0009736
|
2652
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5948
|
MP1711007_071022APB_FTO_446728
|
1711007049NRG23071020220592868
|
564332801
|
07/10/2022
|
MANESHA
|
MANESHA
|
1711007049WL065531
|
00415
|
SBIN0009736
|
2856
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5949
|
MP1711005_300123APB_FTO_660282
|
1711005033NRG23280120230884435
|
885894160
|
30/01/2023
|
rampyari
|
rampyari
|
1711005033WL106612
|
00415
|
SBIN0009179
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
MP1711005_300123APB_FTO_660282
|
1711005033NRG23300120230889965
|
885894160
|
30/01/2023
|
NARENDSINGH
|
NARENDSINGH
|
1711005033WL107021
|
00415
|
SBIN0009179
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5951
|
MP1711005_040822APB_FTO_306828
|
1711005037NRG23040820220474783
|
624442688
|
04/08/2022
|
ASHOK muda
|
ASHOK muda
|
1711005037WL042161
|
00602
|
SBIN0RRMBGB
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
MP1711006_260123APB_FTO_654346
|
1711006054NRG23260120230879288
|
887176710
|
26/01/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL106146
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
Account closed
|
5953
|
MP1711006_260123APB_FTO_654346
|
1711006054NRG23260120230879316
|
887176710
|
26/01/2023
|
PUTTOBAI
|
PUTTOBAI
|
1711006054WL106146
|
00168
|
ICIC0000538
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
MP1711005_260422FTO_79371
|
1711005070NRG23260420220071240
|
555526379
|
26/04/2022
|
DHAN SINGH LODHI
|
DHAN SINGH LODHI
|
1711005070WL006728
|
00415
|
SBIN0001832
|
1224
|
07/05/2022
|
No Such Account
|
5955
|
MP1711005_260422FTO_79371
|
1711005070NRG23260420220071249
|
555526379
|
26/04/2022
|
BADI BAHU
|
BADI BAHU
|
1711005070WL006730
|
00415
|
SBIN0001832
|
1224
|
07/05/2022
|
No Such Account
|
5956
|
MP1711007_090722FTO_251745
|
1711007000NRG23090720220408812
|
806580997
|
09/07/2022
|
Mahesh
|
Mahesh
|
1711007WL033421
|
00354
|
PUNB0267700
|
2856
|
14/07/2022
|
Account closed
|
5957
|
MP1711005_200522FTO_139789
|
1711005071NRG23200520220167641
|
885484674
|
20/05/2022
|
Asok rekvar
|
Asok rekvar
|
1711005071WL014391
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
5958
|
MP1711007_020422APB_FTO_8960
|
1711007047NRG22310320221116571
|
565916047
|
02/04/2022
|
Dwarka Singh Gond
|
Dwarka Singh Gond
|
1711007047WL094574
|
00415
|
SBIN0009736
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
MP1711007_080822FTO_317347
|
1711007000NRG23080820220480099
|
698062987
|
08/08/2022
|
PRIYANKA
|
PRIYANKA
|
1711007WL043156
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
5960
|
MP1711005_260123FTO_655011
|
1711005084NRG23100120230836384
|
887168627
|
26/01/2023
|
Mira lodhi
|
Mira lodhi
|
1711005WL0102010
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5961
|
MP1711005_260123FTO_655011
|
1711005084NRG23100120230836385
|
887168627
|
26/01/2023
|
Mira lodhi
|
Mira lodhi
|
1711005WL0102010
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5962
|
MP1711005_260123FTO_655011
|
1711005084NRG23100120230836386
|
887168627
|
26/01/2023
|
Rekha
|
Rekha
|
1711005WL0102010
|
00703
|
AIRP0000001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
5963
|
MP1711005_260123FTO_655011
|
1711005084NRG23100120230836387
|
887168627
|
26/01/2023
|
Rekha
|
Rekha
|
1711005WL0102010
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5964
|
MP1711005_260123FTO_655011
|
1711005084NRG23100120230836388
|
887168627
|
26/01/2023
|
golu singh
|
golu singh
|
1711005WL0102010
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5965
|
MP1711005_100422APB_FTO_36890
|
1711005084NRG23100420220008186
|
544633020
|
10/04/2022
|
tilak singh
|
tilak singh
|
1711005084WL000612
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
MP1711005_201222FTO_593392
|
1711005084NRG23201220220776439
|
035293837
|
20/12/2022
|
gulu
|
gulu
|
1711005084WL094665
|
00703
|
AIRP0000001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
5967
|
MP1711007_070922APB_FTO_381901
|
1711007051NRG23060920220531148
|
377503322
|
07/09/2022
|
guttu singh
|
guttu singh
|
1711007051WL052846
|
00415
|
SBIN0009736
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
MP1711007_171122FTO_516228
|
1711007053NRG22070920221132102
|
373483041
|
17/11/2022
|
LALSINGH
|
LALSINGH
|
1711007WL0096689
|
00602
|
SBIN0RRMBGB
|
386
|
24/11/2022
|
No Such Account
|
5969
|
MP1711007_171122FTO_516228
|
1711007053NRG22171120221136849
|
373483041
|
17/11/2022
|
bhupendra
|
bhupendra
|
1711007WL0097205
|
00602
|
SBIN0RRMBGB
|
2895
|
24/11/2022
|
No Such Account
|
5970
|
MP1711007_171122FTO_516228
|
1711007053NRG22171120221136850
|
373483041
|
17/11/2022
|
hori SINGH
|
hori SINGH
|
1711007WL0097205
|
00602
|
SBIN0RRMBGB
|
2895
|
24/11/2022
|
No Such Account
|
5971
|
MP1711007_171122FTO_516228
|
1711007053NRG22171120221136851
|
373483041
|
17/11/2022
|
DHARMI
|
DHARMI
|
1711007WL0097205
|
00602
|
SBIN0RRMBGB
|
2895
|
24/11/2022
|
No Such Account
|
5972
|
MP1711007_171122FTO_516228
|
1711007053NRG22171120221136852
|
373483041
|
17/11/2022
|
parmi bai
|
parmi bai
|
1711007WL0097205
|
00602
|
SBIN0RRMBGB
|
1930
|
24/11/2022
|
No Such Account
|
5973
|
MP1711007_290123FTO_658936
|
1711007051NRG23280120230883938
|
886116083
|
29/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1711007051WL106540
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
Account closed
|
5974
|
MP1711007_151022FTO_463359
|
1711007052NRG23151020220612153
|
659509596
|
15/10/2022
|
Surendra Mehra
|
Surendra Mehra
|
1711007052WL069177
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
5975
|
MP1711007_151022FTO_463359
|
1711007052NRG23151020220612159
|
659509596
|
15/10/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1711007052WL069177
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
5976
|
MP1711007_310123FTO_662487
|
1711007052NRG23300120230888511
|
885755745
|
31/01/2023
|
Kishan Vishwakarma
|
Kishan Vishwakarma
|
1711007052WL106921
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
5977
|
MP1711007_300922FTO_434441
|
1711007052NRG23300920220580113
|
411257266
|
30/09/2022
|
Kishan Vishwakarma
|
Kishan Vishwakarma
|
1711007052WL063023
|
00415
|
SBIN0009736
|
1020
|
07/10/2022
|
No Such Account
|
5978
|
MP1711007_121122FTO_508005
|
1711007010NRG23301020220641658
|
248461587
|
12/11/2022
|
Dhupat
|
Dhupat
|
1711007WL0075065
|
00688
|
FINO0001001
|
3060
|
17/11/2022
|
A/c Blocked or Frozen
|
5979
|
MP1711007_110722FTO_254292
|
1711007053NRG23100720220410483
|
858058920
|
11/07/2022
|
NARAYAN
|
NARAYAN
|
1711007053WL033641
|
00415
|
SBIN0009736
|
3060
|
16/07/2022
|
No Such Account
|
5980
|
MP1711007_221222FTO_597189
|
1711007053NRG23171220220766227
|
036627810
|
22/12/2022
|
khilan
|
khilan
|
1711007WL0093709
|
00415
|
SBIN0009736
|
3060
|
17/02/2023
|
No Such Account
|
5981
|
MP1711007_221222FTO_597174
|
1711007062NRG23211220220779479
|
037254275
|
22/12/2022
|
Chittar Ahirwar
|
Chittar Ahirwar
|
1711007062WL094990
|
00354
|
PUNB0267700
|
2244
|
17/02/2023
|
No Such Account
|
5982
|
MP1711007_221222FTO_597174
|
1711007062NRG23211220220779482
|
037254275
|
22/12/2022
|
Malkhan Ahirwar
|
Malkhan Ahirwar
|
1711007062WL094993
|
00354
|
PUNB0267700
|
3264
|
17/02/2023
|
Account closed
|
5983
|
MP1711007_221222FTO_597174
|
1711007062NRG23211220220779483
|
037254275
|
22/12/2022
|
Mom Bai
|
Mom Bai
|
1711007062WL094993
|
00354
|
PUNB0267700
|
3264
|
17/02/2023
|
Account closed
|
5984
|
MP1711007_221222FTO_597174
|
1711007062NRG23211220220779484
|
037254275
|
22/12/2022
|
Neekram
|
Neekram
|
1711007062WL094993
|
00354
|
PUNB0267700
|
3264
|
17/02/2023
|
Account closed
|
5985
|
MP1711007_250722FTO_283969
|
1711007063NRG23250720220449067
|
486174275
|
25/07/2022
|
sman bai
|
sman bai
|
1711007063WL038280
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
5986
|
MP1711007_130422FTO_44688
|
1711007064NRG23080420220003576
|
543158228
|
13/04/2022
|
BASHANT
|
BASHANT
|
1711007064WL000245
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5987
|
MP1711007_130422FTO_44688
|
1711007064NRG23080420220003587
|
543158228
|
13/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1711007064WL000245
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5988
|
MP1711007_130422FTO_44688
|
1711007064NRG23080420220003596
|
543158228
|
13/04/2022
|
mayarani
|
mayarani
|
1711007064WL000245
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5989
|
MP1711007_231122FTO_528462
|
1711007014NRG23231120220698812
|
628545115
|
23/11/2022
|
Nitin
|
Nitin
|
1711007014WL084690
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
5990
|
MP1711007_301222FTO_608456
|
1711007000NRG23301220220802835
|
026818074
|
30/12/2022
|
Balram Yadav
|
Balram Yadav
|
1711007WL097782
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
5991
|
MP1711007_301222FTO_608456
|
1711007000NRG23301220220802836
|
026818074
|
30/12/2022
|
Balram Yadav
|
Balram Yadav
|
1711007WL097782
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
Account closed
|
5992
|
MP1711007_310822FTO_368139
|
1711007000NRG23310820220520737
|
388397303
|
31/08/2022
|
HIRDESH
|
HIRDESH
|
1711007WL050825
|
00688
|
FINO0001446
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
5993
|
MP1711007_310822FTO_368139
|
1711007000NRG23310820220520738
|
388397303
|
31/08/2022
|
HIRDESH
|
HIRDESH
|
1711007WL050825
|
00688
|
FINO0001446
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
5994
|
MP1711007_310822FTO_368139
|
1711007000NRG23310820220520742
|
388397303
|
31/08/2022
|
saroj
|
saroj
|
1711007WL050825
|
00688
|
FINO0001001
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
5995
|
MP1711007_221222FTO_597174
|
1711007001NRG23221220220781705
|
037254275
|
22/12/2022
|
Panjo Sahu
|
Panjo Sahu
|
1711007001WL095270
|
00354
|
PUNB0267700
|
2856
|
17/02/2023
|
No Such Account
|
5996
|
MP1711007_271222FTO_603878
|
1711007002NRG22081120221133644
|
031075531
|
27/12/2022
|
SUSHIL SEN
|
SUSHIL SEN
|
1711007WL0097028
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
5997
|
MP1711007_271222FTO_603878
|
1711007002NRG22081120221133645
|
031075531
|
27/12/2022
|
DHARMENDRA SEN
|
DHARMENDRA SEN
|
1711007WL0097028
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
5998
|
MP1711007_050522FTO_104021
|
1711007003NRG23050520220103858
|
748542203
|
05/05/2022
|
Munna
|
Munna
|
1711007003WL009741
|
00688
|
FINO0001001
|
3060
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5999
|
MP1711007_050522FTO_104021
|
1711007003NRG23050520220103859
|
748542203
|
05/05/2022
|
Munna
|
Munna
|
1711007003WL009741
|
00688
|
FINO0001001
|
3060
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6000
|
MP1711007_221222FTO_597174
|
1711007003NRG23221220220780884
|
037254275
|
22/12/2022
|
Vivekraj Ahirwal
|
Vivekraj Ahirwal
|
1711007003WL095173
|
00468
|
UBIN0566934
|
1224
|
17/02/2023
|
Account closed
|
6001
|
MP1711007_290622FTO_231387
|
1711007029NRG23290620220366011
|
666074113
|
29/06/2022
|
SAREETA
|
SAREETA
|
1711007029WL029102
|
00688
|
FINO0001446
|
2856
|
05/07/2022
|
No Such Account
|
6002
|
MP1711007_171122FTO_516228
|
1711007031NRG22151120221135359
|
373483041
|
17/11/2022
|
tulshiram
|
tulshiram
|
1711007WL0097107
|
00602
|
SBIN0RRMBGB
|
1158
|
24/11/2022
|
No Such Account
|
6003
|
MP1711007_250123FTO_653655
|
1711007049NRG23250120230877943
|
887259195
|
25/01/2023
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007049WL106051
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
6004
|
MP1711007_171122FTO_516228
|
1711007031NRG22151120221135387
|
373483041
|
17/11/2022
|
nisha gound
|
nisha gound
|
1711007WL0097107
|
00602
|
SBIN0RRMBGB
|
2702
|
24/11/2022
|
No Such Account
|
6005
|
MP1711007_171122FTO_516228
|
1711007031NRG22151120221135391
|
373483041
|
17/11/2022
|
attu
|
attu
|
1711007WL0097107
|
00602
|
SBIN0RRMBGB
|
1158
|
24/11/2022
|
No Such Account
|
6006
|
MP1711007_030922FTO_374571
|
1711007031NRG23030920220524781
|
387605772
|
03/09/2022
|
Munna pal
|
Munna pal
|
1711007031WL051557
|
00415
|
SBIN0002895
|
3060
|
06/10/2022
|
No Such Account
|
6007
|
MP1711007_030922FTO_374571
|
1711007031NRG23030920220524782
|
387605772
|
03/09/2022
|
munna pal
|
munna pal
|
1711007031WL051557
|
00415
|
SBIN0002895
|
3060
|
06/10/2022
|
No Such Account
|
6008
|
MP1711007_250123FTO_653655
|
1711007049NRG23250120230877944
|
887259195
|
25/01/2023
|
Narendra Singh Rajpoot
|
Narendra Singh Rajpoot
|
1711007049WL106051
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Account closed
|
6009
|
MP1711007_250123FTO_653655
|
1711007049NRG23250120230877945
|
887259195
|
25/01/2023
|
Savitri Bai
|
Savitri Bai
|
1711007049WL106051
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Account closed
|
6010
|
MP1711007_090223APB_FTO_671224
|
1711007031NRG23080220230904346
|
007707403
|
09/02/2023
|
thakurdas
|
thakurdas
|
1711007031WL108588
|
00415
|
SBIN0002895
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6011
|
MP1711007_130422FTO_44805
|
1711007033NRG22050420221124627
|
543139615
|
13/04/2022
|
PREBHA YADAV
|
PREBHA YADAV
|
1711007WL0095609
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
6012
|
MP1711007_171122FTO_516228
|
1711007053NRG22171120221136853
|
373483041
|
17/11/2022
|
Revan
|
Revan
|
1711007WL0097205
|
00602
|
SBIN0RRMBGB
|
2895
|
24/11/2022
|
No Such Account
|
6013
|
MP1711007_171122FTO_516228
|
1711007053NRG22171120221136854
|
373483041
|
17/11/2022
|
rukman bai
|
rukman bai
|
1711007WL0097205
|
00602
|
SBIN0RRMBGB
|
2895
|
24/11/2022
|
No Such Account
|
6014
|
MP1711007_171122FTO_516228
|
1711007053NRG22171120221136855
|
373483041
|
17/11/2022
|
LAKHAN
|
LAKHAN
|
1711007WL0097205
|
00602
|
SBIN0RRMBGB
|
2895
|
24/11/2022
|
No Such Account
|
6015
|
MP1711007_171122FTO_516228
|
1711007053NRG22171120221136856
|
373483041
|
17/11/2022
|
BHIKAM SINGH
|
BHIKAM SINGH
|
1711007WL0097205
|
00602
|
SBIN0RRMBGB
|
2895
|
24/11/2022
|
No Such Account
|
6016
|
MP1711007_170123FTO_639490
|
1711007062NRG23170120230855023
|
890442761
|
17/01/2023
|
Asha
|
Asha
|
1711007062WL103999
|
00354
|
PUNB0267700
|
612
|
15/02/2023
|
No Such Account
|
6017
|
MP1711007_281122FTO_546012
|
1711007062NRG23281120220711425
|
628079621
|
28/11/2022
|
Haridas
|
Haridas
|
1711007062WL086619
|
00354
|
PUNB0267700
|
2040
|
09/12/2022
|
No Such Account
|
6018
|
MP1711007_281122FTO_546012
|
1711007062NRG23281120220711426
|
628079621
|
28/11/2022
|
Haridas
|
Haridas
|
1711007062WL086619
|
00354
|
PUNB0267700
|
2040
|
09/12/2022
|
No Such Account
|
6019
|
MP1711007_291122FTO_548998
|
1711007064NRG23291120220714563
|
628066521
|
29/11/2022
|
lakshmi
|
lakshmi
|
1711007064WL087056
|
00415
|
SBIN0009736
|
1197
|
09/12/2022
|
Account closed
|
6020
|
MP1711007_291122FTO_548998
|
1711007064NRG23291120220714564
|
628066521
|
29/11/2022
|
goura
|
goura
|
1711007064WL087056
|
00415
|
SBIN0009736
|
1197
|
09/12/2022
|
Account closed
|
6021
|
MP1711006_260123APB_FTO_654346
|
1711006026NRG23250120230878770
|
887176710
|
26/01/2023
|
SEEMA NAMDEO
|
SEEMA NAMDEO
|
1711006026WL106100
|
00468
|
UBIN0542881
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
MP1711007_290922APB_FTO_432186
|
1711007033NRG23290920220576852
|
413464635
|
29/09/2022
|
PREBHA YADAV
|
PREBHA YADAV
|
1711007033WL062394
|
00415
|
SBIN0009736
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
MP1711007_011022FTO_437633
|
1711007034NRG23011020220581521
|
410616087
|
01/10/2022
|
mulchand
|
mulchand
|
1711007034WL063294
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
6024
|
MP1711007_011022FTO_437633
|
1711007034NRG23011020220581522
|
410616087
|
01/10/2022
|
mulchand
|
mulchand
|
1711007034WL063294
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
6025
|
MP1711007_011022FTO_437633
|
1711007034NRG23011020220581523
|
410616087
|
01/10/2022
|
julekha
|
julekha
|
1711007034WL063294
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
No Such Account
|
6026
|
MP1711007_011022FTO_437633
|
1711007034NRG23011020220581552
|
410616087
|
01/10/2022
|
saroj
|
saroj
|
1711007034WL063294
|
00415
|
SBIN0002895
|
2448
|
07/10/2022
|
Account closed
|
6027
|
MP1711007_030922FTO_374571
|
1711007034NRG23020920220524633
|
387605772
|
03/09/2022
|
julekha
|
julekha
|
1711007034WL051547
|
00688
|
FINO0001001
|
2448
|
06/10/2022
|
No Such Account
|
6028
|
MP1711007_290622FTO_231387
|
1711007034NRG23280620220360016
|
666074113
|
29/06/2022
|
Siddu
|
Siddu
|
1711007034WL028725
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
6029
|
MP1711007_181122FTO_518664
|
1711007049NRG23281020220639622
|
388654310
|
18/11/2022
|
durag singh gound
|
durag singh gound
|
1711007WL0074651
|
00602
|
SBIN0RRMBGB
|
2652
|
25/11/2022
|
No Such Account
|
6030
|
MP1711006_020622APB_FTO_172807
|
1711006037NRG23020620220223141
|
|
02/06/2022
|
GAN
|
GAN
|
1711006037WL019122
|
00415
|
SBIN0002857
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
MP1711006_210622APB_FTO_216682
|
1711006040NRG23210620220327279
|
555231258
|
21/06/2022
|
KHALAN
|
KHALAN
|
1711006040WL026350
|
00468
|
UBIN0542881
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
MP1711006_060922FTO_381212
|
1711006042NRG23060920220529221
|
377685468
|
06/09/2022
|
BHAGWAT RAIKWAR
|
BHAGWAT RAIKWAR
|
1711006042WL052467
|
00415
|
SBIN0002816
|
3264
|
04/10/2022
|
A/c Blocked or Frozen
|
6033
|
MP1711006_271022FTO_483370
|
1711006046NRG23271020220637280
|
896761454
|
27/10/2022
|
Parmod Yadav
|
Parmod Yadav
|
1711006046WL074109
|
00688
|
FINO0001446
|
1428
|
02/11/2022
|
A/c Blocked or Frozen
|
6034
|
MP1711006_271022FTO_483370
|
1711006046NRG23271020220637281
|
896761454
|
27/10/2022
|
Durgesh Yadav
|
Durgesh Yadav
|
1711006046WL074109
|
00688
|
FINO0001446
|
1428
|
02/11/2022
|
A/c Blocked or Frozen
|
6035
|
MP1711007_290922APB_FTO_432186
|
1711007049NRG23290920220576910
|
413464635
|
29/09/2022
|
RADHEY
|
RADHEY
|
1711007049WL062405
|
00415
|
SBIN0009736
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MP1711007_311222APB_FTO_610035
|
1711007049NRG23311220220809808
|
025327542
|
31/12/2022
|
MANESHA
|
MANESHA
|
1711007049WL098478
|
00415
|
SBIN0009736
|
1020
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6037
|
MP1711007_290622FTO_231387
|
1711007034NRG23280620220360065
|
666074113
|
29/06/2022
|
RAVI
|
RAVI
|
1711007034WL028725
|
00688
|
FINO0001001
|
1224
|
05/07/2022
|
No Such Account
|
6038
|
MP1711007_290622FTO_231387
|
1711007034NRG23280620220360089
|
666074113
|
29/06/2022
|
HIRDESH
|
HIRDESH
|
1711007034WL028725
|
00688
|
FINO0001001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
6039
|
MP1711007_290622FTO_231387
|
1711007034NRG23280620220360090
|
666074113
|
29/06/2022
|
HIRDESH
|
HIRDESH
|
1711007034WL028725
|
00688
|
FINO0001001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
6040
|
MP1711007_290622FTO_231387
|
1711007034NRG23280620220360107
|
666074113
|
29/06/2022
|
ARVIND
|
ARVIND
|
1711007034WL028725
|
00688
|
FINO0001001
|
1224
|
05/07/2022
|
No Such Account
|
6041
|
MP1711007_290622FTO_231387
|
1711007034NRG23280620220360119
|
666074113
|
29/06/2022
|
LAKHAN
|
LAKHAN
|
1711007034WL028725
|
00688
|
FINO0001001
|
1224
|
05/07/2022
|
No Such Account
|
6042
|
MP1711007_300722APB_FTO_295599
|
1711007034NRG23300720220463407
|
483513233
|
30/07/2022
|
meena
|
meena
|
1711007034WL040381
|
00691
|
IPOS0000001
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
MP1711007_300722APB_FTO_295599
|
1711007034NRG23300720220463577
|
483513233
|
30/07/2022
|
PRAMRANI
|
PRAMRANI
|
1711007034WL040381
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
MP1711007_050123FTO_618254
|
1711007036NRG23050120230821204
|
010564438
|
05/01/2023
|
atul
|
atul
|
1711007036WL100262
|
00415
|
SBIN0002895
|
3060
|
16/02/2023
|
No Such Account
|
6045
|
MP1711007_080622FTO_188834
|
1711007037NRG23080620220252867
|
310549309
|
08/06/2022
|
Pooja pal
|
Pooja pal
|
1711007037WL021033
|
00415
|
SBIN0002895
|
1632
|
14/06/2022
|
Account closed
|
6046
|
MP1711006_090323APB_FTO_694104
|
1711006050NRG23040320230934878
|
691451550
|
09/03/2023
|
CHEN SINGH
|
CHEN SINGH
|
1711006050WL111521
|
00415
|
SBIN0002857
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
MP1711007_080622FTO_188834
|
1711007037NRG23080620220252868
|
310549309
|
08/06/2022
|
Kamalesh
|
Kamalesh
|
1711007037WL021033
|
00415
|
SBIN0002895
|
1428
|
14/06/2022
|
Account closed
|
6048
|
MP1711007_080622FTO_188834
|
1711007037NRG23080620220252869
|
310549309
|
08/06/2022
|
Seema pal
|
Seema pal
|
1711007037WL021033
|
00415
|
SBIN0002895
|
1428
|
14/06/2022
|
Account closed
|
6049
|
MP1711007_210123APB_FTO_646873
|
1711007041NRG23200120230866986
|
887364493
|
21/01/2023
|
GOPAL
|
GOPAL
|
1711007041WL104942
|
00415
|
SBIN0002895
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6050
|
MP1711007_261222FTO_602910
|
1711007041NRG23251220220790086
|
032319435
|
26/12/2022
|
SACHIN
|
SACHIN
|
1711007041WL096241
|
00602
|
SBIN0RRMBGB
|
612
|
17/02/2023
|
No Such Account
|
6051
|
MP1711007_261222FTO_602910
|
1711007041NRG23251220220790104
|
032319435
|
26/12/2022
|
suresh
|
suresh
|
1711007041WL096241
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
6052
|
MP1711007_290822FTO_363094
|
1711007041NRG23260820220513732
|
390892828
|
29/08/2022
|
Manoj
|
Manoj
|
1711007041WL049394
|
00415
|
SBIN0002895
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6053
|
MP1711007_070622FTO_184838
|
1711007042NRG23070620220247673
|
260055699
|
07/06/2022
|
MEM LODHI
|
MEM LODHI
|
1711007042WL020665
|
00415
|
SBIN0002895
|
1224
|
11/06/2022
|
Account closed
|
6054
|
MP1711007_181122FTO_518664
|
1711007043NRG23031120220646964
|
388654310
|
18/11/2022
|
vipin
|
vipin
|
1711007WL0076206
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
Account closed
|
6055
|
MP1711007_181122FTO_518664
|
1711007043NRG23031120220646965
|
388654310
|
18/11/2022
|
vipin
|
vipin
|
1711007WL0076206
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
Account closed
|
6056
|
MP1711007_181122FTO_518664
|
1711007043NRG23031120220646966
|
388654310
|
18/11/2022
|
vipin
|
vipin
|
1711007WL0076206
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
Account closed
|
6057
|
MP1711006_041122APB_FTO_494974
|
1711006054NRG23041120220649776
|
187335190
|
04/11/2022
|
MOOLCHAND
|
MOOLCHAND
|
1711006054WL076576
|
00468
|
UBIN0548286
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
MP1711006_111122FTO_506675
|
1711006054NRG23111120220668162
|
248747921
|
11/11/2022
|
RAMADHAR
|
RAMADHAR
|
1711006054WL079345
|
00602
|
SBIN0RRMBGB
|
1020
|
17/11/2022
|
No Such Account
|
6059
|
MP1711007_181122FTO_518664
|
1711007043NRG23031120220646967
|
388654310
|
18/11/2022
|
vipin
|
vipin
|
1711007WL0076206
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
Account closed
|
6060
|
MP1711006_061122FTO_497932
|
1711006055NRG23061120220654724
|
186870451
|
06/11/2022
|
NEERAJ DHANGAR
|
NEERAJ DHANGAR
|
1711006055WL077344
|
00415
|
SBIN0002857
|
1224
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6061
|
MP1711007_181122FTO_518664
|
1711007043NRG23031120220646968
|
388654310
|
18/11/2022
|
vipin
|
vipin
|
1711007WL0076206
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
Account closed
|
6062
|
MP1711007_181122FTO_518664
|
1711007043NRG23031120220646969
|
388654310
|
18/11/2022
|
vipin
|
vipin
|
1711007WL0076206
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
Account closed
|
6063
|
MP1711007_181122FTO_518664
|
1711007043NRG23031120220646970
|
388654310
|
18/11/2022
|
vipin
|
vipin
|
1711007WL0076206
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
Account closed
|
6064
|
MP1711007_070622FTO_184838
|
1711007043NRG23070620220247545
|
260055699
|
07/06/2022
|
kshatri
|
kshatri
|
1711007043WL020651
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
No Such Account
|
6065
|
MP1711007_200323APB_FTO_720032
|
1711007000NRG23200320230957610
|
730724532
|
20/03/2023
|
nima bai lodhi
|
nima bai lodhi
|
1711007WL113082
|
00089
|
CBIN0284172
|
204
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6066
|
MP1711007_201222FTO_593469
|
1711007000NRG23201220220775079
|
035185928
|
20/12/2022
|
Balram Yadav
|
Balram Yadav
|
1711007WL094583
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
6067
|
MP1711007_201222FTO_593469
|
1711007000NRG23201220220775080
|
035185928
|
20/12/2022
|
Balram Yadav
|
Balram Yadav
|
1711007WL094583
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
6068
|
MP1711007_200922FTO_408860
|
1711007043NRG23160920220548170
|
374522054
|
20/09/2022
|
vipin
|
vipin
|
1711007WL0056599
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Account closed
|
6069
|
MP1711007_290622FTO_231403
|
1711007043NRG23280620220357273
|
666107625
|
29/06/2022
|
Laxmi
|
Laxmi
|
1711007043WL028455
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
6070
|
MP1711007_290622FTO_231387
|
1711007000NRG23290620220367391
|
666074113
|
29/06/2022
|
Babbu
|
Babbu
|
1711007WL029212
|
00354
|
PUNB0267700
|
2652
|
06/07/2022
|
No Such Account
|
6071
|
MP1711007_290622FTO_231387
|
1711007000NRG23290620220367471
|
666074113
|
29/06/2022
|
manisha
|
manisha
|
1711007WL029220
|
00415
|
SBIN0002895
|
3060
|
05/07/2022
|
No Such Account
|
6072
|
MP1711007_290622FTO_231387
|
1711007000NRG23290620220367604
|
666074113
|
29/06/2022
|
Kirsnarani
|
Kirsnarani
|
1711007WL029228
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
6073
|
MP1711007_310822APB_FTO_368140
|
1711007000NRG23310820220520749
|
388397200
|
31/08/2022
|
meena
|
meena
|
1711007WL050825
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
MP1711007_050123FTO_618254
|
1711007002NRG23050120230822839
|
010564438
|
05/01/2023
|
Sourabh
|
Sourabh
|
1711007002WL100394
|
00415
|
SBIN0009736
|
1428
|
16/02/2023
|
Account closed
|
6075
|
MP1711007_281122FTO_546012
|
1711007002NRG23281120220711104
|
628079621
|
28/11/2022
|
mukesh chakrvarti
|
mukesh chakrvarti
|
1711007002WL086583
|
00415
|
SBIN0009736
|
1224
|
09/12/2022
|
Account closed
|
6076
|
MP1711007_290522FTO_162542
|
1711007002NRG23290520220203693
|
115229721
|
29/05/2022
|
Maksood sha
|
Maksood sha
|
1711007002WL017402
|
00415
|
SBIN0009736
|
1224
|
04/06/2022
|
No Such Account
|
6077
|
MP1711007_090722FTO_251745
|
1711007003NRG23090720220407856
|
806580997
|
09/07/2022
|
Shidant
|
Shidant
|
1711007003WL033282
|
00415
|
SBIN0009736
|
2040
|
13/07/2022
|
Account closed
|
6078
|
MP1711007_090722FTO_251745
|
1711007003NRG23090720220407860
|
806580997
|
09/07/2022
|
Dayaram
|
Dayaram
|
1711007003WL033282
|
00415
|
SBIN0009736
|
2040
|
13/07/2022
|
No Such Account
|
6079
|
MP1711007_090722FTO_251745
|
1711007003NRG23090720220407861
|
806580997
|
09/07/2022
|
Sukh
|
Sukh
|
1711007003WL033282
|
00415
|
SBIN0009736
|
2040
|
13/07/2022
|
No Such Account
|
6080
|
MP1711007_090722FTO_251745
|
1711007003NRG23090720220407879
|
806580997
|
09/07/2022
|
Guddi
|
Guddi
|
1711007003WL033282
|
00415
|
SBIN0009736
|
2040
|
13/07/2022
|
No Such Account
|
6081
|
MP1711007_171122FTO_516228
|
1711007004NRG22151120221135038
|
373483041
|
17/11/2022
|
kanchhedi rav maratha
|
kanchhedi rav maratha
|
1711007WL0097092
|
00415
|
SBIN0009736
|
1158
|
24/11/2022
|
Account closed
|
6082
|
MP1711007_171122FTO_516228
|
1711007004NRG22151120221135039
|
373483041
|
17/11/2022
|
kanchhedi rav maratha
|
kanchhedi rav maratha
|
1711007WL0097092
|
00415
|
SBIN0009736
|
1158
|
24/11/2022
|
Account closed
|
6083
|
MP1711007_030123APB_FTO_614681
|
1711007004NRG23030120230814745
|
014525060
|
03/01/2023
|
sone singh yadav
|
sone singh yadav
|
1711007004WL099394
|
00415
|
SBIN0009736
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
MP1711007_290622FTO_231387
|
1711007004NRG23150620220292309
|
666074113
|
29/06/2022
|
MUKHESH
|
MUKHESH
|
1711007004WL023735
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
6085
|
MP1711007_210123APB_FTO_646873
|
1711007004NRG23210120230868364
|
887364493
|
21/01/2023
|
sone singh yadav
|
sone singh yadav
|
1711007004WL105093
|
00415
|
SBIN0009736
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
MP1711007_070622FTO_184838
|
1711007044NRG23070620220247326
|
260055699
|
07/06/2022
|
halle
|
halle
|
1711007044WL020633
|
00415
|
SBIN0002895
|
1224
|
11/06/2022
|
Account closed
|
6087
|
MP1711007_070622FTO_184838
|
1711007044NRG23070620220247390
|
260055699
|
07/06/2022
|
lal singh
|
lal singh
|
1711007044WL020635
|
00415
|
SBIN0002895
|
1224
|
11/06/2022
|
No Such Account
|
6088
|
MP1711007_070622FTO_184838
|
1711007044NRG23070620220247397
|
260055699
|
07/06/2022
|
laxmi
|
laxmi
|
1711007044WL020635
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
No Such Account
|
6089
|
MP1711007_011022FTO_437633
|
1711007005NRG23300920220580710
|
410616087
|
01/10/2022
|
Archana Bai Gound
|
Archana Bai Gound
|
1711007005WL063158
|
00415
|
SBIN0002895
|
3060
|
07/10/2022
|
No Such Account
|
6090
|
MP1711007_171222FTO_587984
|
1711007007NRG23161220220764459
|
876375274
|
17/12/2022
|
Kashiram Ahirwal
|
Kashiram Ahirwal
|
1711007007WL093554
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
6091
|
MP1711007_171222FTO_587984
|
1711007007NRG23161220220764460
|
876375274
|
17/12/2022
|
Sunil Ahirwal
|
Sunil Ahirwal
|
1711007007WL093554
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
6092
|
MP1711007_011222FTO_555576
|
1711007007NRG23261120220706665
|
627039278
|
01/12/2022
|
madhav singh lodhi
|
madhav singh lodhi
|
1711007WL0085821
|
00415
|
SBIN0009736
|
1020
|
09/12/2022
|
No Such Account
|
6093
|
MP1711007_011222FTO_555576
|
1711007007NRG23261120220706666
|
627039278
|
01/12/2022
|
madhav singh lodhi
|
madhav singh lodhi
|
1711007WL0085821
|
00415
|
SBIN0009736
|
1120
|
09/12/2022
|
No Such Account
|
6094
|
MP1711007_011222FTO_555576
|
1711007007NRG23261120220706671
|
627039278
|
01/12/2022
|
madhav singh lodhi
|
madhav singh lodhi
|
1711007WL0085821
|
00415
|
SBIN0009736
|
1020
|
09/12/2022
|
No Such Account
|
6095
|
MP1711007_290522FTO_162542
|
1711007009NRG23280520220197065
|
115229721
|
29/05/2022
|
mamta bai
|
mamta bai
|
1711007009WL017072
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
6096
|
MP1711007_070622FTO_184838
|
1711007044NRG23070620220247416
|
260055699
|
07/06/2022
|
mansingh
|
mansingh
|
1711007044WL020635
|
00415
|
SBIN0002895
|
1224
|
11/06/2022
|
No Such Account
|
6097
|
MP1711007_240422APB_FTO_73637
|
1711007012NRG23190420220042090
|
540036731
|
24/04/2022
|
ram kishan
|
ram kishan
|
1711007012WL004043
|
00354
|
PUNB0267700
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
MP1711007_281122FTO_546012
|
1711007012NRG23271120220709248
|
628079621
|
28/11/2022
|
VIPIN
|
VIPIN
|
1711007012WL086245
|
00354
|
PUNB0988400
|
1224
|
09/12/2022
|
No Such Account
|
6099
|
MP1711007_171122FTO_516228
|
1711007014NRG22161120221136433
|
373483041
|
17/11/2022
|
Jamnaprasad
|
Jamnaprasad
|
1711007WL0097182
|
00602
|
SBIN0RRMBGB
|
2702
|
24/11/2022
|
No Such Account
|
6100
|
MP1711007_171122FTO_516228
|
1711007014NRG22161120221136434
|
373483041
|
17/11/2022
|
Jamnaprasad
|
Jamnaprasad
|
1711007WL0097182
|
00602
|
SBIN0RRMBGB
|
2702
|
24/11/2022
|
No Such Account
|
6101
|
MP1711007_171122FTO_516228
|
1711007014NRG22161120221136442
|
373483041
|
17/11/2022
|
Manoj
|
Manoj
|
1711007WL0097182
|
00415
|
SBIN0002895
|
2702
|
24/11/2022
|
No Such Account
|
6102
|
MP1711007_171122FTO_516228
|
1711007014NRG22161120221136446
|
373483041
|
17/11/2022
|
Sukku
|
Sukku
|
1711007WL0097182
|
00354
|
PUNB0267700
|
2702
|
24/11/2022
|
Account closed
|
6103
|
MP1711007_181122FTO_518664
|
1711007014NRG23161120220682397
|
388654310
|
18/11/2022
|
Manoj
|
Manoj
|
1711007WL0082050
|
00415
|
SBIN0002895
|
3060
|
25/11/2022
|
No Such Account
|
6104
|
MP1711007_150522FTO_126283
|
1711007015NRG22300320221112664
|
883027543
|
15/05/2022
|
Rajesh
|
Rajesh
|
1711007WL093945
|
00602
|
SBIN0RRMBGB
|
1158
|
26/05/2022
|
No Such Account
|
6105
|
MP1711007_281122FTO_546012
|
1711007015NRG23281120220711805
|
628079621
|
28/11/2022
|
Hariram
|
Hariram
|
1711007015WL086698
|
00415
|
SBIN0002895
|
3060
|
09/12/2022
|
Account closed
|
6106
|
MP1711007_281122FTO_546012
|
1711007015NRG23281120220711806
|
628079621
|
28/11/2022
|
Hariram
|
Hariram
|
1711007015WL086698
|
00415
|
SBIN0002895
|
3060
|
09/12/2022
|
Account closed
|
6107
|
MP1711007_281122FTO_546012
|
1711007015NRG23281120220711807
|
628079621
|
28/11/2022
|
Hariram
|
Hariram
|
1711007015WL086698
|
00415
|
SBIN0002895
|
3060
|
09/12/2022
|
Account closed
|
6108
|
MP1711007_090722FTO_251745
|
1711007016NRG23090720220407242
|
806580997
|
09/07/2022
|
Mukesh
|
Mukesh
|
1711007016WL033249
|
00688
|
FINO0001446
|
2652
|
13/07/2022
|
A/c Blocked or Frozen
|
6109
|
MP1711007_090722FTO_251745
|
1711007016NRG23090720220407243
|
806580997
|
09/07/2022
|
Meena
|
Meena
|
1711007016WL033249
|
00688
|
FINO0001446
|
3060
|
13/07/2022
|
A/c Blocked or Frozen
|
6110
|
MP1711007_011222FTO_555576
|
1711007018NRG23031120220646949
|
627039278
|
01/12/2022
|
rama
|
rama
|
1711007WL0076197
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6111
|
MP1711007_101122FTO_504661
|
1711007018NRG23101120220664711
|
226809021
|
10/11/2022
|
Mohan
|
Mohan
|
1711007018WL078824
|
00089
|
CBIN0284172
|
3060
|
19/11/2022
|
Account closed
|
6112
|
MP1711007_011222FTO_555576
|
1711007018NRG23301120220717525
|
627039278
|
01/12/2022
|
Mohan
|
Mohan
|
1711007WL0087571
|
00089
|
CBIN0284172
|
3060
|
09/12/2022
|
Account closed
|
6113
|
MP1711007_011222FTO_555576
|
1711007018NRG23301120220717526
|
627039278
|
01/12/2022
|
BHART
|
BHART
|
1711007WL0087571
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
Account closed
|
6114
|
MP1711007_011222FTO_555576
|
1711007018NRG23301120220717527
|
627039278
|
01/12/2022
|
PARHAD
|
PARHAD
|
1711007WL0087571
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
Account closed
|
6115
|
MP1711007_070622FTO_184838
|
1711007044NRG23070620220247423
|
260055699
|
07/06/2022
|
tulsi
|
tulsi
|
1711007044WL020635
|
00354
|
PUNB0267700
|
1224
|
11/06/2022
|
No Such Account
|
6116
|
MP1711007_290522FTO_162542
|
1711007044NRG23290520220203379
|
115229721
|
29/05/2022
|
laxmi
|
laxmi
|
1711007044WL017371
|
00691
|
IPOS0000001
|
1224
|
03/06/2022
|
No Such Account
|
6117
|
MP1711007_180722FTO_266590
|
1711007048NRG23170720220430690
|
105540367
|
18/07/2022
|
arvind saral
|
arvind saral
|
1711007048WL036324
|
00415
|
SBIN0009736
|
2244
|
25/07/2022
|
Account closed
|
6118
|
MP1711005_081222FTO_571210
|
1711005084NRG23081220220742128
|
706389099
|
08/12/2022
|
Rekha
|
Rekha
|
1711005084WL090625
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
6119
|
MP1711007_020422APB_FTO_8960
|
1711007050NRG22010420221119656
|
565916047
|
02/04/2022
|
Radhabai
|
Radhabai
|
1711007050WL094945
|
00168
|
ICIC0000538
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
MP1711007_050123FTO_618254
|
1711007049NRG23050120230822546
|
010564438
|
05/01/2023
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007049WL100355
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6121
|
MP1711007_050123FTO_618254
|
1711007049NRG23050120230822547
|
010564438
|
05/01/2023
|
Narendra Singh Rajpoot
|
Narendra Singh Rajpoot
|
1711007049WL100355
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Account closed
|
6122
|
MP1711007_050123FTO_618254
|
1711007049NRG23050120230822548
|
010564438
|
05/01/2023
|
Savitri Bai
|
Savitri Bai
|
1711007049WL100355
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Account closed
|
6123
|
MP1711007_011222FTO_555576
|
1711007018NRG23301120220717530
|
627039278
|
01/12/2022
|
Santram
|
Santram
|
1711007WL0087571
|
00089
|
CBIN0284172
|
1428
|
09/12/2022
|
No Such Account
|
6124
|
MP1711007_080822FTO_317347
|
1711007020NRG23080820220479946
|
698062987
|
08/08/2022
|
Mukesh
|
Mukesh
|
1711007020WL043126
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
6125
|
MP1711007_020223FTO_666333
|
1711007025NRG23020220230899940
|
007718156
|
02/02/2023
|
Pooja Gound
|
Pooja Gound
|
1711007025WL107764
|
00354
|
PUNB0267700
|
2856
|
16/02/2023
|
No Such Account
|
6126
|
MP1711007_300822FTO_367270
|
1711007025NRG23300820220518576
|
388650945
|
30/08/2022
|
Panbai
|
Panbai
|
1711007025WL050356
|
00354
|
PUNB0267700
|
3060
|
06/10/2022
|
Account closed
|
6127
|
MP1711007_281122FTO_546012
|
1711007026NRG23261120220707621
|
628079621
|
28/11/2022
|
kaushlya
|
kaushlya
|
1711007026WL085983
|
00089
|
CBIN0284172
|
1224
|
09/12/2022
|
No Such Account
|
6128
|
MP1711007_210922FTO_413256
|
1711007028NRG23200920220558924
|
374410356
|
21/09/2022
|
rashmi
|
rashmi
|
1711007028WL058796
|
00415
|
SBIN0002895
|
3060
|
04/10/2022
|
No Such Account
|
6129
|
MP1711007_210922FTO_413256
|
1711007028NRG23200920220558926
|
374410356
|
21/09/2022
|
munni
|
munni
|
1711007028WL058796
|
00415
|
SBIN0002895
|
3060
|
04/10/2022
|
No Such Account
|
6130
|
MP1711007_290622FTO_231387
|
1711007029NRG23290620220366010
|
666074113
|
29/06/2022
|
JITENDRA GOUND
|
JITENDRA GOUND
|
1711007029WL029102
|
00688
|
FINO0001446
|
2856
|
05/07/2022
|
No Such Account
|
6131
|
MP1711007_300822FTO_367270
|
1711007058NRG23300820220518871
|
388650945
|
30/08/2022
|
gound
|
gound
|
1711007058WL050428
|
00354
|
PUNB0267700
|
3060
|
06/10/2022
|
No Such Account
|
6132
|
MP1711007_300822FTO_367270
|
1711007058NRG23300820220518872
|
388650945
|
30/08/2022
|
kalpna
|
kalpna
|
1711007058WL050428
|
00354
|
PUNB0267700
|
3060
|
06/10/2022
|
No Such Account
|
6133
|
MP1711005_101222APB_FTO_574538
|
1711005083NRG23091220220743195
|
763852264
|
10/12/2022
|
meghraj singh lodhi
|
meghraj singh lodhi
|
1711005083WL090754
|
00168
|
ICIC0000538
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
MP1711005_060922FTO_381171
|
1711005084NRG23060920220530869
|
377848154
|
06/09/2022
|
loksingh lodhi
|
loksingh lodhi
|
1711005084WL052837
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6135
|
MP1711007_270422FTO_80609
|
1711007022NRG23270420220074381
|
554972734
|
27/04/2022
|
BALCHAND GOUND
|
BALCHAND GOUND
|
1711007022WL006968
|
00602
|
SBIN0RRMBGB
|
2652
|
07/05/2022
|
No Such Account
|
6136
|
MP1711007_150123FTO_634074
|
1711007002NRG23140120230847598
|
004547544
|
15/01/2023
|
Aafreen fakir
|
Aafreen fakir
|
1711007002WL103163
|
00415
|
SBIN0009736
|
1020
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6137
|
MP1711007_290922FTO_432183
|
1711007004NRG23270920220572781
|
413464649
|
29/09/2022
|
har prasad
|
har prasad
|
1711007004WL061549
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
6138
|
MP1711007_290722APB_FTO_292906
|
1711007025NRG23290720220459324
|
485660531
|
29/07/2022
|
kamlabai
|
kamlabai
|
1711007025WL039795
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
MP1711007_311022FTO_488262
|
1711007025NRG23301020220642679
|
035429804
|
31/10/2022
|
Lalita bai
|
Lalita bai
|
1711007025WL075308
|
00354
|
PUNB0267700
|
2652
|
05/11/2022
|
Account closed
|
6140
|
MP1711007_300422APB_FTO_90237
|
1711007034NRG23290420220083568
|
680240410
|
30/04/2022
|
SHREEPAL
|
SHREEPAL
|
1711007034WL007911
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MP1711007_150922FTO_398147
|
1711007036NRG23150920220547383
|
374762237
|
15/09/2022
|
raju ahirwar
|
raju ahirwar
|
1711007036WL056461
|
00415
|
SBIN0002895
|
3060
|
04/10/2022
|
No Such Account
|
6142
|
MP1711007_161122APB_FTO_514941
|
1711007036NRG23161120220679993
|
356464947
|
16/11/2022
|
MAHESH
|
MAHESH
|
1711007036WL081619
|
00602
|
SBIN0RRMBGB
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MP1711007_161122APB_FTO_514941
|
1711007036NRG23161120220679995
|
356464947
|
16/11/2022
|
Raj kumar
|
Raj kumar
|
1711007036WL081619
|
00602
|
SBIN0RRMBGB
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
MP1711007_170323FTO_710421
|
1711007004NRG23031120220646957
|
729324613
|
17/03/2023
|
har prasad
|
har prasad
|
1711007WL0076202
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6145
|
MP1711007_170323FTO_710421
|
1711007004NRG23070220230902254
|
729324613
|
17/03/2023
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007WL0108299
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6146
|
MP1711007_170323FTO_710421
|
1711007004NRG23070220230902255
|
729324613
|
17/03/2023
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007WL0108299
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6147
|
MP1711007_170323FTO_710421
|
1711007004NRG23080220230904234
|
729324613
|
17/03/2023
|
har prasad
|
har prasad
|
1711007WL0108566
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6148
|
MP1711007_170323FTO_710421
|
1711007004NRG23091120220661207
|
729324613
|
17/03/2023
|
har prasad
|
har prasad
|
1711007WL0078325
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6149
|
MP1711007_281022APB_FTO_484079
|
1711007036NRG23281020220638474
|
028327586
|
28/10/2022
|
Raj kumar
|
Raj kumar
|
1711007036WL074400
|
00602
|
SBIN0RRMBGB
|
3060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1711007_120123FTO_629764
|
1711007037NRG23120120230841504
|
005080930
|
12/01/2023
|
ramdas Ahirwar
|
ramdas Ahirwar
|
1711007037WL102604
|
00415
|
SBIN0002895
|
2652
|
16/02/2023
|
Account closed
|
6151
|
MP1711007_190123FTO_643462
|
1711007037NRG23170120230853666
|
887783155
|
19/01/2023
|
Punna
|
Punna
|
1711007037WL103812
|
00415
|
SBIN0002895
|
3060
|
15/02/2023
|
No Such Account
|
6152
|
MP1711007_190123FTO_643462
|
1711007037NRG23170120230853667
|
887783155
|
19/01/2023
|
Chabrani
|
Chabrani
|
1711007037WL103812
|
00415
|
SBIN0002895
|
3060
|
15/02/2023
|
No Such Account
|
6153
|
MP1711007_301122FTO_552427
|
1711007037NRG23301120220717436
|
627152500
|
30/11/2022
|
Lacchu
|
Lacchu
|
1711007037WL087546
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
6154
|
MP1711007_301122FTO_552427
|
1711007037NRG23301120220717437
|
627152500
|
30/11/2022
|
Dhrmendra
|
Dhrmendra
|
1711007037WL087546
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
6155
|
MP1711007_200622APB_FTO_213024
|
1711007038NRG23200620220316538
|
487132153
|
20/06/2022
|
Lakhan
|
Lakhan
|
1711007038WL025490
|
00415
|
SBIN0009736
|
2448
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
MP1711006_210822FTO_345799
|
1711006000NRG23210820220504867
|
693335031
|
21/08/2022
|
RAMESH
|
RAMESH
|
1711006WL047522
|
00415
|
SBIN0002857
|
3060
|
02/09/2022
|
No Such Account
|
6157
|
MP1711007_290922FTO_432183
|
1711007038NRG23290920220577841
|
413464649
|
29/09/2022
|
LALLURAIKVAR
|
LALLURAIKVAR
|
1711007038WL062585
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
6158
|
MP1711007_101222FTO_573855
|
1711007042NRG23101220220746018
|
763908791
|
10/12/2022
|
dillipat
|
dillipat
|
1711007042WL091021
|
00415
|
SBIN0002895
|
3264
|
16/12/2022
|
No Such Account
|
6159
|
MP1711007_101222FTO_573855
|
1711007042NRG23101220220746019
|
763908791
|
10/12/2022
|
lavkush
|
lavkush
|
1711007042WL091021
|
00415
|
SBIN0002895
|
3264
|
16/12/2022
|
No Such Account
|
6160
|
MP1711007_101222FTO_573855
|
1711007042NRG23101220220746020
|
763908791
|
10/12/2022
|
PREMSINGH
|
PREMSINGH
|
1711007042WL091022
|
00089
|
CBIN0284172
|
2856
|
16/12/2022
|
No Such Account
|
6161
|
MP1711007_150123FTO_634074
|
1711007042NRG23140120230847706
|
004547544
|
15/01/2023
|
PREMSINGH
|
PREMSINGH
|
1711007042WL103176
|
00089
|
CBIN0284172
|
3264
|
16/02/2023
|
No Such Account
|
6162
|
MP1711007_120922FTO_390420
|
1711007043NRG22030120220899001
|
375079768
|
12/09/2022
|
Dinesh lodhi
|
Dinesh lodhi
|
1711007WL065435
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
6163
|
MP1711007_170323FTO_710421
|
1711007004NRG23091120220661208
|
729324613
|
17/03/2023
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007WL0078325
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6164
|
MP1711007_170323FTO_710421
|
1711007004NRG23091120220661209
|
729324613
|
17/03/2023
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007WL0078325
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6165
|
MP1711007_120922FTO_390420
|
1711007043NRG22030120220899002
|
375079768
|
12/09/2022
|
Rampritap lodhi
|
Rampritap lodhi
|
1711007WL065435
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
6166
|
MP1711007_120922FTO_390420
|
1711007043NRG22030120220899004
|
375079768
|
12/09/2022
|
Dinesh lodhi
|
Dinesh lodhi
|
1711007WL065435
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
6167
|
MP1711007_170323FTO_710421
|
1711007004NRG23091120220661210
|
729324613
|
17/03/2023
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007WL0078325
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6168
|
MP1711007_120922FTO_390420
|
1711007043NRG22030120220899005
|
375079768
|
12/09/2022
|
Dinesh lodhi
|
Dinesh lodhi
|
1711007WL065435
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
6169
|
MP1711007_120922FTO_390420
|
1711007043NRG22030120220899006
|
375079768
|
12/09/2022
|
Rampritap lodhi
|
Rampritap lodhi
|
1711007WL065435
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
6170
|
MP1711007_120922FTO_390420
|
1711007043NRG22030120220899007
|
375079768
|
12/09/2022
|
Rampritap lodhi
|
Rampritap lodhi
|
1711007WL065435
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
6171
|
MP1711007_170323FTO_710421
|
1711007004NRG23091120220661211
|
729324613
|
17/03/2023
|
har prasad
|
har prasad
|
1711007WL0078325
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6172
|
MP1711007_170323FTO_710421
|
1711007004NRG23091120220661212
|
729324613
|
17/03/2023
|
har prasad
|
har prasad
|
1711007WL0078325
|
00688
|
FINO0001446
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
6173
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343432
|
595603215
|
27/06/2022
|
SEETARAM
|
SEETARAM
|
1711007025WL027483
|
00089
|
CBIN0284172
|
1224
|
01/07/2022
|
No Such Account
|
6174
|
MP1711007_110123APB_FTO_627931
|
1711007004NRG23110120230839622
|
005948001
|
11/01/2023
|
silrani
|
silrani
|
1711007004WL102332
|
450001
|
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6175
|
MP1711007_110123APB_FTO_627931
|
1711007004NRG23110120230839639
|
005948001
|
11/01/2023
|
sone singh yadav
|
sone singh yadav
|
1711007004WL102332
|
00415
|
SBIN0009736
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
MP1711007_181022FTO_467726
|
1711007000NRG23181020220620620
|
763966058
|
18/10/2022
|
Rina
|
Rina
|
1711007WL070803
|
00089
|
CBIN0284172
|
3060
|
25/10/2022
|
No Such Account
|
6177
|
MP1711007_170622FTO_208405
|
1711007004NRG23150620220292300
|
473527122
|
17/06/2022
|
aARTI
|
aARTI
|
1711007004WL023733
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
No Such Account
|
6178
|
MP1711007_120922FTO_390420
|
1711007043NRG22030120220899010
|
375079768
|
12/09/2022
|
nannibai
|
nannibai
|
1711007WL065435
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
6179
|
MP1711007_120922FTO_390420
|
1711007043NRG22300320221111372
|
375079768
|
12/09/2022
|
Nannebhi
|
Nannebhi
|
1711007WL093762
|
00354
|
PUNB0267700
|
2316
|
04/10/2022
|
No Such Account
|
6180
|
MP1711007_181022FTO_467726
|
1711007004NRG23181020220620595
|
763966058
|
18/10/2022
|
har prasad
|
har prasad
|
1711007004WL070797
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
6181
|
MP1711007_170323FTO_710421
|
1711007004NRG23231020220628614
|
729324613
|
17/03/2023
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007WL0072278
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6182
|
MP1711007_251122APB_FTO_535105
|
1711007004NRG23251120220704147
|
628258970
|
25/11/2022
|
silrani
|
silrani
|
1711007004WL085475
|
450001
|
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6183
|
MP1711007_261222APB_FTO_602913
|
1711007004NRG23261220220790174
|
032319441
|
26/12/2022
|
silrani
|
silrani
|
1711007004WL096274
|
450001
|
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6184
|
MP1711007_261222APB_FTO_602913
|
1711007004NRG23261220220790200
|
032319441
|
26/12/2022
|
sone singh yadav
|
sone singh yadav
|
1711007004WL096274
|
00415
|
SBIN0009736
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
MP1711007_270622FTO_227909
|
1711007004NRG23270620220352624
|
595603215
|
27/06/2022
|
chokhelal yadav
|
chokhelal yadav
|
1711007004WL028069
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
6186
|
MP1711007_010622FTO_171092
|
1711007043NRG23010620220217922
|
139197633
|
01/06/2022
|
mukesh
|
mukesh
|
1711007043WL018714
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
6187
|
MP1711007_161022FTO_463704
|
1711007005NRG23161020220614030
|
659462086
|
16/10/2022
|
Archana Bai Gound
|
Archana Bai Gound
|
1711007005WL069630
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
6188
|
MP1711007_110622FTO_196621
|
1711007043NRG23110620220267792
|
338779237
|
11/06/2022
|
Laxmi
|
Laxmi
|
1711007043WL022151
|
00602
|
SBIN0RRMBGB
|
2244
|
20/06/2022
|
No Such Account
|
6189
|
MP1711007_140922FTO_395068
|
1711007043NRG23130920220542681
|
374848697
|
14/09/2022
|
vipin
|
vipin
|
1711007043WL055440
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Account closed
|
6190
|
MP1711007_220323FTO_723609
|
1711007007NRG23220320230959940
|
730599349
|
22/03/2023
|
Munna
|
Munna
|
1711007007WL113202
|
00602
|
SBIN0RRMBGB
|
1428
|
11/04/2023
|
No Such Account
|
6191
|
MP1711007_050822APB_FTO_310587
|
1711007034NRG23030820220474370
|
623238922
|
05/08/2022
|
PRAMRANI
|
PRAMRANI
|
1711007034WL042087
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
MP1711007_020422FTO_8944
|
1711007044NRG22310320221115592
|
565625402
|
02/04/2022
|
BHARAT
|
BHARAT
|
1711007044WL094433
|
00168
|
ICIC0000538
|
2895
|
09/05/2022
|
No Such Account
|
6193
|
MP1711007_020422FTO_8944
|
1711007044NRG22310320221115593
|
565625402
|
02/04/2022
|
POONABAI
|
POONABAI
|
1711007044WL094433
|
00168
|
ICIC0000538
|
2895
|
09/05/2022
|
No Such Account
|
6194
|
MP1711007_020422FTO_8944
|
1711007044NRG22310320221115594
|
565625402
|
02/04/2022
|
JHINNI LAL
|
JHINNI LAL
|
1711007044WL094433
|
00415
|
SBIN0002895
|
2895
|
09/05/2022
|
No Such Account
|
6195
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343433
|
595603215
|
27/06/2022
|
PREMRANI
|
PREMRANI
|
1711007025WL027483
|
00089
|
CBIN0284172
|
1224
|
01/07/2022
|
No Such Account
|
6196
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343434
|
595603215
|
27/06/2022
|
SANTOSH
|
SANTOSH
|
1711007025WL027483
|
00089
|
CBIN0284172
|
1224
|
01/07/2022
|
No Such Account
|
6197
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343436
|
595603215
|
27/06/2022
|
LAXMI
|
LAXMI
|
1711007025WL027483
|
00089
|
CBIN0284172
|
1224
|
01/07/2022
|
No Such Account
|
6198
|
MP1711007_150922FTO_398147
|
1711007044NRG23150920220546798
|
374762237
|
15/09/2022
|
teji
|
teji
|
1711007044WL056381
|
00354
|
PUNB0267700
|
3060
|
04/10/2022
|
No Such Account
|
6199
|
MP1711007_150922FTO_398147
|
1711007044NRG23150920220546799
|
374762237
|
15/09/2022
|
rukmani
|
rukmani
|
1711007044WL056381
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6200
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343437
|
595603215
|
27/06/2022
|
RAKESH
|
RAKESH
|
1711007025WL027483
|
00089
|
CBIN0284172
|
1224
|
01/07/2022
|
No Such Account
|
6201
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343438
|
595603215
|
27/06/2022
|
SAJAL
|
SAJAL
|
1711007025WL027483
|
00089
|
CBIN0284172
|
1224
|
01/07/2022
|
No Such Account
|
6202
|
MP1711007_190123FTO_643462
|
1711007044NRG23180120230859209
|
887783155
|
19/01/2023
|
bablu rajak
|
bablu rajak
|
1711007044WL104389
|
00415
|
SBIN0002895
|
3060
|
15/02/2023
|
No Such Account
|
6203
|
MP1711007_250922FTO_420810
|
1711007044NRG23240920220566107
|
417193372
|
25/09/2022
|
teji
|
teji
|
1711007044WL060063
|
00354
|
PUNB0267700
|
3060
|
07/10/2022
|
No Such Account
|
6204
|
MP1711007_250922FTO_420810
|
1711007044NRG23240920220566108
|
417193372
|
25/09/2022
|
rukmani
|
rukmani
|
1711007044WL060063
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6205
|
MP1711007_031222FTO_559685
|
1711007046NRG23021220220725137
|
675578713
|
03/12/2022
|
MANEESHA
|
MANEESHA
|
1711007046WL088519
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
6206
|
MP1711007_250922FTO_420810
|
1711007049NRG23250920220566402
|
417193372
|
25/09/2022
|
SANTOSE REKWAR
|
SANTOSE REKWAR
|
1711007049WL060140
|
00415
|
SBIN0009736
|
2856
|
07/10/2022
|
No Such Account
|
6207
|
MP1711007_220323FTO_723609
|
1711007007NRG23220320230959948
|
730599349
|
22/03/2023
|
Satyam Lodhi
|
Satyam Lodhi
|
1711007007WL113202
|
00354
|
PUNB0099000
|
1428
|
11/04/2023
|
No Such Account
|
6208
|
MP1711007_250922FTO_420810
|
1711007008NRG23200920220559434
|
417193372
|
25/09/2022
|
Arjun sen
|
Arjun sen
|
1711007008WL058908
|
00602
|
SBIN0RRMBGB
|
408
|
07/10/2022
|
Account closed
|
6209
|
MP1711007_121122APB_FTO_508023
|
1711007050NRG21110920200587897
|
248410528
|
12/11/2022
|
Radhabai
|
Radhabai
|
1711007WL046236
|
00602
|
SBIN0RRMBGB
|
2280
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
MP1711007_121122APB_FTO_508023
|
1711007050NRG21110920200587900
|
248410528
|
12/11/2022
|
Radhabai
|
Radhabai
|
1711007WL046236
|
00602
|
SBIN0RRMBGB
|
2280
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
MP1711007_020123FTO_611804
|
1711007050NRG23221220220781653
|
023219805
|
02/01/2023
|
prabha yadav
|
prabha yadav
|
1711007WL0095263
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
Account closed
|
6212
|
MP1711007_020123FTO_611804
|
1711007050NRG23221220220781654
|
023219805
|
02/01/2023
|
Radhabai
|
Radhabai
|
1711007WL0095263
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
6213
|
MP1711007_020422FTO_8944
|
1711007051NRG22010420221119097
|
565625402
|
02/04/2022
|
pan bai
|
pan bai
|
1711007051WL094874
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6214
|
MP1711007_020422FTO_8944
|
1711007051NRG22010420221119098
|
565625402
|
02/04/2022
|
rajjan
|
rajjan
|
1711007051WL094874
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
6215
|
MP1711007_031222FTO_559685
|
1711007051NRG23021220220723018
|
675578713
|
03/12/2022
|
Sanjay mehra
|
Sanjay mehra
|
1711007051WL088282
|
00415
|
SBIN0009736
|
1224
|
13/12/2022
|
No Such Account
|
6216
|
MP1711007_031222FTO_559685
|
1711007051NRG23021220220723020
|
675578713
|
03/12/2022
|
Harvendr mehra
|
Harvendr mehra
|
1711007051WL088282
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
6217
|
MP1711007_101222FTO_573855
|
1711007051NRG23101220220745674
|
763908791
|
10/12/2022
|
SANTOSH
|
SANTOSH
|
1711007051WL090983
|
00602
|
SBIN0RRMBGB
|
3264
|
16/12/2022
|
No Such Account
|
6218
|
MP1711007_101222FTO_573855
|
1711007051NRG23101220220745766
|
763908791
|
10/12/2022
|
Sanjay mehra
|
Sanjay mehra
|
1711007051WL090987
|
00415
|
SBIN0009736
|
1224
|
16/12/2022
|
No Such Account
|
6219
|
MP1711007_101222FTO_573855
|
1711007051NRG23101220220745768
|
763908791
|
10/12/2022
|
Harvendr mehra
|
Harvendr mehra
|
1711007051WL090987
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Account closed
|
6220
|
MP1711007_290622FTO_231690
|
1711007051NRG23280620220356813
|
666096253
|
29/06/2022
|
sunti
|
sunti
|
1711007051WL028418
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2022
|
No Such Account
|
6221
|
MP1711007_301122FTO_552427
|
1711007051NRG23301120220717028
|
627152500
|
30/11/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1711007051WL087497
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
Account closed
|
6222
|
MP1711007_031222FTO_559685
|
1711007052NRG23031220220726098
|
675578713
|
03/12/2022
|
KAMAL RRANI
|
KAMAL RRANI
|
1711007052WL088683
|
00415
|
SBIN0009736
|
612
|
13/12/2022
|
No Such Account
|
6223
|
MP1711007_170323FTO_710421
|
1711007052NRG23070220230902490
|
729324613
|
17/03/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1711007WL0108341
|
00602
|
SBIN0RRMBGB
|
3060
|
29/03/2023
|
No Such Account
|
6224
|
MP1711007_170323FTO_710421
|
1711007052NRG23070220230902491
|
729324613
|
17/03/2023
|
Pritee Bai
|
Pritee Bai
|
1711007WL0108341
|
00602
|
SBIN0RRMBGB
|
3060
|
29/03/2023
|
No Such Account
|
6225
|
MP1711007_170323FTO_710421
|
1711007052NRG23070220230902495
|
729324613
|
17/03/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1711007WL0108341
|
00602
|
SBIN0RRMBGB
|
3060
|
29/03/2023
|
No Such Account
|
6226
|
MP1711007_170323FTO_710421
|
1711007052NRG23070220230902496
|
729324613
|
17/03/2023
|
Pritee Bai
|
Pritee Bai
|
1711007WL0108341
|
00602
|
SBIN0RRMBGB
|
3060
|
29/03/2023
|
No Such Account
|
6227
|
MP1711007_200822APB_FTO_345028
|
1711007052NRG23200820220503079
|
693243105
|
20/08/2022
|
pratap prasad vishwakarma
|
pratap prasad vishwakarma
|
1711007052WL047162
|
00602
|
SBIN0RRMBGB
|
1632
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
MP1711007_050722FTO_242136
|
1711007053NRG23050720220391024
|
724039802
|
05/07/2022
|
KUSHAL SINGH
|
KUSHAL SINGH
|
1711007053WL031538
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
6229
|
MP1711007_240822FTO_353336
|
1711007053NRG23230620220336897
|
710168358
|
24/08/2022
|
MENKA
|
MENKA
|
1711007WL0027046
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
6230
|
MP1711007_250922FTO_420810
|
1711007008NRG23240920220564254
|
417193372
|
25/09/2022
|
Arjun sen
|
Arjun sen
|
1711007008WL059700
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
Account closed
|
6231
|
MP1711007_020123FTO_613561
|
1711007062NRG23020120230812661
|
021532611
|
02/01/2023
|
Asha
|
Asha
|
1711007062WL098951
|
00354
|
PUNB0267700
|
3264
|
16/02/2023
|
No Such Account
|
6232
|
MP1711007_020123FTO_613561
|
1711007062NRG23020120230812676
|
021532611
|
02/01/2023
|
Malkhan Ahirwar
|
Malkhan Ahirwar
|
1711007062WL098961
|
00354
|
PUNB0267700
|
408
|
16/02/2023
|
Account closed
|
6233
|
MP1711007_020123FTO_613561
|
1711007062NRG23020120230812677
|
021532611
|
02/01/2023
|
Neekram
|
Neekram
|
1711007062WL098961
|
00354
|
PUNB0267700
|
1020
|
16/02/2023
|
Account closed
|
6234
|
MP1711007_020123FTO_613561
|
1711007062NRG23020120230812765
|
021532611
|
02/01/2023
|
Prem Singh Yadav
|
Prem Singh Yadav
|
1711007062WL098986
|
00354
|
PUNB0267700
|
3264
|
16/02/2023
|
Account closed
|
6235
|
MP1711007_020123FTO_613561
|
1711007062NRG23020120230812766
|
021532611
|
02/01/2023
|
Prem Singh Yadav
|
Prem Singh Yadav
|
1711007062WL098986
|
00354
|
PUNB0267700
|
3264
|
16/02/2023
|
Account closed
|
6236
|
MP1711007_120123FTO_629764
|
1711007062NRG23120120230841737
|
005080930
|
12/01/2023
|
REVANSINGH LODHI
|
REVANSINGH LODHI
|
1711007062WL102642
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
6237
|
MP1711007_140922FTO_395068
|
1711007062NRG23130920220542129
|
374848697
|
14/09/2022
|
jayram
|
jayram
|
1711007062WL055288
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
6238
|
MP1711007_150123FTO_634074
|
1711007062NRG23150120230849927
|
004547544
|
15/01/2023
|
Asha
|
Asha
|
1711007062WL103446
|
00354
|
PUNB0267700
|
3264
|
16/02/2023
|
No Such Account
|
6239
|
MP1711007_170123APB_FTO_639492
|
1711007062NRG23170120230855026
|
890260342
|
17/01/2023
|
Bharat gound
|
Bharat gound
|
1711007062WL104001
|
00354
|
PUNB0267700
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
MP1711007_170323FTO_710421
|
1711007063NRG23070220230902250
|
729324613
|
17/03/2023
|
beer bahadur
|
beer bahadur
|
1711007WL0108298
|
00602
|
SBIN0RRMBGB
|
3060
|
29/03/2023
|
No Such Account
|
6241
|
MP1711007_170323FTO_710421
|
1711007063NRG23070220230902251
|
729324613
|
17/03/2023
|
ender
|
ender
|
1711007WL0108298
|
00602
|
SBIN0RRMBGB
|
3060
|
29/03/2023
|
No Such Account
|
6242
|
MP1711007_170323FTO_710421
|
1711007063NRG23070220230902253
|
729324613
|
17/03/2023
|
PALTU SINGH
|
PALTU SINGH
|
1711007WL0108298
|
00602
|
SBIN0RRMBGB
|
3060
|
29/03/2023
|
No Such Account
|
6243
|
MP1711007_141122FTO_511425
|
1711007064NRG22150920221132984
|
276202385
|
14/11/2022
|
Urmila
|
Urmila
|
1711007WL0096866
|
00602
|
SBIN0RRMBGB
|
1158
|
19/11/2022
|
No Such Account
|
6244
|
MP1711007_141122FTO_511425
|
1711007064NRG22150920221132985
|
276202385
|
14/11/2022
|
Urmila
|
Urmila
|
1711007WL0096866
|
00602
|
SBIN0RRMBGB
|
2895
|
19/11/2022
|
No Such Account
|
6245
|
MP1711007_191222FTO_590629
|
1711007064NRG22300320221111090
|
876435208
|
19/12/2022
|
Urmila
|
Urmila
|
1711007WL093720
|
00602
|
SBIN0RRMBGB
|
2895
|
23/12/2022
|
No Such Account
|
6246
|
MP1711007_191222FTO_590629
|
1711007064NRG22300320221111091
|
876435208
|
19/12/2022
|
HALLIBAI
|
HALLIBAI
|
1711007WL093720
|
00602
|
SBIN0RRMBGB
|
2895
|
23/12/2022
|
No Such Account
|
6247
|
MP1711007_031022APB_FTO_441137
|
1711007000NRG23280920220576129
|
452515266
|
03/10/2022
|
GANESHI
|
GANESHI
|
1711007WL062261
|
00415
|
SBIN0002895
|
2448
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6248
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113360
|
565625402
|
02/04/2022
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007064WL094080
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
6249
|
MP1711007_021122FTO_492276
|
1711007011NRG23021120220646075
|
126906499
|
02/11/2022
|
Ganpat
|
Ganpat
|
1711007011WL075907
|
00354
|
PUNB0267700
|
3060
|
10/11/2022
|
No Such Account
|
6250
|
MP1711007_181122FTO_517891
|
1711007011NRG23171120220684867
|
388662562
|
18/11/2022
|
kavita
|
kavita
|
1711007011WL082448
|
00415
|
SBIN0009736
|
3060
|
25/11/2022
|
Account closed
|
6251
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113386
|
565625402
|
02/04/2022
|
BASHANT
|
BASHANT
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6252
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113387
|
565625402
|
02/04/2022
|
RANJANA
|
RANJANA
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6253
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113388
|
565625402
|
02/04/2022
|
KARAN GOUND
|
KARAN GOUND
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6254
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113389
|
565625402
|
02/04/2022
|
MALTI
|
MALTI
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6255
|
MP1711007_250922FTO_420810
|
1711007034NRG23240920220566018
|
417193372
|
25/09/2022
|
GENDA
|
GENDA
|
1711007034WL060060
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
6256
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113399
|
565625402
|
02/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6257
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113406
|
565625402
|
02/04/2022
|
SUKHLAL AHIRWAR
|
SUKHLAL AHIRWAR
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6258
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113407
|
565625402
|
02/04/2022
|
RACHANA
|
RACHANA
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6259
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113410
|
565625402
|
02/04/2022
|
haridas
|
haridas
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6260
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113427
|
565625402
|
02/04/2022
|
uppu
|
uppu
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6261
|
MP1711007_020422FTO_8944
|
1711007064NRG22300320221113428
|
565625402
|
02/04/2022
|
Babli
|
Babli
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6262
|
MP1711007_181122FTO_517891
|
1711007011NRG23171120220684868
|
388662562
|
18/11/2022
|
kavita
|
kavita
|
1711007011WL082448
|
00415
|
SBIN0009736
|
3060
|
25/11/2022
|
Account closed
|
6263
|
MP1711007_021122FTO_492276
|
1711007012NRG23021120220646267
|
126906499
|
02/11/2022
|
Doulat
|
Doulat
|
1711007012WL075993
|
00354
|
PUNB0267700
|
3264
|
10/11/2022
|
No Such Account
|
6264
|
MP1711007_101222FTO_573855
|
1711007012NRG23091220220744153
|
763908791
|
10/12/2022
|
arti
|
arti
|
1711007012WL090836
|
00415
|
SBIN0002895
|
1224
|
16/12/2022
|
No Such Account
|
6265
|
MP1711007_181022FTO_467726
|
1711007000NRG23181020220620586
|
763966058
|
18/10/2022
|
Nikita
|
Nikita
|
1711007WL070796
|
00354
|
PUNB0267700
|
2652
|
25/10/2022
|
No Such Account
|
6266
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343439
|
595603215
|
27/06/2022
|
MANISHA
|
MANISHA
|
1711007025WL027483
|
00089
|
CBIN0284172
|
1224
|
01/07/2022
|
No Such Account
|
6267
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343440
|
595603215
|
27/06/2022
|
CHHOTE
|
CHHOTE
|
1711007025WL027483
|
00089
|
CBIN0284172
|
1224
|
01/07/2022
|
No Such Account
|
6268
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343441
|
595603215
|
27/06/2022
|
RAJA
|
RAJA
|
1711007025WL027483
|
00089
|
CBIN0284172
|
1224
|
01/07/2022
|
No Such Account
|
6269
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343442
|
595603215
|
27/06/2022
|
RASHMI
|
RASHMI
|
1711007025WL027483
|
00089
|
CBIN0284172
|
1224
|
01/07/2022
|
No Such Account
|
6270
|
MP1711007_120922FTO_390420
|
1711007027NRG22100920221132394
|
375079768
|
12/09/2022
|
Dilip
|
Dilip
|
1711007WL0096757
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
6271
|
MP1711007_020422FTO_8944
|
1711007027NRG22310320221114465
|
565625402
|
02/04/2022
|
Saroj
|
Saroj
|
1711007027WL094278
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
6272
|
MP1711007_311022FTO_488262
|
1711007027NRG23301020220642436
|
035429804
|
31/10/2022
|
khillu
|
khillu
|
1711007027WL075222
|
00415
|
SBIN0002895
|
3060
|
05/11/2022
|
Account closed
|
6273
|
MP1711007_260922FTO_424072
|
1711007028NRG23260920220569879
|
415831789
|
26/09/2022
|
manoj
|
manoj
|
1711007028WL060955
|
00415
|
SBIN0002895
|
1224
|
07/10/2022
|
No Such Account
|
6274
|
MP1711007_170622FTO_208405
|
1711007029NRG23150620220292452
|
473527122
|
17/06/2022
|
JITENDRA GOUND
|
JITENDRA GOUND
|
1711007029WL023754
|
00688
|
FINO0001446
|
3060
|
23/06/2022
|
No Such Account
|
6275
|
MP1711007_170622FTO_208405
|
1711007029NRG23150620220292453
|
473527122
|
17/06/2022
|
SAREETA
|
SAREETA
|
1711007029WL023754
|
00688
|
FINO0001446
|
3060
|
23/06/2022
|
No Such Account
|
6276
|
MP1711007_050722FTO_242136
|
1711007033NRG23050720220390818
|
724039802
|
05/07/2022
|
KAMAL LAL AHIRWAL
|
KAMAL LAL AHIRWAL
|
1711007033WL031519
|
00415
|
SBIN0009736
|
2856
|
08/07/2022
|
Account closed
|
6277
|
MP1711007_070922FTO_382140
|
1711007015NRG23070920220531733
|
377569798
|
07/09/2022
|
Dhaniram pal
|
Dhaniram pal
|
1711007015WL052969
|
00354
|
PUNB0267700
|
3060
|
04/10/2022
|
No Such Account
|
6278
|
MP1711007_020422FTO_8944
|
1711007016NRG22310320221118956
|
565625402
|
02/04/2022
|
SANTOSH GOUND
|
SANTOSH GOUND
|
1711007016WL094854
|
00688
|
FINO0001001
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
6279
|
MP1711007_020422FTO_8944
|
1711007016NRG22310320221118957
|
565625402
|
02/04/2022
|
varsha
|
varsha
|
1711007016WL094854
|
00688
|
FINO0001001
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
6280
|
MP1711007_280822FTO_361350
|
1711007016NRG23260820220514034
|
390906894
|
28/08/2022
|
durgesh yadav
|
durgesh yadav
|
1711007016WL049447
|
00415
|
SBIN0002895
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
6281
|
MP1711007_280822FTO_361350
|
1711007016NRG23260820220514035
|
390906894
|
28/08/2022
|
devki bai
|
devki bai
|
1711007016WL049447
|
00415
|
SBIN0002895
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
6282
|
MP1711007_010822FTO_299430
|
1711007034NRG23010820220468020
|
482630025
|
01/08/2022
|
RAVI
|
RAVI
|
1711007034WL041106
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
6283
|
MP1711007_171222APB_FTO_586703
|
1711007034NRG23161220220765043
|
877404231
|
17/12/2022
|
Pramod
|
Pramod
|
1711007034WL093601
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
Account closed
|
6284
|
MP1711007_280822FTO_361350
|
1711007016NRG23260820220514231
|
390906894
|
28/08/2022
|
Vijay
|
Vijay
|
1711007016WL049465
|
00688
|
FINO0001001
|
2652
|
06/10/2022
|
A/c Blocked or Frozen
|
6285
|
MP1711007_120922FTO_390420
|
1711007017NRG22300320221112916
|
375079768
|
12/09/2022
|
Gudda Gound
|
Gudda Gound
|
1711007WL094002
|
00415
|
SBIN0002895
|
2895
|
04/10/2022
|
No Such Account
|
6286
|
MP1711007_110622FTO_196621
|
1711007018NRG23100620220266284
|
338779237
|
11/06/2022
|
ankit
|
ankit
|
1711007018WL021997
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
6287
|
MP1711007_110622FTO_196621
|
1711007018NRG23100620220266290
|
338779237
|
11/06/2022
|
RAMSINGH GOUND
|
RAMSINGH GOUND
|
1711007018WL021997
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
6288
|
MP1711007_010822FTO_299430
|
1711007034NRG23010820220468046
|
482630025
|
01/08/2022
|
HIRDESH
|
HIRDESH
|
1711007034WL041106
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
6289
|
MP1711007_250922FTO_420810
|
1711007034NRG23220920220561061
|
417193372
|
25/09/2022
|
rashmi
|
rashmi
|
1711007034WL059272
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
6290
|
MP1711007_250922FTO_420810
|
1711007034NRG23240920220566031
|
417193372
|
25/09/2022
|
saroj
|
saroj
|
1711007034WL060060
|
00415
|
SBIN0002895
|
2448
|
07/10/2022
|
Account closed
|
6291
|
MP1711007_270922FTO_427215
|
1711007018NRG23270920220573254
|
414563639
|
27/09/2022
|
gudda
|
gudda
|
1711007018WL061639
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
6292
|
MP1711007_270922FTO_427215
|
1711007018NRG23270920220573255
|
414563639
|
27/09/2022
|
rama
|
rama
|
1711007018WL061639
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
6293
|
MP1711007_230822APB_FTO_350717
|
1711007006NRG23200820220504107
|
710873241
|
23/08/2022
|
pancham
|
pancham
|
1711007006WL047326
|
00354
|
PUNB0267700
|
3060
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
MP1711007_310123FTO_662487
|
1711007006NRG23300120230892139
|
885755745
|
31/01/2023
|
RAMESH
|
RAMESH
|
1711007006WL107172
|
00688
|
FINO0001446
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
6295
|
MP1711007_161122FTO_514946
|
1711007049NRG22020920221131160
|
356636831
|
16/11/2022
|
DURJAN
|
DURJAN
|
1711007WL0096555
|
00415
|
SBIN0002895
|
2702
|
23/11/2022
|
Account closed
|
6296
|
MP1711007_161122FTO_514946
|
1711007049NRG22020920221131161
|
356636831
|
16/11/2022
|
INDUR SINGH
|
INDUR SINGH
|
1711007WL0096555
|
00415
|
SBIN0002895
|
2702
|
23/11/2022
|
Account closed
|
6297
|
MP1711007_230922APB_FTO_418020
|
1711007052NRG23230920220562388
|
417302084
|
23/09/2022
|
pratap prasad vishwakarma
|
pratap prasad vishwakarma
|
1711007052WL059447
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
MP1711007_310123FTO_662487
|
1711007006NRG23300120230892140
|
885755745
|
31/01/2023
|
RAMESH
|
RAMESH
|
1711007006WL107172
|
00688
|
FINO0001446
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
6299
|
MP1711007_050422FTO_19510
|
1711007007NRG22050420221124478
|
565318404
|
05/04/2022
|
Aevendra singh
|
Aevendra singh
|
1711007007WL095576
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
6300
|
MP1711007_110722FTO_254292
|
1711007053NRG23110720220414051
|
858058920
|
11/07/2022
|
VIRSAN SINGH
|
VIRSAN SINGH
|
1711007053WL034105
|
00415
|
SBIN0009736
|
3060
|
16/07/2022
|
No Such Account
|
6301
|
MP1711007_071022APB_FTO_446728
|
1711007055NRG23051020220590575
|
564332801
|
07/10/2022
|
shivcharan
|
shivcharan
|
1711007055WL064968
|
00602
|
SBIN0RRMBGB
|
408
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
MP1711007_110922FTO_389088
|
1711007016NRG23100920220537127
|
375118767
|
11/09/2022
|
Vijay
|
Vijay
|
1711007016WL054242
|
00688
|
FINO0001001
|
2652
|
04/10/2022
|
A/c Blocked or Frozen
|
6303
|
MP1711007_121122FTO_508005
|
1711007016NRG23181020220621609
|
248461587
|
12/11/2022
|
Vijay Yadav
|
Vijay Yadav
|
1711007WL0070877
|
00688
|
FINO0001446
|
2652
|
17/11/2022
|
A/c Blocked or Frozen
|
6304
|
MP1711007_121122FTO_508005
|
1711007016NRG23181020220621612
|
248461587
|
12/11/2022
|
Vijay Yadav
|
Vijay Yadav
|
1711007WL0070877
|
00688
|
FINO0001446
|
2652
|
17/11/2022
|
A/c Blocked or Frozen
|
6305
|
MP1711007_310123FTO_662487
|
1711007032NRG23280120230885221
|
885755745
|
31/01/2023
|
Hirdesh Yadav
|
Hirdesh Yadav
|
1711007032WL106667
|
00415
|
SBIN0002895
|
3060
|
15/02/2023
|
Account closed
|
6306
|
MP1711007_310123FTO_662487
|
1711007036NRG23310120230893177
|
885755745
|
31/01/2023
|
atul
|
atul
|
1711007036WL107264
|
00415
|
SBIN0002895
|
1224
|
15/02/2023
|
No Such Account
|
6307
|
MP1711007_161122FTO_513680
|
1711007038NRG23161120220680008
|
356465788
|
16/11/2022
|
gesarani
|
gesarani
|
1711007038WL081621
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
6308
|
MP1711007_161122FTO_513680
|
1711007038NRG23161120220680032
|
356465788
|
16/11/2022
|
brabhu
|
brabhu
|
1711007038WL081621
|
00089
|
CBIN0284172
|
1428
|
23/11/2022
|
No Such Account
|
6309
|
MP1711007_161122FTO_513680
|
1711007038NRG23161120220680033
|
356465788
|
16/11/2022
|
Bhagrani
|
Bhagrani
|
1711007038WL081621
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
6310
|
MP1711007_161122FTO_513680
|
1711007038NRG23161120220680071
|
356465788
|
16/11/2022
|
HALLA YADAV
|
HALLA YADAV
|
1711007038WL081621
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
6311
|
MP1711007_010223FTO_665399
|
1711007038NRG23310120230897308
|
007724261
|
01/02/2023
|
ramcharan
|
ramcharan
|
1711007038WL107507
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
6312
|
MP1711007_010223FTO_665399
|
1711007038NRG23310120230897309
|
007724261
|
01/02/2023
|
rajju
|
rajju
|
1711007038WL107507
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
6313
|
MP1711007_010223FTO_665399
|
1711007038NRG23310120230897310
|
007724261
|
01/02/2023
|
rajju
|
rajju
|
1711007038WL107507
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
6314
|
MP1711007_010223FTO_665399
|
1711007038NRG23310120230897313
|
007724261
|
01/02/2023
|
rekha
|
rekha
|
1711007038WL107507
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
6315
|
MP1711007_190323FTO_714652
|
1711007041NRG23180320230955917
|
730952276
|
19/03/2023
|
CHANDNI
|
CHANDNI
|
1711007041WL112962
|
00415
|
SBIN0002895
|
1428
|
28/03/2023
|
No Such Account
|
6316
|
MP1711007_190323FTO_714652
|
1711007041NRG23180320230955927
|
730952276
|
19/03/2023
|
SACHIN
|
SACHIN
|
1711007041WL112962
|
00602
|
SBIN0RRMBGB
|
1428
|
29/03/2023
|
No Such Account
|
6317
|
MP1711007_190323FTO_714652
|
1711007041NRG23180320230955942
|
730952276
|
19/03/2023
|
chandrarani
|
chandrarani
|
1711007041WL112962
|
00089
|
CBIN0284172
|
1428
|
28/03/2023
|
Account closed
|
6318
|
MP1711007_310123FTO_662487
|
1711007041NRG23300120230892376
|
885755745
|
31/01/2023
|
SACHIN
|
SACHIN
|
1711007041WL107193
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6319
|
MP1711007_310123FTO_662487
|
1711007041NRG23300120230892392
|
885755745
|
31/01/2023
|
sangeeta
|
sangeeta
|
1711007041WL107193
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6320
|
MP1711007_100622FTO_193355
|
1711007042NRG23100620220262867
|
338892047
|
10/06/2022
|
MAHENDRA
|
MAHENDRA
|
1711007042WL021753
|
00415
|
SBIN0002895
|
1224
|
20/06/2022
|
No Such Account
|
6321
|
MP1711007_250422FTO_74905
|
1711007027NRG23230420220057273
|
558042824
|
25/04/2022
|
Chhiddi
|
Chhiddi
|
1711007027WL005530
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
6322
|
MP1711007_211122FTO_525430
|
1711007042NRG23211120220693502
|
430897848
|
21/11/2022
|
PREMSINGH
|
PREMSINGH
|
1711007042WL083908
|
00089
|
CBIN0284172
|
3264
|
28/11/2022
|
No Such Account
|
6323
|
MP1711007_290123FTO_658936
|
1711007042NRG23280120230885036
|
886116083
|
29/01/2023
|
Vishal
|
Vishal
|
1711007042WL106633
|
00089
|
CBIN0284172
|
3264
|
15/02/2023
|
No Such Account
|
6324
|
MP1711007_230822FTO_351185
|
1711007006NRG23200820220503753
|
710881932
|
23/08/2022
|
Anil
|
Anil
|
1711007006WL047291
|
00354
|
PUNB0267700
|
3060
|
30/08/2022
|
Account closed
|
6325
|
MP1711007_221222FTO_597174
|
1711007044NRG23211220220779668
|
037254275
|
22/12/2022
|
bablu rajak
|
bablu rajak
|
1711007044WL095039
|
00415
|
SBIN0002895
|
3060
|
17/02/2023
|
No Such Account
|
6326
|
MP1711007_220522FTO_143725
|
1711007044NRG23220520220175122
|
002247015
|
22/05/2022
|
hallu
|
hallu
|
1711007044WL014822
|
00415
|
SBIN0002895
|
1020
|
27/05/2022
|
No Such Account
|
6327
|
MP1711007_130522FTO_120548
|
1711007045NRG23130520220134132
|
771867188
|
13/05/2022
|
gulabrani
|
gulabrani
|
1711007045WL012044
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2022
|
No Such Account
|
6328
|
MP1711007_290123FTO_658936
|
1711007045NRG23280120230884342
|
886116083
|
29/01/2023
|
munna
|
munna
|
1711007045WL106595
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
6329
|
MP1711007_080123FTO_621958
|
1711007046NRG23070120230827513
|
008008390
|
08/01/2023
|
ROOPLAL
|
ROOPLAL
|
1711007046WL100924
|
00089
|
CBIN0284172
|
1020
|
16/02/2023
|
Account closed
|
6330
|
MP1711007_110722FTO_254292
|
1711007048NRG23100720220410180
|
858058920
|
11/07/2022
|
arvind saral
|
arvind saral
|
1711007048WL033599
|
00415
|
SBIN0009736
|
2856
|
16/07/2022
|
Account closed
|
6331
|
MP1711007_221222FTO_597174
|
1711007031NRG23221220220780757
|
037254275
|
22/12/2022
|
kamlesh yadav
|
kamlesh yadav
|
1711007031WL095159
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
6332
|
MP1711007_221222FTO_597174
|
1711007031NRG23221220220780763
|
037254275
|
22/12/2022
|
Ramsingh
|
Ramsingh
|
1711007031WL095159
|
00415
|
SBIN0002895
|
1428
|
17/02/2023
|
No Such Account
|
6333
|
MP1711007_221222FTO_597174
|
1711007031NRG23221220220780775
|
037254275
|
22/12/2022
|
SANTO
|
SANTO
|
1711007031WL095159
|
00415
|
SBIN0002895
|
1428
|
17/02/2023
|
No Such Account
|
6334
|
MP1711007_230822FTO_351185
|
1711007006NRG23200820220503754
|
710881932
|
23/08/2022
|
Sheela
|
Sheela
|
1711007006WL047291
|
00354
|
PUNB0267700
|
3060
|
30/08/2022
|
Account closed
|
6335
|
MP1711007_220422APB_FTO_70307
|
1711007050NRG23220420220052600
|
559955338
|
22/04/2022
|
Radhabai
|
Radhabai
|
1711007050WL005032
|
00168
|
ICIC0000538
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
MP1711007_151022FTO_463359
|
1711007052NRG23151020220612148
|
659509596
|
15/10/2022
|
Pritee Bai
|
Pritee Bai
|
1711007052WL069176
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
6337
|
MP1711007_130422FTO_44688
|
1711007064NRG23080420220003538
|
543158228
|
13/04/2022
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007064WL000245
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
6338
|
MP1711007_231122FTO_528462
|
1711007064NRG23201120220691137
|
628545115
|
23/11/2022
|
situ ben
|
situ ben
|
1711007064WL083454
|
00415
|
SBIN0009736
|
3060
|
09/12/2022
|
Account closed
|
6339
|
MP1711007_231122FTO_528462
|
1711007064NRG23231120220698961
|
628545115
|
23/11/2022
|
manoj
|
manoj
|
1711007064WL084709
|
00415
|
SBIN0002895
|
1020
|
09/12/2022
|
No Such Account
|
6340
|
MP1711007_231122FTO_528462
|
1711007064NRG23231120220698962
|
628545115
|
23/11/2022
|
suman
|
suman
|
1711007064WL084709
|
00415
|
SBIN0002895
|
1020
|
09/12/2022
|
No Such Account
|
6341
|
MP1711007_301222FTO_608456
|
1711007032NRG23301220220802496
|
026818074
|
30/12/2022
|
Kodu singh
|
Kodu singh
|
1711007032WL097756
|
00415
|
SBIN0002895
|
1836
|
17/02/2023
|
No Such Account
|
6342
|
MP1711007_141122FTO_511436
|
1711007050NRG23031120220647575
|
276202373
|
14/11/2022
|
Radhabai
|
Radhabai
|
1711007WL0076288
|
00602
|
SBIN0RRMBGB
|
3060
|
19/11/2022
|
No Such Account
|
6343
|
MP1711006_110522FTO_117783
|
1711006046NRG23110520220130398
|
744564527
|
11/05/2022
|
Kallan
|
Kallan
|
1711006046WL011854
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
6344
|
MP1711007_011222FTO_553547
|
1711007018NRG23031120220646941
|
627036573
|
01/12/2022
|
RAMSINGH GOUND
|
RAMSINGH GOUND
|
1711007WL0076197
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6345
|
MP1711007_011222FTO_553547
|
1711007018NRG23031120220646942
|
627036573
|
01/12/2022
|
RAMSINGH GOUND
|
RAMSINGH GOUND
|
1711007WL0076197
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6346
|
MP1711007_200722APB_FTO_272843
|
1711007045NRG23190720220435391
|
120717568
|
20/07/2022
|
gandharva singh
|
gandharva singh
|
1711007045WL036839
|
00602
|
SBIN0RRMBGB
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
MP1711006_130123FTO_632908
|
1711006046NRG23130120230846935
|
885085017
|
13/01/2023
|
Ram singh
|
Ram singh
|
1711006046WL103074
|
00703
|
AIRP0000001
|
2040
|
14/02/2023
|
A/c Blocked or Frozen
|
6348
|
MP1711006_130123FTO_632908
|
1711006046NRG23130120230846938
|
885085017
|
13/01/2023
|
Ram bai
|
Ram bai
|
1711006046WL103076
|
00703
|
AIRP0000001
|
2856
|
14/02/2023
|
A/c Blocked or Frozen
|
6349
|
MP1711006_131122FTO_509395
|
1711006046NRG23131120220672176
|
248003901
|
13/11/2022
|
Parmod Yadav
|
Parmod Yadav
|
1711006046WL080035
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6350
|
MP1711006_131122FTO_509395
|
1711006046NRG23131120220672177
|
248003901
|
13/11/2022
|
Durgesh Yadav
|
Durgesh Yadav
|
1711006046WL080035
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6351
|
MP1711006_120323APB_FTO_697562
|
1711006060NRG23100320230943480
|
691103745
|
12/03/2023
|
BADRI
|
BADRI
|
1711006060WL112146
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6352
|
MP1711007_270922APB_FTO_428475
|
1711007001NRG23270920220572560
|
414024363
|
27/09/2022
|
MANAK
|
MANAK
|
1711007001WL061472
|
470661
|
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
MP1711007_091122FTO_502808
|
1711007004NRG23091120220661063
|
227255914
|
09/11/2022
|
har prasad
|
har prasad
|
1711007004WL078308
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
6354
|
MP1711007_091122FTO_502808
|
1711007004NRG23091120220661070
|
227255914
|
09/11/2022
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007004WL078308
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
6355
|
MP1711007_150922FTO_397239
|
1711007004NRG23140920220544104
|
374770528
|
15/09/2022
|
premrani
|
premrani
|
1711007WL0055751
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6356
|
MP1711007_271122FTO_544348
|
1711007010NRG23271120220708203
|
628138921
|
27/11/2022
|
Rekha
|
Rekha
|
1711007010WL086053
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
Account closed
|
6357
|
MP1711007_131222FTO_580053
|
1711007015NRG23031120220647610
|
814026837
|
13/12/2022
|
PINKI BAI LODSHI
|
PINKI BAI LODSHI
|
1711007WL0076291
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
6358
|
MP1711007_250922FTO_421634
|
1711007025NRG23250920220567135
|
416483940
|
25/09/2022
|
tatu
|
tatu
|
1711007025WL060365
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6359
|
MP1711007_261122APB_FTO_540798
|
1711007025NRG23261120220707243
|
628206524
|
26/11/2022
|
SANTOSH
|
SANTOSH
|
1711007025WL085898
|
00415
|
SBIN0002895
|
3060
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6360
|
MP1711007_050223APB_FTO_668139
|
1711007031NRG23030220230900492
|
007714648
|
05/02/2023
|
thakurdas
|
thakurdas
|
1711007031WL107929
|
00415
|
SBIN0002895
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6361
|
MP1711007_080123FTO_622058
|
1711007032NRG23301220220803089
|
008008350
|
08/01/2023
|
Kodu singh
|
Kodu singh
|
1711007WL0097792
|
00415
|
SBIN0002895
|
3264
|
16/02/2023
|
No Such Account
|
6362
|
MP1711007_150123APB_FTO_634036
|
1711007033NRG23140120230848917
|
004616887
|
15/01/2023
|
GOKAL PRASAD AHIRWAL
|
GOKAL PRASAD AHIRWAL
|
1711007033WL103294
|
00415
|
SBIN0009736
|
1428
|
16/02/2023
|
Account closed
|
6363
|
MP1711007_150922FTO_397239
|
1711007033NRG23250820220512476
|
374770528
|
15/09/2022
|
SANJAY SINGH GOUND
|
SANJAY SINGH GOUND
|
1711007WL0049113
|
00415
|
SBIN0009736
|
2244
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6364
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646977
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0076209
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
No Such Account
|
6365
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646978
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0076209
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6366
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646979
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0076209
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6367
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646980
|
187376585
|
04/11/2022
|
ARJUN
|
ARJUN
|
1711007WL0076209
|
00415
|
SBIN0009736
|
1428
|
16/11/2022
|
No Such Account
|
6368
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646981
|
187376585
|
04/11/2022
|
saroj
|
saroj
|
1711007WL0076209
|
00415
|
SBIN0002895
|
1020
|
16/11/2022
|
Account closed
|
6369
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646982
|
187376585
|
04/11/2022
|
saroj
|
saroj
|
1711007WL0076209
|
00415
|
SBIN0002895
|
1224
|
16/11/2022
|
Account closed
|
6370
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646983
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0076209
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
No Such Account
|
6371
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646985
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0076209
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
No Such Account
|
6372
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646987
|
187376585
|
04/11/2022
|
saroj
|
saroj
|
1711007WL0076209
|
00415
|
SBIN0002895
|
2448
|
16/11/2022
|
Account closed
|
6373
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646988
|
187376585
|
04/11/2022
|
saroj
|
saroj
|
1711007WL0076209
|
00415
|
SBIN0002895
|
2448
|
16/11/2022
|
Account closed
|
6374
|
MP1711007_120822FTO_329965
|
1711007034NRG23120820220490490
|
624208450
|
12/08/2022
|
Anil
|
Anil
|
1711007034WL044897
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
No Such Account
|
6375
|
MP1711007_041122FTO_495508
|
1711007034NRG23140820220493016
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0045291
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6376
|
MP1711007_041122FTO_495508
|
1711007034NRG23140820220493017
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0045291
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6377
|
MP1711007_041122FTO_495508
|
1711007034NRG23170920220550966
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0057121
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6378
|
MP1711007_041122FTO_495508
|
1711007034NRG23170920220550967
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0057121
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6379
|
MP1711007_041122FTO_495508
|
1711007034NRG23170920220550968
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0057121
|
00688
|
FINO0001001
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
6380
|
MP1711007_041122FTO_495508
|
1711007034NRG23170920220550969
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0057121
|
00688
|
FINO0001001
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
6381
|
MP1711007_021022FTO_438933
|
1711007038NRG23011020220581388
|
410077838
|
02/10/2022
|
Sandeep
|
Sandeep
|
1711007038WL063271
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
6382
|
MP1711007_261122FTO_541112
|
1711007041NRG23151120220677040
|
628133266
|
26/11/2022
|
Kamlesh
|
Kamlesh
|
1711007WL0081118
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6383
|
MP1711007_261122FTO_541112
|
1711007041NRG23151120220677041
|
628133266
|
26/11/2022
|
Kiran
|
Kiran
|
1711007WL0081118
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6384
|
MP1711007_261122FTO_541112
|
1711007041NRG23151120220677042
|
628133266
|
26/11/2022
|
SANGEETA GOUND
|
SANGEETA GOUND
|
1711007WL0081118
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6385
|
MP1711007_080123FTO_622058
|
1711007041NRG23151120220677043
|
008008350
|
08/01/2023
|
SEEMA GOUND
|
SEEMA GOUND
|
1711007WL0081118
|
00089
|
CBIN0284172
|
1224
|
16/02/2023
|
No Such Account
|
6386
|
MP1711007_180722FTO_267275
|
1711007041NRG23180720220432461
|
105493511
|
18/07/2022
|
SANGEETA GOUND
|
SANGEETA GOUND
|
1711007041WL036551
|
00415
|
SBIN0009736
|
1224
|
25/07/2022
|
No Such Account
|
6387
|
MP1711007_021022FTO_438933
|
1711007043NRG23021020220582564
|
410077838
|
02/10/2022
|
vipin
|
vipin
|
1711007043WL063502
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
Account closed
|
6388
|
MP1711007_021022FTO_438933
|
1711007043NRG23021020220582565
|
410077838
|
02/10/2022
|
vipin
|
vipin
|
1711007043WL063502
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
Account closed
|
6389
|
MP1711007_080422APB_FTO_31565
|
1711007045NRG23070420220000873
|
544785877
|
08/04/2022
|
PAPPU
|
PAPPU
|
1711007045WL000070
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
MP1711007_221022FTO_476584
|
1711007050NRG23221020220626391
|
829304015
|
22/10/2022
|
prabha yadav
|
prabha yadav
|
1711007050WL071793
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
Account closed
|
6391
|
MP1711007_071122FTO_498919
|
1711007052NRG23061120220655180
|
206753570
|
07/11/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1711007052WL077449
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2022
|
No Such Account
|
6392
|
MP1711007_291222FTO_606343
|
1711007052NRG23291220220799912
|
029918135
|
29/12/2022
|
Kishan Vishwakarma
|
Kishan Vishwakarma
|
1711007052WL097499
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
6393
|
MP1711007_291222FTO_606343
|
1711007052NRG23291220220799922
|
029918135
|
29/12/2022
|
KAMAL RRANI
|
KAMAL RRANI
|
1711007052WL097499
|
00415
|
SBIN0009736
|
1428
|
17/02/2023
|
No Such Account
|
6394
|
MP1711007_150922FTO_397239
|
1711007053NRG23070920220531471
|
374770528
|
15/09/2022
|
HAMEERA LODHI
|
HAMEERA LODHI
|
1711007WL0052887
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6395
|
MP1711007_150922FTO_397239
|
1711007053NRG23070920220531472
|
374770528
|
15/09/2022
|
KUSHAL SINGH
|
KUSHAL SINGH
|
1711007WL0052887
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
6396
|
MP1711005_060522FTO_105623
|
1711005072NRG23060520220106713
|
697074730
|
06/05/2022
|
vasdev lodhi
|
vasdev lodhi
|
1711005072WL009951
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
6397
|
MP1711005_120822FTO_328443
|
1711005009NRG23110820220488532
|
624209678
|
12/08/2022
|
lalsingh
|
lalsingh
|
1711005009WL044597
|
00048
|
BKID0009460
|
1224
|
25/08/2022
|
Account closed
|
6398
|
MP1711005_211222FTO_595412
|
1711005009NRG23131220220756774
|
060635203
|
21/12/2022
|
poja
|
poja
|
1711005WL0092661
|
00048
|
BKID0009460
|
612
|
28/12/2022
|
A/c Blocked or Frozen
|
6399
|
MP1711005_211222FTO_595412
|
1711005009NRG23131220220756775
|
060635203
|
21/12/2022
|
poja
|
poja
|
1711005WL0092661
|
00048
|
BKID0009460
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
6400
|
MP1711005_100422FTO_37287
|
1711005011NRG23100420220008036
|
544639270
|
10/04/2022
|
TULSA BAI
|
TULSA BAI
|
1711005011WL000577
|
00176
|
IDIB000I515
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
6401
|
MP1711005_221222APB_FTO_596192
|
1711005012NRG23221220220780720
|
060776603
|
22/12/2022
|
Lachhman Goswami
|
Lachhman Goswami
|
1711005012WL095157
|
00415
|
SBIN0009179
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
MP1711005_140822APB_FTO_332228
|
1711005014NRG23140820220492711
|
693699149
|
14/08/2022
|
BHURESINGH GOUND
|
BHURESINGH GOUND
|
1711005014WL045237
|
00415
|
SBIN0009179
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
MP1711005_201222APB_FTO_593461
|
1711005017NRG23201220220776112
|
035178785
|
20/12/2022
|
RATIRAM AHIRWAL
|
RATIRAM AHIRWAL
|
1711005017WL094637
|
00415
|
SBIN0009179
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
MP1711007_290822APB_FTO_363212
|
1711007050NRG21201120200797577
|
390680587
|
29/08/2022
|
dinesh
|
dinesh
|
1711007WL063821
|
00089
|
CBIN0284172
|
2280
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
MP1711006_050922APB_FTO_377870
|
1711006022NRG23040920220526490
|
379793359
|
05/09/2022
|
Man Singh
|
Man Singh
|
1711006022WL051885
|
00468
|
UBIN0542881
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
MP1711006_310123APB_FTO_662937
|
1711006024NRG23300120230888927
|
885567644
|
31/01/2023
|
SONU
|
SONU
|
1711006024WL106940
|
00468
|
UBIN0542881
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
MP1711006_120123APB_FTO_630234
|
1711006026NRG23120120230843328
|
004967065
|
12/01/2023
|
SEEMA NAMDEO
|
SEEMA NAMDEO
|
1711006026WL102756
|
00468
|
UBIN0542881
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
MP1711006_021022APB_FTO_438962
|
1711006027NRG23021020220583590
|
410062944
|
02/10/2022
|
MUNNASINGH
|
MUNNASINGH
|
1711006027WL063632
|
450001
|
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
MP1711006_011122FTO_489943
|
1711006028NRG22060620221127150
|
038154291
|
01/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1711006WL0096059
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6410
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126917
|
038154291
|
01/11/2022
|
Bhagwat prasad
|
Bhagwat prasad
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6411
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126918
|
038154291
|
01/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6412
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126919
|
038154291
|
01/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6413
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126920
|
038154291
|
01/11/2022
|
DINESH
|
DINESH
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6414
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126921
|
038154291
|
01/11/2022
|
Bhagwat prasad
|
Bhagwat prasad
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6415
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126922
|
038154291
|
01/11/2022
|
DEV KUMAR
|
DEV KUMAR
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6416
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126923
|
038154291
|
01/11/2022
|
DINESH
|
DINESH
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6417
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126924
|
038154291
|
01/11/2022
|
DEV KUMAR
|
DEV KUMAR
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6418
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126925
|
038154291
|
01/11/2022
|
Bhagwat prasad
|
Bhagwat prasad
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6419
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126926
|
038154291
|
01/11/2022
|
DINESH
|
DINESH
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6420
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126927
|
038154291
|
01/11/2022
|
DEV KUMAR
|
DEV KUMAR
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6421
|
MP1711006_011122FTO_489943
|
1711006028NRG22250520221126928
|
038154291
|
01/11/2022
|
Bhagwat prasad
|
Bhagwat prasad
|
1711006WL0096021
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6422
|
MP1711006_090922FTO_387668
|
1711006028NRG23090920220535448
|
375334006
|
09/09/2022
|
RAMESH
|
RAMESH
|
1711006028WL053901
|
00415
|
SBIN0002857
|
3060
|
04/10/2022
|
No Such Account
|
6423
|
MP1711006_071122FTO_499640
|
1711006029NRG23071120220656542
|
206775509
|
07/11/2022
|
Anil Lodhi
|
Anil Lodhi
|
1711006029WL077639
|
00415
|
SBIN0002857
|
816
|
15/11/2022
|
Account closed
|
6424
|
MP1711006_130323APB_FTO_699778
|
1711006029NRG23130320230947028
|
690915666
|
13/03/2023
|
Jeevan Singh Lodhi
|
Jeevan Singh Lodhi
|
1711006029WL112433
|
00415
|
SBIN0002857
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6425
|
MP1711006_130323APB_FTO_699778
|
1711006029NRG23130320230947142
|
690915666
|
13/03/2023
|
GANESH SINGH
|
GANESH SINGH
|
1711006029WL112433
|
00415
|
SBIN0002857
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
MP1711006_130323APB_FTO_699778
|
1711006029NRG23130320230947207
|
690915666
|
13/03/2023
|
TARA BAI
|
TARA BAI
|
1711006029WL112435
|
00415
|
SBIN0002857
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MP1711006_210123FTO_647088
|
1711006030NRG23210120230869179
|
887369581
|
21/01/2023
|
Ajay Dubey
|
Ajay Dubey
|
1711006030WL105185
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
6428
|
MP1711006_081022FTO_448140
|
1711006033NRG23081020220594429
|
565069150
|
08/10/2022
|
Siya Bai
|
Siya Bai
|
1711006033WL065707
|
00415
|
SBIN0002816
|
1224
|
13/10/2022
|
Account closed
|
6429
|
MP1711006_081022FTO_448140
|
1711006033NRG23081020220594430
|
565069150
|
08/10/2022
|
Siya Bai
|
Siya Bai
|
1711006033WL065707
|
00415
|
SBIN0002816
|
1020
|
13/10/2022
|
Account closed
|
6430
|
MP1711006_200223APB_FTO_679438
|
1711006034NRG23200220230917005
|
206817209
|
20/02/2023
|
SHANTI SAHU
|
SHANTI SAHU
|
1711006034WL110100
|
00415
|
SBIN0002857
|
2448
|
28/02/2023
|
Account closed
|
6431
|
MP1711006_260522FTO_153346
|
1711006037NRG23250520220188012
|
116627864
|
26/05/2022
|
MUKESH KUMAR AHIRWAL
|
MUKESH KUMAR AHIRWAL
|
1711006037WL016098
|
00415
|
SBIN0002857
|
2244
|
04/06/2022
|
No Such Account
|
6432
|
MP1711006_260223APB_FTO_683733
|
1711006038NRG23220220230919567
|
696418500
|
26/02/2023
|
SUKKO BAI
|
SUKKO BAI
|
1711006038WL110378
|
00415
|
SBIN0002857
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
MP1711006_311222FTO_609704
|
1711006046NRG23311220220808768
|
025239951
|
31/12/2022
|
Pushta Singh
|
Pushta Singh
|
1711006046WL098440
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6434
|
MP1711006_011122FTO_489943
|
1711006050NRG22010920221130702
|
038154291
|
01/11/2022
|
UJYAR
|
UJYAR
|
1711006WL0096525
|
00688
|
FINO0001446
|
1158
|
05/11/2022
|
No Such Account
|
6435
|
MP1711006_090922FTO_387668
|
1711006053NRG23070920220532253
|
375334006
|
09/09/2022
|
suman
|
suman
|
1711006053WL053103
|
00688
|
FINO0001446
|
1632
|
04/10/2022
|
A/c Blocked or Frozen
|
6436
|
MP1711006_090922FTO_387668
|
1711006053NRG23070920220532281
|
375334006
|
09/09/2022
|
imna
|
imna
|
1711006053WL053103
|
00415
|
SBIN0002857
|
1632
|
04/10/2022
|
Account closed
|
6437
|
MP1711006_101222APB_FTO_573872
|
1711006054NRG23101220220746705
|
763738387
|
10/12/2022
|
RAGINI
|
RAGINI
|
1711006054WL091060
|
00415
|
SBIN0002857
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6438
|
MP1711006_171222FTO_588036
|
1711006054NRG23161220220763698
|
876352818
|
17/12/2022
|
RADHARANI
|
RADHARANI
|
1711006054WL093433
|
00168
|
ICIC0000538
|
1224
|
23/12/2022
|
Account closed
|
6439
|
MP1711006_310123FTO_663411
|
1711006054NRG23310120230897435
|
885579358
|
31/01/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL107516
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
Account closed
|
6440
|
MP1711007_290822APB_FTO_363212
|
1711007050NRG21201120200797578
|
390680587
|
29/08/2022
|
dinesh
|
dinesh
|
1711007WL063821
|
00089
|
CBIN0284172
|
2280
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
MP1711006_310123FTO_663411
|
1711006054NRG23310120230897454
|
885579358
|
31/01/2023
|
RADHARANI
|
RADHARANI
|
1711006054WL107516
|
00168
|
ICIC0000538
|
1428
|
15/02/2023
|
Account closed
|
6442
|
MP1711006_270722APB_FTO_288461
|
1711006055NRG23270720220454978
|
484472703
|
27/07/2022
|
SAROJ RANI GOND
|
SAROJ RANI GOND
|
1711006055WL039107
|
00415
|
SBIN0002857
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
MP1711006_121222FTO_577938
|
1711006065NRG23121220220753351
|
814254046
|
12/12/2022
|
Govind
|
Govind
|
1711006065WL092154
|
00415
|
SBIN0002857
|
2448
|
20/12/2022
|
No Such Account
|
6444
|
MP1711007_150922FTO_397239
|
1711007053NRG23070920220531473
|
374770528
|
15/09/2022
|
NARAYAN
|
NARAYAN
|
1711007WL0052887
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6445
|
MP1711007_150922FTO_397239
|
1711007053NRG23070920220531474
|
374770528
|
15/09/2022
|
NARAYAN
|
NARAYAN
|
1711007WL0052887
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
6446
|
MP1711007_150922FTO_397239
|
1711007053NRG23070920220531475
|
374770528
|
15/09/2022
|
basori
|
basori
|
1711007WL0052887
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
6447
|
MP1711007_150922FTO_397239
|
1711007053NRG23070920220531476
|
374770528
|
15/09/2022
|
Lal Singh Lodhi
|
Lal Singh Lodhi
|
1711007WL0052887
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6448
|
MP1711007_300922FTO_434376
|
1711007056NRG23290920220578750
|
411512617
|
30/09/2022
|
DURGESH
|
DURGESH
|
1711007056WL062782
|
00089
|
CBIN0284172
|
1224
|
07/10/2022
|
Account closed
|
6449
|
MP1711007_300922FTO_434376
|
1711007056NRG23290920220578752
|
411512617
|
30/09/2022
|
AMIT KUMAR SAHU
|
AMIT KUMAR SAHU
|
1711007056WL062782
|
00089
|
CBIN0284172
|
1224
|
07/10/2022
|
Account closed
|
6450
|
MP1711007_300922FTO_434376
|
1711007056NRG23290920220578761
|
411512617
|
30/09/2022
|
UDAY BHAN LODHI
|
UDAY BHAN LODHI
|
1711007056WL062782
|
00089
|
CBIN0284172
|
1224
|
07/10/2022
|
Account closed
|
6451
|
MP1711007_291222FTO_606343
|
1711007057NRG23231220220782885
|
029918135
|
29/12/2022
|
RAJU basor
|
RAJU basor
|
1711007057WL095388
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
No Such Account
|
6452
|
MP1711007_221022FTO_476584
|
1711007058NRG23221020220628050
|
829304015
|
22/10/2022
|
mohan lodhi
|
mohan lodhi
|
1711007058WL072153
|
00089
|
CBIN0284172
|
3060
|
01/11/2022
|
Account closed
|
6453
|
MP1711007_221022FTO_476584
|
1711007058NRG23221020220628051
|
829304015
|
22/10/2022
|
seeta
|
seeta
|
1711007058WL072153
|
00089
|
CBIN0284172
|
3060
|
01/11/2022
|
Account closed
|
6454
|
MP1711007_221022FTO_476584
|
1711007058NRG23221020220628052
|
829304015
|
22/10/2022
|
poonam
|
poonam
|
1711007058WL072153
|
00089
|
CBIN0284172
|
3060
|
01/11/2022
|
Account closed
|
6455
|
MP1711007_221022FTO_476584
|
1711007058NRG23221020220628053
|
829304015
|
22/10/2022
|
pankaj
|
pankaj
|
1711007058WL072153
|
00089
|
CBIN0284172
|
3060
|
01/11/2022
|
Account closed
|
6456
|
MP1711007_271122FTO_544348
|
1711007062NRG23261120220707563
|
628138921
|
27/11/2022
|
Prem Singh Yadav
|
Prem Singh Yadav
|
1711007062WL085961
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
Account closed
|
6457
|
MP1711007_271122FTO_544348
|
1711007062NRG23261120220707564
|
628138921
|
27/11/2022
|
Prem Singh Yadav
|
Prem Singh Yadav
|
1711007062WL085961
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
Account closed
|
6458
|
MP1711007_150922FTO_397239
|
1711007063NRG23050920220528317
|
374770528
|
15/09/2022
|
ender
|
ender
|
1711007WL0052340
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6459
|
MP1711007_150922FTO_397239
|
1711007063NRG23050920220528320
|
374770528
|
15/09/2022
|
beer bahadur
|
beer bahadur
|
1711007WL0052340
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6460
|
MP1711007_150922FTO_397239
|
1711007063NRG23050920220528322
|
374770528
|
15/09/2022
|
sman bai
|
sman bai
|
1711007WL0052340
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6461
|
MP1711007_150922FTO_397239
|
1711007063NRG23050920220528323
|
374770528
|
15/09/2022
|
sman bai
|
sman bai
|
1711007WL0052340
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6462
|
MP1711007_050422APB_FTO_19515
|
1711007064NRG22030420221122359
|
565318401
|
05/04/2022
|
ARTI
|
ARTI
|
1711007064WL095300
|
00688
|
FINO0001446
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
MP1711007_050422APB_FTO_19515
|
1711007064NRG22050420221124560
|
565318401
|
05/04/2022
|
Urmila
|
Urmila
|
1711007064WL095595
|
00602
|
SBIN0RRMBGB
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
MP1711007_141222FTO_582094
|
1711007064NRG23141220220758759
|
834198492
|
14/12/2022
|
jagnnath
|
jagnnath
|
1711007064WL092944
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
6465
|
MP1711007_091122FTO_502808
|
1711007038NRG23091120220661354
|
227255914
|
09/11/2022
|
DOMAN
|
DOMAN
|
1711007038WL078365
|
00415
|
SBIN0002895
|
1632
|
19/11/2022
|
No Such Account
|
6466
|
MP1711007_091122FTO_502808
|
1711007038NRG23091120220661355
|
227255914
|
09/11/2022
|
SURENDRA
|
SURENDRA
|
1711007038WL078365
|
00415
|
SBIN0002895
|
1632
|
19/11/2022
|
No Such Account
|
6467
|
MP1711007_091122FTO_502808
|
1711007038NRG23091120220661364
|
227255914
|
09/11/2022
|
arati
|
arati
|
1711007038WL078367
|
00415
|
SBIN0002895
|
1224
|
19/11/2022
|
Account closed
|
6468
|
MP1711007_261122APB_FTO_540798
|
1711007049NRG23251120220705650
|
628206524
|
26/11/2022
|
ANUJ DUBEY
|
ANUJ DUBEY
|
1711007049WL085680
|
00415
|
SBIN0009736
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
MP1711007_220522APB_FTO_143727
|
1711007054NRG23220520220174891
|
001982456
|
22/05/2022
|
kamlesh vishwkarma
|
kamlesh vishwkarma
|
1711007054WL014794
|
00354
|
PUNB0267700
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
6470
|
MP1711007_131222FTO_579310
|
1711007057NRG23101220220748305
|
814040969
|
13/12/2022
|
RAJU basor
|
RAJU basor
|
1711007057WL091343
|
00688
|
FINO0001446
|
1428
|
20/12/2022
|
No Such Account
|
6471
|
MP1711006_121222FTO_577938
|
1711006065NRG23121220220753361
|
814254046
|
12/12/2022
|
Devendra
|
Devendra
|
1711006065WL092158
|
00415
|
SBIN0002857
|
3264
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6472
|
MP1711007_220522FTO_143744
|
1711007000NRG22030120220899256
|
002238816
|
22/05/2022
|
Laxmi
|
Laxmi
|
1711007WL065463
|
00602
|
SBIN0RRMBGB
|
1158
|
27/05/2022
|
No Such Account
|
6473
|
MP1711007_290822APB_FTO_363212
|
1711007050NRG21201120200797579
|
390680587
|
29/08/2022
|
dinesh
|
dinesh
|
1711007WL063821
|
00089
|
CBIN0284172
|
2280
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
MP1711007_290822APB_FTO_363212
|
1711007050NRG21201120200797580
|
390680587
|
29/08/2022
|
dinesh
|
dinesh
|
1711007WL063821
|
00089
|
CBIN0284172
|
2280
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
MP1711007_290822APB_FTO_363212
|
1711007050NRG21201120200797581
|
390680587
|
29/08/2022
|
dinesh
|
dinesh
|
1711007WL063821
|
00089
|
CBIN0284172
|
2280
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
MP1711007_290822APB_FTO_363212
|
1711007050NRG21201120200797582
|
390680587
|
29/08/2022
|
dinesh
|
dinesh
|
1711007WL063821
|
00089
|
CBIN0284172
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
MP1711007_010822FTO_297580
|
1711007000NRG23010820220466625
|
482754816
|
01/08/2022
|
Kallobai
|
Kallobai
|
1711007WL040884
|
00415
|
SBIN0009736
|
2856
|
16/08/2022
|
No Such Account
|
6478
|
MP1711007_060522FTO_106426
|
1711007000NRG23060520220108449
|
748566809
|
06/05/2022
|
GOURA BAI
|
GOURA BAI
|
1711007WL010130
|
00415
|
SBIN0009736
|
3060
|
17/05/2022
|
No Such Account
|
6479
|
MP1711007_060522FTO_106426
|
1711007000NRG23060520220108456
|
748566809
|
06/05/2022
|
SAVITA LODHI
|
SAVITA LODHI
|
1711007WL010130
|
00688
|
FINO0001001
|
3060
|
17/05/2022
|
A/c Blocked or Frozen
|
6480
|
MP1711007_100822FTO_323649
|
1711007000NRG23100820220486622
|
624237214
|
10/08/2022
|
AKHILESH GOUND
|
AKHILESH GOUND
|
1711007WL044191
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
6481
|
MP1711007_101022FTO_452140
|
1711007000NRG23101020220600143
|
578425889
|
10/10/2022
|
Panbai
|
Panbai
|
1711007WL066673
|
00354
|
PUNB0267700
|
3060
|
14/10/2022
|
Account closed
|
6482
|
MP1711007_170822FTO_339842
|
1711007000NRG23170820220498647
|
697259120
|
17/08/2022
|
basant
|
basant
|
1711007WL046451
|
00415
|
SBIN0002895
|
3060
|
02/09/2022
|
No Such Account
|
6483
|
MP1711007_180422FTO_57314
|
1711007000NRG23180420220037591
|
680434824
|
18/04/2022
|
kamlesh raikwar
|
kamlesh raikwar
|
1711007WL003408
|
00602
|
SBIN0RRMBGB
|
1632
|
13/05/2022
|
No Such Account
|
6484
|
MP1711007_190422APB_FTO_60019
|
1711007000NRG23180420220040007
|
563086004
|
19/04/2022
|
Teksingh
|
Teksingh
|
1711007WL003771
|
450001
|
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
6485
|
MP1711007_050622APB_FTO_181796
|
1711007001NRG23050620220239626
|
260073260
|
05/06/2022
|
KUNWARLAL
|
KUNWARLAL
|
1711007001WL020142
|
00089
|
CBIN0284172
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
MP1711007_181122FTO_518657
|
1711007050NRG22031120221133535
|
387926440
|
18/11/2022
|
Radhabai
|
Radhabai
|
1711007WL0096993
|
00602
|
SBIN0RRMBGB
|
1158
|
25/11/2022
|
No Such Account
|
6487
|
MP1711007_030622FTO_175472
|
1711007003NRG23020620220223033
|
260221372
|
03/06/2022
|
Laxmi
|
Laxmi
|
1711007003WL019108
|
00415
|
SBIN0009736
|
1224
|
11/06/2022
|
Account closed
|
6488
|
MP1711007_220223APB_FTO_680377
|
1711007003NRG23210220230919275
|
218250888
|
22/02/2023
|
hargovind
|
hargovind
|
1711007003WL110335
|
00415
|
SBIN0009736
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
MP1711007_220223APB_FTO_680377
|
1711007003NRG23210220230919285
|
218250888
|
22/02/2023
|
Dal Singh
|
Dal Singh
|
1711007003WL110335
|
00415
|
SBIN0009736
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
MP1711007_241122FTO_532259
|
1711007051NRG23241120220701653
|
628307510
|
24/11/2022
|
SANTOSH
|
SANTOSH
|
1711007051WL085113
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
6491
|
MP1711007_070922FTO_381871
|
1711007004NRG23120820220489048
|
377503031
|
07/09/2022
|
premrani
|
premrani
|
1711007WL0044670
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6492
|
MP1711007_251122FTO_535097
|
1711007004NRG23251120220704141
|
628254042
|
25/11/2022
|
SONA BAI
|
SONA BAI
|
1711007004WL085475
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6493
|
MP1711007_061222APB_FTO_565979
|
1711007006NRG23051220220734244
|
672258050
|
06/12/2022
|
sapna
|
sapna
|
1711007006WL089703
|
00354
|
PUNB0267700
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
MP1711007_081222FTO_570669
|
1711007006NRG23081220220742699
|
706400517
|
08/12/2022
|
UMESH SAHU
|
UMESH SAHU
|
1711007006WL090662
|
00354
|
PUNB0267700
|
2448
|
14/12/2022
|
No Such Account
|
6495
|
MP1711007_221022FTO_475233
|
1711007007NRG23221020220625517
|
829405816
|
22/10/2022
|
raghvendra singh
|
raghvendra singh
|
1711007007WL071650
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
6496
|
MP1711007_110922APB_FTO_389086
|
1711007052NRG23100920220536302
|
375118771
|
11/09/2022
|
indar singh
|
indar singh
|
1711007052WL054070
|
00415
|
SBIN0009736
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
MP1711007_221022FTO_475233
|
1711007007NRG23221020220625521
|
829405816
|
22/10/2022
|
parvati bai
|
parvati bai
|
1711007007WL071650
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
6498
|
MP1711007_221022FTO_475233
|
1711007007NRG23221020220625551
|
829405816
|
22/10/2022
|
Bhuvani Bai
|
Bhuvani Bai
|
1711007007WL071650
|
00415
|
SBIN0009736
|
1020
|
01/11/2022
|
No Such Account
|
6499
|
MP1711007_221022FTO_475233
|
1711007007NRG23221020220625564
|
829405816
|
22/10/2022
|
madhav singh lodhi
|
madhav singh lodhi
|
1711007007WL071650
|
00415
|
SBIN0009736
|
1020
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6500
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924548
|
692618348
|
03/03/2023
|
tarabai
|
tarabai
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6501
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924549
|
692618348
|
03/03/2023
|
Premlata
|
Premlata
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6502
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924550
|
692618348
|
03/03/2023
|
chhotu
|
chhotu
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6503
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924551
|
692618348
|
03/03/2023
|
Nitesh
|
Nitesh
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6504
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924552
|
692618348
|
03/03/2023
|
nilam
|
nilam
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6505
|
MP1711007_221122APB_FTO_527574
|
1711007052NRG23211120220695071
|
629122403
|
22/11/2022
|
pratap prasad vishwakarma
|
pratap prasad vishwakarma
|
1711007052WL084219
|
00415
|
SBIN0009736
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924553
|
692618348
|
03/03/2023
|
sukhbai
|
sukhbai
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6507
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924554
|
692618348
|
03/03/2023
|
virendra
|
virendra
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6508
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924555
|
692618348
|
03/03/2023
|
Rajjibai
|
Rajjibai
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6509
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924556
|
692618348
|
03/03/2023
|
Kishori
|
Kishori
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6510
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924557
|
692618348
|
03/03/2023
|
Rajju
|
Rajju
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6511
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924558
|
692618348
|
03/03/2023
|
Ganga
|
Ganga
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6512
|
MP1711007_080522FTO_109876
|
1711007053NRG23080520220114861
|
751445375
|
08/05/2022
|
basori
|
basori
|
1711007053WL010632
|
00415
|
SBIN0009736
|
2856
|
18/05/2022
|
No Such Account
|
6513
|
MP1711007_080522FTO_109876
|
1711007053NRG23080520220114862
|
751445375
|
08/05/2022
|
maneehsa bai
|
maneehsa bai
|
1711007053WL010632
|
00415
|
SBIN0009736
|
2856
|
18/05/2022
|
No Such Account
|
6514
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924559
|
692618348
|
03/03/2023
|
Archna
|
Archna
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6515
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924560
|
692618348
|
03/03/2023
|
Sitabai
|
Sitabai
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6516
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924561
|
692618348
|
03/03/2023
|
Mirvan
|
Mirvan
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6517
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924562
|
692618348
|
03/03/2023
|
Gaytri
|
Gaytri
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6518
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924563
|
692618348
|
03/03/2023
|
Dasrath
|
Dasrath
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6519
|
MP1711007_080522FTO_109876
|
1711007053NRG23080520220114864
|
751445375
|
08/05/2022
|
NARAYAN
|
NARAYAN
|
1711007053WL010632
|
00415
|
SBIN0009736
|
2856
|
18/05/2022
|
No Such Account
|
6520
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924564
|
692618348
|
03/03/2023
|
Radha
|
Radha
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6521
|
MP1711007_080522FTO_109876
|
1711007053NRG23080520220114865
|
751445375
|
08/05/2022
|
BENI BAI
|
BENI BAI
|
1711007053WL010632
|
00415
|
SBIN0009736
|
2856
|
18/05/2022
|
No Such Account
|
6522
|
MP1711007_120422FTO_42271
|
1711007053NRG23120420220011860
|
564175145
|
12/04/2022
|
kusum bai
|
kusum bai
|
1711007053WL000888
|
00415
|
SBIN0009736
|
2040
|
09/05/2022
|
No Such Account
|
6523
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924565
|
692618348
|
03/03/2023
|
Maya
|
Maya
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6524
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924566
|
692618348
|
03/03/2023
|
munna
|
munna
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6525
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924567
|
692618348
|
03/03/2023
|
Rukman
|
Rukman
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6526
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924568
|
692618348
|
03/03/2023
|
Mansingh
|
Mansingh
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6527
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924569
|
692618348
|
03/03/2023
|
Kamlabai
|
Kamlabai
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6528
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924570
|
692618348
|
03/03/2023
|
Hajari
|
Hajari
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6529
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924571
|
692618348
|
03/03/2023
|
Roshni
|
Roshni
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6530
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924572
|
692618348
|
03/03/2023
|
chandrakumar
|
chandrakumar
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6531
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924573
|
692618348
|
03/03/2023
|
Basanti
|
Basanti
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6532
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924574
|
692618348
|
03/03/2023
|
Rohit
|
Rohit
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6533
|
MP1711007_030323FTO_687464
|
1711007010NRG23260220230924575
|
692618348
|
03/03/2023
|
Rasmi
|
Rasmi
|
1711007010WL110762
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
6534
|
MP1711007_260922FTO_423899
|
1711007011NRG23260920220568936
|
415773135
|
26/09/2022
|
VINOD AHIRWAR
|
VINOD AHIRWAR
|
1711007011WL060694
|
00354
|
PUNB0267700
|
3060
|
07/10/2022
|
No Such Account
|
6535
|
MP1711007_151222FTO_584026
|
1711007012NRG23151220220761030
|
833895117
|
15/12/2022
|
VIPIN
|
VIPIN
|
1711007012WL093147
|
00354
|
PUNB0988400
|
1020
|
21/12/2022
|
No Such Account
|
6536
|
MP1711007_250822FTO_356963
|
1711007013NRG23250820220511269
|
729946641
|
25/08/2022
|
AKHILESH GOUND
|
AKHILESH GOUND
|
1711007013WL048865
|
00602
|
SBIN0RRMBGB
|
3060
|
31/08/2022
|
No Such Account
|
6537
|
MP1711007_221022FTO_475233
|
1711007014NRG23211020220624097
|
829405816
|
22/10/2022
|
Dinrsh
|
Dinrsh
|
1711007014WL071431
|
00354
|
PUNB0267700
|
2040
|
01/11/2022
|
No Such Account
|
6538
|
MP1711007_221022FTO_475233
|
1711007014NRG23211020220624098
|
829405816
|
22/10/2022
|
Dinrsh
|
Dinrsh
|
1711007014WL071431
|
00354
|
PUNB0267700
|
2040
|
01/11/2022
|
No Such Account
|
6539
|
MP1711007_091022FTO_450978
|
1711007015NRG23091020220598422
|
578405590
|
09/10/2022
|
PINKI BAI LODSHI
|
PINKI BAI LODSHI
|
1711007015WL066287
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
6540
|
MP1711007_110522FTO_118003
|
1711007016NRG23100520220126625
|
744525729
|
11/05/2022
|
rajkumar
|
rajkumar
|
1711007016WL011612
|
00602
|
SBIN0RRMBGB
|
816
|
17/05/2022
|
No Such Account
|
6541
|
MP1711007_110522FTO_118003
|
1711007016NRG23100520220126626
|
744525729
|
11/05/2022
|
neha
|
neha
|
1711007016WL011612
|
00602
|
SBIN0RRMBGB
|
816
|
17/05/2022
|
No Such Account
|
6542
|
MP1711007_240123FTO_651683
|
1711007016NRG23230120230873708
|
887268438
|
24/01/2023
|
AJAY
|
AJAY
|
1711007016WL105618
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
6543
|
MP1711007_240123FTO_651683
|
1711007016NRG23230120230873709
|
887268438
|
24/01/2023
|
RASHMI
|
RASHMI
|
1711007016WL105618
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
6544
|
MP1711007_030622FTO_175472
|
1711007018NRG23030620220229591
|
260221372
|
03/06/2022
|
ankit
|
ankit
|
1711007018WL019461
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
6545
|
MP1711007_250822FTO_356963
|
1711007053NRG23240820220510049
|
729946641
|
25/08/2022
|
dukkhi
|
dukkhi
|
1711007053WL048588
|
00688
|
FINO0001001
|
2856
|
31/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6546
|
MP1711007_250822FTO_356963
|
1711007053NRG23240820220510050
|
729946641
|
25/08/2022
|
Rati Bai Lodhi
|
Rati Bai Lodhi
|
1711007053WL048588
|
00688
|
FINO0001001
|
2856
|
31/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6547
|
MP1711007_250822FTO_356963
|
1711007053NRG23240820220510051
|
729946641
|
25/08/2022
|
Durgesh Singh Thakur
|
Durgesh Singh Thakur
|
1711007053WL048588
|
00688
|
FINO0001001
|
2856
|
31/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6548
|
MP1711007_030622FTO_175472
|
1711007018NRG23030620220229596
|
260221372
|
03/06/2022
|
RAMSINGH GOUND
|
RAMSINGH GOUND
|
1711007018WL019461
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
6549
|
MP1711007_081222FTO_570669
|
1711007018NRG23081220220741883
|
706400517
|
08/12/2022
|
BHART
|
BHART
|
1711007018WL090607
|
00354
|
PUNB0267700
|
1020
|
14/12/2022
|
Account closed
|
6550
|
MP1711007_081222FTO_570669
|
1711007018NRG23081220220741884
|
706400517
|
08/12/2022
|
PARHAD
|
PARHAD
|
1711007018WL090607
|
00354
|
PUNB0267700
|
1020
|
14/12/2022
|
Account closed
|
6551
|
MP1711007_250822FTO_356963
|
1711007053NRG23240820220510073
|
729946641
|
25/08/2022
|
Chhtrapal Singh
|
Chhtrapal Singh
|
1711007053WL048591
|
00688
|
FINO0001001
|
3060
|
31/08/2022
|
A/c Blocked or Frozen
|
6552
|
MP1711007_151222FTO_584026
|
1711007020NRG23151220220760525
|
833895117
|
15/12/2022
|
munna
|
munna
|
1711007020WL093073
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
6553
|
MP1711007_151222FTO_584026
|
1711007020NRG23151220220760526
|
833895117
|
15/12/2022
|
sarita
|
sarita
|
1711007020WL093073
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
6554
|
MP1711007_200622FTO_213212
|
1711007022NRG23050620220240516
|
486063534
|
20/06/2022
|
BALCHAND GOUND
|
BALCHAND GOUND
|
1711007WL0020186
|
00602
|
SBIN0RRMBGB
|
2652
|
24/06/2022
|
No Such Account
|
6555
|
MP1711007_200622FTO_213212
|
1711007022NRG23050620220240517
|
486063534
|
20/06/2022
|
DELAN
|
DELAN
|
1711007WL0020186
|
00602
|
SBIN0RRMBGB
|
2856
|
24/06/2022
|
No Such Account
|
6556
|
MP1711007_121222FTO_576862
|
1711007023NRG23121220220751188
|
814238314
|
12/12/2022
|
Arjun
|
Arjun
|
1711007023WL091865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
6557
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266759
|
366396150
|
13/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
1711007025WL022027
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
6558
|
MP1711007_130622FTO_199143
|
1711007025NRG23100620220266781
|
366396150
|
13/06/2022
|
BRAJESH
|
BRAJESH
|
1711007025WL022027
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
Account closed
|
6559
|
MP1711007_250822FTO_356963
|
1711007053NRG23240820220510074
|
729946641
|
25/08/2022
|
Uma Bai
|
Uma Bai
|
1711007053WL048591
|
00688
|
FINO0001001
|
3060
|
31/08/2022
|
A/c Blocked or Frozen
|
6560
|
MP1711007_250822FTO_356963
|
1711007053NRG23250820220511413
|
729946641
|
25/08/2022
|
HUKUM SINGH LODHI
|
HUKUM SINGH LODHI
|
1711007053WL048889
|
00602
|
SBIN0RRMBGB
|
3060
|
31/08/2022
|
No Such Account
|
6561
|
MP1711007_250822FTO_356963
|
1711007053NRG23250820220511414
|
729946641
|
25/08/2022
|
KESHAR BAI
|
KESHAR BAI
|
1711007053WL048889
|
00602
|
SBIN0RRMBGB
|
3060
|
31/08/2022
|
No Such Account
|
6562
|
MP1711005_150123APB_FTO_634714
|
1711005089NRG23130120230847221
|
893379276
|
15/01/2023
|
LADLI BAI
|
LADLI BAI
|
1711005089WL103118
|
00415
|
SBIN0030249
|
3060
|
15/02/2023
|
A/c Blocked or Frozen
|
6563
|
MP1711007_010822FTO_297580
|
1711007053NRG23270720220455578
|
482754816
|
01/08/2022
|
Lal Singh Lodhi
|
Lal Singh Lodhi
|
1711007053WL039193
|
00415
|
SBIN0009736
|
3060
|
16/08/2022
|
No Such Account
|
6564
|
MP1711007_290422FTO_86856
|
1711007053NRG23290420220081701
|
680284954
|
29/04/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1711007053WL007789
|
00415
|
SBIN0009736
|
3060
|
13/05/2022
|
No Such Account
|
6565
|
MP1711007_060522FTO_106426
|
1711007054NRG23060520220106785
|
748566809
|
06/05/2022
|
Shiya Bai Lodhi
|
Shiya Bai Lodhi
|
1711007054WL009955
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
6566
|
MP1711007_250323FTO_727633
|
1711007063NRG23250320230962386
|
873619876
|
25/03/2023
|
rohit
|
rohit
|
1711007063WL113321
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
6567
|
MP1711007_250323FTO_727633
|
1711007063NRG23250320230962431
|
873619876
|
25/03/2023
|
kamlesh
|
kamlesh
|
1711007063WL113322
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
6568
|
MP1711007_250323FTO_727633
|
1711007063NRG23250320230962432
|
873619876
|
25/03/2023
|
seetu
|
seetu
|
1711007063WL113322
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
6569
|
MP1711007_010822FTO_297580
|
1711007063NRG23310720220464225
|
482754816
|
01/08/2022
|
sman bai
|
sman bai
|
1711007063WL040476
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
6570
|
MP1711007_030622FTO_175472
|
1711007026NRG23030620220228196
|
260221372
|
03/06/2022
|
SANTOSH
|
SANTOSH
|
1711007026WL019363
|
00415
|
SBIN0002895
|
1224
|
11/06/2022
|
No Such Account
|
6571
|
MP1711007_030622FTO_175472
|
1711007026NRG23030620220228197
|
260221372
|
03/06/2022
|
KASHIBAI
|
KASHIBAI
|
1711007026WL019363
|
00415
|
SBIN0002895
|
1224
|
11/06/2022
|
No Such Account
|
6572
|
MP1711007_180422FTO_57314
|
1711007027NRG23180420220036056
|
680434824
|
18/04/2022
|
Anish
|
Anish
|
1711007027WL003097
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
6573
|
MP1711007_020522APB_FTO_93358
|
1711007027NRG23300420220085778
|
678976490
|
02/05/2022
|
Kranti
|
Kranti
|
1711007027WL008070
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
MP1711007_060522FTO_106587
|
1711007030NRG23060520220110133
|
748566779
|
06/05/2022
|
SOMVTI GOUND
|
SOMVTI GOUND
|
1711007030WL010294
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
6575
|
MP1711007_180522FTO_135307
|
1711007030NRG23180520220157428
|
883027428
|
18/05/2022
|
SOmVti GOUND
|
SOmVti GOUND
|
1711007030WL013681
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
6576
|
MP1711007_221122FTO_527572
|
1711007064NRG23201120220691138
|
629132195
|
22/11/2022
|
moti kewat
|
moti kewat
|
1711007064WL083454
|
00415
|
SBIN0002895
|
3060
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6577
|
MP1711007_121222FTO_576862
|
1711007031NRG23121220220751663
|
814238314
|
12/12/2022
|
kamlesh yadav
|
kamlesh yadav
|
1711007031WL091929
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
6578
|
MP1711007_221122FTO_527582
|
1711007064NRG23210820220505788
|
629122188
|
22/11/2022
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007WL0047743
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6579
|
MP1711007_121222FTO_576862
|
1711007031NRG23121220220751669
|
814238314
|
12/12/2022
|
Ramsingh
|
Ramsingh
|
1711007031WL091929
|
00415
|
SBIN0002895
|
1224
|
20/12/2022
|
No Such Account
|
6580
|
MP1711007_221122FTO_527582
|
1711007064NRG23230620220336891
|
629122188
|
22/11/2022
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007WL0027044
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6581
|
MP1711007_121222FTO_576862
|
1711007031NRG23121220220751683
|
814238314
|
12/12/2022
|
SANTO
|
SANTO
|
1711007031WL091929
|
00415
|
SBIN0002895
|
1224
|
20/12/2022
|
No Such Account
|
6582
|
MP1711007_141122FTO_509812
|
1711007031NRG23141120220674050
|
276202535
|
14/11/2022
|
mallo bai gound
|
mallo bai gound
|
1711007031WL080398
|
00688
|
FINO0001446
|
2244
|
19/11/2022
|
A/c Blocked or Frozen
|
6583
|
MP1711007_141122FTO_509812
|
1711007031NRG23141120220674051
|
276202535
|
14/11/2022
|
dassu singh gound
|
dassu singh gound
|
1711007031WL080398
|
00688
|
FINO0001446
|
2244
|
19/11/2022
|
A/c Blocked or Frozen
|
6584
|
MP1711007_201122FTO_523035
|
1711007031NRG23171120220682895
|
387691696
|
20/11/2022
|
Ansho bai gound
|
Ansho bai gound
|
1711007031WL082144
|
00602
|
SBIN0RRMBGB
|
2244
|
25/11/2022
|
No Such Account
|
6585
|
MP1711007_201122FTO_523035
|
1711007031NRG23191120220689829
|
387691696
|
20/11/2022
|
kamlesh yadav
|
kamlesh yadav
|
1711007031WL083248
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
No Such Account
|
6586
|
MP1711007_201122FTO_523035
|
1711007031NRG23191120220689837
|
387691696
|
20/11/2022
|
pooja
|
pooja
|
1711007031WL083248
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
No Such Account
|
6587
|
MP1711007_221122FTO_527582
|
1711007064NRG23230620220336894
|
629122188
|
22/11/2022
|
GUDDI BAI
|
GUDDI BAI
|
1711007WL0027044
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6588
|
MP1711007_190422APB_FTO_60019
|
1711007065NRG23190420220040676
|
563086004
|
19/04/2022
|
dinesh singh yadav
|
dinesh singh yadav
|
1711007065WL003876
|
450001
|
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
MP1711007_201122FTO_523035
|
1711007031NRG23191120220689842
|
387691696
|
20/11/2022
|
uma
|
uma
|
1711007031WL083248
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
No Such Account
|
6590
|
MP1711007_201122FTO_523035
|
1711007031NRG23191120220689857
|
387691696
|
20/11/2022
|
tikku
|
tikku
|
1711007031WL083248
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
No Such Account
|
6591
|
MP1711007_201122FTO_523035
|
1711007031NRG23191120220689858
|
387691696
|
20/11/2022
|
tikku
|
tikku
|
1711007031WL083248
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
No Such Account
|
6592
|
MP1711007_201122FTO_523035
|
1711007031NRG23191120220689871
|
387691696
|
20/11/2022
|
mukesh gound
|
mukesh gound
|
1711007031WL083248
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
No Such Account
|
6593
|
MP1711007_251022FTO_479981
|
1711007031NRG23241020220631250
|
828696992
|
25/10/2022
|
Munna pal
|
Munna pal
|
1711007031WL072753
|
00415
|
SBIN0002895
|
1632
|
01/11/2022
|
No Such Account
|
6594
|
MP1711007_251022FTO_479981
|
1711007031NRG23241020220631258
|
828696992
|
25/10/2022
|
mallo bai
|
mallo bai
|
1711007031WL072758
|
00602
|
SBIN0RRMBGB
|
1632
|
01/11/2022
|
No Such Account
|
6595
|
MP1711006_170522FTO_131050
|
1711006007NRG23170520220151505
|
883015716
|
17/05/2022
|
Rachna Lodhi
|
Rachna Lodhi
|
1711006007WL013245
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
6596
|
MP1711006_170522FTO_131050
|
1711006007NRG23170520220151506
|
883015716
|
17/05/2022
|
Surendra
|
Surendra
|
1711006007WL013245
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
6597
|
MP1711007_251022FTO_479981
|
1711007031NRG23241020220631259
|
828696992
|
25/10/2022
|
ramesh
|
ramesh
|
1711007031WL072758
|
00602
|
SBIN0RRMBGB
|
1632
|
01/11/2022
|
No Such Account
|
6598
|
MP1711007_251022FTO_479981
|
1711007031NRG23241020220631260
|
828696992
|
25/10/2022
|
mallo bai gound
|
mallo bai gound
|
1711007031WL072758
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
6599
|
MP1711005_050922APB_FTO_378677
|
1711005080NRG23050920220528904
|
379663111
|
05/09/2022
|
DINA PATEL
|
DINA PATEL
|
1711005080WL052420
|
00165
|
IBKL0001629
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
MP1711005_041122APB_FTO_495245
|
1711005081NRG23041120220650608
|
187351813
|
04/11/2022
|
kalyan rajak
|
kalyan rajak
|
1711005081WL076745
|
00354
|
PUNB0131800
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
MP1711006_090922FTO_387668
|
1711006017NRG23090920220534901
|
375334006
|
09/09/2022
|
KOMAL
|
KOMAL
|
1711006017WL053752
|
00415
|
SBIN0002857
|
3060
|
04/10/2022
|
No Such Account
|
6602
|
MP1711007_290822APB_FTO_363212
|
1711007033NRG21011220200832448
|
390680587
|
29/08/2022
|
PREBHA BAI
|
PREBHA BAI
|
1711007WL065938
|
00415
|
SBIN0009736
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
MP1711007_290822APB_FTO_363212
|
1711007033NRG21101220200858506
|
390680587
|
29/08/2022
|
PREBHA BAI
|
PREBHA BAI
|
1711007WL067419
|
00415
|
SBIN0009736
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
MP1711007_290822APB_FTO_363212
|
1711007033NRG21171120200789023
|
390680587
|
29/08/2022
|
PREBHA BAI
|
PREBHA BAI
|
1711007WL063212
|
00415
|
SBIN0009736
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
MP1711007_290822APB_FTO_363212
|
1711007033NRG21261220200914366
|
390680587
|
29/08/2022
|
PREBHA BAI
|
PREBHA BAI
|
1711007WL070470
|
00415
|
SBIN0009736
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
MP1711007_290822APB_FTO_363212
|
1711007033NRG21261220200914367
|
390680587
|
29/08/2022
|
PREBHA BAI
|
PREBHA BAI
|
1711007WL070470
|
00415
|
SBIN0009736
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
MP1711007_151222APB_FTO_584030
|
1711007033NRG23151220220762043
|
833895826
|
15/12/2022
|
GOKAL PRASAD AHIRWAL
|
GOKAL PRASAD AHIRWAL
|
1711007033WL093260
|
00415
|
SBIN0009736
|
3060
|
21/12/2022
|
Account closed
|
6608
|
MP1711007_151222APB_FTO_584030
|
1711007033NRG23151220220762044
|
833895826
|
15/12/2022
|
VARSHA AHIRWAL
|
VARSHA AHIRWAL
|
1711007033WL093260
|
00415
|
SBIN0009736
|
3060
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
MP1711007_201122FTO_523035
|
1711007033NRG23201120220689992
|
387691696
|
20/11/2022
|
ASHOK AHIRWAR
|
ASHOK AHIRWAR
|
1711007033WL083280
|
00415
|
SBIN0009736
|
3060
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6610
|
MP1711007_171022FTO_466823
|
1711007034NRG21030120221222144
|
700268953
|
17/10/2022
|
rashmi
|
rashmi
|
1711007WL087749
|
00688
|
FINO0001001
|
1140
|
21/10/2022
|
A/c Blocked or Frozen
|
6611
|
MP1711007_171022FTO_466823
|
1711007034NRG21201120200797496
|
700268953
|
17/10/2022
|
rashmi
|
rashmi
|
1711007WL063814
|
00688
|
FINO0001001
|
1140
|
21/10/2022
|
A/c Blocked or Frozen
|
6612
|
MP1711007_171022FTO_466823
|
1711007034NRG21201120200797497
|
700268953
|
17/10/2022
|
rashmi
|
rashmi
|
1711007WL063814
|
00688
|
FINO0001001
|
1140
|
21/10/2022
|
A/c Blocked or Frozen
|
6613
|
MP1711007_171022FTO_466823
|
1711007034NRG21270120211022147
|
700268953
|
17/10/2022
|
rashmi
|
rashmi
|
1711007WL076215
|
00688
|
FINO0001001
|
1140
|
21/10/2022
|
A/c Blocked or Frozen
|
6614
|
MP1711007_070722APB_FTO_248595
|
1711007034NRG23060720220401634
|
788313710
|
07/07/2022
|
REKHA
|
REKHA
|
1711007034WL032548
|
00168
|
ICIC0000758
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
MP1711007_100822FTO_323649
|
1711007034NRG23090820220485644
|
624237214
|
10/08/2022
|
fulttar
|
fulttar
|
1711007034WL043994
|
00415
|
SBIN0009736
|
1224
|
25/08/2022
|
No Such Account
|
6616
|
MP1711007_100822FTO_323649
|
1711007034NRG23090820220485684
|
624237214
|
10/08/2022
|
ARVIND
|
ARVIND
|
1711007034WL043996
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
6617
|
MP1711007_130123FTO_632840
|
1711007034NRG23130120230846668
|
885070626
|
13/01/2023
|
mulchand
|
mulchand
|
1711007034WL103050
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
6618
|
MP1711007_130123FTO_632840
|
1711007034NRG23130120230846688
|
885070626
|
13/01/2023
|
GENDA
|
GENDA
|
1711007034WL103050
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
6619
|
MP1711007_231022FTO_477676
|
1711007037NRG23231020220628556
|
828575132
|
23/10/2022
|
Mithailaal Pradhan
|
Mithailaal Pradhan
|
1711007037WL072260
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
6620
|
MP1711007_231022FTO_477676
|
1711007037NRG23231020220628557
|
828575132
|
23/10/2022
|
Rashmi Pradhan
|
Rashmi Pradhan
|
1711007037WL072260
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
6621
|
MP1711007_231022FTO_477676
|
1711007037NRG23231020220628561
|
828575132
|
23/10/2022
|
Santosh ahirwar
|
Santosh ahirwar
|
1711007037WL072262
|
00415
|
SBIN0002895
|
2856
|
01/11/2022
|
No Such Account
|
6622
|
MP1711007_231022FTO_477676
|
1711007037NRG23231020220628562
|
828575132
|
23/10/2022
|
Chandrani Ahirwar
|
Chandrani Ahirwar
|
1711007037WL072262
|
00415
|
SBIN0002895
|
2856
|
01/11/2022
|
No Such Account
|
6623
|
MP1711007_231022FTO_477676
|
1711007037NRG23231020220628580
|
828575132
|
23/10/2022
|
Lacchu
|
Lacchu
|
1711007037WL072270
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
6624
|
MP1711007_231022FTO_477676
|
1711007037NRG23231020220628581
|
828575132
|
23/10/2022
|
Kalibai
|
Kalibai
|
1711007037WL072270
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
6625
|
MP1711007_231022FTO_477676
|
1711007037NRG23231020220628582
|
828575132
|
23/10/2022
|
Dhrmendra
|
Dhrmendra
|
1711007037WL072270
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
6626
|
MP1711007_180123APB_FTO_640402
|
1711007038NRG23180120230857161
|
889118616
|
18/01/2023
|
Khilan Gound
|
Khilan Gound
|
1711007038WL104134
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6627
|
MP1711007_171022FTO_466823
|
1711007041NRG21300120211033441
|
700268953
|
17/10/2022
|
Arjun Patel
|
Arjun Patel
|
1711007WL076885
|
00602
|
SBIN0RRMBGB
|
1140
|
21/10/2022
|
No Such Account
|
6628
|
MP1711007_030622FTO_175472
|
1711007041NRG23030620220228362
|
260221372
|
03/06/2022
|
Kamlesh
|
Kamlesh
|
1711007041WL019365
|
00415
|
SBIN0009736
|
1224
|
11/06/2022
|
No Such Account
|
6629
|
MP1711007_030622FTO_175472
|
1711007041NRG23030620220228363
|
260221372
|
03/06/2022
|
Kiran
|
Kiran
|
1711007041WL019365
|
00415
|
SBIN0009736
|
1224
|
11/06/2022
|
No Such Account
|
6630
|
MP1711007_050123FTO_618652
|
1711007041NRG23030920220525595
|
009140234
|
05/01/2023
|
ratan
|
ratan
|
1711007WL0051703
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6631
|
MP1711007_130622FTO_199143
|
1711007041NRG23130620220276633
|
366396150
|
13/06/2022
|
Kamlesh
|
Kamlesh
|
1711007041WL022844
|
00415
|
SBIN0009736
|
1224
|
20/06/2022
|
No Such Account
|
6632
|
MP1711007_130622FTO_199143
|
1711007041NRG23130620220276634
|
366396150
|
13/06/2022
|
Kiran
|
Kiran
|
1711007041WL022844
|
00415
|
SBIN0009736
|
1224
|
20/06/2022
|
No Such Account
|
6633
|
MP1711007_170123FTO_638372
|
1711007041NRG23170120230853900
|
892080481
|
17/01/2023
|
sangeeta
|
sangeeta
|
1711007041WL103832
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
6634
|
MP1711007_191122FTO_521618
|
1711007041NRG23191120220688643
|
388341661
|
19/11/2022
|
SANGEETA GOUND
|
SANGEETA GOUND
|
1711007041WL083069
|
00602
|
SBIN0RRMBGB
|
408
|
25/11/2022
|
No Such Account
|
6635
|
MP1711007_191122FTO_521618
|
1711007041NRG23191120220688647
|
388341661
|
19/11/2022
|
SEEMA GOUND
|
SEEMA GOUND
|
1711007041WL083069
|
00602
|
SBIN0RRMBGB
|
408
|
25/11/2022
|
No Such Account
|
6636
|
MP1711007_191122FTO_521618
|
1711007041NRG23191120220688654
|
388341661
|
19/11/2022
|
babita
|
babita
|
1711007041WL083069
|
00602
|
ALLA0SG5021
|
408
|
25/11/2022
|
Participant not mapped to the product
|
6637
|
MP1711007_251122FTO_535097
|
1711007041NRG23251120220703885
|
628254042
|
25/11/2022
|
Kamlesh
|
Kamlesh
|
1711007041WL085432
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
6638
|
MP1711007_251122FTO_535097
|
1711007041NRG23251120220703893
|
628254042
|
25/11/2022
|
SANGEETA GOUND
|
SANGEETA GOUND
|
1711007041WL085432
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
6639
|
MP1711007_251122FTO_535097
|
1711007041NRG23251120220703897
|
628254042
|
25/11/2022
|
SEEMA GOUND
|
SEEMA GOUND
|
1711007041WL085432
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
6640
|
MP1711007_251122FTO_535097
|
1711007041NRG23251120220703909
|
628254042
|
25/11/2022
|
SACHIN
|
SACHIN
|
1711007041WL085432
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
6641
|
MP1711007_251122FTO_535097
|
1711007041NRG23251120220703910
|
628254042
|
25/11/2022
|
SACHIN
|
SACHIN
|
1711007041WL085432
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
6642
|
MP1711007_030622FTO_175472
|
1711007042NRG23030620220228788
|
260221372
|
03/06/2022
|
MAHENDRA
|
MAHENDRA
|
1711007042WL019412
|
00415
|
SBIN0002895
|
1224
|
11/06/2022
|
No Such Account
|
6643
|
MP1711007_180522FTO_135307
|
1711007042NRG23180520220156690
|
883027428
|
18/05/2022
|
MEM LODHI
|
MEM LODHI
|
1711007042WL013628
|
00415
|
SBIN0002895
|
1224
|
25/05/2022
|
Account closed
|
6644
|
MP1711007_070922FTO_381871
|
1711007043NRG23050920220528508
|
377503031
|
07/09/2022
|
vipin
|
vipin
|
1711007WL0052378
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Account closed
|
6645
|
MP1711007_180422FTO_57314
|
1711007043NRG23180420220033772
|
680434824
|
18/04/2022
|
Dhanvanti
|
Dhanvanti
|
1711007043WL002835
|
00089
|
CBIN0284172
|
3060
|
13/05/2022
|
No Such Account
|
6646
|
MP1711007_180422FTO_57314
|
1711007043NRG23180420220033796
|
680434824
|
18/04/2022
|
Anita
|
Anita
|
1711007043WL002837
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
6647
|
MP1711007_070922FTO_381871
|
1711007043NRG23220820220506266
|
377503031
|
07/09/2022
|
vipin
|
vipin
|
1711007WL0047796
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Account closed
|
6648
|
MP1711007_200622FTO_213212
|
1711007045NRG23050620220240519
|
486063534
|
20/06/2022
|
Harish chandra Yadav
|
Harish chandra Yadav
|
1711007WL0020187
|
00602
|
SBIN0RRMBGB
|
3060
|
24/06/2022
|
No Such Account
|
6649
|
MP1711007_200622FTO_213212
|
1711007045NRG23050620220240521
|
486063534
|
20/06/2022
|
prem singh
|
prem singh
|
1711007WL0020187
|
00602
|
SBIN0RRMBGB
|
1428
|
24/06/2022
|
No Such Account
|
6650
|
MP1711007_130622FTO_199143
|
1711007045NRG23130620220274986
|
366396150
|
13/06/2022
|
Harish chandra Yadav
|
Harish chandra Yadav
|
1711007045WL022703
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
6651
|
MP1711007_191122FTO_521618
|
1711007045NRG23191120220688545
|
388341661
|
19/11/2022
|
rohita
|
rohita
|
1711007045WL083058
|
00354
|
PUNB0267700
|
1020
|
25/11/2022
|
No Such Account
|
6652
|
MP1711007_191122FTO_521618
|
1711007045NRG23191120220688552
|
388341661
|
19/11/2022
|
aasha
|
aasha
|
1711007045WL083058
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
No Such Account
|
6653
|
MP1711007_090522FTO_111589
|
1711007048NRG23080520220117714
|
748562812
|
09/05/2022
|
ROHIT PRASAD RATHOR
|
ROHIT PRASAD RATHOR
|
1711007048WL010785
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
6654
|
MP1711007_290822APB_FTO_363212
|
1711007049NRG21150120210982492
|
390680587
|
29/08/2022
|
radhlali
|
radhlali
|
1711007WL074136
|
00415
|
SBIN0009736
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800895
|
030028519
|
29/12/2022
|
Pritee
|
Pritee
|
1711006006WL097538
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
6656
|
MP1711006_061222FTO_566856
|
1711006071NRG23061220220737063
|
668355551
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
1711006071WL090055
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
6657
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800897
|
030028519
|
29/12/2022
|
Pritee
|
Pritee
|
1711006006WL097538
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
6658
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800931
|
030028519
|
29/12/2022
|
Khelan Yadav
|
Khelan Yadav
|
1711006006WL097538
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
6659
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800932
|
030028519
|
29/12/2022
|
Khelan Yadav
|
Khelan Yadav
|
1711006006WL097538
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
6660
|
MP1711006_300722APB_FTO_295643
|
1711006071NRG23300720220461795
|
483439763
|
30/07/2022
|
KARANSING
|
KARANSING
|
1711006071WL040209
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
MP1711006_291222FTO_606204
|
1711006006NRG23291220220800933
|
030028519
|
29/12/2022
|
Khelan Yadav
|
Khelan Yadav
|
1711006006WL097538
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
6662
|
MP1711007_230622FTO_220492
|
1711007000NRG23230620220335674
|
553693414
|
23/06/2022
|
arvind saral
|
arvind saral
|
1711007WL026945
|
00415
|
SBIN0009736
|
3060
|
29/06/2022
|
Account closed
|
6663
|
MP1711007_030722FTO_239888
|
1711007016NRG23030720220384620
|
704899681
|
03/07/2022
|
Komal
|
Komal
|
1711007016WL030768
|
00688
|
FINO0001446
|
2448
|
07/07/2022
|
No Such Account
|
6664
|
MP1711007_030722FTO_239888
|
1711007016NRG23030720220384621
|
704899681
|
03/07/2022
|
Ujyari
|
Ujyari
|
1711007016WL030768
|
00688
|
FINO0001446
|
2448
|
07/07/2022
|
No Such Account
|
6665
|
MP1711007_071022FTO_446723
|
1711007027NRG23051020220590599
|
564359194
|
07/10/2022
|
kallu
|
kallu
|
1711007027WL064973
|
00089
|
CBIN0284172
|
3060
|
13/10/2022
|
No Such Account
|
6666
|
MP1711007_050822FTO_310583
|
1711007034NRG23030820220474185
|
623241036
|
05/08/2022
|
LAKHAN
|
LAKHAN
|
1711007034WL042087
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
6667
|
MP1711007_311222FTO_609911
|
1711007049NRG23301220220807427
|
025282419
|
31/12/2022
|
ambika
|
ambika
|
1711007049WL098232
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6668
|
MP1711007_311222FTO_610033
|
1711007049NRG23311220220809798
|
025363819
|
31/12/2022
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007049WL098478
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6669
|
MP1711007_311222FTO_610033
|
1711007049NRG23311220220809799
|
025363819
|
31/12/2022
|
Narendra Singh Rajpoot
|
Narendra Singh Rajpoot
|
1711007049WL098478
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Account closed
|
6670
|
MP1711007_311222FTO_610033
|
1711007049NRG23311220220809800
|
025363819
|
31/12/2022
|
Savitri Bai
|
Savitri Bai
|
1711007049WL098478
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Account closed
|
6671
|
MP1711007_050822FTO_310583
|
1711007050NRG23040820220475306
|
623241036
|
05/08/2022
|
somvati
|
somvati
|
1711007050WL042286
|
00415
|
SBIN0009736
|
2856
|
25/08/2022
|
No Such Account
|
6672
|
MP1711006_081022FTO_448459
|
1711006035NRG23081020220595376
|
565003522
|
08/10/2022
|
shiv prasad
|
shiv prasad
|
1711006035WL065789
|
00415
|
SBIN0002857
|
1020
|
13/10/2022
|
No Such Account
|
6673
|
MP1711007_200622FTO_213020
|
1711007024NRG23200620220316334
|
487132876
|
20/06/2022
|
dwarka
|
dwarka
|
1711007024WL025473
|
00602
|
SBIN0RRMBGB
|
1224
|
24/06/2022
|
No Such Account
|
6674
|
MP1711007_030123FTO_614680
|
1711007025NRG23020120230814345
|
014593369
|
03/01/2023
|
Pooja Gound
|
Pooja Gound
|
1711007025WL099309
|
00354
|
PUNB0267700
|
3060
|
16/02/2023
|
No Such Account
|
6675
|
MP1711007_030722FTO_239888
|
1711007025NRG23020720220380503
|
704899681
|
03/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
1711007025WL030369
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
6676
|
MP1711007_120922FTO_390425
|
1711007025NRG23080920220533053
|
375079511
|
12/09/2022
|
Lalita bai
|
Lalita bai
|
1711007025WL053373
|
00354
|
PUNB0267700
|
2040
|
04/10/2022
|
Account closed
|
6677
|
MP1711007_120922FTO_390425
|
1711007025NRG23080920220533057
|
375079511
|
12/09/2022
|
Muukesh
|
Muukesh
|
1711007025WL053373
|
00354
|
PUNB0267700
|
2040
|
04/10/2022
|
Account closed
|
6678
|
MP1711007_200922FTO_408842
|
1711007025NRG23170920220551105
|
374522613
|
20/09/2022
|
Panbai
|
Panbai
|
1711007025WL057145
|
00354
|
PUNB0267700
|
3060
|
04/10/2022
|
Account closed
|
6679
|
MP1711007_250922APB_FTO_421637
|
1711007025NRG23250920220567122
|
416483112
|
25/09/2022
|
SANTOSH
|
SANTOSH
|
1711007025WL060363
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6680
|
MP1711007_060123FTO_619698
|
1711007031NRG23050120230823557
|
009616131
|
06/01/2023
|
dassu singh gound
|
dassu singh gound
|
1711007031WL100465
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6681
|
MP1711007_291122FTO_547961
|
1711007031NRG23291120220712917
|
628067020
|
29/11/2022
|
Ansho bai gound
|
Ansho bai gound
|
1711007031WL086862
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
6682
|
MP1711007_290822FTO_363228
|
1711007032NRG23290820220517520
|
390691596
|
29/08/2022
|
manjulala
|
manjulala
|
1711007032WL050176
|
00602
|
SBIN0RRMBGB
|
1632
|
06/10/2022
|
No Such Account
|
6683
|
MP1711007_050822FTO_310583
|
1711007034NRG23030820220474320
|
623241036
|
05/08/2022
|
Anil
|
Anil
|
1711007034WL042087
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
No Such Account
|
6684
|
MP1711007_180922FTO_402135
|
1711007034NRG23160920220549456
|
374341132
|
18/09/2022
|
ARJUN
|
ARJUN
|
1711007034WL056875
|
00415
|
SBIN0009736
|
1428
|
04/10/2022
|
No Such Account
|
6685
|
MP1711007_081222FTO_569884
|
1711007037NRG23071220220739955
|
706399837
|
08/12/2022
|
Santosh ahirwar
|
Santosh ahirwar
|
1711007037WL090425
|
00415
|
SBIN0002895
|
2448
|
14/12/2022
|
No Such Account
|
6686
|
MP1711007_260123FTO_654905
|
1711007037NRG23260120230880002
|
887176854
|
26/01/2023
|
Punna
|
Punna
|
1711007037WL106215
|
00415
|
SBIN0002895
|
1632
|
15/02/2023
|
No Such Account
|
6687
|
MP1711007_260123FTO_654905
|
1711007037NRG23260120230880003
|
887176854
|
26/01/2023
|
Chabrani
|
Chabrani
|
1711007037WL106215
|
00415
|
SBIN0002895
|
1632
|
15/02/2023
|
No Such Account
|
6688
|
MP1711007_071022FTO_446723
|
1711007038NRG23071020220592871
|
564359194
|
07/10/2022
|
VIDHYA
|
VIDHYA
|
1711007038WL065533
|
00089
|
CBIN0284172
|
2856
|
13/10/2022
|
Account closed
|
6689
|
MP1711007_180123FTO_640384
|
1711007038NRG23180120230857196
|
007712752
|
18/01/2023
|
mukesh
|
mukesh
|
1711007038WL104140
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6690
|
MP1711007_180123FTO_640384
|
1711007038NRG23180120230857212
|
007712752
|
18/01/2023
|
Balram Yadav
|
Balram Yadav
|
1711007038WL104140
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Account closed
|
6691
|
MP1711007_130522APB_FTO_120554
|
1711007041NRG23110520220132662
|
771845914
|
13/05/2022
|
ratan
|
ratan
|
1711007041WL011973
|
00415
|
SBIN0002895
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
MP1711007_200922FTO_408842
|
1711007043NRG23190920220554885
|
374522613
|
20/09/2022
|
vipin
|
vipin
|
1711007043WL057872
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Account closed
|
6693
|
MP1711007_230622FTO_220492
|
1711007044NRG23230620220334826
|
553693414
|
23/06/2022
|
mansingh
|
mansingh
|
1711007044WL026892
|
00415
|
SBIN0002895
|
1224
|
29/06/2022
|
No Such Account
|
6694
|
MP1711007_230622FTO_220492
|
1711007044NRG23230620220334840
|
553693414
|
23/06/2022
|
halle
|
halle
|
1711007044WL026892
|
00415
|
SBIN0002895
|
1224
|
29/06/2022
|
No Such Account
|
6695
|
MP1711007_230622FTO_220492
|
1711007044NRG23230620220334852
|
553693414
|
23/06/2022
|
tulsi
|
tulsi
|
1711007044WL026892
|
00354
|
PUNB0267700
|
1224
|
29/06/2022
|
No Such Account
|
6696
|
MP1711007_230822FTO_352253
|
1711007044NRG23230820220508658
|
710474953
|
23/08/2022
|
ravi
|
ravi
|
1711007044WL048269
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
6697
|
MP1711007_110922FTO_389093
|
1711007049NRG23110920220537737
|
375118750
|
11/09/2022
|
durag singh gound
|
durag singh gound
|
1711007049WL054362
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
6698
|
MP1711007_211222FTO_594011
|
1711007049NRG23201220220776699
|
034817855
|
21/12/2022
|
ambika
|
ambika
|
1711007049WL094688
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
6699
|
MP1711007_030123FTO_614680
|
1711007051NRG23030120230814843
|
014593369
|
03/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1711007051WL099425
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
Account closed
|
6700
|
MP1711007_280722APB_FTO_291300
|
1711007052NRG23280720220457559
|
485673982
|
28/07/2022
|
indar singh
|
indar singh
|
1711007052WL039529
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
MP1711007_160123FTO_637499
|
1711007062NRG23160120230853104
|
892196729
|
16/01/2023
|
BetiBai
|
BetiBai
|
1711007062WL103751
|
00354
|
PUNB0267700
|
3264
|
15/02/2023
|
No Such Account
|
6702
|
MP1711007_160123FTO_637499
|
1711007062NRG23160120230853109
|
892196729
|
16/01/2023
|
Sharda
|
Sharda
|
1711007062WL103755
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
6703
|
MP1711007_160123FTO_637499
|
1711007062NRG23160120230853110
|
892196729
|
16/01/2023
|
Panchu
|
Panchu
|
1711007062WL103756
|
00354
|
PUNB0267700
|
3264
|
15/02/2023
|
No Such Account
|
6704
|
MP1711007_200922FTO_408842
|
1711007062NRG23190920220556086
|
374522613
|
20/09/2022
|
kamlesh raikwar
|
kamlesh raikwar
|
1711007062WL058079
|
00354
|
PUNB0267700
|
2856
|
04/10/2022
|
No Such Account
|
6705
|
MP1711007_170822FTO_337660
|
1711007063NRG23170820220497197
|
697499055
|
17/08/2022
|
sman bai
|
sman bai
|
1711007063WL046190
|
00602
|
SBIN0RRMBGB
|
1020
|
02/09/2022
|
No Such Account
|
6706
|
MP1711007_080522APB_FTO_109879
|
1711007064NRG23080520220114843
|
751749934
|
08/05/2022
|
HALLIBAI
|
HALLIBAI
|
1711007064WL010628
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1711007_080522APB_FTO_109879
|
1711007064NRG23080520220114850
|
751749934
|
08/05/2022
|
Urmila
|
Urmila
|
1711007064WL010630
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
MP1711007_031122FTO_494029
|
1711007063NRG23031120220647738
|
138816108
|
03/11/2022
|
PALTU SINGH
|
PALTU SINGH
|
1711007063WL076313
|
00602
|
SBIN0RRMBGB
|
3060
|
11/11/2022
|
No Such Account
|
6709
|
MP1711007_170422APB_FTO_54864
|
1711007064NRG23170420220031496
|
540501299
|
17/04/2022
|
HALLIBAI
|
HALLIBAI
|
1711007064WL002627
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646989
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0076209
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
No Such Account
|
6711
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646990
|
187376585
|
04/11/2022
|
GENDA
|
GENDA
|
1711007WL0076209
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
A/c Blocked or Frozen
|
6712
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646991
|
187376585
|
04/11/2022
|
mulchand
|
mulchand
|
1711007WL0076209
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
A/c Blocked or Frozen
|
6713
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646992
|
187376585
|
04/11/2022
|
mulchand
|
mulchand
|
1711007WL0076209
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
A/c Blocked or Frozen
|
6714
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646993
|
187376585
|
04/11/2022
|
mulchand
|
mulchand
|
1711007WL0076209
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
A/c Blocked or Frozen
|
6715
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646994
|
187376585
|
04/11/2022
|
mulchand
|
mulchand
|
1711007WL0076209
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
A/c Blocked or Frozen
|
6716
|
MP1711007_041122FTO_495508
|
1711007034NRG23031120220646995
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0076209
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
No Such Account
|
6717
|
MP1711007_230422FTO_72652
|
1711007048NRG23220420220052049
|
540088495
|
23/04/2022
|
DURGADAS
|
DURGADAS
|
1711007048WL004967
|
00415
|
SBIN0009736
|
1224
|
06/05/2022
|
Account closed
|
6718
|
MP1711007_180822APB_FTO_340940
|
1711007051NRG23180820220499598
|
693621412
|
18/08/2022
|
guttu singh
|
guttu singh
|
1711007051WL046578
|
00415
|
SBIN0009736
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
MP1711007_280922FTO_430537
|
1711007008NRG23270920220574535
|
413594670
|
28/09/2022
|
DURJAN
|
DURJAN
|
1711007008WL061905
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6720
|
MP1711007_280922FTO_430537
|
1711007008NRG23270920220574614
|
413594670
|
28/09/2022
|
SHEKH ALI KHAN
|
SHEKH ALI KHAN
|
1711007008WL061921
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6721
|
MP1711007_271022FTO_483205
|
1711007031NRG23271020220635857
|
896754663
|
27/10/2022
|
Munna pal
|
Munna pal
|
1711007031WL073737
|
00415
|
SBIN0002895
|
204
|
02/11/2022
|
No Such Account
|
6722
|
MP1711007_271022FTO_483205
|
1711007031NRG23271020220635858
|
896754663
|
27/10/2022
|
munna pal
|
munna pal
|
1711007031WL073737
|
00415
|
SBIN0002895
|
204
|
02/11/2022
|
No Such Account
|
6723
|
MP1711007_291222FTO_606343
|
1711007031NRG23281220220795481
|
029918135
|
29/12/2022
|
dassu singh gound
|
dassu singh gound
|
1711007031WL096963
|
00688
|
FINO0001446
|
3060
|
17/02/2023
|
A/c Blocked or Frozen
|
6724
|
MP1711007_291222FTO_606343
|
1711007031NRG23281220220795482
|
029918135
|
29/12/2022
|
dassu singh gound
|
dassu singh gound
|
1711007031WL096963
|
00688
|
FINO0001446
|
3060
|
17/02/2023
|
A/c Blocked or Frozen
|
6725
|
MP1711007_120822FTO_329965
|
1711007034NRG23120820220490391
|
624208450
|
12/08/2022
|
HIRDESH
|
HIRDESH
|
1711007034WL044884
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
6726
|
MP1711007_120822FTO_329965
|
1711007034NRG23120820220490392
|
624208450
|
12/08/2022
|
HIRDESH
|
HIRDESH
|
1711007034WL044884
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
6727
|
MP1711007_041122FTO_495508
|
1711007034NRG23140820220493009
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0045291
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6728
|
MP1711007_041122FTO_495508
|
1711007034NRG23140820220493010
|
187376585
|
04/11/2022
|
julekha
|
julekha
|
1711007WL0045291
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6729
|
MP1711007_241122APB_FTO_532263
|
1711007037NRG23241120220701954
|
628307547
|
24/11/2022
|
Umesh bai
|
Umesh bai
|
1711007037WL085201
|
00415
|
SBIN0002895
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MP1711007_241122APB_FTO_532263
|
1711007037NRG23241120220701965
|
628307547
|
24/11/2022
|
surajrani
|
surajrani
|
1711007037WL085205
|
00415
|
SBIN0002895
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1711007_051122FTO_496760
|
1711007038NRG23051120220652453
|
186707620
|
05/11/2022
|
ishwar prasad
|
ishwar prasad
|
1711007038WL077002
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
6732
|
MP1711007_051122FTO_496760
|
1711007038NRG23051120220652455
|
186707620
|
05/11/2022
|
gesarani
|
gesarani
|
1711007038WL077002
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
6733
|
MP1711007_051122FTO_496760
|
1711007038NRG23051120220652462
|
186707620
|
05/11/2022
|
brabhu
|
brabhu
|
1711007038WL077002
|
00089
|
CBIN0284172
|
1224
|
16/11/2022
|
No Such Account
|
6734
|
MP1711007_051122FTO_496760
|
1711007038NRG23051120220652463
|
186707620
|
05/11/2022
|
Bhagrani
|
Bhagrani
|
1711007038WL077002
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
6735
|
MP1711007_051122FTO_496760
|
1711007038NRG23051120220652492
|
186707620
|
05/11/2022
|
HALLA YADAV
|
HALLA YADAV
|
1711007038WL077002
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
6736
|
MP1711007_051122FTO_496760
|
1711007038NRG23051120220652497
|
186707620
|
05/11/2022
|
Gyani Singh
|
Gyani Singh
|
1711007038WL077002
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
6737
|
MP1711007_051122FTO_496760
|
1711007038NRG23051120220652498
|
186707620
|
05/11/2022
|
aneeta bai
|
aneeta bai
|
1711007038WL077002
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
6738
|
MP1711007_200722APB_FTO_272843
|
1711007045NRG23200720220436445
|
120717568
|
20/07/2022
|
PAPPU
|
PAPPU
|
1711007045WL037038
|
00415
|
SBIN0002895
|
2040
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
MP1711007_131222FTO_580053
|
1711007064NRG23111220220749366
|
814026837
|
13/12/2022
|
SUSHILA
|
SUSHILA
|
1711007WL0091536
|
00688
|
FINO0001446
|
1020
|
20/12/2022
|
No Such Account
|
6740
|
MP1711007_081222FTO_569884
|
1711007064NRG23081220220741042
|
706399837
|
08/12/2022
|
jagnnath
|
jagnnath
|
1711007064WL090513
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
6741
|
MP1711007_081222FTO_569884
|
1711007064NRG23081220220741107
|
706399837
|
08/12/2022
|
manoj
|
manoj
|
1711007064WL090513
|
00415
|
SBIN0002895
|
1224
|
14/12/2022
|
No Such Account
|
6742
|
MP1711007_081222FTO_569884
|
1711007064NRG23081220220741108
|
706399837
|
08/12/2022
|
suman
|
suman
|
1711007064WL090513
|
00415
|
SBIN0002895
|
1224
|
14/12/2022
|
No Such Account
|
6743
|
MP1711007_150323APB_FTO_703520
|
1711007064NRG23140320230948896
|
731235755
|
15/03/2023
|
GANESHI
|
GANESHI
|
1711007064WL112555
|
00602
|
SBIN0RRMBGB
|
612
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6744
|
MP1711007_231122FTO_528591
|
1711007064NRG23141120220674227
|
628585967
|
23/11/2022
|
Nirmal Kewat
|
Nirmal Kewat
|
1711007064WL080455
|
00415
|
SBIN0009736
|
1020
|
09/12/2022
|
No Such Account
|
6745
|
MP1711007_231122FTO_528591
|
1711007064NRG23141120220674265
|
628585967
|
23/11/2022
|
lakshmi
|
lakshmi
|
1711007064WL080455
|
00415
|
SBIN0009736
|
1020
|
09/12/2022
|
Account closed
|
6746
|
MP1711007_231122FTO_528591
|
1711007064NRG23141120220674266
|
628585967
|
23/11/2022
|
goura
|
goura
|
1711007064WL080455
|
00415
|
SBIN0009736
|
1020
|
09/12/2022
|
Account closed
|
6747
|
MP1711006_151222FTO_584432
|
1711006035NRG23151220220762536
|
833914977
|
15/12/2022
|
LAXMAN
|
LAXMAN
|
1711006035WL093311
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
6748
|
MP1711006_050522FTO_103032
|
1711006037NRG23050520220104558
|
748467775
|
05/05/2022
|
GANESH
|
GANESH
|
1711006037WL009817
|
00415
|
SBIN0002857
|
3264
|
17/05/2022
|
No Such Account
|
6749
|
MP1711007_120422FTO_39983
|
1711007012NRG23110420220009560
|
564175128
|
12/04/2022
|
sarman
|
sarman
|
1711007012WL000722
|
00354
|
PUNB0267700
|
1224
|
09/05/2022
|
Account closed
|
6750
|
MP1711007_291122APB_FTO_547963
|
1711007001NRG23281120220712666
|
628067276
|
29/11/2022
|
MANAK
|
MANAK
|
1711007001WL086795
|
450001
|
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
MP1711007_131022FTO_459489
|
1711007004NRG23131020220608126
|
671957297
|
13/10/2022
|
har prasad
|
har prasad
|
1711007004WL068192
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
6752
|
MP1711007_131022FTO_459489
|
1711007004NRG23131020220608132
|
671957297
|
13/10/2022
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007004WL068192
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
6753
|
MP1711007_240422FTO_73636
|
1711007012NRG23190420220042057
|
540017542
|
24/04/2022
|
sarman
|
sarman
|
1711007012WL004043
|
00354
|
PUNB0267700
|
1224
|
07/05/2022
|
Account closed
|
6754
|
MP1711007_080922FTO_384784
|
1711007008NRG23080920220534255
|
375514412
|
08/09/2022
|
Arjun sen
|
Arjun sen
|
1711007008WL053664
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
6755
|
MP1711006_090123FTO_624480
|
1711006049NRG23070120230829346
|
007805680
|
09/01/2023
|
Gyani rajak
|
Gyani rajak
|
1711006049WL101089
|
00415
|
SBIN0009736
|
1224
|
16/02/2023
|
No Such Account
|
6756
|
MP1711006_271122APB_FTO_544284
|
1711006054NRG23271120220708555
|
628132417
|
27/11/2022
|
MOOLCHAND
|
MOOLCHAND
|
1711006054WL086125
|
00468
|
UBIN0548286
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
MP1711007_180922APB_FTO_403997
|
1711007008NRG23180920220552722
|
374341823
|
18/09/2022
|
Mayarani
|
Mayarani
|
1711007008WL057463
|
00354
|
PUNB0099000
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
MP1711007_211222FTO_594011
|
1711007008NRG23211220220776890
|
034817855
|
21/12/2022
|
Khilan Singh
|
Khilan Singh
|
1711007008WL094709
|
00415
|
SBIN0009736
|
1428
|
27/12/2022
|
Account closed
|
6759
|
MP1711007_020922FTO_373812
|
1711007009NRG23010920220522583
|
387784585
|
02/09/2022
|
HALLE GOUND
|
HALLE GOUND
|
1711007009WL051101
|
00415
|
SBIN0009736
|
2652
|
06/10/2022
|
A/c Blocked or Frozen
|
6760
|
MP1711007_200622FTO_213020
|
1711007000NRG23200620220316118
|
487132876
|
20/06/2022
|
vinita
|
vinita
|
1711007WL025443
|
00602
|
SBIN0RRMBGB
|
3060
|
24/06/2022
|
No Such Account
|
6761
|
MP1711007_200622FTO_213020
|
1711007000NRG23200620220316120
|
487132876
|
20/06/2022
|
Devkinanadan
|
Devkinanadan
|
1711007WL025443
|
00602
|
SBIN0RRMBGB
|
2856
|
24/06/2022
|
No Such Account
|
6762
|
MP1711007_200622FTO_213020
|
1711007000NRG23200620220316124
|
487132876
|
20/06/2022
|
Puja
|
Puja
|
1711007WL025443
|
00602
|
SBIN0RRMBGB
|
2856
|
24/06/2022
|
No Such Account
|
6763
|
MP1711007_200622FTO_213020
|
1711007000NRG23200620220316126
|
487132876
|
20/06/2022
|
D Hu jii
|
D Hu jii
|
1711007WL025444
|
00602
|
SBIN0RRMBGB
|
2856
|
24/06/2022
|
No Such Account
|
6764
|
MP1711007_291022FTO_486411
|
1711007032NRG23291020220640595
|
002024439
|
29/10/2022
|
Kodu singh
|
Kodu singh
|
1711007032WL074840
|
00415
|
SBIN0002895
|
3264
|
07/11/2022
|
No Such Account
|
6765
|
MP1711007_030123FTO_614680
|
1711007037NRG23020120230812012
|
014593369
|
03/01/2023
|
Bindravan gond
|
Bindravan gond
|
1711007037WL098871
|
00415
|
SBIN0002895
|
3060
|
16/02/2023
|
No Such Account
|
6766
|
MP1711007_030123FTO_614680
|
1711007037NRG23020120230812013
|
014593369
|
03/01/2023
|
Rabita Gound
|
Rabita Gound
|
1711007037WL098871
|
00415
|
SBIN0002895
|
3060
|
16/02/2023
|
No Such Account
|
6767
|
MP1711007_060123FTO_619698
|
1711007037NRG23050120230823645
|
009616131
|
06/01/2023
|
Punna
|
Punna
|
1711007037WL100505
|
00415
|
SBIN0002895
|
1428
|
16/02/2023
|
No Such Account
|
6768
|
MP1711007_060123FTO_619698
|
1711007037NRG23050120230823646
|
009616131
|
06/01/2023
|
Chabrani
|
Chabrani
|
1711007037WL100505
|
00415
|
SBIN0002895
|
1428
|
16/02/2023
|
No Such Account
|
6769
|
MP1711007_160323FTO_706733
|
1711007044NRG23150320230951789
|
730968992
|
16/03/2023
|
lal singh
|
lal singh
|
1711007044WL112728
|
00697
|
BKID0MG1250
|
1224
|
28/03/2023
|
No Such Account
|
6770
|
MP1711007_121022FTO_456929
|
1711007032NRG23111020220603846
|
590157122
|
12/10/2022
|
Bhagwati Bai Lodhi
|
Bhagwati Bai Lodhi
|
1711007032WL067386
|
00354
|
PUNB0267700
|
2040
|
15/10/2022
|
No Such Account
|
6771
|
MP1711006_120123FTO_630305
|
1711006046NRG23120120230842526
|
004967002
|
12/01/2023
|
Pushta Singh
|
Pushta Singh
|
1711006046WL102714
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6772
|
MP1711007_171222FTO_587984
|
1711007051NRG23171220220765507
|
876375274
|
17/12/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1711007051WL093626
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
Account closed
|
6773
|
MP1711007_191222FTO_591369
|
1711007051NRG23191220220770419
|
876439049
|
19/12/2022
|
Sanjay mehra
|
Sanjay mehra
|
1711007051WL094139
|
00415
|
SBIN0009736
|
1224
|
23/12/2022
|
No Such Account
|
6774
|
MP1711007_191222FTO_591369
|
1711007051NRG23191220220770421
|
876439049
|
19/12/2022
|
Harvendr mehra
|
Harvendr mehra
|
1711007051WL094139
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
6775
|
MP1711007_101222FTO_574711
|
1711007057NRG23101220220748300
|
763746258
|
10/12/2022
|
Pahari
|
Pahari
|
1711007057WL091343
|
00089
|
CBIN0284172
|
1428
|
16/12/2022
|
No Such Account
|
6776
|
MP1711007_060123APB_FTO_619701
|
1711007062NRG23050120230823503
|
009523490
|
06/01/2023
|
Bharat gound
|
Bharat gound
|
1711007062WL100456
|
00354
|
PUNB0267700
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
MP1711007_281122FTO_546012
|
1711007062NRG23281120220711444
|
628079621
|
28/11/2022
|
Panchu
|
Panchu
|
1711007062WL086631
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
No Such Account
|
6778
|
MP1711007_281122FTO_546012
|
1711007062NRG23281120220711446
|
628079621
|
28/11/2022
|
Haridas
|
Haridas
|
1711007062WL086632
|
00354
|
PUNB0267700
|
1224
|
09/12/2022
|
No Such Account
|
6779
|
MP1711007_281122FTO_546012
|
1711007062NRG23281120220711451
|
628079621
|
28/11/2022
|
Haridas
|
Haridas
|
1711007062WL086633
|
00354
|
PUNB0267700
|
1020
|
09/12/2022
|
No Such Account
|
6780
|
MP1711007_281122FTO_546012
|
1711007062NRG23281120220711452
|
628079621
|
28/11/2022
|
Chittar Ahirwar
|
Chittar Ahirwar
|
1711007062WL086634
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
No Such Account
|
6781
|
MP1711007_281122FTO_546012
|
1711007062NRG23281120220711453
|
628079621
|
28/11/2022
|
Asha
|
Asha
|
1711007062WL086635
|
00354
|
PUNB0267700
|
3060
|
09/12/2022
|
No Such Account
|
6782
|
MP1711007_020422APB_FTO_8960
|
1711007064NRG22300320221113384
|
565916047
|
02/04/2022
|
HALLIBAI
|
HALLIBAI
|
1711007064WL094080
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
MP1711007_291122FTO_548998
|
1711007064NRG23291120220714527
|
628066521
|
29/11/2022
|
SUSHILA
|
SUSHILA
|
1711007064WL087056
|
00688
|
FINO0001446
|
1197
|
09/12/2022
|
No Such Account
|
6784
|
MP1711007_250622APB_FTO_225084
|
1711007065NRG23250620220345234
|
593346978
|
25/06/2022
|
dalsingh
|
dalsingh
|
1711007065WL027550
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
MP1711007_290622FTO_231387
|
1711007058NRG23270620220356652
|
666074113
|
29/06/2022
|
susila
|
susila
|
1711007058WL028415
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
6786
|
MP1711007_010822FTO_299430
|
1711007034NRG23010820220468047
|
482630025
|
01/08/2022
|
HIRDESH
|
HIRDESH
|
1711007034WL041106
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
6787
|
MP1711007_010822FTO_299430
|
1711007034NRG23010820220468059
|
482630025
|
01/08/2022
|
ARVIND
|
ARVIND
|
1711007034WL041106
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
6788
|
MP1711007_010822FTO_299430
|
1711007034NRG23010820220468066
|
482630025
|
01/08/2022
|
saroj
|
saroj
|
1711007034WL041106
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
6789
|
MP1711007_240422APB_FTO_73633
|
1711007034NRG23230420220056949
|
540017531
|
24/04/2022
|
SHREEPAL
|
SHREEPAL
|
1711007034WL005481
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
MP1711007_250922FTO_420810
|
1711007034NRG23240920220565964
|
417193372
|
25/09/2022
|
mulchand
|
mulchand
|
1711007034WL060060
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
6791
|
MP1711007_250922FTO_420810
|
1711007034NRG23240920220565965
|
417193372
|
25/09/2022
|
mulchand
|
mulchand
|
1711007034WL060060
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
6792
|
MP1711007_250922FTO_420810
|
1711007034NRG23240920220565966
|
417193372
|
25/09/2022
|
julekha
|
julekha
|
1711007034WL060060
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
No Such Account
|
6793
|
MP1711007_181022FTO_467726
|
1711007000NRG23181020220620598
|
763966058
|
18/10/2022
|
Mohan
|
Mohan
|
1711007WL070799
|
00089
|
CBIN0284172
|
2856
|
25/10/2022
|
Account closed
|
6794
|
MP1711007_010822FTO_299430
|
1711007034NRG23010820220468171
|
482630025
|
01/08/2022
|
fulttar
|
fulttar
|
1711007034WL041145
|
00415
|
SBIN0009736
|
1224
|
16/08/2022
|
No Such Account
|
6795
|
MP1711007_150123FTO_634074
|
1711007025NRG23130120230847198
|
004547544
|
15/01/2023
|
Sarjoo
|
Sarjoo
|
1711007025WL103113
|
00415
|
SBIN0002895
|
3060
|
16/02/2023
|
Account closed
|
6796
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343364
|
595603215
|
27/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
1711007025WL027483
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
6797
|
MP1711007_270622FTO_227909
|
1711007025NRG23240620220343386
|
595603215
|
27/06/2022
|
BRAJESH
|
BRAJESH
|
1711007025WL027483
|
00691
|
IPOS0000001
|
1224
|
01/07/2022
|
Account closed
|
6798
|
MP1711007_010622FTO_171092
|
1711007057NRG23010620220217439
|
139197633
|
01/06/2022
|
SEETARAM
|
SEETARAM
|
1711007057WL018595
|
00089
|
CBIN0284172
|
3060
|
04/06/2022
|
No Such Account
|
6799
|
MP1711007_141122FTO_511425
|
1711007064NRG22030120220899192
|
276202385
|
14/11/2022
|
vimla
|
vimla
|
1711007WL065454
|
00602
|
SBIN0RRMBGB
|
579
|
19/11/2022
|
No Such Account
|
6800
|
MP1711007_101222FTO_573855
|
1711007064NRG23091220220744888
|
763908791
|
10/12/2022
|
moti kewat
|
moti kewat
|
1711007064WL090927
|
00415
|
SBIN0002895
|
3060
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6801
|
MP1711007_031222FTO_559685
|
1711007045NRG23031220220727003
|
675578713
|
03/12/2022
|
munna
|
munna
|
1711007045WL088733
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
6802
|
MP1711007_031222FTO_559685
|
1711007045NRG23031220220727065
|
675578713
|
03/12/2022
|
teksingh
|
teksingh
|
1711007045WL088745
|
00415
|
SBIN0002895
|
3264
|
13/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6803
|
MP1711007_020123FTO_613561
|
1711007057NRG23020120230812625
|
021532611
|
02/01/2023
|
BRAJESH
|
BRAJESH
|
1711007057WL098948
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6804
|
MP1711007_030323APB_FTO_687402
|
1711007057NRG23030320230932806
|
692900913
|
03/03/2023
|
RAJU CHAMAR
|
RAJU CHAMAR
|
1711007057WL111388
|
470661
|
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6805
|
MP1711007_090123FTO_623727
|
1711007057NRG23090120230831525
|
007838410
|
09/01/2023
|
RAJU basor
|
RAJU basor
|
1711007057WL101379
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
6806
|
MP1711007_020123FTO_613561
|
1711007057NRG23301220220804779
|
021532611
|
02/01/2023
|
RAJU basor
|
RAJU basor
|
1711007057WL097961
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
6807
|
MP1711007_041222FTO_561330
|
1711007062NRG23041220220730393
|
673495081
|
04/12/2022
|
Panchu
|
Panchu
|
1711007062WL089141
|
00354
|
PUNB0267700
|
3060
|
12/12/2022
|
No Such Account
|
6808
|
MP1711007_201122FTO_523035
|
1711007049NRG23201120220691428
|
387691696
|
20/11/2022
|
raju
|
raju
|
1711007049WL083525
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
6809
|
MP1711005_040822FTO_308670
|
1711005015NRG23040820220475059
|
624442700
|
04/08/2022
|
ratnesh
|
ratnesh
|
1711005015WL042245
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Account closed
|
6810
|
MP1711007_241222APB_FTO_600011
|
1711007049NRG23241220220786403
|
034339863
|
24/12/2022
|
MANESHA
|
MANESHA
|
1711007049WL095644
|
00415
|
SBIN0009736
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6811
|
MP1711006_130323APB_FTO_699778
|
1711006050NRG23130320230947296
|
690915666
|
13/03/2023
|
KESH RANI
|
KESH RANI
|
1711006050WL112436
|
00089
|
CBIN0283727
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
MP1711007_130622FTO_199143
|
1711007033NRG23120620220271282
|
366396150
|
13/06/2022
|
SANJAY SINGH GOUND
|
SANJAY SINGH GOUND
|
1711007033WL022366
|
00415
|
SBIN0009736
|
2244
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6813
|
MP1711007_241122FTO_532259
|
1711007037NRG23241120220701947
|
628307510
|
24/11/2022
|
Bindravan gond
|
Bindravan gond
|
1711007037WL085198
|
00415
|
SBIN0002895
|
1632
|
09/12/2022
|
No Such Account
|
6814
|
MP1711007_241122FTO_532259
|
1711007037NRG23241120220701949
|
628307510
|
24/11/2022
|
Rabita Gound
|
Rabita Gound
|
1711007037WL085199
|
00415
|
SBIN0002895
|
2040
|
09/12/2022
|
No Such Account
|
6815
|
MP1711007_241122FTO_532259
|
1711007037NRG23241120220701960
|
628307510
|
24/11/2022
|
Mithailaal Pradhan
|
Mithailaal Pradhan
|
1711007037WL085203
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
6816
|
MP1711007_241122FTO_532259
|
1711007037NRG23241120220701961
|
628307510
|
24/11/2022
|
Rashmi Pradhan
|
Rashmi Pradhan
|
1711007037WL085203
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
6817
|
MP1711007_241122FTO_532259
|
1711007037NRG23241120220701962
|
628307510
|
24/11/2022
|
Santosh ahirwar
|
Santosh ahirwar
|
1711007037WL085204
|
00415
|
SBIN0002895
|
2448
|
09/12/2022
|
No Such Account
|
6818
|
MP1711007_241122FTO_532259
|
1711007037NRG23241120220701963
|
628307510
|
24/11/2022
|
Chandrani Ahirwar
|
Chandrani Ahirwar
|
1711007037WL085204
|
00415
|
SBIN0002895
|
2448
|
09/12/2022
|
No Such Account
|
6819
|
MP1711007_110522FTO_118003
|
1711007042NRG23100520220124864
|
744525729
|
11/05/2022
|
MEM LODHI
|
MEM LODHI
|
1711007042WL011499
|
00415
|
SBIN0002895
|
1224
|
17/05/2022
|
Account closed
|
6820
|
MP1711007_290822APB_FTO_363212
|
1711007045NRG21310120211038468
|
390680587
|
29/08/2022
|
tulsiram
|
tulsiram
|
1711007WL077119
|
00415
|
SBIN0002895
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
MP1711007_191122APB_FTO_521622
|
1711007045NRG23191120220688576
|
388333272
|
19/11/2022
|
kunjabihari
|
kunjabihari
|
1711007045WL083058
|
00415
|
SBIN0002895
|
1020
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
MP1711006_080123APB_FTO_622071
|
1711006052NRG23070120230829188
|
007919461
|
08/01/2023
|
ASHOK
|
ASHOK
|
1711006052WL101082
|
470001
|
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
MP1711007_290422FTO_86856
|
1711007053NRG23290420220081727
|
680284954
|
29/04/2022
|
poona bai
|
poona bai
|
1711007053WL007792
|
00415
|
SBIN0009736
|
3060
|
13/05/2022
|
No Such Account
|
6824
|
MP1711007_090522FTO_111589
|
1711007063NRG23090520220119828
|
748562812
|
09/05/2022
|
beer bahadur
|
beer bahadur
|
1711007063WL010972
|
00354
|
PUNB0267700
|
3060
|
18/05/2022
|
No Such Account
|
6825
|
MP1711007_100522FTO_113526
|
1711007063NRG23090520220123094
|
745537438
|
10/05/2022
|
gajraj
|
gajraj
|
1711007063WL011293
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
6826
|
MP1711007_100522FTO_113526
|
1711007063NRG23090520220123097
|
745537438
|
10/05/2022
|
laxmi bai
|
laxmi bai
|
1711007063WL011293
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
6827
|
MP1711007_260922FTO_423899
|
1711007063NRG23260920220569107
|
415773135
|
26/09/2022
|
PALTU SINGH
|
PALTU SINGH
|
1711007063WL060734
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
6828
|
MP1711007_110522FTO_118003
|
1711007064NRG23110520220127586
|
744525729
|
11/05/2022
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007064WL011642
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
6829
|
MP1711007_110522FTO_118003
|
1711007064NRG23110520220127612
|
744525729
|
11/05/2022
|
mayarani
|
mayarani
|
1711007064WL011642
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
6830
|
MP1711001_041122FTO_495466
|
1711001000NRG23041120220651223
|
187385050
|
04/11/2022
|
deepak
|
deepak
|
1711001WL076797
|
00415
|
SBIN0001332
|
2856
|
16/11/2022
|
Account closed
|
6831
|
MP1711001_041122FTO_495466
|
1711001000NRG23041120220651225
|
187385050
|
04/11/2022
|
deepak
|
deepak
|
1711001WL076797
|
00415
|
SBIN0001332
|
612
|
16/11/2022
|
Account closed
|
6832
|
MP1711001_120123FTO_629638
|
1711001000NRG23131220220757744
|
005300595
|
12/01/2023
|
Sanjli bahu
|
Sanjli bahu
|
1711001WL0092807
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
6833
|
MP1711001_120123FTO_629638
|
1711001000NRG23131220220757745
|
005300595
|
12/01/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0092807
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6834
|
MP1711001_120123FTO_629638
|
1711001000NRG23131220220757746
|
005300595
|
12/01/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0092807
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6835
|
MP1711001_150422FTO_51737
|
1711001000NRG23150420220026467
|
542077033
|
15/04/2022
|
Kushmer
|
Kushmer
|
1711001WL002128
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
6836
|
MP1711001_150422FTO_51737
|
1711001000NRG23150420220026468
|
542077033
|
15/04/2022
|
Suneeta
|
Suneeta
|
1711001WL002128
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
6837
|
MP1711001_170922FTO_401158
|
1711001000NRG23170920220550613
|
374669768
|
17/09/2022
|
PIRBHUDYAL
|
PIRBHUDYAL
|
1711001WL057058
|
00089
|
CBIN0284174
|
3264
|
04/10/2022
|
No Such Account
|
6838
|
MP1711001_150223APB_FTO_676263
|
1711001011NRG23150220230911618
|
143406777
|
15/02/2023
|
Bindu
|
Bindu
|
1711001011WL109552
|
00468
|
UBIN0559474
|
408
|
23/02/2023
|
Account closed
|
6839
|
MP1711001_120123FTO_629638
|
1711001012NRG23060920220529955
|
005300595
|
12/01/2023
|
SUKLAL KORI
|
SUKLAL KORI
|
1711001WL0052654
|
00089
|
CBIN0283522
|
1224
|
16/02/2023
|
Account closed
|
6840
|
MP1711001_260722FTO_286590
|
1711001016NRG23260720220452061
|
481309290
|
26/07/2022
|
RAJNI
|
RAJNI
|
1711001016WL038713
|
00415
|
SBIN0001332
|
2856
|
16/08/2022
|
Account closed
|
6841
|
MP1711001_140223APB_FTO_675220
|
1711001018NRG23140220230910745
|
046887295
|
14/02/2023
|
prahlad kurmi
|
prahlad kurmi
|
1711001018WL109379
|
00602
|
SBIN0RRMBGB
|
1224
|
18/02/2023
|
Account closed
|
6842
|
MP1711001_140223APB_FTO_675220
|
1711001018NRG23140220230910833
|
046887295
|
14/02/2023
|
PARASHARAM RAJPALI
|
PARASHARAM RAJPALI
|
1711001018WL109381
|
00415
|
SBIN0001332
|
1224
|
18/02/2023
|
Account closed
|
6843
|
MP1711001_280422APB_FTO_84443
|
1711001020NRG23280420220078113
|
562938295
|
28/04/2022
|
NONE LAL
|
NONE LAL
|
1711001020WL007350
|
00415
|
SBIN0001332
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
MP1711001_010822FTO_299211
|
1711001021NRG23010820220465788
|
482618120
|
01/08/2022
|
meenu dubey
|
meenu dubey
|
1711001021WL040779
|
00415
|
SBIN0001332
|
2856
|
16/08/2022
|
Account closed
|
6845
|
MP1711001_011022FTO_437445
|
1711001021NRG23011020220581393
|
410562261
|
01/10/2022
|
meenu
|
meenu
|
1711001021WL063274
|
00415
|
SBIN0005496
|
2448
|
07/10/2022
|
Account closed
|
6846
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529752
|
005300595
|
12/01/2023
|
prem shankar dubey
|
prem shankar dubey
|
1711001WL0052614
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
6847
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529753
|
005300595
|
12/01/2023
|
suraj
|
suraj
|
1711001WL0052614
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
Account closed
|
6848
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529754
|
005300595
|
12/01/2023
|
parshu ahirwar
|
parshu ahirwar
|
1711001WL0052614
|
00415
|
SBIN0005496
|
2856
|
16/02/2023
|
No Such Account
|
6849
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529755
|
005300595
|
12/01/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0052614
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6850
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529756
|
005300595
|
12/01/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0052614
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6851
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529757
|
005300595
|
12/01/2023
|
parshu ahirwar
|
parshu ahirwar
|
1711001WL0052614
|
00415
|
SBIN0005496
|
2856
|
16/02/2023
|
No Such Account
|
6852
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529758
|
005300595
|
12/01/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0052614
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6853
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529759
|
005300595
|
12/01/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0052614
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6854
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529760
|
005300595
|
12/01/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0052614
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6855
|
MP1711001_120123FTO_629638
|
1711001021NRG23131220220757735
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0092806
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
6856
|
MP1711001_120123FTO_629638
|
1711001021NRG23131220220757736
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0092806
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
6857
|
MP1711001_120123FTO_629638
|
1711001021NRG23131220220757737
|
005300595
|
12/01/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0092806
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6858
|
MP1711001_120123FTO_629638
|
1711001021NRG23131220220757738
|
005300595
|
12/01/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0092806
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6859
|
MP1711001_120123FTO_629638
|
1711001021NRG23131220220757739
|
005300595
|
12/01/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0092806
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6860
|
MP1711001_120123FTO_629638
|
1711001032NRG23060920220529873
|
005300595
|
12/01/2023
|
PRAVENDRA SINGH THAKUR
|
PRAVENDRA SINGH THAKUR
|
1711001WL0052640
|
00089
|
CBIN0283522
|
1224
|
16/02/2023
|
Account closed
|
6861
|
MP1711001_121222FTO_577657
|
1711001039NRG23111220220749664
|
814231779
|
12/12/2022
|
sourabh
|
sourabh
|
1711001039WL091603
|
00415
|
SBIN0005502
|
1224
|
20/12/2022
|
Account closed
|
6862
|
MP1711001_140223APB_FTO_675220
|
1711001040NRG23140220230910224
|
046887295
|
14/02/2023
|
Nannu Singh
|
Nannu Singh
|
1711001040WL109291
|
00415
|
SBIN0005502
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
MP1711001_191222APB_FTO_591277
|
1711001044NRG23191220220771095
|
876424747
|
19/12/2022
|
BHAVUTEE LAL
|
BHAVUTEE LAL
|
1711001044WL094212
|
00089
|
CBIN0283522
|
2424
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
MP1711001_081022FTO_448560
|
1711001062NRG23071020220592955
|
564947233
|
08/10/2022
|
Janki patel
|
Janki patel
|
1711001062WL065564
|
00415
|
SBIN0005502
|
3264
|
13/10/2022
|
No Such Account
|
6865
|
MP1711002_090422APB_FTO_35153
|
1711002000NRG22090420221125939
|
544689079
|
09/04/2022
|
Shatish
|
Shatish
|
1711002WL095851
|
00468
|
UBIN0559474
|
386
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
MP1711002_100822FTO_323669
|
1711002000NRG23010820220469105
|
624287666
|
10/08/2022
|
Rajrani sahu
|
Rajrani sahu
|
1711002WL0041258
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
6867
|
MP1711002_040622APB_FTO_179486
|
1711002000NRG23040620220235564
|
260127517
|
04/06/2022
|
TULSHIRAM
|
TULSHIRAM
|
1711002WL019826
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
MP1711002_110622FTO_196819
|
1711002000NRG23110620220270873
|
338782538
|
11/06/2022
|
rajjan
|
rajjan
|
1711002WL022339
|
00688
|
FINO0001446
|
2652
|
20/06/2022
|
A/c Blocked or Frozen
|
6869
|
MP1711002_190722APB_FTO_271440
|
1711002000NRG23190720220436125
|
111105937
|
19/07/2022
|
TULSIRAM
|
TULSIRAM
|
1711002WL036989
|
00602
|
SBIN0RRMBGB
|
2244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MP1711002_241122FTO_532304
|
1711002000NRG23241120220703304
|
628271802
|
24/11/2022
|
pancham
|
pancham
|
1711002WL085380
|
00415
|
SBIN0002881
|
1224
|
09/12/2022
|
No Such Account
|
6871
|
MP1711002_130123FTO_631720
|
1711002002NRG23130120230844398
|
885092286
|
13/01/2023
|
adil
|
adil
|
1711002002WL102874
|
00703
|
AIRP0000001
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
6872
|
MP1711002_020223FTO_665822
|
1711002004NRG23020220230899977
|
007710814
|
02/02/2023
|
Chandreka Tvari
|
Chandreka Tvari
|
1711002004WL107782
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
6873
|
MP1711002_130123FTO_631720
|
1711002004NRG23120120230840887
|
885092286
|
13/01/2023
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL102519
|
00688
|
FINO0001001
|
1428
|
14/02/2023
|
A/c Blocked or Frozen
|
6874
|
MP1711002_130123FTO_631720
|
1711002004NRG23120120230840888
|
885092286
|
13/01/2023
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL102519
|
00688
|
FINO0001001
|
1428
|
14/02/2023
|
A/c Blocked or Frozen
|
6875
|
MP1711002_180922FTO_403290
|
1711002004NRG23180920220551780
|
374344281
|
18/09/2022
|
keerat
|
keerat
|
1711002004WL057290
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6876
|
MP1711002_180922FTO_403290
|
1711002004NRG23180920220551782
|
374344281
|
18/09/2022
|
ashok prasad
|
ashok prasad
|
1711002004WL057290
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
6877
|
MP1711002_271122APB_FTO_541738
|
1711002004NRG23261120220708014
|
628198854
|
27/11/2022
|
DAS SINGH
|
DAS SINGH
|
1711002004WL086027
|
00152
|
HDFC0005535
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
MP1711002_270522APB_FTO_158610
|
1711002005NRG23270520220195343
|
115953498
|
27/05/2022
|
kaluram
|
kaluram
|
1711002005WL016972
|
00415
|
SBIN0009734
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MP1711002_020223FTO_665726
|
1711002006NRG23310120230892747
|
007710671
|
02/02/2023
|
KHILONA
|
KHILONA
|
1711002006WL107241
|
00415
|
SBIN0002881
|
1428
|
16/02/2023
|
No Such Account
|
6880
|
MP1711002_020223FTO_665726
|
1711002006NRG23310120230892748
|
007710671
|
02/02/2023
|
RAMNATH
|
RAMNATH
|
1711002006WL107241
|
00415
|
SBIN0002881
|
1428
|
16/02/2023
|
No Such Account
|
6881
|
MP1711002_020223FTO_665726
|
1711002006NRG23310120230892758
|
007710671
|
02/02/2023
|
Kamrum khan
|
Kamrum khan
|
1711002006WL107241
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6882
|
MP1711002_020223FTO_665726
|
1711002006NRG23310120230892759
|
007710671
|
02/02/2023
|
Kamrum khan
|
Kamrum khan
|
1711002006WL107241
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6883
|
MP1711002_020223FTO_665726
|
1711002006NRG23310120230892794
|
007710671
|
02/02/2023
|
Kadori
|
Kadori
|
1711002006WL107242
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6884
|
MP1711002_020223FTO_665726
|
1711002006NRG23310120230892795
|
007710671
|
02/02/2023
|
Kadori
|
Kadori
|
1711002006WL107242
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6885
|
MP1711002_020223FTO_665726
|
1711002006NRG23310120230892821
|
007710671
|
02/02/2023
|
Lakhan lodhi
|
Lakhan lodhi
|
1711002006WL107243
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6886
|
MP1711002_020223FTO_665726
|
1711002006NRG23310120230892825
|
007710671
|
02/02/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002006WL107243
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6887
|
MP1711002_020223FTO_665726
|
1711002006NRG23310120230892826
|
007710671
|
02/02/2023
|
parsottam gound
|
parsottam gound
|
1711002006WL107243
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6888
|
MP1711002_020223FTO_665726
|
1711002006NRG23310120230892827
|
007710671
|
02/02/2023
|
parsottam gound
|
parsottam gound
|
1711002006WL107243
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6889
|
MP1711002_150323FTO_702619
|
1711002007NRG23140320230949281
|
690440568
|
15/03/2023
|
Mahesh
|
Mahesh
|
1711002007WL112587
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
No Such Account
|
6890
|
MP1711002_150323FTO_702619
|
1711002007NRG23140320230949296
|
690440568
|
15/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1711002007WL112587
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
No Such Account
|
6891
|
MP1711002_150323FTO_702619
|
1711002007NRG23140320230949303
|
690440568
|
15/03/2023
|
Dunnu
|
Dunnu
|
1711002007WL112587
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
No Such Account
|
6892
|
MP1711002_141122FTO_511366
|
1711002007NRG23141120220676077
|
276202526
|
14/11/2022
|
MILAN RAJAK
|
MILAN RAJAK
|
1711002007WL080917
|
00688
|
FINO0001446
|
408
|
19/11/2022
|
No Such Account
|
6893
|
MP1711002_141122FTO_511366
|
1711002007NRG23141120220676094
|
276202526
|
14/11/2022
|
Pappu sen
|
Pappu sen
|
1711002007WL080917
|
00688
|
FINO0001446
|
408
|
19/11/2022
|
No Such Account
|
6894
|
MP1711002_161022FTO_464858
|
1711002007NRG23161020220616707
|
659173360
|
16/10/2022
|
mahesh
|
mahesh
|
1711002007WL070192
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
No Such Account
|
6895
|
MP1711002_161022FTO_464858
|
1711002007NRG23161020220616708
|
659173360
|
16/10/2022
|
mahesh
|
mahesh
|
1711002007WL070192
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
No Such Account
|
6896
|
MP1711002_161022FTO_464858
|
1711002007NRG23161020220616716
|
659173360
|
16/10/2022
|
suvan
|
suvan
|
1711002007WL070192
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
No Such Account
|
6897
|
MP1711002_230622FTO_222082
|
1711002007NRG23230620220338505
|
597343819
|
23/06/2022
|
SANTOSH
|
SANTOSH
|
1711002007WL027195
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6898
|
MP1711002_230622FTO_222082
|
1711002007NRG23230620220338543
|
597343819
|
23/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL027196
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
6899
|
MP1711002_230622FTO_222082
|
1711002007NRG23230620220338544
|
597343819
|
23/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL027196
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
6900
|
MP1711002_230622FTO_222082
|
1711002007NRG23230620220338545
|
597343819
|
23/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL027196
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
6901
|
MP1711002_230622FTO_222082
|
1711002007NRG23230620220338546
|
597343819
|
23/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL027196
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
6902
|
MP1711002_031122FTO_494183
|
1711002011NRG23031120220649021
|
138798978
|
03/11/2022
|
Sajlibahu
|
Sajlibahu
|
1711002011WL076484
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
6903
|
MP1711002_061022FTO_445960
|
1711002011NRG23061020220591090
|
564359131
|
06/10/2022
|
ASHARANI
|
ASHARANI
|
1711002011WL065121
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
Account closed
|
6904
|
MP1711002_190123APB_FTO_642494
|
1711002011NRG23190120230860237
|
888038941
|
19/01/2023
|
NANDRAM
|
NANDRAM
|
1711002011WL104493
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
MP1711002_070123FTO_620847
|
1711002014NRG23060120230826741
|
007938517
|
07/01/2023
|
MAJHLI BAHU
|
MAJHLI BAHU
|
1711002014WL100849
|
00415
|
SBIN0002881
|
408
|
16/02/2023
|
No Such Account
|
6906
|
MP1711002_121022APB_FTO_456155
|
1711002016NRG23121020220605413
|
590160208
|
12/10/2022
|
CHANNU
|
CHANNU
|
1711002016WL067759
|
00415
|
SBIN0002881
|
816
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
MP1711002_150922APB_FTO_397475
|
1711002016NRG23140920220544658
|
374767558
|
15/09/2022
|
CHANNU
|
CHANNU
|
1711002016WL055873
|
00415
|
SBIN0002881
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
MP1711002_161222FTO_586576
|
1711002017NRG23161220220764390
|
877283951
|
16/12/2022
|
GORI
|
GORI
|
1711002017WL093538
|
00468
|
UBIN0539082
|
2856
|
23/12/2022
|
No Such Account
|
6909
|
MP1711002_240123FTO_651966
|
1711002017NRG23240120230876532
|
887259473
|
24/01/2023
|
GORI
|
GORI
|
1711002017WL105859
|
00468
|
UBIN0539082
|
816
|
15/02/2023
|
No Such Account
|
6910
|
MP1711002_170323FTO_712092
|
1711002019NRG23160320230954679
|
729321307
|
17/03/2023
|
RAMESHWAR
|
RAMESHWAR
|
1711002019WL112864
|
00415
|
SBIN0002881
|
816
|
28/03/2023
|
Account closed
|
6911
|
MP1711002_011022APB_FTO_437459
|
1711002020NRG23011020220582169
|
410531518
|
01/10/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL063438
|
00688
|
FINO0001446
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
MP1711002_011022APB_FTO_437459
|
1711002020NRG23011020220582178
|
410531518
|
01/10/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL063438
|
00688
|
FINO0001001
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
MP1711002_141122FTO_510670
|
1711002020NRG23141120220675475
|
276208164
|
14/11/2022
|
Lokendra
|
Lokendra
|
1711002020WL080784
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
6914
|
MP1711002_150422FTO_50928
|
1711002020NRG23150420220025855
|
542185198
|
15/04/2022
|
JUGAL
|
JUGAL
|
1711002020WL002085
|
00415
|
SBIN0002881
|
1224
|
06/05/2022
|
Account closed
|
6915
|
MP1711002_190522APB_FTO_138055
|
1711002020NRG23190520220162832
|
885504428
|
19/05/2022
|
JUGAL
|
JUGAL
|
1711002020WL014174
|
00415
|
SBIN0002881
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
MP1711002_260822APB_FTO_359230
|
1711002020NRG23230820220507291
|
392152473
|
26/08/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL048022
|
00688
|
FINO0001001
|
5
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
MP1711002_260822APB_FTO_359230
|
1711002020NRG23260820220513883
|
392152473
|
26/08/2022
|
MULACHAND
|
MULACHAND
|
1711002020WL049418
|
00688
|
FINO0001446
|
5
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
MP1711002_260822APB_FTO_359230
|
1711002020NRG23260820220513896
|
392152473
|
26/08/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL049418
|
00688
|
FINO0001446
|
5
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
MP1711002_211222FTO_595356
|
1711002021NRG23211220220779628
|
034782054
|
21/12/2022
|
jitendra
|
jitendra
|
1711002021WL095024
|
00415
|
SBIN0002881
|
1224
|
27/12/2022
|
Account closed
|
6920
|
MP1711002_111022FTO_453849
|
1711002028NRG23101020220601928
|
590766195
|
11/10/2022
|
GULABSINGH
|
GULABSINGH
|
1711002028WL066966
|
00089
|
CBIN0282157
|
1020
|
15/10/2022
|
Account closed
|
6921
|
MP1711002_111022FTO_453849
|
1711002028NRG23101020220601929
|
590766195
|
11/10/2022
|
BHAGBAI
|
BHAGBAI
|
1711002028WL066966
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
Account closed
|
6922
|
MP1711002_101222FTO_573599
|
1711002028NRG23101220220746076
|
763935374
|
10/12/2022
|
gotiram
|
gotiram
|
1711002WL0091028
|
00415
|
SBIN0002855
|
2
|
16/12/2022
|
No Such Account
|
6923
|
MP1711002_101222FTO_573599
|
1711002028NRG23101220220746078
|
763935374
|
10/12/2022
|
DASRATSINGH
|
DASRATSINGH
|
1711002WL0091028
|
00415
|
SBIN0002855
|
1224
|
16/12/2022
|
Account closed
|
6924
|
MP1711002_290123APB_FTO_658546
|
1711002028NRG23290120230886516
|
886001645
|
29/01/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL106764
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
MP1711002_301122APB_FTO_552132
|
1711002028NRG23301120220716912
|
627094178
|
30/11/2022
|
LALIT
|
LALIT
|
1711002028WL087444
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
MP1711002_130123FTO_633038
|
1711002030NRG23130120230847145
|
885049028
|
13/01/2023
|
gayan singh lodhi
|
gayan singh lodhi
|
1711002030WL103110
|
00415
|
SBIN0009734
|
1224
|
15/02/2023
|
Account closed
|
6927
|
MP1711002_231022FTO_476976
|
1711002030NRG23161020220616573
|
828509944
|
23/10/2022
|
KRISHNAPAL
|
KRISHNAPAL
|
1711002WL0070143
|
00415
|
SBIN0001332
|
3060
|
01/11/2022
|
Account closed
|
6928
|
MP1711002_231022FTO_476976
|
1711002030NRG23161020220616574
|
828509944
|
23/10/2022
|
KRISHNPAL
|
KRISHNPAL
|
1711002WL0070143
|
00415
|
SBIN0001332
|
3060
|
01/11/2022
|
Account closed
|
6929
|
MP1711002_290622FTO_233378
|
1711002031NRG23290620220372914
|
703856960
|
29/06/2022
|
SANTU
|
SANTU
|
1711002031WL029576
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
No Such Account
|
6930
|
MP1711002_290622FTO_233378
|
1711002031NRG23290620220372923
|
703856960
|
29/06/2022
|
DEVENDRA
|
DEVENDRA
|
1711002031WL029576
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
No Such Account
|
6931
|
MP1711002_221222APB_FTO_596674
|
1711002032NRG23221220220781212
|
060776720
|
22/12/2022
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL095216
|
00602
|
SBIN0RRMBGB
|
408
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
MP1711002_221222APB_FTO_596674
|
1711002032NRG23221220220781321
|
060776720
|
22/12/2022
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL095237
|
00266
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
MP1711002_221222APB_FTO_596715
|
1711002032NRG23221220220781996
|
060732484
|
22/12/2022
|
DURAG SINGH
|
DURAG SINGH
|
1711002032WL095285
|
00602
|
SBIN0RRMBGB
|
408
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
MP1711002_221222APB_FTO_596715
|
1711002032NRG23221220220782002
|
060732484
|
22/12/2022
|
HARIRAM
|
HARIRAM
|
1711002032WL095285
|
00602
|
SBIN0RRMBGB
|
408
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6935
|
MP1711002_200323FTO_720234
|
1711002035NRG23021020220584377
|
730362457
|
20/03/2023
|
VIJAY
|
VIJAY
|
1711002WL0063747
|
00688
|
FINO0001446
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
6936
|
MP1711002_200323FTO_720234
|
1711002035NRG23021020220584378
|
730362457
|
20/03/2023
|
VIJAY
|
VIJAY
|
1711002WL0063747
|
00688
|
FINO0001446
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
6937
|
MP1711002_200323FTO_720234
|
1711002035NRG23021020220584379
|
730362457
|
20/03/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0063747
|
00688
|
FINO0001446
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
6938
|
MP1711002_200323FTO_720234
|
1711002035NRG23021020220584380
|
730362457
|
20/03/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0063747
|
00688
|
FINO0001446
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
6939
|
MP1711002_200323FTO_720234
|
1711002035NRG23021020220584381
|
730362457
|
20/03/2023
|
BHOLA
|
BHOLA
|
1711002WL0063747
|
00688
|
FINO0001446
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
6940
|
MP1711002_200323FTO_720234
|
1711002035NRG23021020220584382
|
730362457
|
20/03/2023
|
BHOLA
|
BHOLA
|
1711002WL0063747
|
00688
|
FINO0001446
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
6941
|
MP1711002_090123FTO_622766
|
1711002035NRG23090120230830765
|
007830400
|
09/01/2023
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002035WL101266
|
00415
|
SBIN0009734
|
2856
|
16/02/2023
|
Account closed
|
6942
|
MP1711002_090123FTO_622766
|
1711002035NRG23090120230830766
|
007830400
|
09/01/2023
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002035WL101266
|
00415
|
SBIN0009734
|
2856
|
16/02/2023
|
Account closed
|
6943
|
MP1711002_090123FTO_622766
|
1711002035NRG23090120230830767
|
007830400
|
09/01/2023
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002035WL101266
|
00415
|
SBIN0009734
|
2856
|
16/02/2023
|
Account closed
|
6944
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450235
|
730362457
|
20/03/2023
|
MANOJ
|
MANOJ
|
1711002WL0038423
|
00688
|
FINO0001446
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
6945
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450236
|
730362457
|
20/03/2023
|
MANOJ
|
MANOJ
|
1711002WL0038423
|
00688
|
FINO0001446
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
6946
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450237
|
730362457
|
20/03/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0038423
|
00688
|
FINO0001446
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
6947
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450238
|
730362457
|
20/03/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0038423
|
00688
|
FINO0001446
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
6948
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450239
|
730362457
|
20/03/2023
|
BHOLA
|
BHOLA
|
1711002WL0038423
|
00688
|
FINO0001446
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
6949
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450240
|
730362457
|
20/03/2023
|
BHOLA
|
BHOLA
|
1711002WL0038423
|
00688
|
FINO0001446
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
6950
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450241
|
730362457
|
20/03/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0038423
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6951
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450242
|
730362457
|
20/03/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0038423
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6952
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450243
|
730362457
|
20/03/2023
|
BHOLA
|
BHOLA
|
1711002WL0038423
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6953
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450244
|
730362457
|
20/03/2023
|
BHOLA
|
BHOLA
|
1711002WL0038423
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6954
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450245
|
730362457
|
20/03/2023
|
VIJAY
|
VIJAY
|
1711002WL0038423
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6955
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450246
|
730362457
|
20/03/2023
|
VIJAY
|
VIJAY
|
1711002WL0038423
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6956
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450247
|
730362457
|
20/03/2023
|
MANOJ
|
MANOJ
|
1711002WL0038423
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6957
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450248
|
730362457
|
20/03/2023
|
MANOJ
|
MANOJ
|
1711002WL0038423
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6958
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450249
|
730362457
|
20/03/2023
|
MAHENDRA
|
MAHENDRA
|
1711002WL0038423
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6959
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450250
|
730362457
|
20/03/2023
|
BRAJLAL
|
BRAJLAL
|
1711002WL0038423
|
00703
|
AIRP0000001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6960
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450251
|
730362457
|
20/03/2023
|
BRAJLAL
|
BRAJLAL
|
1711002WL0038423
|
00703
|
AIRP0000001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6961
|
MP1711002_231022FTO_476976
|
1711002040NRG23161020220616799
|
828509944
|
23/10/2022
|
brajesh
|
brajesh
|
1711002WL0070211
|
00415
|
SBIN0001332
|
3060
|
01/11/2022
|
Account closed
|
6962
|
MP1711002_311222FTO_609820
|
1711002040NRG23191220220773187
|
024953049
|
31/12/2022
|
BRAJESH AHIRWAR
|
BRAJESH AHIRWAR
|
1711002WL0094363
|
00415
|
SBIN0001332
|
3060
|
17/02/2023
|
Account closed
|
6963
|
MP1711002_311222FTO_609820
|
1711002040NRG23191220220773188
|
024953049
|
31/12/2022
|
brajesh
|
brajesh
|
1711002WL0094363
|
00415
|
SBIN0001332
|
3060
|
17/02/2023
|
Account closed
|
6964
|
MP1711002_180922FTO_403746
|
1711002042NRG23180920220553160
|
374342852
|
18/09/2022
|
shiv kumar
|
shiv kumar
|
1711002042WL057514
|
00415
|
SBIN0005502
|
3060
|
04/10/2022
|
No Such Account
|
6965
|
MP1711002_230522APB_FTO_145965
|
1711002042NRG23230520220181160
|
001892469
|
23/05/2022
|
Chandan
|
Chandan
|
1711002042WL015288
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
MP1711002_220422APB_FTO_71171
|
1711002043NRG23220420220055374
|
559455736
|
22/04/2022
|
Shatish
|
Shatish
|
1711002043WL005328
|
00468
|
UBIN0559474
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
MP1711002_200323FTO_720234
|
1711002047NRG23120920220541195
|
730362457
|
20/03/2023
|
ravindra singh
|
ravindra singh
|
1711002WL0055065
|
00415
|
SBIN0009734
|
1158
|
30/03/2023
|
Account closed
|
6968
|
MP1711002_200323FTO_720234
|
1711002047NRG23120920220541197
|
730362457
|
20/03/2023
|
dinesh sahu
|
dinesh sahu
|
1711002WL0055065
|
00415
|
SBIN0009734
|
3060
|
30/03/2023
|
Account closed
|
6969
|
MP1711002_200323FTO_720234
|
1711002047NRG23120920220541198
|
730362457
|
20/03/2023
|
dinesh sahu
|
dinesh sahu
|
1711002WL0055065
|
00415
|
SBIN0009734
|
3060
|
30/03/2023
|
Account closed
|
6970
|
MP1711002_311222APB_FTO_609618
|
1711002047NRG23311220220808241
|
024888740
|
31/12/2022
|
ravindra singh
|
ravindra singh
|
1711002047WL098351
|
00415
|
SBIN0009734
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
MP1711002_091022FTO_450627
|
1711002048NRG23091020220598282
|
564050191
|
09/10/2022
|
dasoda
|
dasoda
|
1711002048WL066247
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
6972
|
MP1711002_060622FTO_182890
|
1711002050NRG23060620220242272
|
237316968
|
06/06/2022
|
PAPPU
|
PAPPU
|
1711002050WL020397
|
00689
|
AUBL0002328
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
6973
|
MP1711002_060622FTO_182890
|
1711002050NRG23060620220242273
|
237316968
|
06/06/2022
|
PAPPU
|
PAPPU
|
1711002050WL020397
|
00689
|
AUBL0002328
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
6974
|
MP1711002_220622APB_FTO_217909
|
1711002050NRG23220620220330336
|
553860520
|
22/06/2022
|
RAJRANI
|
RAJRANI
|
1711002050WL026614
|
00415
|
SBIN0002881
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
MP1711002_260822APB_FTO_359096
|
1711002050NRG23260820220513824
|
392106079
|
26/08/2022
|
Preamrani
|
Preamrani
|
1711002050WL049406
|
00415
|
SBIN0002881
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
MP1711002_280422APB_FTO_83243
|
1711002050NRG23280420220076950
|
562961546
|
28/04/2022
|
Chandrabhan
|
Chandrabhan
|
1711002050WL007238
|
00415
|
SBIN0002881
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
MP1711002_211222FTO_595487
|
1711002051NRG23141220220759425
|
034817281
|
21/12/2022
|
MODI
|
MODI
|
1711002WL0092984
|
00602
|
SBIN0RRMBGB
|
816
|
27/12/2022
|
Account closed
|
6978
|
MP1711002_211222FTO_595487
|
1711002051NRG23141220220759426
|
034817281
|
21/12/2022
|
SURESH CHAUDHARI
|
SURESH CHAUDHARI
|
1711002WL0092984
|
00602
|
SBIN0RRMBGB
|
408
|
27/12/2022
|
No Such Account
|
6979
|
MP1711002_211222FTO_595487
|
1711002051NRG23141220220759427
|
034817281
|
21/12/2022
|
SURESH CHAUDHARI
|
SURESH CHAUDHARI
|
1711002WL0092984
|
00602
|
SBIN0RRMBGB
|
204
|
27/12/2022
|
No Such Account
|
6980
|
MP1711002_211222FTO_595487
|
1711002051NRG23141220220759431
|
034817281
|
21/12/2022
|
ARCHNA LODHI
|
ARCHNA LODHI
|
1711002WL0092984
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
No Such Account
|
6981
|
MP1711002_211222FTO_595487
|
1711002051NRG23141220220759434
|
034817281
|
21/12/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0092984
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
No Such Account
|
6982
|
MP1711002_211222FTO_595487
|
1711002051NRG23141220220759435
|
034817281
|
21/12/2022
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0092984
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
No Such Account
|
6983
|
MP1711002_211222FTO_595487
|
1711002051NRG23141220220759440
|
034817281
|
21/12/2022
|
ARCHNA LODHI
|
ARCHNA LODHI
|
1711002WL0092984
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
No Such Account
|
6984
|
MP1711002_280722APB_FTO_291439
|
1711002054NRG23280720220458766
|
485741629
|
28/07/2022
|
BHOOPENDRA
|
BHOOPENDRA
|
1711002054WL039718
|
00415
|
SBIN0002881
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
MP1711002_200422APB_FTO_62594
|
1711002055NRG23200420220044848
|
562981445
|
20/04/2022
|
BHURA
|
BHURA
|
1711002055WL004261
|
00089
|
CBIN0283522
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
MP1711002_200422APB_FTO_62594
|
1711002055NRG23200420220044850
|
562981445
|
20/04/2022
|
sarju
|
sarju
|
1711002055WL004261
|
00089
|
CBIN0283522
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
MP1711002_100622APB_FTO_193901
|
1711002056NRG23100620220264927
|
338872813
|
10/06/2022
|
rohit
|
rohit
|
1711002056WL021923
|
00468
|
UBIN0539082
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
MP1711002_030522APB_FTO_97722
|
1711002060NRG23030520220096781
|
677991955
|
03/05/2022
|
AUKAR
|
AUKAR
|
1711002060WL009174
|
00168
|
ICIC0000538
|
2448
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
MP1711002_200922FTO_411495
|
1711002060NRG23200920220558918
|
374452422
|
20/09/2022
|
Rampyari
|
Rampyari
|
1711002060WL058793
|
00415
|
SBIN0002881
|
3060
|
04/10/2022
|
No Such Account
|
6990
|
MP1711002_160522APB_FTO_128059
|
1711002061NRG23160520220148576
|
885519839
|
16/05/2022
|
PARAMALAL
|
PARAMALAL
|
1711002061WL012990
|
00688
|
FINO0001446
|
2652
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
MP1711002_200622FTO_212763
|
1711002061NRG23190620220314303
|
486119097
|
20/06/2022
|
Rajrani sahu
|
Rajrani sahu
|
1711002061WL025311
|
00688
|
FINO0001446
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
6992
|
MP1711002_290323APB_FTO_733364
|
1711002065NRG23270320230964485
|
640184847
|
29/03/2023
|
deepchand
|
deepchand
|
1711002065WL113438
|
00415
|
SBIN0002881
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6993
|
MP1711002_301122APB_FTO_552132
|
1711002065NRG23291120220716444
|
627094178
|
30/11/2022
|
Ketar Lodhi
|
Ketar Lodhi
|
1711002065WL087348
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
MP1711002_060522FTO_105888
|
1711002066NRG23060520220109142
|
748654391
|
06/05/2022
|
sankar chamar
|
sankar chamar
|
1711002066WL010235
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
6995
|
MP1711002_060522FTO_105888
|
1711002066NRG23060520220109143
|
748654391
|
06/05/2022
|
sankar chamar
|
sankar chamar
|
1711002066WL010235
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
6996
|
MP1711002_161122FTO_514102
|
1711002066NRG23151120220679140
|
356710648
|
16/11/2022
|
RAM BAI
|
RAM BAI
|
1711002WL0081389
|
00688
|
FINO0001446
|
2448
|
23/11/2022
|
A/c Blocked or Frozen
|
6997
|
MP1711002_161122FTO_514102
|
1711002066NRG23151120220679141
|
356710648
|
16/11/2022
|
RAM BAI
|
RAM BAI
|
1711002WL0081389
|
00688
|
FINO0001446
|
2448
|
23/11/2022
|
A/c Blocked or Frozen
|
6998
|
MP1711002_161122FTO_514102
|
1711002066NRG23151120220679144
|
356710648
|
16/11/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0081389
|
00688
|
FINO0001001
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
6999
|
MP1711002_280123FTO_657748
|
1711002066NRG23280120230885614
|
886120618
|
28/01/2023
|
Sidharth sing Lodhi
|
Sidharth sing Lodhi
|
1711002066WL106705
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
7000
|
MP1711002_280123FTO_657748
|
1711002066NRG23280120230885673
|
886120618
|
28/01/2023
|
Parvati
|
Parvati
|
1711002066WL106705
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7001
|
MP1711002_280123FTO_657748
|
1711002066NRG23280120230885674
|
886120618
|
28/01/2023
|
Sonu
|
Sonu
|
1711002066WL106705
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7002
|
MP1711002_280123FTO_657748
|
1711002066NRG23280120230885675
|
886120618
|
28/01/2023
|
Sonu
|
Sonu
|
1711002066WL106705
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7003
|
MP1711002_150622APB_FTO_204378
|
1711002067NRG23150620220290895
|
473302716
|
15/06/2022
|
GUDDAI
|
GUDDAI
|
1711002067WL023654
|
00602
|
SBIN0RRMBGB
|
2040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
MP1711002_210622FTO_215393
|
1711002067NRG23210620220323297
|
555231141
|
21/06/2022
|
HAKAM SING
|
HAKAM SING
|
1711002067WL026012
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
7005
|
MP1711003_301022FTO_487302
|
1711003000NRG23281020220639792
|
002175985
|
30/10/2022
|
KIRAN BASOR
|
KIRAN BASOR
|
1711003WL074688
|
00602
|
SBIN0RRMBGB
|
2856
|
07/11/2022
|
No Such Account
|
7006
|
MP1711003_301222FTO_607195
|
1711003000NRG23301220220804060
|
026510598
|
30/12/2022
|
mukesh kurmi
|
mukesh kurmi
|
1711003WL097907
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
7007
|
MP1711003_090123FTO_624113
|
1711003014NRG23070120230829441
|
007779881
|
09/01/2023
|
kesar
|
kesar
|
1711003014WL101111
|
00415
|
SBIN0006254
|
1224
|
16/02/2023
|
No Such Account
|
7008
|
MP1711003_090123FTO_624113
|
1711003014NRG23070120230829448
|
007779881
|
09/01/2023
|
halkibahu
|
halkibahu
|
1711003014WL101111
|
00688
|
FINO0001001
|
2652
|
16/02/2023
|
No Such Account
|
7009
|
MP1711003_090123FTO_624113
|
1711003014NRG23070120230829449
|
007779881
|
09/01/2023
|
vijay
|
vijay
|
1711003014WL101111
|
00688
|
FINO0001001
|
2652
|
16/02/2023
|
No Such Account
|
7010
|
MP1711003_161222APB_FTO_585243
|
1711003014NRG23141220220759229
|
877838512
|
16/12/2022
|
sheru
|
sheru
|
1711003014WL092978
|
00415
|
SBIN0001332
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
MP1711003_211222FTO_594106
|
1711003015NRG23191220220770536
|
034270629
|
21/12/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL094164
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
7012
|
MP1711003_010323APB_FTO_685836
|
1711003019NRG23010320230929322
|
693460800
|
01/03/2023
|
NANDU
|
NANDU
|
1711003019WL111156
|
00168
|
ICIC0000538
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
MP1711003_211022FTO_473765
|
1711003021NRG23211020220624391
|
830008317
|
21/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
1711003021WL071458
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7014
|
MP1711003_211022FTO_473765
|
1711003021NRG23211020220624392
|
830008317
|
21/10/2022
|
MUHARAM
|
MUHARAM
|
1711003021WL071458
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7015
|
MP1711003_211022FTO_473765
|
1711003021NRG23211020220624393
|
830008317
|
21/10/2022
|
SAGIR
|
SAGIR
|
1711003021WL071458
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7016
|
MP1711003_211022FTO_473765
|
1711003021NRG23211020220624394
|
830008317
|
21/10/2022
|
RUKSAHANA
|
RUKSAHANA
|
1711003021WL071458
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7017
|
MP1711003_211022FTO_473765
|
1711003021NRG23211020220624401
|
830008317
|
21/10/2022
|
NADULAL
|
NADULAL
|
1711003021WL071459
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7018
|
MP1711003_211122FTO_524617
|
1711003023NRG23211120220694130
|
430970197
|
21/11/2022
|
UTTAM AHIRWAR
|
UTTAM AHIRWAR
|
1711003023WL084087
|
00089
|
CBIN0283522
|
3264
|
28/11/2022
|
No Such Account
|
7019
|
MP1711003_040422FTO_16722
|
1711003026NRG22290320221105493
|
565452235
|
04/04/2022
|
BALLI
|
BALLI
|
1711003026WL092823
|
00415
|
SBIN0003774
|
1158
|
09/05/2022
|
Account closed
|
7020
|
MP1711003_040422FTO_16722
|
1711003026NRG22300320221112865
|
565452235
|
04/04/2022
|
Dashoda lodhi
|
Dashoda lodhi
|
1711003026WL093995
|
00415
|
SBIN0003774
|
2895
|
09/05/2022
|
No Such Account
|
7021
|
MP1711003_200323APB_FTO_718381
|
1711003026NRG23180320230955879
|
730418348
|
20/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1711003026WL112960
|
00602
|
SBIN0RRMBGB
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
MP1711003_180422APB_FTO_56756
|
1711003026NRG23180420220037330
|
680431694
|
18/04/2022
|
RAMSINGH
|
RAMSINGH
|
1711003026WL003341
|
00415
|
SBIN0006254
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
MP1711003_270422APB_FTO_81083
|
1711003026NRG23270420220075358
|
554114524
|
27/04/2022
|
HEMRAJ
|
HEMRAJ
|
1711003026WL007044
|
00415
|
SBIN0006254
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
MP1711003_211122FTO_524477
|
1711003027NRG22211120221137562
|
430936701
|
21/11/2022
|
RAMBIHARI TIWARI
|
RAMBIHARI TIWARI
|
1711003WL0097275
|
00602
|
SBIN0RRMBGB
|
1158
|
28/11/2022
|
No Such Account
|
7025
|
MP1711003_020922FTO_372852
|
1711003027NRG23020920220523765
|
387819305
|
02/09/2022
|
hariom
|
hariom
|
1711003027WL051391
|
00688
|
FINO0001446
|
408
|
06/10/2022
|
No Such Account
|
7026
|
MP1711003_160922FTO_400096
|
1711003027NRG23150920220546910
|
374689959
|
16/09/2022
|
hariom
|
hariom
|
1711003027WL056384
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
7027
|
MP1711003_050522FTO_104280
|
1711003028NRG23030520220096085
|
748549903
|
05/05/2022
|
SUHAGRANI
|
SUHAGRANI
|
1711003028WL009100
|
00415
|
SBIN0006254
|
1224
|
17/05/2022
|
No Such Account
|
7028
|
MP1711003_121222FTO_577636
|
1711003028NRG23101220220748141
|
814259549
|
12/12/2022
|
nirbhan
|
nirbhan
|
1711003028WL091316
|
00415
|
SBIN0003774
|
1224
|
20/12/2022
|
No Such Account
|
7029
|
MP1711003_260422FTO_78013
|
1711003031NRG23260420220068854
|
555764780
|
26/04/2022
|
SHUBHAM
|
SHUBHAM
|
1711003031WL006612
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Account closed
|
7030
|
MP1711003_151222FTO_583579
|
1711003040NRG23141220220760270
|
833976763
|
15/12/2022
|
kamalrani
|
kamalrani
|
1711003040WL093058
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
7031
|
MP1711003_171122FTO_516727
|
1711003040NRG23171120220683984
|
373561429
|
17/11/2022
|
Malti
|
Malti
|
1711003040WL082341
|
00168
|
ICIC0000538
|
1224
|
24/11/2022
|
Account closed
|
7032
|
MP1711003_040522FTO_99374
|
1711003042NRG23040520220098322
|
748566625
|
04/05/2022
|
Vinay
|
Vinay
|
1711003042WL009308
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7033
|
MP1711003_040522FTO_99374
|
1711003042NRG23040520220098323
|
748566625
|
04/05/2022
|
Raj bai
|
Raj bai
|
1711003042WL009308
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7034
|
MP1711003_040522FTO_99374
|
1711003042NRG23040520220098324
|
748566625
|
04/05/2022
|
Roshan
|
Roshan
|
1711003042WL009308
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7035
|
MP1711003_260522FTO_155186
|
1711003042NRG23210520220171221
|
116419152
|
26/05/2022
|
Chhabrani
|
Chhabrani
|
1711003042WL014576
|
00415
|
SBIN0009181
|
1224
|
04/06/2022
|
No Such Account
|
7036
|
MP1711003_260522FTO_155186
|
1711003042NRG23210520220171222
|
116419152
|
26/05/2022
|
Khilan
|
Khilan
|
1711003042WL014576
|
00415
|
SBIN0009181
|
1224
|
04/06/2022
|
No Such Account
|
7037
|
MP1711003_260522FTO_155186
|
1711003042NRG23210520220171223
|
116419152
|
26/05/2022
|
Harvendra
|
Harvendra
|
1711003042WL014576
|
00415
|
SBIN0009181
|
1224
|
04/06/2022
|
No Such Account
|
7038
|
MP1711003_260522FTO_155186
|
1711003042NRG23210520220171224
|
116419152
|
26/05/2022
|
Sahab
|
Sahab
|
1711003042WL014576
|
00415
|
SBIN0009181
|
1224
|
04/06/2022
|
No Such Account
|
7039
|
MP1711003_260522FTO_155186
|
1711003042NRG23210520220171225
|
116419152
|
26/05/2022
|
Ajmer
|
Ajmer
|
1711003042WL014576
|
00415
|
SBIN0009181
|
1224
|
04/06/2022
|
No Such Account
|
7040
|
MP1711003_060422FTO_24273
|
1711003044NRG22060420221125487
|
564730607
|
06/04/2022
|
NARENDR
|
NARENDR
|
1711003044WL095758
|
00415
|
SBIN0009181
|
2123
|
09/05/2022
|
No Such Account
|
7041
|
MP1711003_031222FTO_560633
|
1711003045NRG23281120220710495
|
674600027
|
03/12/2022
|
janki
|
janki
|
1711003045WL086460
|
00415
|
SBIN0003774
|
1224
|
13/12/2022
|
No Such Account
|
7042
|
MP1711003_031222FTO_560633
|
1711003045NRG23281120220710512
|
674600027
|
03/12/2022
|
Rajesh
|
Rajesh
|
1711003045WL086460
|
00415
|
SBIN0003774
|
1224
|
13/12/2022
|
No Such Account
|
7043
|
MP1711003_100822APB_FTO_325029
|
1711003049NRG23100820220487213
|
624380546
|
10/08/2022
|
dammu raikwar
|
dammu raikwar
|
1711003049WL044308
|
00415
|
SBIN0009181
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
MP1711003_171022APB_FTO_465991
|
1711003049NRG23171020220618845
|
763973769
|
17/10/2022
|
RAJESH
|
RAJESH
|
1711003049WL070510
|
00415
|
SBIN0009181
|
1020
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
MP1711003_171122FTO_516266
|
1711003050NRG23161120220679207
|
373775283
|
17/11/2022
|
Durgesh Singh LOdhi
|
Durgesh Singh LOdhi
|
1711003050WL081405
|
00415
|
SBIN0003774
|
1224
|
24/11/2022
|
No Such Account
|
7046
|
MP1711003_171122FTO_516266
|
1711003050NRG23171120220683762
|
373775283
|
17/11/2022
|
Shobha Lodhi
|
Shobha Lodhi
|
1711003050WL082294
|
00415
|
SBIN0009181
|
1224
|
24/11/2022
|
No Such Account
|
7047
|
MP1711003_211122FTO_524477
|
1711003051NRG22011020221133321
|
430936701
|
21/11/2022
|
vidyarani
|
vidyarani
|
1711003WL0096928
|
00089
|
CBIN0283522
|
2316
|
28/11/2022
|
No Such Account
|
7048
|
MP1711003_140622FTO_201110
|
1711003054NRG23140620220283370
|
444525280
|
14/06/2022
|
kanai
|
kanai
|
1711003054WL023226
|
00689
|
AUBL0002313
|
1224
|
22/06/2022
|
Account Description Does not Tally
|
7049
|
MP1711003_140622FTO_201110
|
1711003054NRG23140620220283371
|
444525280
|
14/06/2022
|
prabha
|
prabha
|
1711003054WL023226
|
00689
|
AUBL0002313
|
1224
|
22/06/2022
|
Account Description Does not Tally
|
7050
|
MP1711004_111022APB_FTO_454850
|
1711004000NRG23111020220603827
|
590729923
|
11/10/2022
|
RAMSWAROOP PATEL
|
RAMSWAROOP PATEL
|
1711004WL067374
|
00415
|
SBIN0001832
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
MP1711004_180922FTO_403147
|
1711004000NRG23180920220552465
|
374347084
|
18/09/2022
|
Khilan
|
Khilan
|
1711004WL057435
|
00415
|
SBIN0002882
|
2856
|
04/10/2022
|
No Such Account
|
7052
|
MP1711004_190123FTO_642991
|
1711004001NRG23180120230858937
|
888430967
|
19/01/2023
|
mihilal
|
mihilal
|
1711004001WL104327
|
00415
|
SBIN0005514
|
2652
|
15/02/2023
|
No Such Account
|
7053
|
MP1711004_301122FTO_552790
|
1711004001NRG23301120220717532
|
627124559
|
30/11/2022
|
RAKESH
|
RAKESH
|
1711004001WL087573
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7054
|
MP1711004_010722FTO_235904
|
1711004011NRG23010720220377332
|
704607084
|
01/07/2022
|
anokhi rani
|
anokhi rani
|
1711004011WL030090
|
00415
|
SBIN0002882
|
2448
|
07/07/2022
|
Account closed
|
7055
|
MP1711004_020522FTO_93738
|
1711004011NRG23020520220093359
|
678967444
|
02/05/2022
|
devendra
|
devendra
|
1711004011WL008855
|
00415
|
SBIN0002882
|
2448
|
13/05/2022
|
No Such Account
|
7056
|
MP1711004_310323APB_FTO_736885
|
1711004012NRG23310320230968723
|
548535956
|
31/03/2023
|
parmanad
|
parmanad
|
1711004012WL113640
|
00688
|
FINO0001446
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
MP1711004_031022FTO_440920
|
1711004013NRG23031020220586499
|
453031382
|
03/10/2022
|
RAJESH
|
RAJESH
|
1711004013WL064105
|
00415
|
SBIN0002882
|
1428
|
07/10/2022
|
No Such Account
|
7058
|
MP1711004_271022FTO_482579
|
1711004023NRG23271020220636637
|
896796747
|
27/10/2022
|
janki thakur
|
janki thakur
|
1711004023WL073965
|
00468
|
UBIN0559466
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
7059
|
MP1711004_311222APB_FTO_610182
|
1711004023NRG23311220220809830
|
024828218
|
31/12/2022
|
bhanu
|
bhanu
|
1711004023WL098480
|
00415
|
SBIN0002882
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7060
|
MP1711004_291222FTO_606588
|
1711004026NRG23261220220791199
|
030028378
|
29/12/2022
|
JYABAI
|
JYABAI
|
1711004026WL096448
|
00415
|
SBIN0002882
|
1224
|
17/02/2023
|
No Such Account
|
7061
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294722
|
473532196
|
17/06/2022
|
ROSHNI
|
ROSHNI
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7062
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294731
|
473532196
|
17/06/2022
|
VANDNA
|
VANDNA
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7063
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294734
|
473532196
|
17/06/2022
|
ROSHNI
|
ROSHNI
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7064
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294738
|
473532196
|
17/06/2022
|
PYARELAL
|
PYARELAL
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7065
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294739
|
473532196
|
17/06/2022
|
PARAS
|
PARAS
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7066
|
MP1711004_190123FTO_642991
|
1711004029NRG23180120230858990
|
888430967
|
19/01/2023
|
sandeep
|
sandeep
|
1711004029WL104344
|
00688
|
FINO0001446
|
2448
|
15/02/2023
|
No Such Account
|
7067
|
MP1711004_040622FTO_180123
|
1711004031NRG23040620220236928
|
260109731
|
04/06/2022
|
rukman
|
rukman
|
1711004031WL019961
|
00415
|
SBIN0002882
|
1224
|
11/06/2022
|
Account closed
|
7068
|
MP1711004_161122APB_FTO_514481
|
1711004031NRG23161120220681623
|
356701694
|
16/11/2022
|
NANDARAM
|
NANDARAM
|
1711004031WL081933
|
00225
|
KARB0000127
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MP1711004_161222APB_FTO_585843
|
1711004037NRG23161220220764267
|
877873129
|
16/12/2022
|
SURESH KUMAR KURMI
|
SURESH KUMAR KURMI
|
1711004037WL093512
|
00415
|
SBIN0001832
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
MP1711004_120922FTO_391034
|
1711004040NRG23120920220540804
|
375090607
|
12/09/2022
|
Keshavram
|
Keshavram
|
1711004040WL054925
|
00354
|
PUNB0099000
|
2856
|
04/10/2022
|
No Such Account
|
7071
|
MP1711004_310323FTO_735948
|
1711004040NRG23290320230966019
|
512012377
|
31/03/2023
|
HALLI
|
HALLI
|
1711004040WL113542
|
00415
|
SBIN0001832
|
1428
|
05/05/2023
|
No Such Account
|
7072
|
MP1711004_060223APB_FTO_669170
|
1711004043NRG23040220230900823
|
007697648
|
06/02/2023
|
brajmohan patel
|
brajmohan patel
|
1711004043WL107998
|
00468
|
UBIN0542831
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
MP1711004_180123APB_FTO_640839
|
1711004044NRG23180120230857708
|
888038121
|
18/01/2023
|
Dharmendra Patel
|
Dharmendra Patel
|
1711004044WL104190
|
00415
|
SBIN0030300
|
1224
|
15/02/2023
|
Account closed
|
7074
|
MP1711004_270522FTO_157566
|
1711004048NRG22300320221112918
|
116171390
|
27/05/2022
|
Rekha
|
Rekha
|
1711004WL094003
|
00415
|
SBIN0002882
|
1158
|
04/06/2022
|
Account closed
|
7075
|
MP1711004_270522FTO_157566
|
1711004048NRG22300320221112919
|
116171390
|
27/05/2022
|
Rekha
|
Rekha
|
1711004WL094003
|
00415
|
SBIN0002882
|
965
|
04/06/2022
|
Account closed
|
7076
|
MP1711004_270522FTO_157566
|
1711004048NRG22300320221112930
|
116171390
|
27/05/2022
|
MAYARANI
|
MAYARANI
|
1711004WL094003
|
00415
|
SBIN0002882
|
1158
|
04/06/2022
|
No Such Account
|
7077
|
MP1711004_270522FTO_157566
|
1711004048NRG22300320221112931
|
116171390
|
27/05/2022
|
GOVIND
|
GOVIND
|
1711004WL094003
|
00415
|
SBIN0003716
|
1158
|
04/06/2022
|
No Such Account
|
7078
|
MP1711004_270522FTO_157566
|
1711004048NRG22300320221112932
|
116171390
|
27/05/2022
|
Prem
|
Prem
|
1711004WL094003
|
00415
|
SBIN0005514
|
1351
|
04/06/2022
|
Account closed
|
7079
|
MP1711004_270522FTO_157566
|
1711004048NRG22300320221112933
|
116171390
|
27/05/2022
|
MAYARANI
|
MAYARANI
|
1711004WL094003
|
00415
|
SBIN0002882
|
1158
|
04/06/2022
|
No Such Account
|
7080
|
MP1711004_270522FTO_157566
|
1711004048NRG22300320221112934
|
116171390
|
27/05/2022
|
GOVIND
|
GOVIND
|
1711004WL094003
|
00415
|
SBIN0003716
|
1158
|
04/06/2022
|
No Such Account
|
7081
|
MP1711004_090522FTO_111582
|
1711004048NRG23090520220119899
|
748508960
|
09/05/2022
|
MAYARANI
|
MAYARANI
|
1711004048WL010992
|
00415
|
SBIN0002882
|
1020
|
17/05/2022
|
No Such Account
|
7082
|
MP1711004_040123APB_FTO_616911
|
1711004062NRG23040120230820352
|
012119729
|
04/01/2023
|
dhanani adiwasi
|
dhanani adiwasi
|
1711004062WL100163
|
00415
|
SBIN0009273
|
2448
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7083
|
MP1711005_241022FTO_478725
|
1711005001NRG23040920220526656
|
829027948
|
24/10/2022
|
deepak singh thakur
|
deepak singh thakur
|
1711005WL0051921
|
00468
|
UBIN0542831
|
1224
|
01/11/2022
|
Account closed
|
7084
|
MP1711005_051222FTO_565097
|
1711005003NRG23051220220732090
|
666282080
|
05/12/2022
|
parkash
|
parkash
|
1711005003WL089409
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
7085
|
MP1711005_110323APB_FTO_696806
|
1711005004NRG23080320230940189
|
691184320
|
11/03/2023
|
Jairam lodhi
|
Jairam lodhi
|
1711005004WL111917
|
00048
|
BKID0009460
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7086
|
MP1711004_191022FTO_469624
|
1711004058NRG23280920220575600
|
786439883
|
19/10/2022
|
Kamlu
|
Kamlu
|
1711004WL0062133
|
00415
|
SBIN0002882
|
2448
|
27/10/2022
|
No Such Account
|
7087
|
MP1711005_241022FTO_478725
|
1711005004NRG23171020220617249
|
829027948
|
24/10/2022
|
Imrat singh lodhi
|
Imrat singh lodhi
|
1711005WL0070311
|
00415
|
SBIN0009179
|
1224
|
01/11/2022
|
Account closed
|
7088
|
MP1711005_241022FTO_478725
|
1711005004NRG23171020220617250
|
829027948
|
24/10/2022
|
Imrat singh lodhi
|
Imrat singh lodhi
|
1711005WL0070311
|
00415
|
SBIN0009179
|
1224
|
01/11/2022
|
Account closed
|
7089
|
MP1711005_241022FTO_478725
|
1711005004NRG23171020220617251
|
829027948
|
24/10/2022
|
Imrat singh lodhi
|
Imrat singh lodhi
|
1711005WL0070311
|
00415
|
SBIN0009179
|
1224
|
01/11/2022
|
Account closed
|
7090
|
MP1711005_241022FTO_478725
|
1711005004NRG23171020220617256
|
829027948
|
24/10/2022
|
Imrat singh lodhi
|
Imrat singh lodhi
|
1711005WL0070311
|
00415
|
SBIN0009179
|
1224
|
01/11/2022
|
Account closed
|
7091
|
MP1711005_190722APB_FTO_270171
|
1711005005NRG23190720220434957
|
111266501
|
19/07/2022
|
IMARAT SIG
|
IMARAT SIG
|
1711005005WL036774
|
00168
|
ICIC0000538
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
MP1711004_270922APB_FTO_427572
|
1711004053NRG23260920220571629
|
414525113
|
27/09/2022
|
CHANDRARANI
|
CHANDRARANI
|
1711004053WL061261
|
00168
|
ICIC0000538
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
MP1711004_080922FTO_384453
|
1711004052NRG23080920220533134
|
375513128
|
08/09/2022
|
girja rani
|
girja rani
|
1711004052WL053396
|
00415
|
SBIN0005514
|
2448
|
04/10/2022
|
No Such Account
|
7094
|
MP1711004_070922APB_FTO_382425
|
1711004049NRG23070920220531737
|
377569831
|
07/09/2022
|
kamal rani
|
kamal rani
|
1711004049WL052972
|
00415
|
SBIN0005514
|
2652
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7095
|
MP1711004_030822APB_FTO_302665
|
1711004049NRG23030820220471811
|
482266487
|
03/08/2022
|
KAMAL
|
KAMAL
|
1711004049WL041692
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
MP1711004_190722FTO_270578
|
1711004045NRG23190720220435359
|
111291179
|
19/07/2022
|
VANDNA PATEL
|
VANDNA PATEL
|
1711004045WL036823
|
00415
|
SBIN0009273
|
1224
|
25/07/2022
|
Account closed
|
7097
|
MP1711005_020522FTO_93323
|
1711005009NRG23020520220092410
|
678754134
|
02/05/2022
|
poja
|
poja
|
1711005009WL008697
|
00048
|
BKID0009460
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
7098
|
MP1711004_060922FTO_380433
|
1711004045NRG22300320221112700
|
378880017
|
06/09/2022
|
SHREEDHAR
|
SHREEDHAR
|
1711004WL093951
|
00415
|
SBIN0001832
|
579
|
04/10/2022
|
Account closed
|
7099
|
MP1711004_311222APB_FTO_610182
|
1711004044NRG23301220220804881
|
024828218
|
31/12/2022
|
Dharmendra Patel
|
Dharmendra Patel
|
1711004044WL097976
|
00415
|
SBIN0030300
|
1224
|
17/02/2023
|
Account closed
|
7100
|
MP1711004_290422APB_FTO_86845
|
1711004044NRG23280420220078806
|
680299607
|
29/04/2022
|
Bhuvani patel
|
Bhuvani patel
|
1711004044WL007472
|
00415
|
SBIN0030300
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
MP1711004_240522APB_FTO_148695
|
1711004042NRG23240520220183711
|
022505206
|
24/05/2022
|
PURAN
|
PURAN
|
1711004042WL015582
|
00168
|
ICIC0000538
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
MP1711005_131222FTO_580139
|
1711005009NRG23131220220757047
|
814023390
|
13/12/2022
|
gulab
|
gulab
|
1711005009WL092699
|
00415
|
SBIN0009179
|
2448
|
20/12/2022
|
No Such Account
|
7103
|
MP1711004_200922FTO_410611
|
1711004041NRG23200920220558351
|
374493183
|
20/09/2022
|
Belvati
|
Belvati
|
1711004041WL058677
|
00354
|
PUNB0099000
|
3264
|
04/10/2022
|
No Such Account
|
7104
|
MP1711005_130123FTO_633110
|
1711005010NRG22221220221138589
|
002974165
|
13/01/2023
|
Dharmendra
|
Dharmendra
|
1711005WL0097444
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
7105
|
MP1711004_120922FTO_391541
|
1711004039NRG23120920220540427
|
375079943
|
12/09/2022
|
AMARATRANI
|
AMARATRANI
|
1711004WL0054835
|
00415
|
SBIN0001832
|
1224
|
04/10/2022
|
Account closed
|
7106
|
MP1711004_120922FTO_391541
|
1711004039NRG23120920220540425
|
375079943
|
12/09/2022
|
SUDAMA
|
SUDAMA
|
1711004WL0054835
|
00415
|
SBIN0001832
|
1224
|
04/10/2022
|
Account closed
|
7107
|
MP1711005_140822FTO_332173
|
1711005014NRG23120820220489386
|
696935724
|
14/08/2022
|
HEMRAJ
|
HEMRAJ
|
1711005014WL044750
|
00168
|
ICIC0000538
|
1224
|
02/09/2022
|
Account closed
|
7108
|
MP1711005_121022APB_FTO_457745
|
1711005014NRG23121020220605978
|
589997655
|
12/10/2022
|
BHURESINGH GOUND
|
BHURESINGH GOUND
|
1711005014WL067902
|
00415
|
SBIN0009179
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
MP1711004_120922FTO_391541
|
1711004039NRG23120920220540424
|
375079943
|
12/09/2022
|
SUDAMA
|
SUDAMA
|
1711004WL0054835
|
00415
|
SBIN0001832
|
1224
|
04/10/2022
|
Account closed
|
7110
|
MP1711005_121022APB_FTO_457745
|
1711005016NRG23101020220600772
|
589997655
|
12/10/2022
|
BHOOPAT SINGH
|
BHOOPAT SINGH
|
1711005016WL066786
|
00415
|
SBIN0030300
|
816
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7111
|
MP1711004_120922FTO_391541
|
1711004039NRG23120920220540423
|
375079943
|
12/09/2022
|
SUDAMA
|
SUDAMA
|
1711004WL0054835
|
00415
|
SBIN0001832
|
1224
|
04/10/2022
|
Account closed
|
7112
|
MP1711004_120922FTO_391541
|
1711004039NRG23120920220540422
|
375079943
|
12/09/2022
|
SUDAMA
|
SUDAMA
|
1711004WL0054835
|
00415
|
SBIN0001832
|
1224
|
04/10/2022
|
Account closed
|
7113
|
MP1711005_241022FTO_478725
|
1711005018NRG23030920220525102
|
829027948
|
24/10/2022
|
kishor singh
|
kishor singh
|
1711005WL0051603
|
00688
|
FINO0001446
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
7114
|
MP1711005_241022FTO_478725
|
1711005018NRG23030920220525103
|
829027948
|
24/10/2022
|
kishor singh
|
kishor singh
|
1711005WL0051603
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7115
|
MP1711005_120622FTO_198141
|
1711005018NRG23120620220271463
|
338768155
|
12/06/2022
|
kishor singh
|
kishor singh
|
1711005WL0022412
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
7116
|
MP1711004_290622APB_FTO_231693
|
1711004037NRG23280620220358740
|
666084657
|
29/06/2022
|
MAMATA
|
MAMATA
|
1711004037WL028599
|
00168
|
ICIC0000538
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
MP1711004_270922APB_FTO_427572
|
1711004037NRG23270920220572876
|
414525113
|
27/09/2022
|
PAPPU
|
PAPPU
|
1711004037WL061558
|
00468
|
UBIN0542831
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
MP1711004_161222APB_FTO_585843
|
1711004037NRG23161220220763941
|
877873129
|
16/12/2022
|
PAPPU
|
PAPPU
|
1711004037WL093460
|
00468
|
UBIN0542831
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
MP1711005_140822FTO_332173
|
1711005023NRG23130820220492272
|
696935724
|
14/08/2022
|
laxmi
|
laxmi
|
1711005023WL045167
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
7120
|
MP1711004_060223APB_FTO_669170
|
1711004035NRG23020220230900134
|
007697648
|
06/02/2023
|
sachin
|
sachin
|
1711004035WL107829
|
00468
|
UBIN0542831
|
1224
|
16/02/2023
|
Account closed
|
7121
|
MP1711004_070922APB_FTO_382425
|
1711004033NRG23070920220531704
|
377569831
|
07/09/2022
|
RAMDIN
|
RAMDIN
|
1711004033WL052961
|
00354
|
PUNB0099000
|
2040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
MP1711004_120922FTO_391541
|
1711004031NRG23120920220540297
|
375079943
|
12/09/2022
|
SHRANGARRANI
|
SHRANGARRANI
|
1711004WL0054820
|
00415
|
SBIN0001832
|
1224
|
04/10/2022
|
Account closed
|
7123
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294806
|
473532196
|
17/06/2022
|
RUKMAN
|
RUKMAN
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7124
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294795
|
473532196
|
17/06/2022
|
MUNNA
|
MUNNA
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7125
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294790
|
473532196
|
17/06/2022
|
PARWATI
|
PARWATI
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7126
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294787
|
473532196
|
17/06/2022
|
POORVI
|
POORVI
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7127
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294785
|
473532196
|
17/06/2022
|
RINKI
|
RINKI
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7128
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294781
|
473532196
|
17/06/2022
|
DENBANDHU
|
DENBANDHU
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7129
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294780
|
473532196
|
17/06/2022
|
UTTAM
|
UTTAM
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7130
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294779
|
473532196
|
17/06/2022
|
PARWATI
|
PARWATI
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7131
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294778
|
473532196
|
17/06/2022
|
DRUW
|
DRUW
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7132
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294777
|
473532196
|
17/06/2022
|
DEEPAK
|
DEEPAK
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7133
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294774
|
473532196
|
17/06/2022
|
HALLU
|
HALLU
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7134
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294773
|
473532196
|
17/06/2022
|
PINKI
|
PINKI
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7135
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294772
|
473532196
|
17/06/2022
|
JEEVAN
|
JEEVAN
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7136
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294771
|
473532196
|
17/06/2022
|
ROHIT
|
ROHIT
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7137
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294763
|
473532196
|
17/06/2022
|
GORE
|
GORE
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7138
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294757
|
473532196
|
17/06/2022
|
PRAMOD
|
PRAMOD
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7139
|
MP1711005_190722APB_FTO_270171
|
1711005029NRG23190720220434790
|
111266501
|
19/07/2022
|
SUDHARANI
|
SUDHARANI
|
1711005029WL036763
|
00048
|
BKID0009460
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294756
|
473532196
|
17/06/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7141
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294753
|
473532196
|
17/06/2022
|
SHOBHARANI
|
SHOBHARANI
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7142
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294743
|
473532196
|
17/06/2022
|
ANJALI
|
ANJALI
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7143
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294741
|
473532196
|
17/06/2022
|
PRAMOD
|
PRAMOD
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7144
|
MP1711004_170622FTO_208875
|
1711004029NRG23160620220294740
|
473532196
|
17/06/2022
|
PRITI
|
PRITI
|
1711004029WL023890
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7145
|
MP1711004_170622FTO_208875
|
1711004027NRG23170620220300369
|
473532196
|
17/06/2022
|
ravi
|
ravi
|
1711004027WL024294
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7146
|
MP1711005_291222FTO_606797
|
1711005030NRG23291220220801534
|
027210479
|
29/12/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
1711005030WL097609
|
00415
|
SBIN0030249
|
1428
|
17/02/2023
|
Account closed
|
7147
|
MP1711005_190922FTO_407229
|
1711005031NRG23190920220554513
|
374583609
|
19/09/2022
|
san
|
san
|
1711005031WL057834
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
7148
|
MP1711004_170622FTO_208875
|
1711004027NRG23170620220300326
|
473532196
|
17/06/2022
|
BASANTI
|
BASANTI
|
1711004027WL024294
|
00415
|
SBIN0001832
|
1224
|
23/06/2022
|
Account closed
|
7149
|
MP1711004_170622FTO_208875
|
1711004027NRG23170620220300320
|
473532196
|
17/06/2022
|
govind
|
govind
|
1711004027WL024294
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7150
|
MP1711005_120622APB_FTO_197224
|
1711005033NRG23120620220272886
|
338776022
|
12/06/2022
|
maya
|
maya
|
1711005033WL022481
|
00415
|
SBIN0009179
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
MP1711005_230522FTO_147183
|
1711005035NRG23230520220181767
|
001811685
|
23/05/2022
|
RAJO YADAVV
|
RAJO YADAVV
|
1711005035WL015334
|
00415
|
SBIN0009179
|
1224
|
27/05/2022
|
No Such Account
|
7152
|
MP1711004_170622FTO_208875
|
1711004027NRG23170620220300319
|
473532196
|
17/06/2022
|
raj bai
|
raj bai
|
1711004027WL024294
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7153
|
MP1711004_130422APB_FTO_45789
|
1711004026NRG23130420220019474
|
542928200
|
13/04/2022
|
BEERAN
|
BEERAN
|
1711004026WL001616
|
00415
|
SBIN0030300
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
MP1711004_130422APB_FTO_45789
|
1711004026NRG23130420220018548
|
542928200
|
13/04/2022
|
HIRASING
|
HIRASING
|
1711004026WL001550
|
00168
|
ICIC0000538
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
MP1711004_120922FTO_391541
|
1711004026NRG23120920220540530
|
375079943
|
12/09/2022
|
BEERAN
|
BEERAN
|
1711004WL0054847
|
00415
|
SBIN0030300
|
1224
|
04/10/2022
|
Account closed
|
7156
|
MP1711004_210922FTO_414005
|
1711004024NRG23210920220560638
|
374440162
|
21/09/2022
|
NANDKISHORE
|
NANDKISHORE
|
1711004024WL059199
|
00415
|
SBIN0009273
|
2448
|
04/10/2022
|
No Such Account
|
7157
|
MP1711004_210922FTO_414005
|
1711004023NRG23210920220560482
|
374440162
|
21/09/2022
|
janki thakur
|
janki thakur
|
1711004023WL059155
|
00468
|
UBIN0559466
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7158
|
MP1711004_220822APB_FTO_349108
|
1711004022NRG23220820220506780
|
692724547
|
22/08/2022
|
Tantu
|
Tantu
|
1711004022WL047887
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
MP1711004_161122FTO_515196
|
1711004022NRG23051120220653773
|
356465121
|
16/11/2022
|
Tantu
|
Tantu
|
1711004WL0077231
|
00415
|
SBIN0002882
|
1224
|
23/11/2022
|
Account closed
|
7160
|
MP1711004_161122FTO_515196
|
1711004022NRG23051120220653772
|
356465121
|
16/11/2022
|
Tantu
|
Tantu
|
1711004WL0077231
|
00415
|
SBIN0002882
|
2448
|
23/11/2022
|
Account closed
|
7161
|
MP1711004_181022FTO_467678
|
1711004016NRG23181020220619916
|
763966446
|
18/10/2022
|
bharat
|
bharat
|
1711004016WL070673
|
00415
|
SBIN0002882
|
2856
|
25/10/2022
|
Account closed
|
7162
|
MP1711004_130422APB_FTO_45789
|
1711004009NRG23130420220019110
|
542928200
|
13/04/2022
|
GEETA
|
GEETA
|
1711004009WL001599
|
00415
|
SBIN0002882
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
MP1711005_210922FTO_415190
|
1711005041NRG23200920220558817
|
374394814
|
21/09/2022
|
Pavan
|
Pavan
|
1711005041WL058761
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
7164
|
MP1711004_301222APB_FTO_608309
|
1711004008NRG23301220220803991
|
026586541
|
30/12/2022
|
vidhya
|
vidhya
|
1711004008WL097889
|
00415
|
SBIN0002882
|
3264
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
MP1711005_241022FTO_478725
|
1711005041NRG23221020220628183
|
829027948
|
24/10/2022
|
Guddu kacchri
|
Guddu kacchri
|
1711005WL0072170
|
00688
|
FINO0001446
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
7166
|
MP1711005_241022FTO_478725
|
1711005041NRG23221020220628184
|
829027948
|
24/10/2022
|
Pavan patel
|
Pavan patel
|
1711005WL0072170
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7167
|
MP1711005_130922FTO_394368
|
1711005042NRG23130920220543133
|
374941613
|
13/09/2022
|
RAVIKANT VAIDH
|
RAVIKANT VAIDH
|
1711005042WL055581
|
00168
|
ICIC0000538
|
204
|
04/10/2022
|
No Such Account
|
7168
|
MP1711004_200922FTO_410611
|
1711004008NRG23200920220557590
|
374493183
|
20/09/2022
|
Rajendra
|
Rajendra
|
1711004008WL058461
|
00415
|
SBIN0002882
|
3060
|
04/10/2022
|
Account closed
|
7169
|
MP1711004_310123FTO_662724
|
1711004006NRG23310120230895074
|
885699157
|
31/01/2023
|
BIHARI
|
BIHARI
|
1711004006WL107418
|
00415
|
SBIN0002882
|
1020
|
15/02/2023
|
Account closed
|
7170
|
MP1711004_290422APB_FTO_86845
|
1711004006NRG23290420220080663
|
680299607
|
29/04/2022
|
ARJUN SINGH LODHI
|
ARJUN SINGH LODHI
|
1711004006WL007666
|
00468
|
UBIN0559466
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
MP1711004_310123FTO_662724
|
1711004005NRG23310120230894909
|
885699157
|
31/01/2023
|
DEVRAJ
|
DEVRAJ
|
1711004005WL107415
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7172
|
MP1711004_301222APB_FTO_609059
|
1711004004NRG23251220220789841
|
025760323
|
30/12/2022
|
SANDEEP KURMI
|
SANDEEP KURMI
|
1711004004WL096190
|
00468
|
UBIN0559466
|
1224
|
17/02/2023
|
Account closed
|
7173
|
MP1711004_170323FTO_712101
|
1711004004NRG23150320230950308
|
729353078
|
17/03/2023
|
Gorishankar Soni
|
Gorishankar Soni
|
1711004004WL112661
|
00688
|
FINO0001446
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
7174
|
MP1711005_051022FTO_444247
|
1711005047NRG23051020220589710
|
493485761
|
05/10/2022
|
Santosh
|
Santosh
|
1711005047WL064776
|
00703
|
AIRP0000001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
7175
|
MP1711005_100922FTO_388117
|
1711005047NRG23100920220536387
|
375305505
|
10/09/2022
|
Shalu Thakur
|
Shalu Thakur
|
1711005047WL054084
|
00415
|
SBIN0002855
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7176
|
MP1711005_100922FTO_388117
|
1711005047NRG23100920220536399
|
375305505
|
10/09/2022
|
Santosh
|
Santosh
|
1711005047WL054084
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7177
|
MP1711004_130422APB_FTO_45789
|
1711004003NRG23130420220018975
|
542928200
|
13/04/2022
|
Lakhan
|
Lakhan
|
1711004003WL001585
|
00415
|
SBIN0002882
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
MP1711004_100522APB_FTO_114707
|
1711004003NRG23100520220125192
|
745537824
|
10/05/2022
|
Lakhan
|
Lakhan
|
1711004003WL011538
|
00415
|
SBIN0002882
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
MP1711004_140722FTO_259680
|
1711004000NRG23140720220424074
|
024875831
|
14/07/2022
|
SHREEDHAR
|
SHREEDHAR
|
1711004WL035281
|
00415
|
SBIN0001832
|
1224
|
20/07/2022
|
Account closed
|
7180
|
MP1711004_130522FTO_122049
|
1711004000NRG23130520220136783
|
771861053
|
13/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004WL012238
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7181
|
MP1711004_130522FTO_122049
|
1711004000NRG23130520220136782
|
771861053
|
13/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004WL012238
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7182
|
MP1711004_130522FTO_122049
|
1711004000NRG23130520220136781
|
771861053
|
13/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004WL012238
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7183
|
MP1711004_130522FTO_122049
|
1711004000NRG23130520220136780
|
771861053
|
13/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004WL012238
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7184
|
MP1711004_130522FTO_122049
|
1711004000NRG23130520220136779
|
771861053
|
13/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004WL012238
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7185
|
MP1711005_130123FTO_633110
|
1711005054NRG22211220221138488
|
002974165
|
13/01/2023
|
sukh BAI URF PREMRANI
|
sukh BAI URF PREMRANI
|
1711005WL0097418
|
00089
|
CBIN0282157
|
1158
|
15/02/2023
|
No Such Account
|
7186
|
MP1711005_130123FTO_633110
|
1711005054NRG22211220221138489
|
002974165
|
13/01/2023
|
Rahul
|
Rahul
|
1711005WL0097418
|
00468
|
UBIN0539082
|
1158
|
15/02/2023
|
No Such Account
|
7187
|
MP1711005_130123FTO_633110
|
1711005054NRG22211220221138490
|
002974165
|
13/01/2023
|
Rahul
|
Rahul
|
1711005WL0097418
|
00468
|
UBIN0539082
|
1158
|
15/02/2023
|
No Such Account
|
7188
|
MP1711005_230522FTO_147183
|
1711005054NRG23230520220181783
|
001811685
|
23/05/2022
|
rajni
|
rajni
|
1711005054WL015337
|
00415
|
SBIN0000355
|
1224
|
27/05/2022
|
No Such Account
|
7189
|
MP1711005_241022FTO_478725
|
1711005054NRG23250820220511183
|
829027948
|
24/10/2022
|
ARATI
|
ARATI
|
1711005WL0048839
|
00045
|
BARB0DAMOHX
|
204
|
01/11/2022
|
No Such Account
|
7190
|
MP1711005_260622FTO_226205
|
1711005055NRG23260620220349812
|
593348193
|
26/06/2022
|
Laddu RJAKA
|
Laddu RJAKA
|
1711005055WL027857
|
00176
|
IDIB000P538
|
1224
|
01/07/2022
|
No Such Account
|
7191
|
MP1711005_200522FTO_141075
|
1711005056NRG23200520220170200
|
883149284
|
20/05/2022
|
RAMCHAND
|
RAMCHAND
|
1711005056WL014527
|
00176
|
IDIB000D522
|
1224
|
25/05/2022
|
No Such Account
|
7192
|
MP1711004_130522FTO_122049
|
1711004000NRG23130520220136778
|
771861053
|
13/05/2022
|
DHIRAJ
|
DHIRAJ
|
1711004WL012238
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7193
|
MP1711004_130522FTO_122049
|
1711004000NRG23130520220136777
|
771861053
|
13/05/2022
|
DHIRAJ
|
DHIRAJ
|
1711004WL012238
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7194
|
MP1711004_130522FTO_122049
|
1711004000NRG23130520220136776
|
771861053
|
13/05/2022
|
DHIRAJ
|
DHIRAJ
|
1711004WL012238
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7195
|
MP1711004_130522FTO_122049
|
1711004000NRG23130520220136775
|
771861053
|
13/05/2022
|
DHIRAJ
|
DHIRAJ
|
1711004WL012238
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7196
|
MP1711004_130522FTO_122049
|
1711004000NRG23130520220136774
|
771861053
|
13/05/2022
|
DHIRAJ
|
DHIRAJ
|
1711004WL012238
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7197
|
MP1711004_090522FTO_111582
|
1711004000NRG23090520220121997
|
748508960
|
09/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004WL011223
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7198
|
MP1711004_090522FTO_111582
|
1711004000NRG23090520220121996
|
748508960
|
09/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004WL011223
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7199
|
MP1711004_090522FTO_111582
|
1711004000NRG23090520220121995
|
748508960
|
09/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004WL011223
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7200
|
MP1711005_130722FTO_258199
|
1711005058NRG23130720220421212
|
867799120
|
13/07/2022
|
DEVSINGH
|
DEVSINGH
|
1711005058WL034918
|
00089
|
CBIN0282157
|
1224
|
16/07/2022
|
Account closed
|
7201
|
MP1711005_130722FTO_258199
|
1711005058NRG23130720220421215
|
867799120
|
13/07/2022
|
KAVITA GOND
|
KAVITA GOND
|
1711005058WL034918
|
00176
|
IDIB000P538
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
7202
|
MP1711005_241022FTO_478725
|
1711005058NRG23290920220578182
|
829027948
|
24/10/2022
|
KODULAL BANJARE
|
KODULAL BANJARE
|
1711005WL0062670
|
00089
|
CBIN0282157
|
1224
|
01/11/2022
|
Account closed
|
7203
|
MP1711005_241022FTO_478725
|
1711005058NRG23290920220578183
|
829027948
|
24/10/2022
|
Devsinh
|
Devsinh
|
1711005WL0062670
|
00089
|
CBIN0282157
|
1224
|
01/11/2022
|
Account closed
|
7204
|
MP1711005_150522FTO_126950
|
1711005059NRG23150520220145747
|
883004145
|
15/05/2022
|
ramcharan
|
ramcharan
|
1711005059WL012748
|
00048
|
BKID0009460
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
7205
|
MP1711004_090522FTO_111582
|
1711004000NRG23090520220121994
|
748508960
|
09/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004WL011223
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7206
|
MP1711004_090522FTO_111582
|
1711004000NRG23090520220121993
|
748508960
|
09/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1711004WL011223
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7207
|
MP1711005_241022FTO_478725
|
1711005067NRG23060920220531220
|
829027948
|
24/10/2022
|
BABEETA RAJAK
|
BABEETA RAJAK
|
1711005WL0052856
|
00415
|
SBIN0001832
|
1224
|
01/11/2022
|
Account closed
|
7208
|
MP1711005_241022FTO_478725
|
1711005067NRG23060920220531221
|
829027948
|
24/10/2022
|
BABEETA RAJAK
|
BABEETA RAJAK
|
1711005WL0052856
|
00415
|
SBIN0001832
|
1224
|
01/11/2022
|
Account closed
|
7209
|
MP1711005_241022FTO_478725
|
1711005067NRG23060920220531222
|
829027948
|
24/10/2022
|
BABEETA RAJAK
|
BABEETA RAJAK
|
1711005WL0052856
|
00415
|
SBIN0001832
|
1224
|
01/11/2022
|
Account closed
|
7210
|
MP1711005_241022FTO_478725
|
1711005067NRG23060920220531223
|
829027948
|
24/10/2022
|
BABEETA RAJAK
|
BABEETA RAJAK
|
1711005WL0052856
|
00415
|
SBIN0001832
|
1224
|
01/11/2022
|
Account closed
|
7211
|
MP1711005_241022FTO_478725
|
1711005067NRG23060920220531224
|
829027948
|
24/10/2022
|
BABEETA RAJAK
|
BABEETA RAJAK
|
1711005WL0052856
|
00415
|
SBIN0001832
|
1224
|
01/11/2022
|
Account closed
|
7212
|
MP1711004_090522FTO_111582
|
1711004000NRG23090520220121992
|
748508960
|
09/05/2022
|
DHIRAJ
|
DHIRAJ
|
1711004WL011223
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7213
|
MP1711005_090722APB_FTO_250944
|
1711005068NRG23080720220405478
|
806592189
|
09/07/2022
|
DHANIRAM
|
DHANIRAM
|
1711005068WL032985
|
00168
|
ICIC0000538
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
7214
|
MP1711004_090522FTO_111582
|
1711004000NRG23090520220121990
|
748508960
|
09/05/2022
|
DHIRAJ
|
DHIRAJ
|
1711004WL011223
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7215
|
MP1711005_130123FTO_633110
|
1711005069NRG22070120231138779
|
002974165
|
13/01/2023
|
naresh
|
naresh
|
1711005WL0097500
|
00415
|
SBIN0001832
|
1158
|
15/02/2023
|
No Such Account
|
7216
|
MP1711004_090522FTO_111582
|
1711004000NRG23090520220121989
|
748508960
|
09/05/2022
|
DHIRAJ
|
DHIRAJ
|
1711004WL011223
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7217
|
MP1711004_090522FTO_111582
|
1711004000NRG23090520220121988
|
748508960
|
09/05/2022
|
DHIRAJ
|
DHIRAJ
|
1711004WL011223
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7218
|
MP1711004_090522FTO_111582
|
1711004000NRG23090520220121986
|
748508960
|
09/05/2022
|
DHIRAJ
|
DHIRAJ
|
1711004WL011223
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7219
|
MP1711003_070622APB_FTO_185812
|
1711003057NRG23070620220249179
|
260046219
|
07/06/2022
|
MEVARAM
|
MEVARAM
|
1711003057WL020825
|
00415
|
SBIN0003774
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
MP1711003_070622APB_FTO_185812
|
1711003057NRG23070620220249156
|
260046219
|
07/06/2022
|
khitti
|
khitti
|
1711003057WL020825
|
00168
|
ICIC0000538
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
MP1711003_290422APB_FTO_86062
|
1711003050NRG23280420220079783
|
680291056
|
29/04/2022
|
NARENDRASING
|
NARENDRASING
|
1711003050WL007552
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
MP1711005_110422FTO_38844
|
1711005074NRG23110420220009451
|
544555843
|
11/04/2022
|
PUSHPA
|
PUSHPA
|
1711005074WL000692
|
00354
|
PUNB0689800
|
1224
|
07/05/2022
|
No Such Account
|
7223
|
MP1711005_110422FTO_38844
|
1711005074NRG23110420220009473
|
544555843
|
11/04/2022
|
SURESH YADAV
|
SURESH YADAV
|
1711005074WL000696
|
00045
|
BARB0DAMOHX
|
1224
|
07/05/2022
|
No Such Account
|
7224
|
MP1711003_211022APB_FTO_473962
|
1711003049NRG23211020220624460
|
829992695
|
21/10/2022
|
dammu raikwar
|
dammu raikwar
|
1711003049WL071470
|
00415
|
SBIN0009181
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
MP1711003_020123APB_FTO_612845
|
1711003048NRG23301220220805356
|
021445860
|
02/01/2023
|
GANESH
|
GANESH
|
1711003048WL098032
|
00415
|
SBIN0003774
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
MP1711005_241022FTO_478725
|
1711005078NRG23240820220510120
|
829027948
|
24/10/2022
|
PAAN BAI
|
PAAN BAI
|
1711005WL0048611
|
00415
|
SBIN0030249
|
1224
|
01/11/2022
|
Account closed
|
7227
|
MP1711005_130123FTO_633110
|
1711005079NRG22100120231138802
|
002974165
|
13/01/2023
|
heera
|
heera
|
1711005WL0097511
|
00415
|
SBIN0001832
|
1158
|
15/02/2023
|
Account closed
|
7228
|
MP1711003_170822APB_FTO_339183
|
1711003046NRG23170820220498151
|
697409654
|
17/08/2022
|
HARISHANKAR PATEL
|
HARISHANKAR PATEL
|
1711003046WL046369
|
00415
|
SBIN0003774
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
MP1711003_010822APB_FTO_298337
|
1711003046NRG23010820220467755
|
483125852
|
01/08/2022
|
HARISHANKAR PATEL
|
HARISHANKAR PATEL
|
1711003046WL041025
|
00415
|
SBIN0003774
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
MP1711003_180422FTO_55740
|
1711003044NRG23170420220031213
|
680448555
|
18/04/2022
|
NARENDR
|
NARENDR
|
1711003044WL002583
|
00415
|
SBIN0009181
|
1224
|
13/05/2022
|
No Such Account
|
7231
|
MP1711005_290622FTO_231380
|
1711005083NRG23280620220362832
|
665865742
|
29/06/2022
|
Rosni
|
Rosni
|
1711005083WL028980
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
7232
|
MP1711005_290622FTO_231380
|
1711005083NRG23280620220362834
|
665865742
|
29/06/2022
|
Baijnti
|
Baijnti
|
1711005083WL028980
|
00168
|
ICIC0000538
|
1224
|
05/07/2022
|
No Such Account
|
7233
|
MP1711005_210922FTO_415190
|
1711005084NRG23200920220559409
|
374394814
|
21/09/2022
|
mula
|
mula
|
1711005084WL058904
|
00168
|
ICIC0000538
|
816
|
04/10/2022
|
Account closed
|
7234
|
MP1711003_180422FTO_55740
|
1711003044NRG23170420220031212
|
680448555
|
18/04/2022
|
NARENDR
|
NARENDR
|
1711003044WL002583
|
00415
|
SBIN0009181
|
1224
|
13/05/2022
|
No Such Account
|
7235
|
MP1711003_050323APB_FTO_688754
|
1711003044NRG23040320230935418
|
692524775
|
05/03/2023
|
AKLESH
|
AKLESH
|
1711003044WL111573
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
MP1711003_180123FTO_640429
|
1711003043NRG23170120230853688
|
889130479
|
18/01/2023
|
rupendra
|
rupendra
|
1711003043WL103818
|
00415
|
SBIN0003774
|
2040
|
15/02/2023
|
No Such Account
|
7237
|
MP1711005_030522FTO_97121
|
1711005085NRG23020520220091390
|
678030700
|
03/05/2022
|
OMKAR
|
OMKAR
|
1711005085WL008581
|
00415
|
SBIN0000355
|
1224
|
13/05/2022
|
No Such Account
|
7238
|
MP1711003_180123FTO_640429
|
1711003043NRG23170120230853687
|
889130479
|
18/01/2023
|
rukmani
|
rukmani
|
1711003043WL103818
|
00415
|
SBIN0003774
|
2040
|
15/02/2023
|
No Such Account
|
7239
|
MP1711003_310522FTO_167204
|
1711003042NRG23310520220213547
|
|
31/05/2022
|
Govind
|
Govind
|
1711003042WL018229
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
7240
|
MP1711005_181022FTO_467462
|
1711005085NRG23171020220619317
|
763937764
|
18/10/2022
|
Parsu
|
Parsu
|
1711005085WL070576
|
00703
|
AIRP0000001
|
750
|
25/10/2022
|
A/c Blocked or Frozen
|
7241
|
MP1711005_181022FTO_467462
|
1711005085NRG23171020220619331
|
763937764
|
18/10/2022
|
Nanni
|
Nanni
|
1711005085WL070576
|
00703
|
AIRP0000001
|
750
|
25/10/2022
|
A/c Blocked or Frozen
|
7242
|
MP1711005_181022FTO_467462
|
1711005085NRG23171020220619336
|
763937764
|
18/10/2022
|
Devendra
|
Devendra
|
1711005085WL070576
|
00703
|
AIRP0000001
|
750
|
25/10/2022
|
A/c Blocked or Frozen
|
7243
|
MP1711005_181022FTO_467462
|
1711005085NRG23171020220619337
|
763937764
|
18/10/2022
|
Surendra
|
Surendra
|
1711005085WL070576
|
00703
|
AIRP0000001
|
750
|
25/10/2022
|
A/c Blocked or Frozen
|
7244
|
MP1711003_280722FTO_290593
|
1711003042NRG23250720220448775
|
485929369
|
28/07/2022
|
Meena
|
Meena
|
1711003042WL038236
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7245
|
MP1711003_140622FTO_201263
|
1711003042NRG23140620220283630
|
444517234
|
14/06/2022
|
uttam
|
uttam
|
1711003042WL023263
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
7246
|
MP1711003_140622FTO_201263
|
1711003042NRG23140620220283629
|
444517234
|
14/06/2022
|
sarua
|
sarua
|
1711003042WL023263
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
7247
|
MP1711006_040422APB_FTO_18943
|
1711006000NRG22040420221123929
|
565364883
|
04/04/2022
|
CHAMPA
|
CHAMPA
|
1711006WL095539
|
00468
|
UBIN0542881
|
1930
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
MP1711006_151122FTO_513046
|
1711006000NRG22141120221134546
|
313604904
|
15/11/2022
|
PANJI
|
PANJI
|
1711006WL0097075
|
00688
|
FINO0001446
|
1158
|
23/11/2022
|
Account closed
|
7249
|
MP1711003_140622FTO_201263
|
1711003042NRG23140620220283604
|
444517234
|
14/06/2022
|
rakesh
|
rakesh
|
1711003042WL023263
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
7250
|
MP1711003_140622FTO_201263
|
1711003042NRG23140620220283603
|
444517234
|
14/06/2022
|
ganpat
|
ganpat
|
1711003042WL023263
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
7251
|
MP1711003_140622FTO_201263
|
1711003042NRG23140620220283600
|
444517234
|
14/06/2022
|
kalu
|
kalu
|
1711003042WL023263
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
7252
|
MP1711003_170522FTO_131159
|
1711003042NRG23140520220144847
|
882962211
|
17/05/2022
|
Rohit
|
Rohit
|
1711003042WL012678
|
00688
|
FINO0001446
|
612
|
25/05/2022
|
A/c Blocked or Frozen
|
7253
|
MP1711003_170522FTO_131159
|
1711003042NRG23140520220144846
|
882962211
|
17/05/2022
|
Seema
|
Seema
|
1711003042WL012678
|
00688
|
FINO0001446
|
612
|
25/05/2022
|
A/c Blocked or Frozen
|
7254
|
MP1711003_170522FTO_131159
|
1711003042NRG23140520220144845
|
882962211
|
17/05/2022
|
Deepak
|
Deepak
|
1711003042WL012678
|
00688
|
FINO0001446
|
612
|
25/05/2022
|
A/c Blocked or Frozen
|
7255
|
MP1711006_281022FTO_484239
|
1711006000NRG23271020220637684
|
028242236
|
28/10/2022
|
madhav
|
madhav
|
1711006WL074192
|
00688
|
FINO0001446
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
7256
|
MP1711003_090622FTO_191657
|
1711003042NRG23090620220262005
|
325174730
|
09/06/2022
|
Kanchhedi
|
Kanchhedi
|
1711003042WL021627
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
7257
|
MP1711003_090622FTO_191657
|
1711003042NRG23090620220262001
|
325174730
|
09/06/2022
|
Daulat
|
Daulat
|
1711003042WL021627
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
7258
|
MP1711003_090622FTO_191657
|
1711003042NRG23090620220261999
|
325174730
|
09/06/2022
|
Manoj
|
Manoj
|
1711003042WL021627
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
7259
|
MP1711003_180922APB_FTO_404190
|
1711003040NRG23170920220551068
|
374348801
|
18/09/2022
|
PRAKASH
|
PRAKASH
|
1711003040WL057141
|
00415
|
SBIN0009181
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
MP1711003_131122APB_FTO_508823
|
1711003040NRG23111120220667824
|
248016050
|
13/11/2022
|
omkar
|
omkar
|
1711003040WL079292
|
00415
|
SBIN0009181
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
MP1711003_290622FTO_232403
|
1711003039NRG23290620220370493
|
665811607
|
29/06/2022
|
priti
|
priti
|
1711003039WL029415
|
00415
|
SBIN0009181
|
3060
|
05/07/2022
|
No Such Account
|
7262
|
MP1711003_020922FTO_372313
|
1711003039NRG23020920220523357
|
387814646
|
02/09/2022
|
Kapoore sahu
|
Kapoore sahu
|
1711003039WL051288
|
00045
|
BARB0DAMOHX
|
1224
|
06/10/2022
|
No Such Account
|
7263
|
MP1711006_081222FTO_570693
|
1711006002NRG23081220220740381
|
706410369
|
08/12/2022
|
MANGU
|
MANGU
|
1711006002WL090472
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
7264
|
MP1711006_081222FTO_570693
|
1711006002NRG23081220220740382
|
706410369
|
08/12/2022
|
MANGU
|
MANGU
|
1711006002WL090472
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
7265
|
MP1711006_081222FTO_570693
|
1711006002NRG23081220220740383
|
706410369
|
08/12/2022
|
MANGU
|
MANGU
|
1711006002WL090472
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
7266
|
MP1711003_300123FTO_660103
|
1711003038NRG23280120230884716
|
885913855
|
30/01/2023
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003038WL106620
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
7267
|
MP1711003_030622FTO_175391
|
1711003038NRG23030620220229479
|
260182132
|
03/06/2022
|
DEEPRANI
|
DEEPRANI
|
1711003038WL019457
|
00415
|
SBIN0009181
|
1020
|
11/06/2022
|
No Such Account
|
7268
|
MP1711003_030622FTO_175391
|
1711003038NRG23030620220229470
|
260182132
|
03/06/2022
|
VIKRAM
|
VIKRAM
|
1711003038WL019457
|
00415
|
SBIN0009181
|
1020
|
11/06/2022
|
No Such Account
|
7269
|
MP1711003_030622FTO_175391
|
1711003038NRG23020620220225848
|
260182132
|
03/06/2022
|
SAVITA PATEL
|
SAVITA PATEL
|
1711003038WL019247
|
00415
|
SBIN0009181
|
1224
|
11/06/2022
|
No Such Account
|
7270
|
MP1711003_030622FTO_175391
|
1711003038NRG23020620220225823
|
260182132
|
03/06/2022
|
KAILASH NAMDEV
|
KAILASH NAMDEV
|
1711003038WL019247
|
00415
|
SBIN0009181
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7271
|
MP1711003_211122APB_FTO_523583
|
1711003036NRG23211120220692303
|
430936151
|
21/11/2022
|
MAYA RANI
|
MAYA RANI
|
1711003036WL083697
|
00688
|
FINO0001446
|
2448
|
28/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7272
|
MP1711003_160822APB_FTO_334483
|
1711003036NRG23130820220491879
|
696344711
|
16/08/2022
|
SUMAN
|
SUMAN
|
1711003036WL045090
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
MP1711003_281022FTO_484140
|
1711003029NRG23281020220638717
|
028280927
|
28/10/2022
|
kamal rani
|
kamal rani
|
1711003029WL074447
|
00688
|
FINO0001001
|
1194
|
07/11/2022
|
No Such Account
|
7274
|
MP1711003_281022FTO_484140
|
1711003029NRG23281020220638690
|
028280927
|
28/10/2022
|
bhupendra
|
bhupendra
|
1711003029WL074447
|
00688
|
FINO0001001
|
1194
|
07/11/2022
|
No Such Account
|
7275
|
MP1711003_261122FTO_538772
|
1711003029NRG23251120220704630
|
628208348
|
26/11/2022
|
pooja ahirwal
|
pooja ahirwal
|
1711003029WL085529
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
7276
|
MP1711003_220422FTO_69644
|
1711003029NRG23210420220049065
|
560116549
|
22/04/2022
|
GEETA
|
GEETA
|
1711003029WL004737
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
7277
|
MP1711006_250123APB_FTO_653755
|
1711006007NRG23250120230877199
|
887223694
|
25/01/2023
|
TARA BAI
|
TARA BAI
|
1711006007WL106001
|
00048
|
BKID0009460
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
MP1711003_191122FTO_521054
|
1711003029NRG23181120220686257
|
388280876
|
19/11/2022
|
Durgesh
|
Durgesh
|
1711003029WL082696
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
7279
|
MP1711006_070123APB_FTO_621344
|
1711006008NRG23070120230828196
|
007937704
|
07/01/2023
|
laxman varman
|
laxman varman
|
1711006008WL101003
|
00168
|
ICIC0000538
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
MP1711006_110123APB_FTO_628060
|
1711006008NRG23110120230838822
|
884886727
|
11/01/2023
|
laxman varman
|
laxman varman
|
1711006008WL102237
|
00168
|
ICIC0000538
|
1836
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
MP1711003_280622FTO_229465
|
1711003028NRG23270620220351537
|
595356179
|
28/06/2022
|
janki
|
janki
|
1711003028WL027984
|
00703
|
AIRP0000001
|
1020
|
02/07/2022
|
A/c Blocked or Frozen
|
7282
|
MP1711003_280622FTO_229465
|
1711003028NRG23260620220350672
|
595356179
|
28/06/2022
|
vidya
|
vidya
|
1711003028WL027878
|
00415
|
SBIN0003774
|
1224
|
01/07/2022
|
Account closed
|
7283
|
MP1711003_060922FTO_380340
|
1711003028NRG23060920220529608
|
379374263
|
06/09/2022
|
DAYARAM
|
DAYARAM
|
1711003028WL052574
|
00415
|
SBIN0003774
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7284
|
MP1711006_050822FTO_309763
|
1711006009NRG23040820220475722
|
623241449
|
05/08/2022
|
shobharan
|
shobharan
|
1711006009WL042346
|
00703
|
AIRP0000001
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
7285
|
MP1711006_050822FTO_309763
|
1711006009NRG23040820220475723
|
623241449
|
05/08/2022
|
devisingh
|
devisingh
|
1711006009WL042346
|
00703
|
AIRP0000001
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
7286
|
MP1711006_050822FTO_309763
|
1711006009NRG23040820220475724
|
623241449
|
05/08/2022
|
seema
|
seema
|
1711006009WL042346
|
00703
|
AIRP0000001
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
7287
|
MP1711006_050822FTO_309763
|
1711006009NRG23040820220475725
|
623241449
|
05/08/2022
|
indul
|
indul
|
1711006009WL042346
|
00703
|
AIRP0000001
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
7288
|
MP1711006_050822FTO_309763
|
1711006009NRG23040820220475727
|
623241449
|
05/08/2022
|
Shanti
|
Shanti
|
1711006009WL042346
|
00703
|
AIRP0000001
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
7289
|
MP1711006_050822FTO_309763
|
1711006009NRG23040820220475730
|
623241449
|
05/08/2022
|
krishna
|
krishna
|
1711006009WL042347
|
00703
|
AIRP0000001
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
7290
|
MP1711003_060922FTO_380340
|
1711003028NRG23060920220529599
|
379374263
|
06/09/2022
|
laxman
|
laxman
|
1711003028WL052573
|
00415
|
SBIN0003774
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7291
|
MP1711003_110522FTO_116367
|
1711003027NRG23100520220124760
|
744754110
|
11/05/2022
|
khumer singh
|
khumer singh
|
1711003027WL011485
|
00415
|
SBIN0006254
|
1224
|
17/05/2022
|
No Such Account
|
7292
|
MP1711006_280622FTO_230830
|
1711006009NRG23280620220359180
|
666149097
|
28/06/2022
|
doulat
|
doulat
|
1711006009WL028661
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
7293
|
MP1711003_211122FTO_524017
|
1711003026NRG23281020220638470
|
430936212
|
21/11/2022
|
gayatree
|
gayatree
|
1711003WL0074398
|
00415
|
SBIN0005373
|
1224
|
28/11/2022
|
Account closed
|
7294
|
MP1711003_150422FTO_49922
|
1711003026NRG23140420220022442
|
540730361
|
15/04/2022
|
baddu singh lodhi
|
baddu singh lodhi
|
1711003026WL001787
|
00415
|
SBIN0006254
|
2244
|
06/05/2022
|
Account closed
|
7295
|
MP1711006_260422FTO_77465
|
1711006011NRG22170620210320178
|
555245727
|
26/04/2022
|
KALU
|
KALU
|
1711006WL017565
|
00354
|
PUNB0131800
|
1158
|
09/05/2022
|
No Such Account
|
7296
|
MP1711003_020622FTO_172463
|
1711003026NRG23020620220222408
|
|
02/06/2022
|
dashoda bai
|
dashoda bai
|
1711003026WL019022
|
00089
|
CBIN0282157
|
3060
|
10/06/2022
|
Account closed
|
7297
|
MP1711003_040422APB_FTO_16729
|
1711003026NRG22040420221123258
|
565485759
|
04/04/2022
|
HEMRAJ
|
HEMRAJ
|
1711003026WL095446
|
00415
|
SBIN0006254
|
193
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
MP1711003_040422APB_FTO_16729
|
1711003026NRG22040420221123249
|
565485759
|
04/04/2022
|
RAMSINGH
|
RAMSINGH
|
1711003026WL095445
|
00415
|
SBIN0006254
|
2509
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
MP1711003_040422FTO_16722
|
1711003026NRG22020420221121380
|
565452235
|
04/04/2022
|
baddu singh lodhi
|
baddu singh lodhi
|
1711003026WL095189
|
00415
|
SBIN0006254
|
1544
|
09/05/2022
|
Account closed
|
7300
|
MP1711003_040422FTO_16722
|
1711003026NRG22020420221121379
|
565452235
|
04/04/2022
|
geeta
|
geeta
|
1711003026WL095189
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
7301
|
MP1711006_050722FTO_243212
|
1711006016NRG23050720220395439
|
723753896
|
05/07/2022
|
Sharman
|
Sharman
|
1711006016WL031834
|
00688
|
FINO0001001
|
1428
|
08/07/2022
|
No Such Account
|
7302
|
MP1711006_050722FTO_243212
|
1711006016NRG23050720220395440
|
723753896
|
05/07/2022
|
Umarani
|
Umarani
|
1711006016WL031834
|
00688
|
FINO0001001
|
1428
|
08/07/2022
|
No Such Account
|
7303
|
MP1711003_260922FTO_423638
|
1711003023NRG23260920220569717
|
415801069
|
26/09/2022
|
kura basor
|
kura basor
|
1711003023WL060908
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
7304
|
MP1711003_261022FTO_480566
|
1711003022NRG23261020220634227
|
863648085
|
26/10/2022
|
Ramdas
|
Ramdas
|
1711003022WL073295
|
00415
|
SBIN0003774
|
3060
|
01/11/2022
|
Account closed
|
7305
|
MP1711003_210123APB_FTO_645998
|
1711003021NRG23210120230867921
|
887347324
|
21/01/2023
|
SIYARANI RAJAK
|
SIYARANI RAJAK
|
1711003021WL105048
|
00415
|
SBIN0003774
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
MP1711003_260922FTO_425646
|
1711003020NRG23260920220570588
|
415011261
|
26/09/2022
|
HALABHAI
|
HALABHAI
|
1711003020WL061095
|
00602
|
SBIN0RRMBGB
|
2244
|
07/10/2022
|
No Such Account
|
7307
|
MP1711003_030922FTO_374864
|
1711003020NRG23030920220525273
|
387602036
|
03/09/2022
|
HALABHAI
|
HALABHAI
|
1711003020WL051658
|
00602
|
SBIN0RRMBGB
|
3264
|
06/10/2022
|
No Such Account
|
7308
|
MP1711003_060622FTO_183112
|
1711003018NRG23060620220243553
|
237193871
|
06/06/2022
|
Kusumrani
|
Kusumrani
|
1711003018WL020467
|
00415
|
SBIN0009181
|
1224
|
10/06/2022
|
No Such Account
|
7309
|
MP1711003_301122FTO_551844
|
1711003015NRG23291120220712784
|
627155960
|
30/11/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL086810
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7310
|
MP1711003_301122FTO_551844
|
1711003015NRG23291120220712753
|
627155960
|
30/11/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL086807
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7311
|
MP1711003_211222FTO_594106
|
1711003015NRG23191220220770665
|
034270629
|
21/12/2022
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003015WL094172
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
7312
|
MP1711003_211222FTO_594106
|
1711003015NRG23191220220770663
|
034270629
|
21/12/2022
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003015WL094172
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
7313
|
MP1711003_211222FTO_594106
|
1711003015NRG23191220220770593
|
034270629
|
21/12/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL094166
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
7314
|
MP1711003_170123FTO_638385
|
1711003015NRG23130120230847270
|
891470416
|
17/01/2023
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003015WL103125
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
7315
|
MP1711003_170123FTO_638385
|
1711003015NRG23130120230847268
|
891470416
|
17/01/2023
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003015WL103125
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
7316
|
MP1711003_221222FTO_597386
|
1711003014NRG23221220220782362
|
037246155
|
22/12/2022
|
hemlata
|
hemlata
|
1711003014WL095328
|
00703
|
AIRP0000001
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
7317
|
MP1711003_221222FTO_597386
|
1711003014NRG23221220220782341
|
037246155
|
22/12/2022
|
laxmi
|
laxmi
|
1711003014WL095328
|
00703
|
AIRP0000001
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
7318
|
MP1711003_221222FTO_597386
|
1711003014NRG23221220220782334
|
037246155
|
22/12/2022
|
manoj
|
manoj
|
1711003014WL095328
|
00703
|
AIRP0000001
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
7319
|
MP1711003_290622FTO_232605
|
1711003013NRG23280620220364650
|
665843501
|
29/06/2022
|
bintobai
|
bintobai
|
1711003013WL029016
|
00415
|
SBIN0001332
|
1224
|
05/07/2022
|
Account closed
|
7320
|
MP1711003_290622FTO_232605
|
1711003013NRG23280620220364648
|
665843501
|
29/06/2022
|
bintobai
|
bintobai
|
1711003013WL029016
|
00415
|
SBIN0001332
|
1224
|
05/07/2022
|
Account closed
|
7321
|
MP1711003_110123APB_FTO_628585
|
1711003013NRG23110120230838315
|
884961065
|
11/01/2023
|
hareeram
|
hareeram
|
1711003013WL102210
|
00415
|
SBIN0001332
|
1224
|
14/02/2023
|
Account closed
|
7322
|
MP1711003_110123APB_FTO_628585
|
1711003013NRG23100120230835251
|
884961065
|
11/01/2023
|
sarojrani
|
sarojrani
|
1711003013WL101894
|
00415
|
SBIN0003774
|
1224
|
14/02/2023
|
Account closed
|
7323
|
MP1711003_270722FTO_288300
|
1711003009NRG23270720220455571
|
484731966
|
27/07/2022
|
PAPPU
|
PAPPU
|
1711003009WL039190
|
00415
|
SBIN0001332
|
3060
|
16/08/2022
|
No Such Account
|
7324
|
MP1711003_180522APB_FTO_134632
|
1711003009NRG23180520220158870
|
882976608
|
18/05/2022
|
KISHORI
|
KISHORI
|
1711003009WL013865
|
00415
|
SBIN0001332
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
MP1711003_140123FTO_633769
|
1711003009NRG23140120230849038
|
004532796
|
14/01/2023
|
aneeta
|
aneeta
|
1711003009WL103320
|
00415
|
SBIN0001332
|
2040
|
16/02/2023
|
Account closed
|
7326
|
MP1711003_230522APB_FTO_145584
|
1711003000NRG23230520220178930
|
002041208
|
23/05/2022
|
JASVANT
|
JASVANT
|
1711003WL015090
|
00415
|
SBIN0001332
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
MP1711003_100123FTO_625757
|
1711003000NRG23100120230836195
|
007693717
|
10/01/2023
|
akhalesh singh lodhi
|
akhalesh singh lodhi
|
1711003WL101973
|
00415
|
SBIN0003774
|
1224
|
16/02/2023
|
No Such Account
|
7328
|
MP1711003_010123FTO_610637
|
1711003000NRG23010120230811075
|
021297955
|
01/01/2023
|
kali bai
|
kali bai
|
1711003WL098676
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7329
|
MP1711003_010123FTO_610637
|
1711003000NRG23010120230811072
|
021297955
|
01/01/2023
|
ramkali
|
ramkali
|
1711003WL098676
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7330
|
MP1711003_010123FTO_610637
|
1711003000NRG23010120230811071
|
021297955
|
01/01/2023
|
hajrat
|
hajrat
|
1711003WL098676
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7331
|
MP1711003_010123FTO_610637
|
1711003000NRG23010120230811070
|
021297955
|
01/01/2023
|
beti bai
|
beti bai
|
1711003WL098676
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7332
|
MP1711003_010123FTO_610637
|
1711003000NRG23010120230811069
|
021297955
|
01/01/2023
|
kissan
|
kissan
|
1711003WL098676
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7333
|
MP1711003_010123FTO_610637
|
1711003000NRG23010120230811068
|
021297955
|
01/01/2023
|
lakhan
|
lakhan
|
1711003WL098676
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7334
|
MP1711006_311022APB_FTO_489216
|
1711006027NRG23311020220643223
|
035432765
|
31/10/2022
|
UAMA RANI GOUD
|
UAMA RANI GOUD
|
1711006027WL075384
|
00415
|
SBIN0002857
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
MP1711006_311022FTO_489214
|
1711006027NRG23311020220643229
|
035431528
|
31/10/2022
|
Neha Bai
|
Neha Bai
|
1711006027WL075384
|
00415
|
SBIN0002857
|
1020
|
05/11/2022
|
No Such Account
|
7336
|
MP1711006_311022FTO_489214
|
1711006027NRG23311020220643230
|
035431528
|
31/10/2022
|
neha bai
|
neha bai
|
1711006027WL075384
|
00415
|
SBIN0002857
|
1020
|
05/11/2022
|
No Such Account
|
7337
|
MP1711003_010123FTO_610637
|
1711003000NRG23010120230811067
|
021297955
|
01/01/2023
|
bhura
|
bhura
|
1711003WL098676
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7338
|
MP1711003_010123FTO_610637
|
1711003000NRG23010120230811066
|
021297955
|
01/01/2023
|
aardahya
|
aardahya
|
1711003WL098676
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7339
|
MP1711003_010123FTO_610637
|
1711003000NRG23010120230811065
|
021297955
|
01/01/2023
|
aarti
|
aarti
|
1711003WL098676
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7340
|
MP1711003_040422FTO_15825
|
1711003000NRG22270320221101100
|
565452468
|
04/04/2022
|
Vidhya
|
Vidhya
|
1711003WL091969
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
7341
|
MP1711003_040422FTO_15825
|
1711003000NRG22020420221120999
|
565452468
|
04/04/2022
|
SANTRAM
|
SANTRAM
|
1711003WL095141
|
00168
|
ICIC0000758
|
1158
|
09/05/2022
|
No Such Account
|
7342
|
MP1711002_180922APB_FTO_403743
|
1711002067NRG23180920220553080
|
374343438
|
18/09/2022
|
PIREMBAI
|
PIREMBAI
|
1711002067WL057504
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7343
|
MP1711002_180922APB_FTO_403743
|
1711002067NRG23180920220553019
|
374343438
|
18/09/2022
|
PIREMBAI
|
PIREMBAI
|
1711002067WL057502
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7344
|
MP1711002_251222FTO_601368
|
1711002066NRG23251220220788219
|
032490960
|
25/12/2022
|
shivam paal
|
shivam paal
|
1711002066WL095898
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
7345
|
MP1711006_270123FTO_656682
|
1711006028NRG23270120230882170
|
887152348
|
27/01/2023
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL106416
|
00415
|
SBIN0002857
|
1224
|
15/02/2023
|
No Such Account
|
7346
|
MP1711006_270123FTO_656682
|
1711006028NRG23270120230882186
|
887152348
|
27/01/2023
|
LAKSHMI SAHU
|
LAKSHMI SAHU
|
1711006028WL106416
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7347
|
MP1711006_270123FTO_656682
|
1711006028NRG23270120230882187
|
887152348
|
27/01/2023
|
GEND RANI
|
GEND RANI
|
1711006028WL106416
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7348
|
MP1711002_251222FTO_601368
|
1711002066NRG23251220220788218
|
032490960
|
25/12/2022
|
shivam paal
|
shivam paal
|
1711002066WL095898
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
7349
|
MP1711002_251222FTO_601368
|
1711002066NRG23251220220788217
|
032490960
|
25/12/2022
|
shivam paal
|
shivam paal
|
1711002066WL095898
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
7350
|
MP1711002_231022FTO_476976
|
1711002066NRG23201020220622857
|
828509944
|
23/10/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0071198
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7351
|
MP1711006_030323APB_FTO_687747
|
1711006029NRG23030320230932654
|
692571798
|
03/03/2023
|
GANESH SINGH
|
GANESH SINGH
|
1711006029WL111384
|
00415
|
SBIN0002857
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
MP1711006_030323APB_FTO_687747
|
1711006029NRG23030320230932696
|
692571798
|
03/03/2023
|
TARA BAI
|
TARA BAI
|
1711006029WL111384
|
00415
|
SBIN0002857
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
MP1711006_080223APB_FTO_670688
|
1711006029NRG23070220230903027
|
007707786
|
08/02/2023
|
Pooja Patel
|
Pooja Patel
|
1711006029WL108418
|
00415
|
SBIN0002857
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
MP1711002_231022FTO_476976
|
1711002066NRG23201020220622856
|
828509944
|
23/10/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0071198
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7355
|
MP1711006_170223APB_FTO_677818
|
1711006029NRG23160220230912466
|
207333986
|
17/02/2023
|
Pooja Patel
|
Pooja Patel
|
1711006029WL109693
|
00415
|
SBIN0002857
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
MP1711002_161122FTO_514102
|
1711002066NRG23131120220672586
|
356710648
|
16/11/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0080142
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
7357
|
MP1711002_161122FTO_514102
|
1711002066NRG23131120220672585
|
356710648
|
16/11/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0080142
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
7358
|
MP1711006_290822APB_FTO_364260
|
1711006032NRG23290820220517118
|
389964429
|
29/08/2022
|
GOVIND
|
GOVIND
|
1711006032WL050023
|
00415
|
SBIN0002857
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
MP1711002_290323APB_FTO_733364
|
1711002065NRG23270320230964461
|
640184847
|
29/03/2023
|
sharda
|
sharda
|
1711002065WL113438
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7360
|
MP1711002_280123FTO_656896
|
1711002065NRG23270120230881983
|
887139130
|
28/01/2023
|
LAKHAN
|
LAKHAN
|
1711002065WL106390
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
7361
|
MP1711002_211022APB_FTO_474825
|
1711002065NRG23211020220625002
|
829430105
|
21/10/2022
|
KETAR LODHI
|
KETAR LODHI
|
1711002065WL071543
|
00602
|
SBIN0RRMBGB
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
MP1711002_210123FTO_646088
|
1711002063NRG23210120230868125
|
887365664
|
21/01/2023
|
SHRIRAM
|
SHRIRAM
|
1711002063WL105081
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
7363
|
MP1711002_210123FTO_646088
|
1711002063NRG23210120230868098
|
887365664
|
21/01/2023
|
PRAMOD
|
PRAMOD
|
1711002063WL105081
|
00415
|
SBIN0002881
|
408
|
15/02/2023
|
Account closed
|
7364
|
MP1711002_141022FTO_460341
|
1711002063NRG23141020220609891
|
658835833
|
14/10/2022
|
jageshwar
|
jageshwar
|
1711002063WL068666
|
00415
|
SBIN0002881
|
3060
|
19/10/2022
|
Account closed
|
7365
|
MP1711006_031022FTO_441269
|
1711006037NRG23031020220586031
|
452771761
|
03/10/2022
|
SUNIDHI TIWARI
|
SUNIDHI TIWARI
|
1711006037WL064051
|
00415
|
SBIN0002857
|
3264
|
07/10/2022
|
No Such Account
|
7366
|
MP1711006_031022FTO_441269
|
1711006037NRG23031020220586056
|
452771761
|
03/10/2022
|
SEETARAM BASOR
|
SEETARAM BASOR
|
1711006037WL064054
|
00415
|
SBIN0002857
|
3264
|
07/10/2022
|
Account closed
|
7367
|
MP1711006_031022FTO_441269
|
1711006037NRG23031020220586057
|
452771761
|
03/10/2022
|
SUKHRANI BASOR
|
SUKHRANI BASOR
|
1711006037WL064054
|
00415
|
SBIN0002857
|
3264
|
07/10/2022
|
Account closed
|
7368
|
MP1711006_110123APB_FTO_628060
|
1711006037NRG23110120230839954
|
884886727
|
11/01/2023
|
kiran vishwakarma
|
kiran vishwakarma
|
1711006037WL102401
|
00415
|
SBIN0002857
|
3264
|
14/02/2023
|
Account closed
|
7369
|
MP1711006_161222FTO_584947
|
1711006037NRG23111220220750154
|
877931513
|
16/12/2022
|
UMARANI
|
UMARANI
|
1711006WL0091700
|
00415
|
SBIN0002857
|
3060
|
23/12/2022
|
Account closed
|
7370
|
MP1711002_160522APB_FTO_128059
|
1711002061NRG23160520220148934
|
885519839
|
16/05/2022
|
SURENDRA
|
SURENDRA
|
1711002061WL013023
|
00168
|
ICIC0000538
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
MP1711002_200123FTO_645468
|
1711002060NRG23200120230866556
|
887399080
|
20/01/2023
|
Bhagwandas
|
Bhagwandas
|
1711002060WL104914
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
7372
|
MP1711002_200123FTO_645468
|
1711002060NRG23200120230866525
|
887399080
|
20/01/2023
|
Kashiram
|
Kashiram
|
1711002060WL104914
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
No Such Account
|
7373
|
MP1711002_200123FTO_645468
|
1711002060NRG23200120230866524
|
887399080
|
20/01/2023
|
Kashiram
|
Kashiram
|
1711002060WL104914
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
No Such Account
|
7374
|
MP1711002_211222FTO_595356
|
1711002058NRG23211220220779194
|
034782054
|
21/12/2022
|
RAMDULARI AHIRWAL
|
RAMDULARI AHIRWAL
|
1711002058WL094947
|
00415
|
SBIN0002881
|
1428
|
27/12/2022
|
Account closed
|
7375
|
MP1711002_161022APB_FTO_463991
|
1711002058NRG23161020220614010
|
659558383
|
16/10/2022
|
CHABILEE
|
CHABILEE
|
1711002058WL069626
|
00415
|
SBIN0002881
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
MP1711002_161022APB_FTO_463991
|
1711002058NRG23161020220614005
|
659558383
|
16/10/2022
|
MANNU
|
MANNU
|
1711002058WL069625
|
00415
|
SBIN0002881
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
MP1711002_231022FTO_476976
|
1711002058NRG23151020220612099
|
828509944
|
23/10/2022
|
SUDAMA
|
SUDAMA
|
1711002WL0069168
|
00415
|
SBIN0002881
|
1224
|
01/11/2022
|
Account closed
|
7378
|
MP1711002_040922APB_FTO_375960
|
1711002058NRG23040920220526180
|
387355915
|
04/09/2022
|
CHABILEE
|
CHABILEE
|
1711002058WL051818
|
00415
|
SBIN0002881
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
MP1711002_151222FTO_583791
|
1711002054NRG23151220220761782
|
833885414
|
15/12/2022
|
kosaliya
|
kosaliya
|
1711002054WL093225
|
00688
|
FINO0001446
|
612
|
21/12/2022
|
A/c Blocked or Frozen
|
7380
|
MP1711002_020622APB_FTO_172181
|
1711002054NRG23020620220222424
|
|
02/06/2022
|
sunil
|
sunil
|
1711002054WL019024
|
00415
|
SBIN0002881
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1711002_210422APB_FTO_68214
|
1711002050NRG23210420220051488
|
560486720
|
21/04/2022
|
Chandrabhan
|
Chandrabhan
|
1711002050WL004916
|
00415
|
SBIN0002881
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1711002_240522FTO_147662
|
1711002049NRG23240520220182893
|
022527457
|
24/05/2022
|
SHIVAM
|
SHIVAM
|
1711002049WL015464
|
00415
|
SBIN0002881
|
1224
|
28/05/2022
|
Account closed
|
7383
|
MP1711002_030822FTO_303960
|
1711002049NRG22290520221126964
|
481973775
|
03/08/2022
|
param
|
param
|
1711002WL0096029
|
00415
|
SBIN0002881
|
3088
|
16/08/2022
|
No Such Account
|
7384
|
MP1711002_030822FTO_303960
|
1711002049NRG22290520221126963
|
481973775
|
03/08/2022
|
param
|
param
|
1711002WL0096029
|
00415
|
SBIN0002881
|
2895
|
16/08/2022
|
No Such Account
|
7385
|
MP1711002_030822FTO_303960
|
1711002049NRG22150420221126089
|
481973775
|
03/08/2022
|
param
|
param
|
1711002WL0095880
|
00415
|
SBIN0002881
|
2509
|
16/08/2022
|
No Such Account
|
7386
|
MP1711002_280722APB_FTO_290177
|
1711002048NRG23280720220456092
|
481397095
|
28/07/2022
|
pradeep
|
pradeep
|
1711002048WL039333
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
MP1711006_161222FTO_584947
|
1711006046NRG23271020220636722
|
877931513
|
16/12/2022
|
hallu
|
hallu
|
1711006WL0073980
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
7388
|
MP1711002_130123FTO_631720
|
1711002048NRG23130120230845377
|
885092286
|
13/01/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL102965
|
00415
|
SBIN0002881
|
1224
|
15/02/2023
|
No Such Account
|
7389
|
MP1711002_130123FTO_631720
|
1711002048NRG23130120230845376
|
885092286
|
13/01/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL102965
|
00415
|
SBIN0002881
|
1224
|
15/02/2023
|
No Such Account
|
7390
|
MP1711002_260922APB_FTO_423989
|
1711002047NRG23260920220569771
|
415733151
|
26/09/2022
|
SURESH
|
SURESH
|
1711002047WL060926
|
00415
|
SBIN0009734
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
MP1711002_300922APB_FTO_435641
|
1711002045NRG23300920220580430
|
410901251
|
30/09/2022
|
RAJJU SINGH LODHI
|
RAJJU SINGH LODHI
|
1711002045WL063083
|
00415
|
SBIN0001332
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
MP1711002_280722APB_FTO_291439
|
1711002044NRG23280720220458776
|
485741629
|
28/07/2022
|
PREAM LAL
|
PREAM LAL
|
1711002044WL039724
|
00415
|
SBIN0009734
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
MP1711002_271122FTO_544401
|
1711002041NRG23271120220708494
|
628139393
|
27/11/2022
|
Lal Singh
|
Lal Singh
|
1711002041WL086101
|
00415
|
SBIN0001332
|
2448
|
09/12/2022
|
No Such Account
|
7394
|
MP1711002_161122FTO_513285
|
1711002041NRG23161120220679178
|
356765559
|
16/11/2022
|
Lal Singh
|
Lal Singh
|
1711002041WL081400
|
00415
|
SBIN0001332
|
3060
|
23/11/2022
|
No Such Account
|
7395
|
MP1711002_080522FTO_110702
|
1711002041NRG23080520220118205
|
749092728
|
08/05/2022
|
tek singh
|
tek singh
|
1711002041WL010803
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7396
|
MP1711002_300522APB_FTO_165410
|
1711002039NRG23300520220210261
|
143209693
|
30/05/2022
|
rabbi
|
rabbi
|
1711002039WL017990
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
MP1711002_290323APB_FTO_733364
|
1711002039NRG23290320230966008
|
640184847
|
29/03/2023
|
Rakesh
|
Rakesh
|
1711002039WL113541
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7398
|
MP1711006_101222FTO_573866
|
1711006054NRG23101220220746748
|
763746837
|
10/12/2022
|
BHARAT
|
BHARAT
|
1711006054WL091060
|
00168
|
ICIC0000538
|
1224
|
16/12/2022
|
Account closed
|
7399
|
MP1711002_260622APB_FTO_225873
|
1711002038NRG23250620220346560
|
593338217
|
26/06/2022
|
LAKSHMIRANI
|
LAKSHMIRANI
|
1711002038WL027632
|
00168
|
ICIC0000538
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
MP1711002_061222APB_FTO_565714
|
1711002036NRG23061220220734762
|
672229447
|
06/12/2022
|
Nindu
|
Nindu
|
1711002036WL089788
|
00415
|
SBIN0009734
|
1632
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
MP1711002_280123FTO_657869
|
1711002035NRG23280120230885872
|
886124634
|
28/01/2023
|
Chandrabhan
|
Chandrabhan
|
1711002035WL106717
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
7402
|
MP1711006_310123APB_FTO_663443
|
1711006054NRG23310120230897434
|
885563767
|
31/01/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL107516
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
Account closed
|
7403
|
MP1711006_310123APB_FTO_663443
|
1711006054NRG23310120230897461
|
885563767
|
31/01/2023
|
PUTTOBAI
|
PUTTOBAI
|
1711006054WL107516
|
00168
|
ICIC0000538
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450234
|
730362457
|
20/03/2023
|
VIJAY
|
VIJAY
|
1711002WL0038423
|
00688
|
FINO0001446
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
7405
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450233
|
730362457
|
20/03/2023
|
VIJAY
|
VIJAY
|
1711002WL0038423
|
00688
|
FINO0001446
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
7406
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450230
|
730362457
|
20/03/2023
|
MAHENDRA
|
MAHENDRA
|
1711002WL0038423
|
00688
|
FINO0001446
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
7407
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450229
|
730362457
|
20/03/2023
|
MAHENDRA
|
MAHENDRA
|
1711002WL0038423
|
00688
|
FINO0001446
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
7408
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450227
|
730362457
|
20/03/2023
|
BRAJLAL
|
BRAJLAL
|
1711002WL0038423
|
00703
|
AIRP0000001
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
7409
|
MP1711002_200323FTO_720234
|
1711002035NRG23250720220450226
|
730362457
|
20/03/2023
|
BRAJLAL
|
BRAJLAL
|
1711002WL0038423
|
00703
|
AIRP0000001
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
7410
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219794
|
138914362
|
01/06/2022
|
BHOLA
|
BHOLA
|
1711002035WL018827
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7411
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219793
|
138914362
|
01/06/2022
|
BHOLA
|
BHOLA
|
1711002035WL018827
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7412
|
MP1711006_270123FTO_656682
|
1711006065NRG23270120230883209
|
887152348
|
27/01/2023
|
Suneel
|
Suneel
|
1711006065WL106480
|
00415
|
SBIN0002857
|
3264
|
15/02/2023
|
No Such Account
|
7413
|
MP1711006_270123FTO_656682
|
1711006065NRG23270120230883210
|
887152348
|
27/01/2023
|
Prabha
|
Prabha
|
1711006065WL106480
|
00415
|
SBIN0002857
|
3264
|
15/02/2023
|
No Such Account
|
7414
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219792
|
138914362
|
01/06/2022
|
DEVI LAL
|
DEVI LAL
|
1711002035WL018827
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7415
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219791
|
138914362
|
01/06/2022
|
DEVI LAL
|
DEVI LAL
|
1711002035WL018827
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7416
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219790
|
138914362
|
01/06/2022
|
MANOJ
|
MANOJ
|
1711002035WL018827
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7417
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219789
|
138914362
|
01/06/2022
|
MANOJ
|
MANOJ
|
1711002035WL018827
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7418
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219788
|
138914362
|
01/06/2022
|
VIJAY
|
VIJAY
|
1711002035WL018827
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7419
|
MP1711006_311222FTO_610072
|
1711006071NRG23311220220809455
|
024824998
|
31/12/2022
|
SANTOSH
|
SANTOSH
|
1711006071WL098457
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7420
|
MP1711006_311222FTO_610072
|
1711006071NRG23311220220809456
|
024824998
|
31/12/2022
|
SANTOSH
|
SANTOSH
|
1711006071WL098457
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7421
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219787
|
138914362
|
01/06/2022
|
VIJAY
|
VIJAY
|
1711002035WL018827
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7422
|
MP1711006_230922FTO_420384
|
1711006073NRG23230920220563374
|
417277765
|
23/09/2022
|
vinod
|
vinod
|
1711006073WL059584
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
No Such Account
|
7423
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219783
|
138914362
|
01/06/2022
|
MAHENDRA
|
MAHENDRA
|
1711002035WL018827
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7424
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219782
|
|
01/06/2022
|
KADORI
|
KADORI
|
1711002035WL018827
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
7425
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219778
|
|
01/06/2022
|
BRAJLAL
|
BRAJLAL
|
1711002035WL018827
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
7426
|
MP1711002_010622FTO_171588
|
1711002035NRG23010620220219777
|
|
01/06/2022
|
BRAJLAL
|
BRAJLAL
|
1711002035WL018827
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
7427
|
MP1711002_200522APB_FTO_140000
|
1711002034NRG23200520220168280
|
883051419
|
20/05/2022
|
DASRAT
|
DASRAT
|
1711002034WL014437
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
MP1711002_231022FTO_476976
|
1711002033NRG23300820220519067
|
828509944
|
23/10/2022
|
GOKAL SINGH
|
GOKAL SINGH
|
1711002WL0050466
|
00602
|
SBIN0RRMBGB
|
612
|
01/11/2022
|
No Such Account
|
7429
|
MP1711002_231022FTO_476976
|
1711002033NRG23300820220519066
|
828509944
|
23/10/2022
|
GOKAL SINGH
|
GOKAL SINGH
|
1711002WL0050466
|
00602
|
SBIN0RRMBGB
|
612
|
01/11/2022
|
No Such Account
|
7430
|
MP1711007_180123FTO_640409
|
1711007000NRG23050920220528112
|
889273755
|
18/01/2023
|
deepak
|
deepak
|
1711007WL0052270
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
7431
|
MP1711002_231022FTO_476976
|
1711002033NRG23300820220519065
|
828509944
|
23/10/2022
|
GOKAL SINGH
|
GOKAL SINGH
|
1711002WL0050466
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
7432
|
MP1711002_231022FTO_476976
|
1711002033NRG23300820220519035
|
828509944
|
23/10/2022
|
GOKAL SINGH
|
GOKAL SINGH
|
1711002WL0050466
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
7433
|
MP1711007_210323FTO_722472
|
1711007000NRG23210320230959060
|
730694317
|
21/03/2023
|
Balram Yadav
|
Balram Yadav
|
1711007WL113157
|
00602
|
SBIN0RRMBGB
|
816
|
30/03/2023
|
Account closed
|
7434
|
MP1711007_210323FTO_722472
|
1711007000NRG23210320230959098
|
730694317
|
21/03/2023
|
virsingh
|
virsingh
|
1711007WL113159
|
00602
|
SBIN0RRMBGB
|
816
|
30/03/2023
|
No Such Account
|
7435
|
MP1711002_231022FTO_476976
|
1711002033NRG23300820220519034
|
828509944
|
23/10/2022
|
GOKAL SINGH
|
GOKAL SINGH
|
1711002WL0050466
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
7436
|
MP1711002_141022FTO_460341
|
1711002033NRG23141020220610347
|
658835833
|
14/10/2022
|
Panbai
|
Panbai
|
1711002033WL068771
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
7437
|
MP1711002_221222APB_FTO_596674
|
1711002032NRG23221220220781027
|
060776720
|
22/12/2022
|
balchand
|
balchand
|
1711002032WL095200
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
MP1711002_110323FTO_696323
|
1711002032NRG22151120221135557
|
690856537
|
11/03/2023
|
RAMACHARAN.
|
RAMACHARAN.
|
1711002WL0097121
|
00602
|
SBIN0RRMBGB
|
579
|
25/03/2023
|
Account closed
|
7439
|
MP1711002_110323FTO_696323
|
1711002032NRG22120920221132706
|
690856537
|
11/03/2023
|
TAKHAT SINGH LOHI
|
TAKHAT SINGH LOHI
|
1711002WL0096818
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
Account closed
|
7440
|
MP1711002_110323FTO_696323
|
1711002032NRG22120920221132705
|
690856537
|
11/03/2023
|
TAKHAT SINGH LOHI
|
TAKHAT SINGH LOHI
|
1711002WL0096818
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
Account closed
|
7441
|
MP1711002_110323FTO_696323
|
1711002032NRG22120920221132704
|
690856537
|
11/03/2023
|
TAKHAT SINGH LOHI
|
TAKHAT SINGH LOHI
|
1711002WL0096818
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
Account closed
|
7442
|
MP1711007_260622FTO_225942
|
1711007000NRG23250620220346963
|
593348466
|
26/06/2022
|
sarojrani
|
sarojrani
|
1711007WL027661
|
00415
|
SBIN0002895
|
3060
|
01/07/2022
|
No Such Account
|
7443
|
MP1711007_290622APB_FTO_231395
|
1711007000NRG23290620220367594
|
666074097
|
29/06/2022
|
Param Rajk
|
Param Rajk
|
1711007WL029225
|
00415
|
SBIN0009736
|
3060
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
MP1711002_220622APB_FTO_217909
|
1711002029NRG23220620220330208
|
553860520
|
22/06/2022
|
HARIGOVIND
|
HARIGOVIND
|
1711002029WL026603
|
00468
|
UBIN0570648
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
MP1711002_290123APB_FTO_658546
|
1711002028NRG23290120230886479
|
886001645
|
29/01/2023
|
Bharat Dhangar
|
Bharat Dhangar
|
1711002028WL106764
|
00415
|
SBIN0002855
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
MP1711002_240522FTO_147662
|
1711002024NRG23240520220182339
|
022527457
|
24/05/2022
|
Rahul singh
|
Rahul singh
|
1711002024WL015399
|
00688
|
FINO0001446
|
3060
|
28/05/2022
|
A/c Blocked or Frozen
|
7447
|
MP1711002_240522FTO_147662
|
1711002024NRG23240520220182336
|
022527457
|
24/05/2022
|
Ramnarayan kurmi
|
Ramnarayan kurmi
|
1711002024WL015398
|
00688
|
FINO0001446
|
2842
|
28/05/2022
|
A/c Blocked or Frozen
|
7448
|
MP1711007_201122FTO_523045
|
1711007004NRG23031120220646955
|
387691065
|
20/11/2022
|
premrani
|
premrani
|
1711007WL0076202
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
No Such Account
|
7449
|
MP1711007_201122FTO_523045
|
1711007004NRG23031120220646956
|
387691065
|
20/11/2022
|
premrani
|
premrani
|
1711007WL0076202
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
No Such Account
|
7450
|
MP1711002_110522FTO_118821
|
1711002024NRG23110520220131980
|
756687269
|
11/05/2022
|
Rahul singh
|
Rahul singh
|
1711002024WL011934
|
00688
|
FINO0001446
|
3060
|
18/05/2022
|
A/c Blocked or Frozen
|
7451
|
MP1711002_150323FTO_704973
|
1711002021NRG23150320230950048
|
731263601
|
15/03/2023
|
Dare Bansal
|
Dare Bansal
|
1711002021WL112641
|
00703
|
AIRP0000001
|
612
|
28/03/2023
|
A/c Blocked or Frozen
|
7452
|
MP1711002_211222FTO_595356
|
1711002020NRG23211220220779025
|
034782054
|
21/12/2022
|
Neha
|
Neha
|
1711002020WL094914
|
00415
|
SBIN0002881
|
1428
|
27/12/2022
|
Account closed
|
7453
|
MP1711002_200323APB_FTO_720218
|
1711002020NRG23200320230957734
|
730355930
|
20/03/2023
|
SEETARANI
|
SEETARANI
|
1711002020WL113090
|
00415
|
SBIN0002881
|
1428
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
MP1711007_311022FTO_489390
|
1711007005NRG23311020220643662
|
035429780
|
31/10/2022
|
Archana Bai Gound
|
Archana Bai Gound
|
1711007005WL075422
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
7455
|
MP1711007_281022FTO_484094
|
1711007007NRG23281020220638505
|
028327898
|
28/10/2022
|
madhav singh lodhi
|
madhav singh lodhi
|
1711007007WL074407
|
00415
|
SBIN0009736
|
1120
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7456
|
MP1711007_201122FTO_523045
|
1711007008NRG23201120220690009
|
387691065
|
20/11/2022
|
Arjun sen
|
Arjun sen
|
1711007WL0083285
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Account closed
|
7457
|
MP1711007_201122FTO_523045
|
1711007008NRG23201120220690010
|
387691065
|
20/11/2022
|
Arjun sen
|
Arjun sen
|
1711007WL0083285
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
Account closed
|
7458
|
MP1711007_201122FTO_523045
|
1711007008NRG23201120220690011
|
387691065
|
20/11/2022
|
Arjun sen
|
Arjun sen
|
1711007WL0083285
|
00602
|
SBIN0RRMBGB
|
408
|
25/11/2022
|
Account closed
|
7459
|
MP1711002_310323FTO_737229
|
1711002019NRG23310320230968396
|
639548879
|
31/03/2023
|
RAMESHWAR
|
RAMESHWAR
|
1711002019WL113632
|
00415
|
SBIN0002881
|
816
|
12/05/2023
|
Account closed
|
7460
|
MP1711002_210622FTO_215381
|
1711002019NRG23210620220324788
|
555231246
|
21/06/2022
|
RAHUL
|
RAHUL
|
1711002019WL026167
|
00415
|
SBIN0002881
|
1224
|
29/06/2022
|
Account closed
|
7461
|
MP1711002_121022FTO_457610
|
1711002019NRG23121020220606326
|
590008671
|
12/10/2022
|
AVADHRANI
|
AVADHRANI
|
1711002WL0067961
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
7462
|
MP1711002_121022FTO_457610
|
1711002019NRG23121020220606325
|
590008671
|
12/10/2022
|
HARISINGH
|
HARISINGH
|
1711002WL0067961
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
7463
|
MP1711007_151022FTO_461852
|
1711007015NRG23151020220611834
|
659482999
|
15/10/2022
|
KODU
|
KODU
|
1711007015WL069091
|
00688
|
FINO0001001
|
3060
|
19/10/2022
|
A/c Blocked or Frozen
|
7464
|
MP1711007_151022FTO_461852
|
1711007015NRG23151020220611835
|
659482999
|
15/10/2022
|
KODU
|
KODU
|
1711007015WL069091
|
00688
|
FINO0001001
|
3060
|
19/10/2022
|
A/c Blocked or Frozen
|
7465
|
MP1711007_151022FTO_461852
|
1711007015NRG23151020220611836
|
659482999
|
15/10/2022
|
KODU
|
KODU
|
1711007015WL069091
|
00688
|
FINO0001001
|
3060
|
19/10/2022
|
A/c Blocked or Frozen
|
7466
|
MP1711002_121022FTO_457610
|
1711002019NRG23121020220606324
|
590008671
|
12/10/2022
|
RAHUL
|
RAHUL
|
1711002WL0067961
|
00415
|
SBIN0002881
|
1224
|
15/10/2022
|
Account closed
|
7467
|
MP1711002_251222FTO_601368
|
1711002017NRG23251220220789340
|
032490960
|
25/12/2022
|
Bhalu
|
Bhalu
|
1711002017WL096064
|
00415
|
SBIN0002881
|
1224
|
17/02/2023
|
No Such Account
|
7468
|
MP1711007_080622FTO_187491
|
1711007017NRG23070620220250513
|
310939179
|
08/06/2022
|
neelesh yadav
|
neelesh yadav
|
1711007017WL020913
|
00089
|
CBIN0284172
|
1224
|
14/06/2022
|
Account closed
|
7469
|
MP1711007_080622FTO_187491
|
1711007017NRG23070620220250549
|
310939179
|
08/06/2022
|
rajesh
|
rajesh
|
1711007017WL020914
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
7470
|
MP1711002_190522FTO_138017
|
1711002017NRG23190520220162044
|
885504687
|
19/05/2022
|
GORI
|
GORI
|
1711002017WL014139
|
00468
|
UBIN0539082
|
1224
|
26/05/2022
|
No Such Account
|
7471
|
MP1711002_130722FTO_258260
|
1711002017NRG23130720220420824
|
867720677
|
13/07/2022
|
VALI
|
VALI
|
1711002017WL034847
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
No Such Account
|
7472
|
MP1711002_130722FTO_258260
|
1711002017NRG23130720220420823
|
867720677
|
13/07/2022
|
VALI
|
VALI
|
1711002017WL034847
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
No Such Account
|
7473
|
MP1711007_131122FTO_508649
|
1711007018NRG23111120220665394
|
248160609
|
13/11/2022
|
BHART
|
BHART
|
1711007018WL078895
|
00354
|
PUNB0267700
|
3060
|
17/11/2022
|
Account closed
|
7474
|
MP1711007_131122FTO_508649
|
1711007018NRG23111120220665395
|
248160609
|
13/11/2022
|
PARHAD
|
PARHAD
|
1711007018WL078895
|
00354
|
PUNB0267700
|
3060
|
17/11/2022
|
Account closed
|
7475
|
MP1711007_301022APB_FTO_487763
|
1711007018NRG23271020220637469
|
002223256
|
30/10/2022
|
suraj rani
|
suraj rani
|
1711007018WL074148
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
MP1711002_220422FTO_68748
|
1711002016NRG23220420220052249
|
560436486
|
22/04/2022
|
Munna kurmi
|
Munna kurmi
|
1711002016WL005007
|
00415
|
SBIN0002881
|
3060
|
09/05/2022
|
Account closed
|
7477
|
MP1711002_220422FTO_68748
|
1711002016NRG23220420220052235
|
560436486
|
22/04/2022
|
baddri
|
baddri
|
1711002016WL005003
|
00415
|
SBIN0002881
|
3060
|
09/05/2022
|
No Such Account
|
7478
|
MP1711002_220422FTO_68748
|
1711002016NRG23220420220052234
|
560436486
|
22/04/2022
|
baddri
|
baddri
|
1711002016WL005003
|
00415
|
SBIN0002881
|
3060
|
09/05/2022
|
No Such Account
|
7479
|
MP1711002_111222FTO_575718
|
1711002015NRG23091220220745278
|
763592384
|
11/12/2022
|
Kalla
|
Kalla
|
1711002015WL090947
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
7480
|
MP1711002_121022FTO_457610
|
1711002012NRG23121020220606159
|
590008671
|
12/10/2022
|
dalli
|
dalli
|
1711002WL0067924
|
00415
|
SBIN0002881
|
1224
|
15/10/2022
|
Account closed
|
7481
|
MP1711002_121022FTO_457610
|
1711002012NRG23121020220606154
|
590008671
|
12/10/2022
|
dalli
|
dalli
|
1711002WL0067924
|
00415
|
SBIN0002881
|
1224
|
15/10/2022
|
Account closed
|
7482
|
MP1711002_130223APB_FTO_674709
|
1711002011NRG23130220230909825
|
043194643
|
13/02/2023
|
NANDRAM
|
NANDRAM
|
1711002011WL109257
|
00602
|
SBIN0RRMBGB
|
1428
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
MP1711007_050822FTO_310627
|
1711007027NRG23050820220477144
|
623270691
|
05/08/2022
|
Nannu
|
Nannu
|
1711007027WL042599
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
7484
|
MP1711002_230422FTO_72119
|
1711002007NRG23230420220057150
|
540062801
|
23/04/2022
|
Rukman kurmi
|
Rukman kurmi
|
1711002007WL005505
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7485
|
MP1711007_271222FTO_603909
|
1711007027NRG23261220220792368
|
031075074
|
27/12/2022
|
Laxmi
|
Laxmi
|
1711007027WL096547
|
00415
|
SBIN0002895
|
3060
|
17/02/2023
|
No Such Account
|
7486
|
MP1711007_040722FTO_241196
|
1711007028NRG23040720220387704
|
724437024
|
04/07/2022
|
jetendra
|
jetendra
|
1711007028WL031209
|
00089
|
CBIN0284172
|
1224
|
08/07/2022
|
No Such Account
|
7487
|
MP1711007_040722FTO_241196
|
1711007028NRG23040720220387705
|
724437024
|
04/07/2022
|
seetarani
|
seetarani
|
1711007028WL031209
|
00089
|
CBIN0284172
|
1224
|
08/07/2022
|
No Such Account
|
7488
|
MP1711007_200822FTO_345026
|
1711007028NRG23190820220502515
|
693204208
|
20/08/2022
|
Heera
|
Heera
|
1711007028WL047054
|
00089
|
CBIN0284172
|
1224
|
02/09/2022
|
No Such Account
|
7489
|
MP1711007_200822FTO_345026
|
1711007028NRG23190820220502525
|
693204208
|
20/08/2022
|
akesh
|
akesh
|
1711007028WL047054
|
00415
|
SBIN0002895
|
1224
|
02/09/2022
|
No Such Account
|
7490
|
MP1711007_200822FTO_345026
|
1711007028NRG23190820220502526
|
693204208
|
20/08/2022
|
aashis
|
aashis
|
1711007028WL047054
|
00415
|
SBIN0002895
|
1224
|
02/09/2022
|
No Such Account
|
7491
|
MP1711007_061222FTO_565976
|
1711007031NRG23051220220733839
|
672216243
|
06/12/2022
|
kamlesh yadav
|
kamlesh yadav
|
1711007031WL089660
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
7492
|
MP1711007_061222FTO_565976
|
1711007031NRG23051220220733845
|
672216243
|
06/12/2022
|
Ramsingh
|
Ramsingh
|
1711007031WL089660
|
00415
|
SBIN0002895
|
1224
|
13/12/2022
|
No Such Account
|
7493
|
MP1711007_061222FTO_565976
|
1711007031NRG23051220220733858
|
672216243
|
06/12/2022
|
jadeesh
|
jadeesh
|
1711007031WL089660
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
7494
|
MP1711007_200822FTO_345026
|
1711007031NRG23200820220502920
|
693204208
|
20/08/2022
|
Munna pal
|
Munna pal
|
1711007031WL047117
|
00415
|
SBIN0002895
|
1632
|
02/09/2022
|
No Such Account
|
7495
|
MP1711007_200822FTO_345026
|
1711007031NRG23200820220502921
|
693204208
|
20/08/2022
|
munna pal
|
munna pal
|
1711007031WL047117
|
00415
|
SBIN0002895
|
1632
|
02/09/2022
|
No Such Account
|
7496
|
MP1711002_230422FTO_72119
|
1711002007NRG23230420220057149
|
540062801
|
23/04/2022
|
MITHTU
|
MITHTU
|
1711002007WL005505
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7497
|
MP1711002_230422FTO_72119
|
1711002007NRG23230420220057148
|
540062801
|
23/04/2022
|
MITHTU
|
MITHTU
|
1711002007WL005505
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7498
|
MP1711007_060922FTO_379637
|
1711007034NRG23030920220525194
|
378731557
|
06/09/2022
|
PRAMRANI
|
PRAMRANI
|
1711007WL0051635
|
00415
|
SBIN0002895
|
1020
|
04/10/2022
|
Account closed
|
7499
|
MP1711007_060922FTO_379637
|
1711007034NRG23030920220525195
|
378731557
|
06/09/2022
|
julekha
|
julekha
|
1711007WL0051635
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
No Such Account
|
7500
|
MP1711007_060922FTO_379637
|
1711007034NRG23030920220525196
|
378731557
|
06/09/2022
|
julekha
|
julekha
|
1711007WL0051635
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
7501
|
MP1711007_060922FTO_379637
|
1711007034NRG23030920220525197
|
378731557
|
06/09/2022
|
saroj
|
saroj
|
1711007WL0051635
|
00415
|
SBIN0002895
|
1224
|
04/10/2022
|
Account closed
|
7502
|
MP1711007_060922FTO_379637
|
1711007034NRG23030920220525198
|
378731557
|
06/09/2022
|
saroj
|
saroj
|
1711007WL0051635
|
00415
|
SBIN0002895
|
1020
|
04/10/2022
|
Account closed
|
7503
|
MP1711002_230422FTO_72119
|
1711002007NRG23230420220057123
|
540062801
|
23/04/2022
|
mohan
|
mohan
|
1711002007WL005505
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7504
|
MP1711007_100822APB_FTO_323615
|
1711007034NRG23090820220485718
|
624237140
|
10/08/2022
|
PRAMRANI
|
PRAMRANI
|
1711007034WL043998
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
MP1711007_290622APB_FTO_231395
|
1711007034NRG23280620220360133
|
666074097
|
29/06/2022
|
SHREEPAL
|
SHREEPAL
|
1711007034WL028725
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
MP1711002_230422FTO_72119
|
1711002007NRG23230420220057122
|
540062801
|
23/04/2022
|
mohan
|
mohan
|
1711002007WL005505
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7507
|
MP1711002_230422FTO_72119
|
1711002007NRG23230420220057121
|
540062801
|
23/04/2022
|
mohan
|
mohan
|
1711002007WL005505
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7508
|
MP1711002_230422FTO_72119
|
1711002007NRG23230420220057092
|
540062801
|
23/04/2022
|
Vinod
|
Vinod
|
1711002007WL005504
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7509
|
MP1711002_230422FTO_72119
|
1711002007NRG23230420220057091
|
540062801
|
23/04/2022
|
Vinod
|
Vinod
|
1711002007WL005504
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7510
|
MP1711002_230422FTO_72119
|
1711002007NRG23230420220057090
|
540062801
|
23/04/2022
|
Vinod
|
Vinod
|
1711002007WL005504
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7511
|
MP1711002_230422FTO_72119
|
1711002007NRG23230420220057089
|
540062801
|
23/04/2022
|
Vinod
|
Vinod
|
1711002007WL005504
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7512
|
MP1711002_130123FTO_633038
|
1711002006NRG23130120230847065
|
885049028
|
13/01/2023
|
Kamrum khan
|
Kamrum khan
|
1711002006WL103106
|
00688
|
FINO0001001
|
408
|
14/02/2023
|
A/c Blocked or Frozen
|
7513
|
MP1711002_130123FTO_633038
|
1711002006NRG23130120230847064
|
885049028
|
13/01/2023
|
Kamrum khan
|
Kamrum khan
|
1711002006WL103106
|
00688
|
FINO0001001
|
408
|
14/02/2023
|
A/c Blocked or Frozen
|
7514
|
MP1711002_130123FTO_633038
|
1711002006NRG23130120230847054
|
885049028
|
13/01/2023
|
RAMNATH
|
RAMNATH
|
1711002006WL103106
|
00415
|
SBIN0002881
|
408
|
15/02/2023
|
No Such Account
|
7515
|
MP1711002_130123FTO_633038
|
1711002006NRG23130120230847053
|
885049028
|
13/01/2023
|
KHILONA
|
KHILONA
|
1711002006WL103106
|
00415
|
SBIN0002881
|
408
|
15/02/2023
|
No Such Account
|
7516
|
MP1711002_130123FTO_631720
|
1711002006NRG23130120230844609
|
885092286
|
13/01/2023
|
Chhotu adivasi
|
Chhotu adivasi
|
1711002006WL102900
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
7517
|
MP1711002_130123FTO_631720
|
1711002006NRG23130120230844608
|
885092286
|
13/01/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002006WL102900
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
7518
|
MP1711002_130123FTO_631720
|
1711002006NRG23130120230844607
|
885092286
|
13/01/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002006WL102900
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
7519
|
MP1711002_130123FTO_631720
|
1711002006NRG23130120230844560
|
885092286
|
13/01/2023
|
man sing
|
man sing
|
1711002006WL102899
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
No Such Account
|
7520
|
MP1711002_130123FTO_631720
|
1711002006NRG23130120230844559
|
885092286
|
13/01/2023
|
man sing
|
man sing
|
1711002006WL102899
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
No Such Account
|
7521
|
MP1711002_161022APB_FTO_463991
|
1711002004NRG23161020220613784
|
659558383
|
16/10/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1711002004WL069602
|
00602
|
SBIN0RRMBGB
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
MP1711007_051022FTO_444466
|
1711007038NRG23051020220590169
|
493403123
|
05/10/2022
|
BRAJESH
|
BRAJESH
|
1711007038WL064869
|
00415
|
SBIN0002895
|
2448
|
10/10/2022
|
Account closed
|
7523
|
MP1711007_160922FTO_400103
|
1711007041NRG23030820220473182
|
374345649
|
16/09/2022
|
Kamlesh
|
Kamlesh
|
1711007WL0041924
|
00415
|
SBIN0009736
|
1224
|
04/10/2022
|
No Such Account
|
7524
|
MP1711007_160922FTO_400103
|
1711007041NRG23030820220473183
|
374345649
|
16/09/2022
|
Kiran
|
Kiran
|
1711007WL0041924
|
00415
|
SBIN0009736
|
1224
|
04/10/2022
|
No Such Account
|
7525
|
MP1711007_160922FTO_400103
|
1711007041NRG23030920220525593
|
374345649
|
16/09/2022
|
SANGEETA GOUND
|
SANGEETA GOUND
|
1711007WL0051703
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7526
|
MP1711007_160922FTO_400103
|
1711007041NRG23030920220525594
|
374345649
|
16/09/2022
|
SEEMA GOUND
|
SEEMA GOUND
|
1711007WL0051703
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7527
|
MP1711007_160722FTO_264265
|
1711007041NRG23150720220427676
|
104915791
|
16/07/2022
|
SEEMA GOUND
|
SEEMA GOUND
|
1711007041WL035944
|
00089
|
CBIN0284172
|
1224
|
25/07/2022
|
No Such Account
|
7528
|
MP1711007_200123FTO_645504
|
1711007041NRG23190120230862036
|
887401324
|
20/01/2023
|
CHANDNI
|
CHANDNI
|
1711007041WL104611
|
00415
|
SBIN0002895
|
1020
|
15/02/2023
|
No Such Account
|
7529
|
MP1711007_210123FTO_646882
|
1711007041NRG23200120230867034
|
887369100
|
21/01/2023
|
SACHIN
|
SACHIN
|
1711007041WL104942
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
7530
|
MP1711007_150722FTO_261114
|
1711007042NRG23130720220420612
|
106694613
|
15/07/2022
|
veeran
|
veeran
|
1711007042WL034834
|
00415
|
SBIN0002895
|
1224
|
25/07/2022
|
No Such Account
|
7531
|
MP1711002_280422APB_FTO_83243
|
1711002003NRG23280420220077883
|
562961546
|
28/04/2022
|
SHUKDEV
|
SHUKDEV
|
1711002003WL007318
|
00602
|
SBIN0RRMBGB
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
MP1711007_170622FTO_208555
|
1711007042NRG23170620220299777
|
473488640
|
17/06/2022
|
veeran
|
veeran
|
1711007042WL024247
|
00415
|
SBIN0002895
|
1224
|
23/06/2022
|
No Such Account
|
7533
|
MP1711002_130123FTO_631720
|
1711002002NRG23130120230845417
|
885092286
|
13/01/2023
|
deepak
|
deepak
|
1711002002WL102967
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
7534
|
MP1711002_061022FTO_445960
|
1711002002NRG23061020220591538
|
564359131
|
06/10/2022
|
vimal
|
vimal
|
1711002002WL065225
|
00415
|
SBIN0002881
|
1224
|
13/10/2022
|
No Such Account
|
7535
|
MP1711002_061022FTO_445960
|
1711002002NRG23061020220591535
|
564359131
|
06/10/2022
|
ravi
|
ravi
|
1711002002WL065225
|
00415
|
SBIN0002881
|
1224
|
13/10/2022
|
No Such Account
|
7536
|
MP1711007_180922FTO_404015
|
1711007045NRG23040920220526657
|
374340040
|
18/09/2022
|
kamal athya
|
kamal athya
|
1711007WL0051922
|
00415
|
SBIN0002895
|
3060
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7537
|
MP1711007_140422APB_FTO_49524
|
1711007045NRG23140420220023321
|
563238120
|
14/04/2022
|
prem singh
|
prem singh
|
1711007045WL001891
|
00415
|
SBIN0002895
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
MP1711002_061022FTO_445960
|
1711002002NRG23061020220591502
|
564359131
|
06/10/2022
|
Kamlesh
|
Kamlesh
|
1711002002WL065225
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
7539
|
MP1711002_061022FTO_445960
|
1711002002NRG23061020220591501
|
564359131
|
06/10/2022
|
Kamlesh
|
Kamlesh
|
1711002002WL065225
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
7540
|
MP1711002_061022FTO_445960
|
1711002002NRG23061020220591495
|
564359131
|
06/10/2022
|
Uma
|
Uma
|
1711002002WL065225
|
00415
|
SBIN0002881
|
1224
|
13/10/2022
|
No Such Account
|
7541
|
MP1711007_050123APB_FTO_618260
|
1711007049NRG23050120230822551
|
010538781
|
05/01/2023
|
MANESHA
|
MANESHA
|
1711007049WL100355
|
00415
|
SBIN0009736
|
1428
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7542
|
MP1711002_241122FTO_532304
|
1711002000NRG23241120220703342
|
628271802
|
24/11/2022
|
kishori
|
kishori
|
1711002WL085380
|
00415
|
SBIN0009734
|
1224
|
09/12/2022
|
No Such Account
|
7543
|
MP1711007_250123APB_FTO_653657
|
1711007049NRG23250120230877955
|
887259297
|
25/01/2023
|
MANESHA
|
MANESHA
|
1711007049WL106051
|
00415
|
SBIN0009736
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7544
|
MP1711007_271222FTO_603909
|
1711007051NRG23271220220792857
|
031075074
|
27/12/2022
|
Harvendr mehra
|
Harvendr mehra
|
1711007051WL096612
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
7545
|
MP1711007_091222FTO_572431
|
1711007052NRG23091220220743916
|
763904635
|
09/12/2022
|
KAMAL RRANI
|
KAMAL RRANI
|
1711007052WL090823
|
00415
|
SBIN0009736
|
816
|
16/12/2022
|
No Such Account
|
7546
|
MP1711002_180722FTO_266992
|
1711002000NRG23180720220432494
|
105454529
|
18/07/2022
|
rajjan
|
rajjan
|
1711002WL036557
|
00688
|
FINO0001446
|
2652
|
25/07/2022
|
A/c Blocked or Frozen
|
7547
|
MP1711007_030922FTO_374546
|
1711007056NRG22310320221116031
|
387598949
|
03/09/2022
|
vijay singh
|
vijay singh
|
1711007WL094514
|
00602
|
SBIN0RRMBGB
|
3088
|
06/10/2022
|
No Such Account
|
7548
|
MP1711001_150223APB_FTO_676263
|
1711001064NRG23150220230911180
|
143406777
|
15/02/2023
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1711001064WL109442
|
00415
|
SBIN0001332
|
408
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
MP1711001_221022FTO_475632
|
1711001062NRG23221020220626422
|
829399996
|
22/10/2022
|
Janki patel
|
Janki patel
|
1711001062WL071810
|
00415
|
SBIN0005502
|
2652
|
01/11/2022
|
No Such Account
|
7550
|
MP1711001_260722APB_FTO_286607
|
1711001050NRG23250720220450672
|
481320289
|
26/07/2022
|
balchand
|
balchand
|
1711001050WL038502
|
00468
|
UBIN0559474
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
MP1711001_120123FTO_629638
|
1711001049NRG23131220220757712
|
005300595
|
12/01/2023
|
RAJA RAM KURMI
|
RAJA RAM KURMI
|
1711001WL0092795
|
00415
|
SBIN0001332
|
1020
|
16/02/2023
|
Account closed
|
7552
|
MP1711001_141122FTO_509879
|
1711001049NRG22090420221125953
|
276202305
|
14/11/2022
|
RAJA RAM KURMI
|
RAJA RAM KURMI
|
1711001049WL095853
|
00415
|
SBIN0001332
|
2702
|
19/11/2022
|
Account closed
|
7553
|
MP1711007_270922APB_FTO_426229
|
1711007062NRG23270920220572227
|
414681277
|
27/09/2022
|
MAYA RANI GOND
|
MAYA RANI GOND
|
1711007062WL061381
|
00354
|
PUNB0267700
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
MP1711001_141122FTO_509879
|
1711001049NRG22090420221125952
|
276202305
|
14/11/2022
|
RAJA RAM KURMI
|
RAJA RAM KURMI
|
1711001049WL095853
|
00415
|
SBIN0001332
|
2702
|
19/11/2022
|
Account closed
|
7555
|
MP1711001_011022FTO_437445
|
1711001047NRG23011020220581820
|
410562261
|
01/10/2022
|
PIRBHUDYAL
|
PIRBHUDYAL
|
1711001047WL063352
|
00089
|
CBIN0284174
|
3264
|
07/10/2022
|
No Such Account
|
7556
|
MP1711001_060422APB_FTO_26073
|
1711001047NRG22050420221124896
|
564620791
|
06/04/2022
|
GATHATI
|
GATHATI
|
1711001047WL095652
|
00415
|
SBIN0001332
|
1351
|
10/05/2022
|
Account closed
|
7557
|
MP1711007_260622FTO_225942
|
1711007064NRG23250620220347061
|
593348466
|
26/06/2022
|
haridas
|
haridas
|
1711007064WL027673
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
7558
|
MP1711001_060422APB_FTO_26073
|
1711001047NRG22050420221124895
|
564620791
|
06/04/2022
|
GATHATI
|
GATHATI
|
1711001047WL095652
|
00415
|
SBIN0001332
|
1351
|
10/05/2022
|
Account closed
|
7559
|
MP1711001_120123FTO_629638
|
1711001046NRG23110920220538103
|
005300595
|
12/01/2023
|
Barsha
|
Barsha
|
1711001WL0054436
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7560
|
MP1711001_120123FTO_629638
|
1711001046NRG23110920220538102
|
005300595
|
12/01/2023
|
Barsha
|
Barsha
|
1711001WL0054436
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7561
|
MP1711001_150223APB_FTO_676263
|
1711001043NRG23150220230911736
|
143406777
|
15/02/2023
|
ashokrani
|
ashokrani
|
1711001043WL109579
|
00602
|
SBIN0RRMBGB
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
MP1711001_021222APB_FTO_558368
|
1711001043NRG23011220220721781
|
676121450
|
02/12/2022
|
Balram
|
Balram
|
1711001043WL088153
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
MP1711001_120123FTO_629638
|
1711001034NRG23250620220345547
|
005300595
|
12/01/2023
|
PREMBAI
|
PREMBAI
|
1711001WL0027561
|
00168
|
ICIC0000538
|
2856
|
16/02/2023
|
No Such Account
|
7564
|
MP1711001_150622APB_FTO_205442
|
1711001032NRG23150620220288549
|
445179107
|
15/06/2022
|
BADIBAHU
|
BADIBAHU
|
1711001032WL023465
|
450001
|
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MP1711001_150622APB_FTO_205442
|
1711001032NRG23150620220288548
|
445179107
|
15/06/2022
|
JABAHAR
|
JABAHAR
|
1711001032WL023465
|
450001
|
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
MP1711001_260722APB_FTO_286607
|
1711001025NRG23260720220451506
|
481320289
|
26/07/2022
|
munna banjara
|
munna banjara
|
1711001025WL038625
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7567
|
MP1711001_140223APB_FTO_675220
|
1711001025NRG23130220230910034
|
046887295
|
14/02/2023
|
parsa banjara
|
parsa banjara
|
1711001025WL109266
|
00468
|
UBIN0559474
|
204
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7568
|
MP1711001_070223APB_FTO_670215
|
1711001025NRG23070220230902214
|
007710980
|
07/02/2023
|
dyaram
|
dyaram
|
1711001025WL108289
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
MP1711001_010223APB_FTO_665274
|
1711001025NRG23010220230898045
|
007724401
|
01/02/2023
|
dyaram
|
dyaram
|
1711001025WL107572
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
MP1711001_150722APB_FTO_262141
|
1711001024NRG23150720220426139
|
106311450
|
15/07/2022
|
KISHORI LAL BASOR
|
KISHORI LAL BASOR
|
1711001024WL035730
|
00468
|
UBIN0570648
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
MP1711001_150722APB_FTO_262141
|
1711001024NRG23050720220396734
|
106311450
|
15/07/2022
|
KISHORI LAL BASOR
|
KISHORI LAL BASOR
|
1711001024WL031904
|
00468
|
UBIN0570648
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
MP1711001_120123FTO_629638
|
1711001023NRG23120120230841230
|
005300595
|
12/01/2023
|
Teekaram patel
|
Teekaram patel
|
1711001WL0102586
|
00089
|
CBIN0283522
|
1428
|
16/02/2023
|
No Such Account
|
7573
|
MP1711001_161222APB_FTO_586330
|
1711001021NRG23161220220764317
|
877530251
|
16/12/2022
|
barelal
|
barelal
|
1711001021WL093523
|
450001
|
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529762
|
005300595
|
12/01/2023
|
meenu dubey
|
meenu dubey
|
1711001WL0052614
|
00415
|
SBIN0005496
|
2856
|
16/02/2023
|
Account closed
|
7575
|
MP1711001_120123FTO_629638
|
1711001021NRG23060920220529761
|
005300595
|
12/01/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0052614
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7576
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648877
|
005300595
|
12/01/2023
|
Sanjli bahu
|
Sanjli bahu
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7577
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648876
|
005300595
|
12/01/2023
|
meenu
|
meenu
|
1711001WL0076473
|
00415
|
SBIN0005496
|
2448
|
16/02/2023
|
Account closed
|
7578
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648875
|
005300595
|
12/01/2023
|
Sanjli bahu
|
Sanjli bahu
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7579
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648874
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7580
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648873
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7581
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648872
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7582
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648869
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7583
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648868
|
005300595
|
12/01/2023
|
Sanjli bahu
|
Sanjli bahu
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7584
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648867
|
005300595
|
12/01/2023
|
meenu
|
meenu
|
1711001WL0076473
|
00415
|
SBIN0005496
|
2856
|
16/02/2023
|
Account closed
|
7585
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648866
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7586
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648865
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7587
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648864
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7588
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648863
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7589
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648862
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7590
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648861
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7591
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648860
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7592
|
MP1711001_120123FTO_629638
|
1711001021NRG23031120220648859
|
005300595
|
12/01/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0076473
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7593
|
MP1711001_190722APB_FTO_271383
|
1711001020NRG23190720220435522
|
111158745
|
19/07/2022
|
KADORI
|
KADORI
|
1711001020WL036872
|
00415
|
SBIN0001332
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
MP1711001_201022APB_FTO_471438
|
1711001011NRG23201020220622654
|
786703019
|
20/10/2022
|
hakam
|
hakam
|
1711001011WL071132
|
450001
|
|
2856
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
MP1711001_120123FTO_629638
|
1711001006NRG23211120220694647
|
005300595
|
12/01/2023
|
KAMALARANI
|
KAMALARANI
|
1711001WL0084139
|
00168
|
ICIC0000758
|
2448
|
16/02/2023
|
Account closed
|
7596
|
MP1711001_210922FTO_414493
|
1711001001NRG23200920220559063
|
374411075
|
21/09/2022
|
ramrani yadav
|
ramrani yadav
|
1711001001WL058838
|
00415
|
SBIN0001332
|
2448
|
04/10/2022
|
Account closed
|
7597
|
MP1711001_210922FTO_414493
|
1711001001NRG23200920220559062
|
374411075
|
21/09/2022
|
ramrani yadav
|
ramrani yadav
|
1711001001WL058838
|
00415
|
SBIN0001332
|
2448
|
04/10/2022
|
Account closed
|
7598
|
MP1711001_210922FTO_414493
|
1711001001NRG23200920220559061
|
374411075
|
21/09/2022
|
ramrani yadav
|
ramrani yadav
|
1711001001WL058838
|
00415
|
SBIN0001332
|
2448
|
04/10/2022
|
Account closed
|
7599
|
MP1711001_210922FTO_414493
|
1711001001NRG23200920220559060
|
374411075
|
21/09/2022
|
ramrani yadav
|
ramrani yadav
|
1711001001WL058838
|
00415
|
SBIN0001332
|
2448
|
04/10/2022
|
Account closed
|
7600
|
MP1711001_210922FTO_414493
|
1711001001NRG23200920220559059
|
374411075
|
21/09/2022
|
ramrani yadav
|
ramrani yadav
|
1711001001WL058838
|
00415
|
SBIN0001332
|
2448
|
04/10/2022
|
Account closed
|
7601
|
MP1711001_280522APB_FTO_159654
|
1711001000NRG23280520220198518
|
115855943
|
28/05/2022
|
parshotam
|
parshotam
|
1711001WL017144
|
00415
|
SBIN0001332
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
MP1711001_231022FTO_477645
|
1711001000NRG23181020220619813
|
828563010
|
23/10/2022
|
DEEPAK BARMAN
|
DEEPAK BARMAN
|
1711001WL070648
|
00415
|
SBIN0005496
|
2856
|
01/11/2022
|
Account closed
|
7603
|
MP1711001_120123FTO_629638
|
1711001000NRG23131220220757741
|
005300595
|
12/01/2023
|
rittu
|
rittu
|
1711001WL0092807
|
00415
|
SBIN0001332
|
2856
|
16/02/2023
|
No Such Account
|
7604
|
MP1711001_120123FTO_629638
|
1711001000NRG23131220220757740
|
005300595
|
12/01/2023
|
radha
|
radha
|
1711001WL0092807
|
00415
|
SBIN0001332
|
2856
|
16/02/2023
|
No Such Account
|
7605
|
MP1711001_120123FTO_629638
|
1711001000NRG23131220220757706
|
005300595
|
12/01/2023
|
Janu yadav
|
Janu yadav
|
1711001WL0092793
|
00415
|
SBIN0001332
|
1158
|
16/02/2023
|
No Such Account
|
7606
|
MP1711001_120422APB_FTO_42004
|
1711001000NRG23120420220013759
|
564175259
|
12/04/2022
|
Tikaram Kurmi
|
Tikaram Kurmi
|
1711001WL001066
|
00415
|
SBIN0005502
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
MP1711001_120422APB_FTO_42004
|
1711001000NRG23120420220013402
|
564175259
|
12/04/2022
|
Hemraj Sahu
|
Hemraj Sahu
|
1711001WL001057
|
00415
|
SBIN0005502
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
MP1711001_120422APB_FTO_42004
|
1711001000NRG23120420220013148
|
564175259
|
12/04/2022
|
YADAVENDRA
|
YADAVENDRA
|
1711001WL001038
|
00168
|
ICIC0000538
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
MP1711001_111122FTO_505894
|
1711001000NRG23111120220667052
|
249200673
|
11/11/2022
|
Munni bai yadav
|
Munni bai yadav
|
1711001WL079181
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
7610
|
MP1711001_111122FTO_505894
|
1711001000NRG23111120220667051
|
249200673
|
11/11/2022
|
Bhagirath yadav
|
Bhagirath yadav
|
1711001WL079181
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
7611
|
MP1711001_111122FTO_505894
|
1711001000NRG23111120220667041
|
249200673
|
11/11/2022
|
Rohit Yadav
|
Rohit Yadav
|
1711001WL079181
|
00415
|
SBIN0001332
|
1224
|
17/11/2022
|
Account closed
|
7612
|
MP1711001_111122FTO_505894
|
1711001000NRG23111120220666849
|
249200673
|
11/11/2022
|
subhadra
|
subhadra
|
1711001WL079127
|
00415
|
SBIN0001332
|
1224
|
17/11/2022
|
No Such Account
|
7613
|
MP1711001_111122FTO_505894
|
1711001000NRG23111120220666012
|
249200673
|
11/11/2022
|
Ram Avatar
|
Ram Avatar
|
1711001WL079007
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
7614
|
MP1711001_111122FTO_505894
|
1711001000NRG23111120220666011
|
249200673
|
11/11/2022
|
Ram Avatar
|
Ram Avatar
|
1711001WL079007
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
7615
|
MP1711001_120123FTO_629638
|
1711001000NRG23060920220529771
|
005300595
|
12/01/2023
|
PRAVENDRA SINGH THAKUR
|
PRAVENDRA SINGH THAKUR
|
1711001WL0052617
|
00089
|
CBIN0283522
|
1224
|
16/02/2023
|
Account closed
|
7616
|
MP1711001_040622FTO_178992
|
1711001000NRG23040620220235771
|
260100659
|
04/06/2022
|
SHIL KUNWAR
|
SHIL KUNWAR
|
1711001WL019902
|
00415
|
SBIN0005502
|
1428
|
11/06/2022
|
No Such Account
|
7617
|
MP1711001_020522FTO_93525
|
1711001000NRG23020520220092171
|
678942311
|
02/05/2022
|
JAUNE YADAV
|
JAUNE YADAV
|
1711001WL008669
|
00415
|
SBIN0002830
|
1158
|
13/05/2022
|
No Such Account
|
7618
|
MP1711005_101222FTO_574501
|
1711005004NRG23091220220743642
|
763721998
|
10/12/2022
|
Rakesh tiwari
|
Rakesh tiwari
|
1711005004WL090781
|
00168
|
ICIC0000538
|
1224
|
16/12/2022
|
No Such Account
|
7619
|
MP1711005_141122FTO_510888
|
1711005003NRG23141120220675068
|
276202965
|
14/11/2022
|
Badibahu
|
Badibahu
|
1711005003WL080620
|
00176
|
IDIB000I515
|
1224
|
19/11/2022
|
No Such Account
|
7620
|
MP1711005_141122FTO_510888
|
1711005003NRG23141120220674954
|
276202965
|
14/11/2022
|
Nannelal Yadav
|
Nannelal Yadav
|
1711005003WL080614
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
7621
|
MP1711005_141122FTO_510888
|
1711005003NRG23141120220674947
|
276202965
|
14/11/2022
|
parkash
|
parkash
|
1711005003WL080614
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
7622
|
MP1711005_131022FTO_458994
|
1711005003NRG23131020220607948
|
671971390
|
13/10/2022
|
Badibahu
|
Badibahu
|
1711005003WL068154
|
00176
|
IDIB000I515
|
204
|
20/10/2022
|
No Such Account
|
7623
|
MP1711005_131022FTO_458994
|
1711005003NRG23131020220607938
|
671971390
|
13/10/2022
|
Bhori Bai
|
Bhori Bai
|
1711005003WL068153
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
No Such Account
|
7624
|
MP1711005_080922FTO_384642
|
1711005003NRG23080920220533229
|
375488190
|
08/09/2022
|
Meghraj
|
Meghraj
|
1711005003WL053437
|
00045
|
BARB0DAMOHX
|
1224
|
04/10/2022
|
No Such Account
|
7625
|
MP1711005_051222FTO_565097
|
1711005003NRG23051220220733170
|
666282080
|
05/12/2022
|
Kamlesh Vishakramra
|
Kamlesh Vishakramra
|
1711005003WL089568
|
00688
|
FINO0001446
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
7626
|
MP1711005_051222FTO_565097
|
1711005003NRG23051220220733143
|
666282080
|
05/12/2022
|
Tulsi Gound
|
Tulsi Gound
|
1711005003WL089568
|
00688
|
FINO0001446
|
612
|
12/12/2022
|
A/c Blocked or Frozen
|
7627
|
MP1711005_051222FTO_565097
|
1711005003NRG23051220220733115
|
666282080
|
05/12/2022
|
KASTOOTRA BAI
|
KASTOOTRA BAI
|
1711005003WL089568
|
00688
|
FINO0001446
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
7628
|
MP1711005_051222FTO_565097
|
1711005003NRG23051220220733089
|
666282080
|
05/12/2022
|
Tilak Yadav
|
Tilak Yadav
|
1711005003WL089568
|
00688
|
FINO0001446
|
204
|
12/12/2022
|
A/c Blocked or Frozen
|
7629
|
MP1711005_230422FTO_71677
|
1711005001NRG23220420220054940
|
540128085
|
23/04/2022
|
DIPESH RATHORE
|
DIPESH RATHORE
|
1711005001WL005274
|
00045
|
BARB0DAMOHX
|
1224
|
06/05/2022
|
No Such Account
|
7630
|
MP1711005_230422FTO_71677
|
1711005001NRG23220420220054939
|
540128085
|
23/04/2022
|
KANCHAN RATHOR
|
KANCHAN RATHOR
|
1711005001WL005274
|
00045
|
BARB0DAMOHX
|
1224
|
06/05/2022
|
No Such Account
|
7631
|
MP1711005_230422FTO_71677
|
1711005001NRG23220420220054937
|
540128085
|
23/04/2022
|
KANAIYALAL RATHOR
|
KANAIYALAL RATHOR
|
1711005001WL005274
|
00045
|
BARB0DAMOHX
|
1224
|
06/05/2022
|
No Such Account
|
7632
|
MP1711005_241022FTO_478725
|
1711005000NRG23230820220507929
|
829027948
|
24/10/2022
|
heera
|
heera
|
1711005WL0048191
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7633
|
MP1711004_100223APB_FTO_672367
|
1711004062NRG23070220230903074
|
007697697
|
10/02/2023
|
mahendra
|
mahendra
|
1711004062WL108437
|
00688
|
FINO0001001
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7634
|
MP1711005_060822APB_FTO_314980
|
1711005006NRG23060820220478831
|
624465059
|
06/08/2022
|
KALLO BAI
|
KALLO BAI
|
1711005006WL042895
|
00415
|
SBIN0009179
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
MP1711004_310822FTO_368890
|
1711004058NRG22310820221130576
|
388564949
|
31/08/2022
|
GANPAT
|
GANPAT
|
1711004WL0096510
|
00168
|
ICIC0000538
|
193
|
06/10/2022
|
Account closed
|
7636
|
MP1711004_121222FTO_577570
|
1711004057NRG23121220220753128
|
814212870
|
12/12/2022
|
Dharmendra patel
|
Dharmendra patel
|
1711004057WL092114
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
7637
|
MP1711004_240123FTO_651329
|
1711004054NRG23240120230875734
|
887267969
|
24/01/2023
|
SEKHAR
|
SEKHAR
|
1711004054WL105781
|
00415
|
SBIN0005514
|
1224
|
15/02/2023
|
No Such Account
|
7638
|
MP1711005_230522APB_FTO_145608
|
1711005006NRG23220520220178417
|
001815075
|
23/05/2022
|
MANISHA BAI
|
MANISHA BAI
|
1711005006WL015047
|
00415
|
SBIN0009179
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
MP1711005_250722APB_FTO_284777
|
1711005006NRG23250720220450957
|
484936103
|
25/07/2022
|
KALLO BAI
|
KALLO BAI
|
1711005006WL038532
|
00415
|
SBIN0009179
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7640
|
MP1711005_010922FTO_369959
|
1711005006NRG23310820220521471
|
388215177
|
01/09/2022
|
SHUBHAM LODHI
|
SHUBHAM LODHI
|
1711005006WL050926
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7641
|
MP1711005_010922FTO_369959
|
1711005006NRG23310820220521487
|
388215177
|
01/09/2022
|
SANOJ PRARJAPTI
|
SANOJ PRARJAPTI
|
1711005006WL050926
|
00415
|
SBIN0009179
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7642
|
MP1711005_241022FTO_478725
|
1711005009NRG23050920220529104
|
829027948
|
24/10/2022
|
Dheersingh
|
Dheersingh
|
1711005WL0052445
|
00048
|
BKID0009460
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7643
|
MP1711005_241022FTO_478725
|
1711005009NRG23050920220529105
|
829027948
|
24/10/2022
|
Dheersingh
|
Dheersingh
|
1711005WL0052445
|
00048
|
BKID0009460
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7644
|
MP1711005_241022FTO_478725
|
1711005009NRG23050920220529113
|
829027948
|
24/10/2022
|
poja
|
poja
|
1711005WL0052445
|
00048
|
BKID0009460
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7645
|
MP1711005_241022FTO_478725
|
1711005009NRG23050920220529114
|
829027948
|
24/10/2022
|
poja
|
poja
|
1711005WL0052445
|
00048
|
BKID0009460
|
612
|
01/11/2022
|
A/c Blocked or Frozen
|
7646
|
MP1711005_310323FTO_737350
|
1711005009NRG23290320230966165
|
548533188
|
31/03/2023
|
Gulab
|
Gulab
|
1711005WL0113548
|
00415
|
SBIN0009179
|
1224
|
07/05/2023
|
No Such Account
|
7647
|
MP1711005_150422FTO_51450
|
1711005011NRG23140420220024144
|
542232311
|
15/04/2022
|
Anrat Rajgound
|
Anrat Rajgound
|
1711005011WL001985
|
00176
|
IDIB000I515
|
1224
|
06/05/2022
|
No Such Account
|
7648
|
MP1711005_121122APB_FTO_507742
|
1711005014NRG23091120220661277
|
248518316
|
12/11/2022
|
BHURESINGH GOUND
|
BHURESINGH GOUND
|
1711005014WL078358
|
00415
|
SBIN0009179
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
MP1711005_140822FTO_332173
|
1711005015NRG23140820220492733
|
696935724
|
14/08/2022
|
ratnesh
|
ratnesh
|
1711005015WL045240
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Account closed
|
7650
|
MP1711005_201022APB_FTO_472433
|
1711005016NRG23201020220623050
|
786663895
|
20/10/2022
|
BHOOPAT SINGH
|
BHOOPAT SINGH
|
1711005016WL071221
|
00415
|
SBIN0030300
|
1020
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7651
|
MP1711005_131222APB_FTO_580194
|
1711005017NRG23131220220755949
|
814050589
|
13/12/2022
|
RATIRAM AHIRWAL
|
RATIRAM AHIRWAL
|
1711005017WL092529
|
00415
|
SBIN0009179
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
MP1711005_060722APB_FTO_246410
|
1711005019NRG23060720220399973
|
789047004
|
06/07/2022
|
Saraswati
|
Saraswati
|
1711005019WL032343
|
00048
|
BKID0009460
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
MP1711005_100522APB_FTO_115914
|
1711005019NRG23100520220126288
|
745288591
|
10/05/2022
|
GANPAT
|
GANPAT
|
1711005019WL011602
|
00415
|
SBIN0009179
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
MP1711005_230422FTO_71677
|
1711005019NRG23230420220056082
|
540128085
|
23/04/2022
|
Suneel
|
Suneel
|
1711005019WL005404
|
00048
|
BKID0009460
|
1224
|
06/05/2022
|
Account closed
|
7655
|
MP1711005_260922FTO_425823
|
1711005023NRG23260920220571070
|
415074863
|
26/09/2022
|
fareem khan
|
fareem khan
|
1711005023WL061168
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
Account closed
|
7656
|
MP1711004_301222APB_FTO_608309
|
1711004035NRG23301220220803575
|
026586541
|
30/12/2022
|
sachin
|
sachin
|
1711004035WL097845
|
00468
|
UBIN0542831
|
816
|
17/02/2023
|
Account closed
|
7657
|
MP1711005_051122FTO_496865
|
1711005024NRG23051120220652037
|
186707126
|
05/11/2022
|
Hirabai
|
Hirabai
|
1711005024WL076925
|
00415
|
SBIN0002816
|
1224
|
16/11/2022
|
No Such Account
|
7658
|
MP1711005_241022FTO_478725
|
1711005025NRG23010920220522395
|
829027948
|
24/10/2022
|
LAXMI
|
LAXMI
|
1711005WL0051082
|
00415
|
SBIN0002816
|
1224
|
01/11/2022
|
No Such Account
|
7659
|
MP1711005_241022FTO_478725
|
1711005025NRG23020920220523806
|
829027948
|
24/10/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1711005WL0051399
|
00415
|
SBIN0002816
|
1020
|
01/11/2022
|
Account closed
|
7660
|
MP1711005_241022FTO_478725
|
1711005025NRG23020920220523807
|
829027948
|
24/10/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1711005WL0051399
|
00415
|
SBIN0002816
|
1224
|
01/11/2022
|
Account closed
|
7661
|
MP1711005_241022FTO_478725
|
1711005025NRG23020920220523808
|
829027948
|
24/10/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1711005WL0051399
|
00415
|
SBIN0002816
|
1224
|
01/11/2022
|
Account closed
|
7662
|
MP1711005_030522FTO_97121
|
1711005025NRG23030520220096392
|
678030700
|
03/05/2022
|
raju raikwar
|
raju raikwar
|
1711005025WL009136
|
00415
|
SBIN0002816
|
1224
|
13/05/2022
|
No Such Account
|
7663
|
MP1711005_030522FTO_97121
|
1711005025NRG23030520220096526
|
678030700
|
03/05/2022
|
MAMTA
|
MAMTA
|
1711005025WL009140
|
00415
|
SBIN0009734
|
1224
|
13/05/2022
|
No Such Account
|
7664
|
MP1711005_030522FTO_97121
|
1711005025NRG23030520220096529
|
678030700
|
03/05/2022
|
ASHOK
|
ASHOK
|
1711005025WL009141
|
00415
|
SBIN0002816
|
1224
|
13/05/2022
|
Account closed
|
7665
|
MP1711005_211222FTO_594605
|
1711005025NRG23201220220775710
|
060625097
|
21/12/2022
|
Arvind Ahirwal
|
Arvind Ahirwal
|
1711005025WL094613
|
00688
|
FINO0001446
|
1020
|
28/12/2022
|
No Such Account
|
7666
|
MP1711005_211222FTO_594605
|
1711005025NRG23201220220775925
|
060625097
|
21/12/2022
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
1711005025WL094619
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
7667
|
MP1711005_230922FTO_420295
|
1711005025NRG23230920220563566
|
417291531
|
23/09/2022
|
Ushaa Adivashi
|
Ushaa Adivashi
|
1711005025WL059616
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
7668
|
MP1711005_070722FTO_248757
|
1711005026NRG23070720220404023
|
807300474
|
07/07/2022
|
PAVAN ATHYA
|
PAVAN ATHYA
|
1711005026WL032836
|
00415
|
SBIN0002816
|
1224
|
13/07/2022
|
No Such Account
|
7669
|
MP1711005_070722FTO_248757
|
1711005026NRG23070720220404024
|
807300474
|
07/07/2022
|
PRITI CHADAR
|
PRITI CHADAR
|
1711005026WL032836
|
00415
|
SBIN0002816
|
1224
|
13/07/2022
|
No Such Account
|
7670
|
MP1711005_070722FTO_248757
|
1711005026NRG23070720220404111
|
807300474
|
07/07/2022
|
Shobha Vishwakarma
|
Shobha Vishwakarma
|
1711005026WL032840
|
00415
|
SBIN0002816
|
1224
|
13/07/2022
|
No Such Account
|
7671
|
MP1711005_241022FTO_478725
|
1711005026NRG23091020220597380
|
829027948
|
24/10/2022
|
PARVATI BAI
|
PARVATI BAI
|
1711005WL0066120
|
00415
|
SBIN0002816
|
1224
|
01/11/2022
|
No Such Account
|
7672
|
MP1711005_110522FTO_119041
|
1711005026NRG23110520220130735
|
756606798
|
11/05/2022
|
Ramesh singh
|
Ramesh singh
|
1711005026WL011879
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
No Such Account
|
7673
|
MP1711005_150422FTO_51450
|
1711005026NRG23150420220025073
|
542232311
|
15/04/2022
|
Ramesh singh
|
Ramesh singh
|
1711005026WL002045
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
7674
|
MP1711005_291222FTO_606797
|
1711005026NRG23291220220798080
|
027210479
|
29/12/2022
|
Bablu Gound
|
Bablu Gound
|
1711005026WL097286
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
7675
|
MP1711005_140822FTO_332173
|
1711005030NRG23140820220492801
|
696935724
|
14/08/2022
|
Reshama Ayaj
|
Reshama Ayaj
|
1711005030WL045246
|
00415
|
SBIN0009179
|
1224
|
02/09/2022
|
No Such Account
|
7676
|
MP1711005_181022FTO_467462
|
1711005030NRG23171020220619469
|
763937764
|
18/10/2022
|
DEEPA YADAV
|
DEEPA YADAV
|
1711005030WL070589
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
7677
|
MP1711005_181022FTO_467462
|
1711005030NRG23171020220619477
|
763937764
|
18/10/2022
|
SADDAM KHAN
|
SADDAM KHAN
|
1711005030WL070589
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
7678
|
MP1711005_181022FTO_467462
|
1711005030NRG23171020220619481
|
763937764
|
18/10/2022
|
SHAHID
|
SHAHID
|
1711005030WL070590
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
7679
|
MP1711005_181022FTO_467462
|
1711005030NRG23171020220619487
|
763937764
|
18/10/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1711005030WL070590
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
No Such Account
|
7680
|
MP1711005_181022FTO_467462
|
1711005030NRG23171020220619504
|
763937764
|
18/10/2022
|
MUNNA LAL AHIRWAL
|
MUNNA LAL AHIRWAL
|
1711005030WL070592
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
7681
|
MP1711005_301122FTO_553292
|
1711005031NRG23301120220717310
|
627089460
|
30/11/2022
|
Ajmer
|
Ajmer
|
1711005031WL087529
|
00048
|
BKID0009460
|
1224
|
09/12/2022
|
Account closed
|
7682
|
MP1711005_100522APB_FTO_115398
|
1711005033NRG23100520220125682
|
745379436
|
10/05/2022
|
KESHAV
|
KESHAV
|
1711005033WL011570
|
00691
|
IPOS0000001
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
MP1711005_060622APB_FTO_184689
|
1711005041NRG23060620220245760
|
338914975
|
06/06/2022
|
SARMAN
|
SARMAN
|
1711005041WL020584
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MP1711005_241022FTO_478725
|
1711005041NRG23131020220609763
|
829027948
|
24/10/2022
|
Pavan
|
Pavan
|
1711005WL0068635
|
00688
|
FINO0001446
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
7685
|
MP1711005_241022FTO_478725
|
1711005041NRG23131020220609764
|
829027948
|
24/10/2022
|
Pavan
|
Pavan
|
1711005WL0068635
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7686
|
MP1711005_241022FTO_478725
|
1711005041NRG23131020220609765
|
829027948
|
24/10/2022
|
Guddu
|
Guddu
|
1711005WL0068635
|
00688
|
FINO0001446
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
7687
|
MP1711005_241022FTO_478725
|
1711005041NRG23131020220609766
|
829027948
|
24/10/2022
|
Guddu
|
Guddu
|
1711005WL0068635
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7688
|
MP1711005_241022FTO_478725
|
1711005041NRG23131020220609767
|
829027948
|
24/10/2022
|
Guddu
|
Guddu
|
1711005WL0068635
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7689
|
MP1711005_241022FTO_478725
|
1711005041NRG23131020220609768
|
829027948
|
24/10/2022
|
Guddu
|
Guddu
|
1711005WL0068635
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7690
|
MP1711005_241022FTO_478725
|
1711005041NRG23131020220609769
|
829027948
|
24/10/2022
|
Pavan
|
Pavan
|
1711005WL0068635
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7691
|
MP1711005_241022FTO_478725
|
1711005041NRG23131020220609770
|
829027948
|
24/10/2022
|
Pavan
|
Pavan
|
1711005WL0068635
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7692
|
MP1711005_241022FTO_478725
|
1711005041NRG23131020220609771
|
829027948
|
24/10/2022
|
Pavan
|
Pavan
|
1711005WL0068635
|
00688
|
FINO0001446
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
7693
|
MP1711005_241022FTO_478725
|
1711005041NRG23131020220609772
|
829027948
|
24/10/2022
|
Guddu
|
Guddu
|
1711005WL0068635
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7694
|
MP1711005_210922FTO_415190
|
1711005041NRG23210920220560392
|
374394814
|
21/09/2022
|
Guddu
|
Guddu
|
1711005041WL059152
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
7695
|
MP1711005_130922FTO_394368
|
1711005042NRG23130920220543181
|
374941613
|
13/09/2022
|
ARCHNA PRAJAPATI
|
ARCHNA PRAJAPATI
|
1711005042WL055581
|
00468
|
UBIN0542831
|
1224
|
04/10/2022
|
Account closed
|
7696
|
MP1711005_130922FTO_394368
|
1711005042NRG23130920220543197
|
374941613
|
13/09/2022
|
LAXMIBAI PRAJAPATI
|
LAXMIBAI PRAJAPATI
|
1711005042WL055581
|
00168
|
ICIC0000538
|
204
|
04/10/2022
|
Account closed
|
7697
|
MP1711005_250522APB_FTO_152910
|
1711005044NRG23250520220187155
|
116705024
|
25/05/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
1711005044WL016032
|
00468
|
UBIN0542831
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
MP1711005_230622FTO_222128
|
1711005045NRG23230620220338377
|
597351745
|
23/06/2022
|
savita athya
|
savita athya
|
1711005045WL027180
|
00468
|
UBIN0539082
|
1020
|
01/07/2022
|
No Such Account
|
7699
|
MP1711005_230622FTO_222128
|
1711005045NRG23230620220338395
|
597351745
|
23/06/2022
|
savita athya
|
savita athya
|
1711005045WL027181
|
00468
|
UBIN0539082
|
1224
|
01/07/2022
|
No Such Account
|
7700
|
MP1711005_011222FTO_555957
|
1711005046NRG23011220220720911
|
627017374
|
01/12/2022
|
Tulsa Rani Raikawar
|
Tulsa Rani Raikawar
|
1711005046WL088013
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
7701
|
MP1711005_241022FTO_478725
|
1711005047NRG23121020220605906
|
829027948
|
24/10/2022
|
Santosh
|
Santosh
|
1711005WL0067880
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7702
|
MP1711005_241022FTO_478725
|
1711005047NRG23121020220605907
|
829027948
|
24/10/2022
|
Santosh
|
Santosh
|
1711005WL0067880
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7703
|
MP1711005_131222FTO_580139
|
1711005049NRG23131220220753870
|
814023390
|
13/12/2022
|
umarani
|
umarani
|
1711005049WL092247
|
00048
|
BKID0009460
|
1224
|
20/12/2022
|
Account closed
|
7704
|
MP1711005_160123FTO_636766
|
1711005049NRG23140120230849067
|
892341854
|
16/01/2023
|
umarani
|
umarani
|
1711005049WL103326
|
00048
|
BKID0009460
|
1224
|
15/02/2023
|
Account closed
|
7705
|
MP1711005_241022FTO_478725
|
1711005052NRG23100920220536922
|
829027948
|
24/10/2022
|
HAMINT JAIN
|
HAMINT JAIN
|
1711005WL0054188
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
7706
|
MP1711005_141122FTO_509890
|
1711005052NRG23131120220673840
|
276209776
|
14/11/2022
|
SANTOSRANI
|
SANTOSRANI
|
1711005052WL080383
|
00048
|
BKID0009460
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
7707
|
MP1711005_141122FTO_509890
|
1711005052NRG23131120220673846
|
276209776
|
14/11/2022
|
MEENA
|
MEENA
|
1711005052WL080386
|
00048
|
BKID0009460
|
1224
|
19/11/2022
|
Account closed
|
7708
|
MP1711005_090722APB_FTO_250944
|
1711005053NRG23090720220407975
|
806592189
|
09/07/2022
|
HIRALALAL
|
HIRALALAL
|
1711005053WL033290
|
00168
|
ICIC0000538
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
MP1711005_211222FTO_594605
|
1711005056NRG23201220220776636
|
060625097
|
21/12/2022
|
SUDAMA PATEL
|
SUDAMA PATEL
|
1711005056WL094684
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
7710
|
MP1711005_211222FTO_594605
|
1711005056NRG23201220220776637
|
060625097
|
21/12/2022
|
SAVITA KURMI
|
SAVITA KURMI
|
1711005056WL094684
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
7711
|
MP1711005_211222FTO_594605
|
1711005056NRG23201220220776645
|
060625097
|
21/12/2022
|
Suhagrani Kurmi
|
Suhagrani Kurmi
|
1711005056WL094684
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
7712
|
MP1711005_211222FTO_594605
|
1711005056NRG23201220220776661
|
060625097
|
21/12/2022
|
Gopal Kori
|
Gopal Kori
|
1711005056WL094684
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
7713
|
MP1711005_211222FTO_594605
|
1711005056NRG23201220220776662
|
060625097
|
21/12/2022
|
Ranu Kori
|
Ranu Kori
|
1711005056WL094684
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
7714
|
MP1711005_211222FTO_594605
|
1711005056NRG23201220220776663
|
060625097
|
21/12/2022
|
Surendra Kori
|
Surendra Kori
|
1711005056WL094684
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
7715
|
MP1711005_211222FTO_594605
|
1711005056NRG23201220220776664
|
060625097
|
21/12/2022
|
Deepa kori
|
Deepa kori
|
1711005056WL094684
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
7716
|
MP1711005_280722FTO_290575
|
1711005057NRG23280720220456461
|
485926913
|
28/07/2022
|
Sachendra
|
Sachendra
|
1711005057WL039366
|
00089
|
CBIN0282157
|
1224
|
16/08/2022
|
No Such Account
|
7717
|
MP1711005_261222APB_FTO_602601
|
1711005063NRG23251220220790025
|
032048342
|
26/12/2022
|
SHANKAR PATEL
|
SHANKAR PATEL
|
1711005063WL096231
|
00415
|
SBIN0002855
|
2040
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
MP1711005_190722APB_FTO_270171
|
1711005064NRG23190720220435552
|
111266501
|
19/07/2022
|
Ragvandra
|
Ragvandra
|
1711005064WL036879
|
00176
|
IDIB000D522
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
MP1711005_220822FTO_349307
|
1711005067NRG23220820220506932
|
692732864
|
22/08/2022
|
FUL RANI PATEL
|
FUL RANI PATEL
|
1711005067WL047945
|
00415
|
SBIN0001832
|
1224
|
02/09/2022
|
No Such Account
|
7720
|
MP1711005_080822APB_FTO_320397
|
1711005068NRG23080820220483068
|
697800183
|
08/08/2022
|
DHANIRAM
|
DHANIRAM
|
1711005068WL043572
|
00168
|
ICIC0000538
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
MP1711005_030822FTO_305195
|
1711005070NRG23030820220473560
|
481730916
|
03/08/2022
|
RAJUL DUBEY
|
RAJUL DUBEY
|
1711005070WL041984
|
00415
|
SBIN0002855
|
1224
|
16/08/2022
|
No Such Account
|
7722
|
MP1711005_130722FTO_258199
|
1711005070NRG23130720220419428
|
867799120
|
13/07/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1711005070WL034748
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
No Such Account
|
7723
|
MP1711005_311022APB_FTO_488455
|
1711005070NRG23301020220642215
|
035429617
|
31/10/2022
|
TILAK PATEL
|
TILAK PATEL
|
1711005070WL075193
|
00168
|
ICIC0000758
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
MP1711005_050622FTO_180902
|
1711005073NRG23050620220238650
|
338909801
|
05/06/2022
|
Kara Mali
|
Kara Mali
|
1711005073WL020103
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
7725
|
MP1711005_060722APB_FTO_246410
|
1711005074NRG23060720220400597
|
789047004
|
06/07/2022
|
JANKI URF RADHA RANI
|
JANKI URF RADHA RANI
|
1711005074WL032426
|
00354
|
PUNB0131800
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
MP1711003_190223FTO_678339
|
1711003057NRG22060620221127124
|
206770070
|
19/02/2023
|
Suk bai
|
Suk bai
|
1711003WL0096056
|
00688
|
FINO0001446
|
1158
|
27/02/2023
|
A/c Blocked or Frozen
|
7727
|
MP1711003_190223FTO_678339
|
1711003057NRG22060620221127123
|
206770070
|
19/02/2023
|
Suk bai
|
Suk bai
|
1711003WL0096056
|
00688
|
FINO0001446
|
1158
|
27/02/2023
|
A/c Blocked or Frozen
|
7728
|
MP1711003_190223FTO_678339
|
1711003057NRG22060620221127122
|
206770070
|
19/02/2023
|
Suk bai
|
Suk bai
|
1711003WL0096056
|
00688
|
FINO0001446
|
1158
|
27/02/2023
|
A/c Blocked or Frozen
|
7729
|
MP1711003_190223FTO_678339
|
1711003057NRG22060620221127121
|
206770070
|
19/02/2023
|
Suk bai
|
Suk bai
|
1711003WL0096056
|
00688
|
FINO0001446
|
2316
|
27/02/2023
|
A/c Blocked or Frozen
|
7730
|
MP1711005_141122FTO_510888
|
1711005078NRG23141120220675006
|
276202965
|
14/11/2022
|
Jalam Singh Lodhi
|
Jalam Singh Lodhi
|
1711005078WL080616
|
00415
|
SBIN0002855
|
1224
|
19/11/2022
|
No Such Account
|
7731
|
MP1711005_141122FTO_510888
|
1711005078NRG23141120220675036
|
276202965
|
14/11/2022
|
Gajendra
|
Gajendra
|
1711005078WL080616
|
00415
|
SBIN0002855
|
1224
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7732
|
MP1711005_110922APB_FTO_389245
|
1711005080NRG23090920220535914
|
375122185
|
11/09/2022
|
DINA PATEL
|
DINA PATEL
|
1711005080WL053970
|
00165
|
IBKL0001629
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
MP1711005_240822APB_FTO_353260
|
1711005080NRG23240820220509599
|
710159314
|
24/08/2022
|
DINA PATEL
|
DINA PATEL
|
1711005080WL048528
|
00165
|
IBKL0001629
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
MP1711005_161222APB_FTO_586673
|
1711005083NRG23161220220765050
|
877404341
|
16/12/2022
|
meghraj singh lodhi
|
meghraj singh lodhi
|
1711005083WL093602
|
00168
|
ICIC0000538
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
MP1711005_301122FTO_553292
|
1711005084NRG23301120220718779
|
627089460
|
30/11/2022
|
Rekha
|
Rekha
|
1711005084WL087721
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7736
|
MP1711005_030522FTO_97121
|
1711005085NRG23020520220091351
|
678030700
|
03/05/2022
|
PARMANAD
|
PARMANAD
|
1711005085WL008578
|
00415
|
SBIN0002855
|
1224
|
13/05/2022
|
No Such Account
|
7737
|
MP1711005_030522FTO_97121
|
1711005085NRG23020520220091353
|
678030700
|
03/05/2022
|
AMAR
|
AMAR
|
1711005085WL008578
|
00415
|
SBIN0002855
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7738
|
MP1711005_241022FTO_478725
|
1711005085NRG23050920220527969
|
829027948
|
24/10/2022
|
GOVAND SINGH
|
GOVAND SINGH
|
1711005WL0052230
|
00468
|
UBIN0910961
|
1158
|
01/11/2022
|
No Such Account
|
7739
|
MP1711005_130722FTO_258199
|
1711005085NRG23110720220413625
|
867799120
|
13/07/2022
|
TULSIRAM
|
TULSIRAM
|
1711005085WL034051
|
00089
|
CBIN0282157
|
1224
|
16/07/2022
|
No Such Account
|
7740
|
MP1711005_210622FTO_214904
|
1711005085NRG23200620220321582
|
555231092
|
21/06/2022
|
PACHAM
|
PACHAM
|
1711005085WL025866
|
00468
|
UBIN0910961
|
1224
|
29/06/2022
|
No Such Account
|
7741
|
MP1711005_211222FTO_594605
|
1711005085NRG23211220220777493
|
060625097
|
21/12/2022
|
parsu
|
parsu
|
1711005085WL094786
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
7742
|
MP1711005_290922APB_FTO_432347
|
1711005087NRG23290920220578052
|
411651742
|
29/09/2022
|
MADHAV
|
MADHAV
|
1711005087WL062643
|
00354
|
PUNB0131800
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
MP1711006_090722FTO_251882
|
1711006000NRG23090720220408933
|
806490561
|
09/07/2022
|
HARI BAI
|
HARI BAI
|
1711006WL033439
|
00468
|
UBIN0542881
|
3060
|
13/07/2022
|
A/c Blocked or Frozen
|
7744
|
MP1711006_090722FTO_251882
|
1711006000NRG23090720220408934
|
806490561
|
09/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1711006WL033439
|
00468
|
UBIN0542881
|
3060
|
13/07/2022
|
A/c Blocked or Frozen
|
7745
|
MP1711006_160822FTO_336872
|
1711006000NRG23160820220496436
|
696000298
|
16/08/2022
|
Malti
|
Malti
|
1711006WL046024
|
00468
|
UBIN0542881
|
1224
|
02/09/2022
|
No Such Account
|
7746
|
MP1711006_251022FTO_479381
|
1711006000NRG23251020220632352
|
828789277
|
25/10/2022
|
Nitu Gound
|
Nitu Gound
|
1711006WL072953
|
00688
|
FINO0001446
|
2040
|
01/11/2022
|
A/c Blocked or Frozen
|
7747
|
MP1711006_251022FTO_479381
|
1711006000NRG23251020220632353
|
828789277
|
25/10/2022
|
Nitu Gound
|
Nitu Gound
|
1711006WL072953
|
00688
|
FINO0001446
|
2040
|
01/11/2022
|
A/c Blocked or Frozen
|
7748
|
MP1711006_260422APB_FTO_77456
|
1711006000NRG23260420220068528
|
555858077
|
26/04/2022
|
JAWAHAR
|
JAWAHAR
|
1711006WL006599
|
00468
|
UBIN0542881
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
MP1711006_010422FTO_6450
|
1711006002NRG22010420221119775
|
566892037
|
01/04/2022
|
Bhoopat singh
|
Bhoopat singh
|
1711006002WL094957
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
No Such Account
|
7750
|
MP1711006_010422FTO_6450
|
1711006002NRG22010420221119776
|
566892037
|
01/04/2022
|
Bhoopat singh
|
Bhoopat singh
|
1711006002WL094957
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
No Such Account
|
7751
|
MP1711006_010422FTO_8708
|
1711006002NRG22010420221120728
|
566329705
|
01/04/2022
|
Bhoopat singh
|
Bhoopat singh
|
1711006002WL095106
|
00688
|
FINO0001446
|
965
|
09/05/2022
|
No Such Account
|
7752
|
MP1711006_010422FTO_8708
|
1711006002NRG22010420221120729
|
566329705
|
01/04/2022
|
Bhoopat singh
|
Bhoopat singh
|
1711006002WL095106
|
00688
|
FINO0001446
|
965
|
09/05/2022
|
No Such Account
|
7753
|
MP1711006_071222FTO_568824
|
1711006002NRG23071220220739730
|
666491120
|
07/12/2022
|
MANGU
|
MANGU
|
1711006002WL090388
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
7754
|
MP1711006_071222FTO_568824
|
1711006002NRG23071220220739731
|
666491120
|
07/12/2022
|
MANGU
|
MANGU
|
1711006002WL090388
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
7755
|
MP1711006_071222FTO_568824
|
1711006002NRG23071220220739732
|
666491120
|
07/12/2022
|
MANGU
|
MANGU
|
1711006002WL090388
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
7756
|
MP1711006_130522FTO_123348
|
1711006002NRG23130520220138237
|
885484695
|
13/05/2022
|
Bhoopat singh
|
Bhoopat singh
|
1711006002WL012322
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
7757
|
MP1711006_301122APB_FTO_553016
|
1711006004NRG23301120220717512
|
627089636
|
30/11/2022
|
LEELA BAI
|
LEELA BAI
|
1711006004WL087565
|
470661
|
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
MP1711006_100522APB_FTO_115959
|
1711006005NRG23100520220127417
|
744845725
|
10/05/2022
|
L S LODHI
|
L S LODHI
|
1711006005WL011626
|
450001
|
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
MP1711006_290123FTO_658728
|
1711006006NRG23290120230886838
|
886018675
|
29/01/2023
|
madhav
|
madhav
|
1711006006WL106796
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
7760
|
MP1711006_290123FTO_658728
|
1711006006NRG23290120230886855
|
886018675
|
29/01/2023
|
ANGAD VISKARMA
|
ANGAD VISKARMA
|
1711006006WL106796
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
7761
|
MP1711006_290123APB_FTO_658726
|
1711006006NRG23290120230886889
|
886033927
|
29/01/2023
|
Arjun
|
Arjun
|
1711006006WL106796
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
7762
|
MP1711006_290123FTO_658728
|
1711006006NRG23290120230886920
|
886018675
|
29/01/2023
|
Niraj Prasad Yadav
|
Niraj Prasad Yadav
|
1711006006WL106796
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
7763
|
MP1711006_290123APB_FTO_658726
|
1711006006NRG23290120230886941
|
886033927
|
29/01/2023
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL106796
|
470661
|
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7764
|
MP1711006_181222APB_FTO_589853
|
1711006007NRG23181220220769428
|
876577293
|
18/12/2022
|
pushpa
|
pushpa
|
1711006007WL094049
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7765
|
MP1711006_200123APB_FTO_645219
|
1711006007NRG23200120230862860
|
887486902
|
20/01/2023
|
pushpa
|
pushpa
|
1711006007WL104669
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7766
|
MP1711006_200123APB_FTO_645219
|
1711006007NRG23200120230862896
|
887486902
|
20/01/2023
|
RAJKUMAR RAIKWAR
|
RAJKUMAR RAIKWAR
|
1711006007WL104674
|
00462
|
UCBA0003093
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7767
|
MP1711006_270123APB_FTO_656639
|
1711006007NRG23270120230880659
|
887152709
|
27/01/2023
|
pushpa
|
pushpa
|
1711006007WL106298
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7768
|
MP1711006_050822FTO_309763
|
1711006009NRG23040820220475636
|
623241449
|
05/08/2022
|
bhola
|
bhola
|
1711006009WL042345
|
00703
|
AIRP0000001
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
7769
|
MP1711006_050822FTO_309763
|
1711006009NRG23040820220475658
|
623241449
|
05/08/2022
|
Bahadur
|
Bahadur
|
1711006009WL042345
|
00703
|
AIRP0000001
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
7770
|
MP1711006_050822FTO_309763
|
1711006009NRG23040820220475659
|
623241449
|
05/08/2022
|
Ratan Raikwar
|
Ratan Raikwar
|
1711006009WL042345
|
00703
|
AIRP0000001
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
7771
|
MP1711006_150622FTO_204245
|
1711006009NRG23150620220289514
|
445218609
|
15/06/2022
|
lattu
|
lattu
|
1711006009WL023570
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
7772
|
MP1711006_181222APB_FTO_589853
|
1711006009NRG23181220220769630
|
876577293
|
18/12/2022
|
Khilan
|
Khilan
|
1711006009WL094067
|
00703
|
AIRP0000001
|
816
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7773
|
MP1711006_080522FTO_109716
|
1711006010NRG23050520220103312
|
751749451
|
08/05/2022
|
LAXMI BAI LODHI
|
LAXMI BAI LODHI
|
1711006010WL009701
|
00415
|
SBIN0002816
|
1224
|
18/05/2022
|
No Such Account
|
7774
|
MP1711006_080522FTO_109716
|
1711006010NRG23050520220103313
|
751749451
|
08/05/2022
|
LAXMI BAI LODHI
|
LAXMI BAI LODHI
|
1711006010WL009701
|
00415
|
SBIN0002816
|
1224
|
18/05/2022
|
No Such Account
|
7775
|
MP1711006_011122FTO_490924
|
1711006012NRG23011120220645683
|
038161948
|
01/11/2022
|
arti
|
arti
|
1711006012WL075794
|
00415
|
SBIN0002857
|
3060
|
05/11/2022
|
No Such Account
|
7776
|
MP1711006_270123FTO_656682
|
1711006012NRG23270120230881423
|
887152348
|
27/01/2023
|
Shital
|
Shital
|
1711006012WL106346
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
7777
|
MP1711006_270123FTO_656682
|
1711006012NRG23270120230881424
|
887152348
|
27/01/2023
|
Saroj
|
Saroj
|
1711006012WL106346
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
7778
|
MP1711006_200123APB_FTO_645219
|
1711006014NRG23200120230862828
|
887486902
|
20/01/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL104666
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
Account closed
|
7779
|
MP1711006_290822APB_FTO_364260
|
1711006015NRG23290820220517445
|
389964429
|
29/08/2022
|
JAYATRI
|
JAYATRI
|
1711006015WL050144
|
00415
|
SBIN0002857
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
MP1711006_050722FTO_243212
|
1711006016NRG23050720220395487
|
723753896
|
05/07/2022
|
Umraj
|
Umraj
|
1711006016WL031834
|
00688
|
FINO0001001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
7781
|
MP1711006_050722FTO_243212
|
1711006016NRG23050720220395488
|
723753896
|
05/07/2022
|
Sanjna
|
Sanjna
|
1711006016WL031834
|
00688
|
FINO0001001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
7782
|
MP1711003_031222FTO_560014
|
1711003023NRG23021220220722577
|
674247239
|
03/12/2022
|
UTTAM AHIRWAR
|
UTTAM AHIRWAR
|
1711003023WL088242
|
00089
|
CBIN0283522
|
3264
|
12/12/2022
|
No Such Account
|
7783
|
MP1711006_050722FTO_243212
|
1711006016NRG23050720220395512
|
723753896
|
05/07/2022
|
Dilip
|
Dilip
|
1711006016WL031834
|
00688
|
FINO0001001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
7784
|
MP1711006_050722FTO_243212
|
1711006016NRG23050720220395513
|
723753896
|
05/07/2022
|
Rajkumari
|
Rajkumari
|
1711006016WL031834
|
00688
|
FINO0001001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
7785
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143388
|
883015751
|
14/05/2022
|
Umesh
|
Umesh
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
7786
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143389
|
883015751
|
14/05/2022
|
Vimleshdevi
|
Vimleshdevi
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
7787
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143398
|
883015751
|
14/05/2022
|
Ganga
|
Ganga
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
No Such Account
|
7788
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143399
|
883015751
|
14/05/2022
|
Meera
|
Meera
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
No Such Account
|
7789
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143413
|
883015751
|
14/05/2022
|
Mahendr
|
Mahendr
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
7790
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143414
|
883015751
|
14/05/2022
|
Varsha
|
Varsha
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
7791
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143428
|
883015751
|
14/05/2022
|
Dilip
|
Dilip
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
7792
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143438
|
883015751
|
14/05/2022
|
Ratiram
|
Ratiram
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
7793
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143439
|
883015751
|
14/05/2022
|
Dulari
|
Dulari
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
7794
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143440
|
883015751
|
14/05/2022
|
Rahul
|
Rahul
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
7795
|
MP1711006_140522FTO_124508
|
1711006016NRG23140520220143441
|
883015751
|
14/05/2022
|
Savitabai
|
Savitabai
|
1711006016WL012573
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
7796
|
MP1711006_140622FTO_201954
|
1711006016NRG23140620220283743
|
445480083
|
14/06/2022
|
Umesh
|
Umesh
|
1711006016WL023275
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
A/c Blocked or Frozen
|
7797
|
MP1711006_140622FTO_201954
|
1711006016NRG23140620220283744
|
445480083
|
14/06/2022
|
Vimleshdevi
|
Vimleshdevi
|
1711006016WL023275
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
A/c Blocked or Frozen
|
7798
|
MP1711006_140622FTO_201954
|
1711006016NRG23140620220283769
|
445480083
|
14/06/2022
|
Mahendr
|
Mahendr
|
1711006016WL023275
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
No Such Account
|
7799
|
MP1711006_140622FTO_201954
|
1711006016NRG23140620220283770
|
445480083
|
14/06/2022
|
Varsha
|
Varsha
|
1711006016WL023275
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
No Such Account
|
7800
|
MP1711006_140622FTO_201954
|
1711006016NRG23140620220283784
|
445480083
|
14/06/2022
|
Dilip
|
Dilip
|
1711006016WL023275
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
No Such Account
|
7801
|
MP1711006_230522FTO_146059
|
1711006016NRG23230520220180247
|
002029110
|
23/05/2022
|
Umesh
|
Umesh
|
1711006016WL015195
|
00688
|
FINO0001001
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
7802
|
MP1711006_230522FTO_146059
|
1711006016NRG23230520220180248
|
002029110
|
23/05/2022
|
Vimleshdevi
|
Vimleshdevi
|
1711006016WL015195
|
00688
|
FINO0001001
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
7803
|
MP1711006_230522FTO_146059
|
1711006016NRG23230520220180275
|
002029110
|
23/05/2022
|
Mahendr
|
Mahendr
|
1711006016WL015195
|
00688
|
FINO0001001
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
7804
|
MP1711006_230522FTO_146059
|
1711006016NRG23230520220180276
|
002029110
|
23/05/2022
|
Varsha
|
Varsha
|
1711006016WL015195
|
00688
|
FINO0001001
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
7805
|
MP1711003_190722FTO_269596
|
1711003003NRG23190720220435343
|
111338901
|
19/07/2022
|
RUPRANI
|
RUPRANI
|
1711003003WL036817
|
00415
|
SBIN0003774
|
2448
|
25/07/2022
|
No Such Account
|
7806
|
MP1711003_190722FTO_269596
|
1711003003NRG23190720220435315
|
111338901
|
19/07/2022
|
GUMMU
|
GUMMU
|
1711003003WL036809
|
00415
|
SBIN0001332
|
2448
|
25/07/2022
|
No Such Account
|
7807
|
MP1711003_190722FTO_269596
|
1711003003NRG23190720220435313
|
111338901
|
19/07/2022
|
MAJHALI BAHU
|
MAJHALI BAHU
|
1711003003WL036807
|
00415
|
SBIN0001332
|
2448
|
25/07/2022
|
Account closed
|
7808
|
MP1711006_230522FTO_146059
|
1711006016NRG23230520220180290
|
002029110
|
23/05/2022
|
Dilip
|
Dilip
|
1711006016WL015195
|
00688
|
FINO0001001
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
7809
|
MP1711006_230522FTO_146059
|
1711006016NRG23230520220180302
|
002029110
|
23/05/2022
|
Ratiram
|
Ratiram
|
1711006016WL015195
|
00688
|
FINO0001001
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
7810
|
MP1711006_230522FTO_146059
|
1711006016NRG23230520220180303
|
002029110
|
23/05/2022
|
Dulari
|
Dulari
|
1711006016WL015195
|
00688
|
FINO0001001
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
7811
|
MP1711006_230522FTO_146059
|
1711006016NRG23230520220180304
|
002029110
|
23/05/2022
|
Rahul
|
Rahul
|
1711006016WL015195
|
00688
|
FINO0001001
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
7812
|
MP1711006_230522FTO_146059
|
1711006016NRG23230520220180305
|
002029110
|
23/05/2022
|
Savitabai
|
Savitabai
|
1711006016WL015195
|
00688
|
FINO0001001
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
7813
|
MP1711006_300522FTO_164204
|
1711006016NRG23230520220180349
|
144011155
|
30/05/2022
|
laxmi
|
laxmi
|
1711006016WL015195
|
00688
|
FINO0001446
|
2856
|
04/06/2022
|
No Such Account
|
7814
|
MP1711006_080822APB_FTO_318356
|
1711006027NRG23080820220480798
|
698299620
|
08/08/2022
|
MULAM SINGH LODHI
|
MULAM SINGH LODHI
|
1711006027WL043254
|
00415
|
SBIN0002857
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
MP1711006_041222FTO_562421
|
1711006028NRG23041220220730490
|
674112211
|
04/12/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL089155
|
00415
|
SBIN0002857
|
1428
|
13/12/2022
|
No Such Account
|
7816
|
MP1711006_041222FTO_562421
|
1711006028NRG23041220220730491
|
674112211
|
04/12/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL089155
|
00415
|
SBIN0002857
|
1428
|
13/12/2022
|
No Such Account
|
7817
|
MP1711006_041222FTO_562421
|
1711006028NRG23041220220730569
|
674112211
|
04/12/2022
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL089161
|
00415
|
SBIN0002857
|
1428
|
13/12/2022
|
No Such Account
|
7818
|
MP1711006_041222FTO_562421
|
1711006028NRG23041220220730570
|
674112211
|
04/12/2022
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL089161
|
00415
|
SBIN0002857
|
1428
|
13/12/2022
|
No Such Account
|
7819
|
MP1711006_041222FTO_562421
|
1711006028NRG23041220220730571
|
674112211
|
04/12/2022
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL089161
|
00415
|
SBIN0002857
|
1428
|
13/12/2022
|
No Such Account
|
7820
|
MP1711006_041222FTO_562421
|
1711006028NRG23041220220730611
|
674112211
|
04/12/2022
|
LAKSHMI SAHU
|
LAKSHMI SAHU
|
1711006028WL089163
|
00415
|
SBIN0002857
|
1428
|
13/12/2022
|
No Such Account
|
7821
|
MP1711006_041222FTO_562421
|
1711006028NRG23041220220730612
|
674112211
|
04/12/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL089163
|
00415
|
SBIN0002857
|
1428
|
13/12/2022
|
No Such Account
|
7822
|
MP1711006_041222FTO_562421
|
1711006028NRG23041220220730614
|
674112211
|
04/12/2022
|
SHANKARLAL SAHU
|
SHANKARLAL SAHU
|
1711006028WL089163
|
00415
|
SBIN0002857
|
1428
|
13/12/2022
|
No Such Account
|
7823
|
MP1711006_310323APB_FTO_735297
|
1711006028NRG23310320230967390
|
512012650
|
31/03/2023
|
KHEM SINGH
|
KHEM SINGH
|
1711006028WL113591
|
00415
|
SBIN0002857
|
612
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
MP1711006_310323APB_FTO_737208
|
1711006028NRG23310320230968146
|
548535795
|
31/03/2023
|
shubham yadav
|
shubham yadav
|
1711006028WL113617
|
00415
|
SBIN0002857
|
612
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
MP1711006_030323APB_FTO_687747
|
1711006029NRG23030320230932568
|
692571798
|
03/03/2023
|
Jeevan Singh Lodhi
|
Jeevan Singh Lodhi
|
1711006029WL111383
|
00415
|
SBIN0002857
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7826
|
MP1711006_071222FTO_568824
|
1711006029NRG23071220220739758
|
666491120
|
07/12/2022
|
Anil Lodhi
|
Anil Lodhi
|
1711006029WL090393
|
00415
|
SBIN0002857
|
816
|
13/12/2022
|
Account closed
|
7827
|
MP1711006_030323APB_FTO_687747
|
1711006032NRG23270220230925741
|
692571798
|
03/03/2023
|
BHARAT
|
BHARAT
|
1711006032WL110838
|
00415
|
SBIN0002857
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
MP1711006_071222APB_FTO_568624
|
1711006034NRG23071220220737642
|
666529135
|
07/12/2022
|
JAYA GOND
|
JAYA GOND
|
1711006034WL090153
|
00415
|
SBIN0002857
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
MP1711006_210922APB_FTO_413949
|
1711006034NRG23200920220559686
|
374412346
|
21/09/2022
|
JAYA
|
JAYA
|
1711006034WL058944
|
00415
|
SBIN0002857
|
1224
|
04/10/2022
|
Account closed
|
7830
|
MP1711006_090822APB_FTO_320683
|
1711006035NRG23080820220482746
|
624367268
|
09/08/2022
|
AJAY
|
AJAY
|
1711006035WL043525
|
00415
|
SBIN0002857
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
MP1711006_300323APB_FTO_734216
|
1711006036NRG23270320230964196
|
873356430
|
30/03/2023
|
SHOBHARANI
|
SHOBHARANI
|
1711006036WL113432
|
00415
|
SBIN0002857
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
MP1711006_050323APB_FTO_688867
|
1711006038NRG23030320230932738
|
692289019
|
05/03/2023
|
SUKKO BAI
|
SUKKO BAI
|
1711006038WL111387
|
00415
|
SBIN0002857
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
MP1711006_251122APB_FTO_536644
|
1711006038NRG23241120220701594
|
628217495
|
25/11/2022
|
SUKKO BAI
|
SUKKO BAI
|
1711006038WL085107
|
00415
|
SBIN0002857
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
MP1711006_240223APB_FTO_682462
|
1711006039NRG23240220230923310
|
696473054
|
24/02/2023
|
Jay Siingh Lodhi
|
Jay Siingh Lodhi
|
1711006039WL110647
|
00415
|
SBIN0002857
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7835
|
MP1711006_140622APB_FTO_202970
|
1711006040NRG23140620220287773
|
444319045
|
14/06/2022
|
sahab
|
sahab
|
1711006040WL023433
|
00468
|
UBIN0542881
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7836
|
MP1711006_310522APB_FTO_168363
|
1711006040NRG23310520220214073
|
140477175
|
31/05/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1711006040WL018284
|
00415
|
SBIN0002857
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
MP1711006_210722FTO_276269
|
1711006042NRG23210720220439099
|
487017462
|
21/07/2022
|
GUDDU
|
GUDDU
|
1711006042WL037355
|
00415
|
SBIN0002816
|
3264
|
19/08/2022
|
No Such Account
|
7838
|
MP1711006_210722FTO_276269
|
1711006042NRG23210720220439137
|
487017462
|
21/07/2022
|
kallo bai
|
kallo bai
|
1711006042WL037360
|
00688
|
FINO0001446
|
3264
|
19/08/2022
|
A/c Blocked or Frozen
|
7839
|
MP1711006_010822FTO_299265
|
1711006042NRG23270720220455679
|
482654118
|
01/08/2022
|
akshay singh
|
akshay singh
|
1711006042WL039209
|
00688
|
FINO0001446
|
3264
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7840
|
MP1711006_081222FTO_570693
|
1711006046NRG23081220220740788
|
706410369
|
08/12/2022
|
Parmod
|
Parmod
|
1711006046WL090498
|
00688
|
FINO0001446
|
1428
|
14/12/2022
|
A/c Blocked or Frozen
|
7841
|
MP1711006_081222FTO_570693
|
1711006046NRG23081220220740789
|
706410369
|
08/12/2022
|
Durgesh
|
Durgesh
|
1711006046WL090498
|
00688
|
FINO0001446
|
1428
|
14/12/2022
|
A/c Blocked or Frozen
|
7842
|
MP1711006_100522FTO_115937
|
1711006046NRG23100520220125877
|
744889281
|
10/05/2022
|
rewti
|
rewti
|
1711006046WL011579
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7843
|
MP1711006_170822FTO_339917
|
1711006046NRG23170820220498327
|
697233198
|
17/08/2022
|
hallu
|
hallu
|
1711006046WL046424
|
00048
|
BKID0009460
|
3060
|
02/09/2022
|
No Such Account
|
7844
|
MP1711006_030123FTO_614051
|
1711006053NRG23020120230814512
|
014400370
|
03/01/2023
|
sahil patel
|
sahil patel
|
1711006053WL099355
|
00688
|
FINO0001446
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
7845
|
MP1711006_150822FTO_333935
|
1711006053NRG23150820220493479
|
696493512
|
15/08/2022
|
suman
|
suman
|
1711006053WL045387
|
00688
|
FINO0001446
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
7846
|
MP1711006_080223APB_FTO_670688
|
1711006054NRG23080220230903700
|
007707786
|
08/02/2023
|
RAGINI
|
RAGINI
|
1711006054WL108498
|
00415
|
SBIN0002857
|
1428
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7847
|
MP1711006_101222FTO_573866
|
1711006054NRG23101220220746815
|
763746837
|
10/12/2022
|
RADHARANI
|
RADHARANI
|
1711006054WL091060
|
00168
|
ICIC0000538
|
1224
|
16/12/2022
|
Account closed
|
7848
|
MP1711006_130123FTO_631712
|
1711006054NRG23130120230844136
|
885080723
|
13/01/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL102845
|
00688
|
FINO0001446
|
1224
|
14/02/2023
|
Account closed
|
7849
|
MP1711006_130123FTO_631712
|
1711006054NRG23130120230844137
|
885080723
|
13/01/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL102845
|
00688
|
FINO0001446
|
1224
|
14/02/2023
|
Account closed
|
7850
|
MP1711006_110822APB_FTO_327446
|
1711006055NRG23110820220488685
|
624265247
|
11/08/2022
|
SAROJ RANI GOND
|
SAROJ RANI GOND
|
1711006055WL044622
|
00415
|
SBIN0002857
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
MP1711006_080722FTO_249545
|
1711006059NRG23080720220405619
|
806869677
|
08/07/2022
|
RAJJO BAI
|
RAJJO BAI
|
1711006059WL033016
|
00703
|
AIRP0000001
|
1428
|
14/07/2022
|
A/c Blocked or Frozen
|
7852
|
MP1711006_081222APB_FTO_570687
|
1711006061NRG23081220220740308
|
706410091
|
08/12/2022
|
LADLI
|
LADLI
|
1711006061WL090468
|
00468
|
UBIN0548286
|
1428
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
MP1711006_220123FTO_647802
|
1711006065NRG23220120230870463
|
887319984
|
22/01/2023
|
Sumantree
|
Sumantree
|
1711006065WL105321
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
7854
|
MP1711006_220123FTO_647802
|
1711006065NRG23220120230870468
|
887319984
|
22/01/2023
|
Revaram
|
Revaram
|
1711006065WL105322
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
7855
|
MP1711006_220123FTO_647802
|
1711006065NRG23220120230870479
|
887319984
|
22/01/2023
|
Ramkumar
|
Ramkumar
|
1711006065WL105323
|
00468
|
UBIN0548286
|
3264
|
15/02/2023
|
No Such Account
|
7856
|
MP1711006_220123FTO_647802
|
1711006065NRG23220120230870480
|
887319984
|
22/01/2023
|
Mahendra
|
Mahendra
|
1711006065WL105323
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
7857
|
MP1711006_220123FTO_647802
|
1711006065NRG23220120230870485
|
887319984
|
22/01/2023
|
veerendra
|
veerendra
|
1711006065WL105324
|
00703
|
AIRP0000001
|
3264
|
15/02/2023
|
A/c Blocked or Frozen
|
7858
|
MP1711006_170223APB_FTO_677818
|
1711006069NRG23160220230913278
|
207333986
|
17/02/2023
|
BHOORA
|
BHOORA
|
1711006069WL109746
|
450001
|
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
MP1711006_240223APB_FTO_682462
|
1711006069NRG23210220230918695
|
696473054
|
24/02/2023
|
BHOORA
|
BHOORA
|
1711006069WL110273
|
450001
|
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
MP1711006_010422FTO_6450
|
1711006071NRG22310320221118024
|
566892037
|
01/04/2022
|
roopsingh
|
roopsingh
|
1711006071WL094758
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
7861
|
MP1711006_010422FTO_6450
|
1711006071NRG22310320221118025
|
566892037
|
01/04/2022
|
rupsing
|
rupsing
|
1711006071WL094758
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
7862
|
MP1711006_010422FTO_6450
|
1711006071NRG22310320221118137
|
566892037
|
01/04/2022
|
sonu
|
sonu
|
1711006071WL094764
|
00688
|
FINO0001446
|
965
|
09/05/2022
|
Account closed
|
7863
|
MP1711006_170822FTO_339917
|
1711006073NRG23170820220497515
|
697233198
|
17/08/2022
|
Malti
|
Malti
|
1711006073WL046236
|
00468
|
UBIN0542881
|
1224
|
02/09/2022
|
No Such Account
|
7864
|
MP1711007_211122FTO_525451
|
1711007000NRG22191120221137478
|
430764892
|
21/11/2022
|
GUDDI BAI
|
GUDDI BAI
|
1711007WL0097260
|
00602
|
SBIN0RRMBGB
|
1158
|
28/11/2022
|
No Such Account
|
7865
|
MP1711007_150522FTO_126179
|
1711007000NRG22301120210816093
|
883390227
|
15/05/2022
|
mangabai
|
mangabai
|
1711007WL058836
|
00602
|
SBIN0RRMBGB
|
193
|
26/05/2022
|
No Such Account
|
7866
|
MP1711007_180123FTO_640409
|
1711007000NRG23030120230816213
|
889273755
|
18/01/2023
|
Balram Yadav
|
Balram Yadav
|
1711007WL0099610
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
7867
|
MP1711007_180123FTO_640409
|
1711007000NRG23030120230816214
|
889273755
|
18/01/2023
|
Balram Yadav
|
Balram Yadav
|
1711007WL0099610
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
7868
|
MP1711007_180123FTO_640409
|
1711007000NRG23030120230816238
|
889273755
|
18/01/2023
|
AKHILESH SINGH
|
AKHILESH SINGH
|
1711007WL0099626
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
7869
|
MP1711007_180123FTO_640409
|
1711007000NRG23030120230816239
|
889273755
|
18/01/2023
|
POOJA
|
POOJA
|
1711007WL0099626
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
7870
|
MP1711007_040922FTO_376505
|
1711007000NRG23040920220526901
|
381751860
|
04/09/2022
|
Archna
|
Archna
|
1711007WL051976
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
7871
|
MP1711007_160922FTO_400103
|
1711007000NRG23060920220530010
|
374345649
|
16/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
1711007WL0052669
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7872
|
MP1711007_210323FTO_722472
|
1711007000NRG23210320230959039
|
730694317
|
21/03/2023
|
SATISH SEN
|
SATISH SEN
|
1711007WL113157
|
00691
|
IPOS0000001
|
816
|
30/03/2023
|
No Such Account
|
7873
|
MP1711007_210323FTO_722472
|
1711007000NRG23210320230959117
|
730694317
|
21/03/2023
|
dilip
|
dilip
|
1711007WL113159
|
00415
|
SBIN0002895
|
816
|
30/03/2023
|
Account closed
|
7874
|
MP1711007_240522FTO_148432
|
1711007000NRG23220520220176364
|
022501858
|
24/05/2022
|
Mohan
|
Mohan
|
1711007WL014866
|
00415
|
SBIN0002895
|
1224
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7875
|
MP1711007_220622APB_FTO_219224
|
1711007000NRG23220620220333107
|
553777576
|
22/06/2022
|
PREBHA YADAV
|
PREBHA YADAV
|
1711007WL026773
|
00415
|
SBIN0009736
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
MP1711007_230822APB_FTO_352254
|
1711007000NRG23230820220508716
|
710466072
|
23/08/2022
|
hallu
|
hallu
|
1711007WL048275
|
00602
|
SBIN0RRMBGB
|
2244
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
MP1711007_240422FTO_73624
|
1711007000NRG23240420220060388
|
540026263
|
24/04/2022
|
santos
|
santos
|
1711007WL005853
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
7878
|
MP1711007_240422FTO_73624
|
1711007000NRG23240420220060389
|
540026263
|
24/04/2022
|
santos
|
santos
|
1711007WL005853
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
7879
|
MP1711007_260522FTO_155150
|
1711007000NRG23250520220187127
|
116430522
|
26/05/2022
|
Uyttu
|
Uyttu
|
1711007WL016024
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
7880
|
MP1711007_150722FTO_261114
|
1711007003NRG23150720220424913
|
106694613
|
15/07/2022
|
Shidant
|
Shidant
|
1711007003WL035443
|
00415
|
SBIN0009736
|
2040
|
25/07/2022
|
Account closed
|
7881
|
MP1711007_150722FTO_261114
|
1711007003NRG23150720220424917
|
106694613
|
15/07/2022
|
Dayaram
|
Dayaram
|
1711007003WL035443
|
00415
|
SBIN0009736
|
2040
|
25/07/2022
|
No Such Account
|
7882
|
MP1711007_150722FTO_261114
|
1711007003NRG23150720220424918
|
106694613
|
15/07/2022
|
Sukh
|
Sukh
|
1711007003WL035443
|
00415
|
SBIN0009736
|
2040
|
25/07/2022
|
No Such Account
|
7883
|
MP1711007_150722FTO_261114
|
1711007003NRG23150720220424936
|
106694613
|
15/07/2022
|
Guddi
|
Guddi
|
1711007003WL035443
|
00415
|
SBIN0009736
|
2040
|
25/07/2022
|
No Such Account
|
7884
|
MP1711007_051022FTO_444466
|
1711007004NRG23051020220589873
|
493403123
|
05/10/2022
|
har prasad
|
har prasad
|
1711007004WL064807
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
7885
|
MP1711007_051022FTO_444466
|
1711007004NRG23051020220589880
|
493403123
|
05/10/2022
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007004WL064807
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
7886
|
MP1711007_010722FTO_236804
|
1711007004NRG23300620220374451
|
710689985
|
01/07/2022
|
aARTI
|
aARTI
|
1711007004WL029747
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
7887
|
MP1711007_010722FTO_236804
|
1711007004NRG23300620220374458
|
710689985
|
01/07/2022
|
MUKHESH
|
MUKHESH
|
1711007004WL029748
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
7888
|
MP1711007_020123FTO_611801
|
1711007012NRG23010120230810715
|
023219982
|
02/01/2023
|
Nandlal
|
Nandlal
|
1711007012WL098630
|
00168
|
ICIC0000758
|
612
|
16/02/2023
|
No Such Account
|
7889
|
MP1711007_090522APB_FTO_111583
|
1711007013NRG23080520220116888
|
748562779
|
09/05/2022
|
SANJAY
|
SANJAY
|
1711007013WL010749
|
450001
|
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
MP1711007_290622FTO_232119
|
1711007016NRG23290620220369702
|
665802959
|
29/06/2022
|
GUDDA YADAV
|
GUDDA YADAV
|
1711007016WL029358
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2022
|
No Such Account
|
7891
|
MP1711007_290622FTO_232119
|
1711007016NRG23290620220369703
|
665802959
|
29/06/2022
|
SHUSHILA
|
SHUSHILA
|
1711007016WL029358
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2022
|
No Such Account
|
7892
|
MP1711007_170622FTO_208555
|
1711007017NRG23160620220292826
|
473488640
|
17/06/2022
|
rajesh
|
rajesh
|
1711007017WL023783
|
00602
|
SBIN0RRMBGB
|
1020
|
23/06/2022
|
No Such Account
|
7893
|
MP1711007_180622APB_FTO_210848
|
1711007017NRG23170620220304147
|
473401572
|
18/06/2022
|
dhan singh
|
dhan singh
|
1711007017WL024631
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
MP1711007_201122FTO_523045
|
1711007017NRG23190920220555630
|
387691065
|
20/11/2022
|
neelesh yadav
|
neelesh yadav
|
1711007WL0058011
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
7895
|
MP1711007_091222FTO_572431
|
1711007019NRG23081220220742919
|
763904635
|
09/12/2022
|
NANDNI
|
NANDNI
|
1711007019WL090724
|
00697
|
BKID0MG1250
|
1836
|
17/12/2022
|
No Such Account
|
7896
|
MP1711007_240422FTO_73624
|
1711007020NRG23240420220059550
|
540026263
|
24/04/2022
|
Mamta
|
Mamta
|
1711007020WL005707
|
00415
|
SBIN0002895
|
3264
|
06/05/2022
|
No Such Account
|
7897
|
MP1711007_080622FTO_187491
|
1711007024NRG23070620220250077
|
310939179
|
08/06/2022
|
KOMAL PRASAD
|
KOMAL PRASAD
|
1711007024WL020851
|
00602
|
SBIN0RRMBGB
|
3060
|
14/06/2022
|
No Such Account
|
7898
|
MP1711007_080622FTO_187491
|
1711007024NRG23080620220252471
|
310939179
|
08/06/2022
|
gendi lal
|
gendi lal
|
1711007024WL020998
|
00602
|
SBIN0RRMBGB
|
3060
|
14/06/2022
|
No Such Account
|
7899
|
MP1711007_080622FTO_187491
|
1711007024NRG23080620220252472
|
310939179
|
08/06/2022
|
GYANI
|
GYANI
|
1711007024WL020998
|
00602
|
SBIN0RRMBGB
|
3060
|
14/06/2022
|
No Such Account
|
7900
|
MP1711007_080622FTO_187491
|
1711007024NRG23080620220252478
|
310939179
|
08/06/2022
|
nitesh
|
nitesh
|
1711007024WL021001
|
00602
|
SBIN0RRMBGB
|
3060
|
14/06/2022
|
No Such Account
|
7901
|
MP1711007_121122FTO_507995
|
1711007026NRG23121120220668573
|
248205393
|
12/11/2022
|
kaushlya
|
kaushlya
|
1711007026WL079430
|
00415
|
SBIN0002895
|
1428
|
17/11/2022
|
Account closed
|
7902
|
MP1711007_150622FTO_204133
|
1711007027NRG23150620220290621
|
473339880
|
15/06/2022
|
Chhiddi
|
Chhiddi
|
1711007027WL023609
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
7903
|
MP1711007_090522APB_FTO_111583
|
1711007034NRG23080520220118082
|
748562779
|
09/05/2022
|
SHREEPAL
|
SHREEPAL
|
1711007034WL010796
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
MP1711007_121122FTO_507995
|
1711007037NRG23121120220668901
|
248205393
|
12/11/2022
|
Mithailaal Pradhan
|
Mithailaal Pradhan
|
1711007037WL079486
|
00602
|
SBIN0RRMBGB
|
2652
|
17/11/2022
|
No Such Account
|
7905
|
MP1711007_121122FTO_507995
|
1711007037NRG23121120220668902
|
248205393
|
12/11/2022
|
Rashmi Pradhan
|
Rashmi Pradhan
|
1711007037WL079486
|
00602
|
SBIN0RRMBGB
|
2652
|
17/11/2022
|
No Such Account
|
7906
|
MP1711007_121122FTO_507995
|
1711007037NRG23121120220668909
|
248205393
|
12/11/2022
|
Santosh ahirwar
|
Santosh ahirwar
|
1711007037WL079487
|
00415
|
SBIN0002895
|
2652
|
17/11/2022
|
No Such Account
|
7907
|
MP1711007_121122FTO_507995
|
1711007037NRG23121120220668910
|
248205393
|
12/11/2022
|
Chandrani Ahirwar
|
Chandrani Ahirwar
|
1711007037WL079487
|
00415
|
SBIN0002895
|
2652
|
17/11/2022
|
No Such Account
|
7908
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931976
|
691184650
|
11/03/2023
|
Sonu
|
Sonu
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7909
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931978
|
691184650
|
11/03/2023
|
Hari Shankar
|
Hari Shankar
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7910
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931990
|
691184650
|
11/03/2023
|
Chhavlal
|
Chhavlal
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7911
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931991
|
691184650
|
11/03/2023
|
Premlal
|
Premlal
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7912
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931992
|
691184650
|
11/03/2023
|
Hira Lal
|
Hira Lal
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7913
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931993
|
691184650
|
11/03/2023
|
VEERAN
|
VEERAN
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7914
|
MP1711007_150622FTO_204133
|
1711007042NRG23150620220290547
|
473339880
|
15/06/2022
|
MEM LODHI
|
MEM LODHI
|
1711007042WL023604
|
00415
|
SBIN0002895
|
1224
|
23/06/2022
|
Account closed
|
7915
|
MP1711007_290422FTO_86040
|
1711007042NRG23290420220080157
|
680317455
|
29/04/2022
|
Jagat
|
Jagat
|
1711007042WL007599
|
00089
|
CBIN0284172
|
3264
|
13/05/2022
|
No Such Account
|
7916
|
MP1711007_290622FTO_232119
|
1711007042NRG23290620220369246
|
665802959
|
29/06/2022
|
RAVI
|
RAVI
|
1711007042WL029331
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
7917
|
MP1711007_170422FTO_54853
|
1711007043NRG23160420220028662
|
540503381
|
17/04/2022
|
Lakshmi
|
Lakshmi
|
1711007043WL002397
|
00415
|
SBIN0002895
|
3060
|
06/05/2022
|
No Such Account
|
7918
|
MP1711007_250123APB_FTO_653657
|
1711007045NRG23250120230877768
|
887259297
|
25/01/2023
|
kunjabihari
|
kunjabihari
|
1711007045WL106041
|
00415
|
SBIN0002895
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
MP1711007_291222APB_FTO_606356
|
1711007048NRG23291220220800367
|
030065229
|
29/12/2022
|
GOTA RAJAK
|
GOTA RAJAK
|
1711007048WL097522
|
00415
|
SBIN0009736
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
MP1711007_150622FTO_204133
|
1711007053NRG23150620220289221
|
473339880
|
15/06/2022
|
NARAYAN
|
NARAYAN
|
1711007053WL023547
|
00415
|
SBIN0009736
|
3060
|
23/06/2022
|
No Such Account
|
7921
|
MP1711007_230922FTO_418739
|
1711007056NRG23230920220562805
|
417193835
|
23/09/2022
|
DURGESH
|
DURGESH
|
1711007056WL059535
|
00089
|
CBIN0284172
|
1224
|
07/10/2022
|
Account closed
|
7922
|
MP1711007_230922FTO_418739
|
1711007056NRG23230920220562807
|
417193835
|
23/09/2022
|
AMIT KUMAR SAHU
|
AMIT KUMAR SAHU
|
1711007056WL059535
|
00089
|
CBIN0284172
|
1224
|
07/10/2022
|
Account closed
|
7923
|
MP1711007_230922FTO_418739
|
1711007056NRG23230920220562816
|
417193835
|
23/09/2022
|
UDAY BHAN LODHI
|
UDAY BHAN LODHI
|
1711007056WL059535
|
00089
|
CBIN0284172
|
1224
|
07/10/2022
|
Account closed
|
7924
|
MP1711005_220422FTO_70759
|
1711005070NRG23220420220054684
|
559613745
|
22/04/2022
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
1711005070WL005251
|
00415
|
SBIN0001332
|
1224
|
07/05/2022
|
No Such Account
|
7925
|
MP1711006_300323APB_FTO_734216
|
1711006029NRG23300320230966538
|
873356430
|
30/03/2023
|
UDAY SINGH
|
UDAY SINGH
|
1711006029WL113571
|
00415
|
SBIN0002857
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
MP1711006_260922FTO_425701
|
1711006035NRG23260920220571401
|
415074886
|
26/09/2022
|
shiv prasad
|
shiv prasad
|
1711006035WL061206
|
00415
|
SBIN0002857
|
1428
|
07/10/2022
|
No Such Account
|
7927
|
MP1711006_260922FTO_425701
|
1711006035NRG23260920220571403
|
415074886
|
26/09/2022
|
shiv prasad
|
shiv prasad
|
1711006035WL061206
|
00415
|
SBIN0002857
|
1428
|
07/10/2022
|
No Such Account
|
7928
|
MP1711006_031022FTO_441269
|
1711006046NRG23031020220585358
|
452771761
|
03/10/2022
|
durjan
|
durjan
|
1711006046WL063919
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
7929
|
MP1711006_031022FTO_441269
|
1711006046NRG23031020220585359
|
452771761
|
03/10/2022
|
durjan
|
durjan
|
1711006046WL063919
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
7930
|
MP1711006_050822FTO_309763
|
1711006046NRG23040820220475880
|
623241449
|
05/08/2022
|
Roop singh
|
Roop singh
|
1711006046WL042383
|
00688
|
FINO0001001
|
3060
|
25/08/2022
|
A/c Blocked or Frozen
|
7931
|
MP1711006_050822FTO_309763
|
1711006046NRG23040820220475881
|
623241449
|
05/08/2022
|
ANJLI BAI
|
ANJLI BAI
|
1711006046WL042383
|
00688
|
FINO0001001
|
3060
|
25/08/2022
|
A/c Blocked or Frozen
|
7932
|
MP1711006_051122FTO_496944
|
1711006046NRG23051120220653205
|
186707078
|
05/11/2022
|
Ayodhyarani
|
Ayodhyarani
|
1711006046WL077150
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
7933
|
MP1711006_010422FTO_6450
|
1711006051NRG22010420221119422
|
566892037
|
01/04/2022
|
RADHA BAI
|
RADHA BAI
|
1711006051WL094924
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
7934
|
MP1711006_151122FTO_513046
|
1711006053NRG22141120221134705
|
313604904
|
15/11/2022
|
ankit sahu
|
ankit sahu
|
1711006WL0097088
|
00602
|
SBIN0RRMBGB
|
2895
|
23/11/2022
|
No Such Account
|
7935
|
MP1711006_151122FTO_513046
|
1711006053NRG22141120221134711
|
313604904
|
15/11/2022
|
aniket
|
aniket
|
1711006WL0097088
|
00688
|
FINO0001446
|
965
|
23/11/2022
|
Account closed
|
7936
|
MP1711006_151122FTO_513046
|
1711006053NRG22141120221134712
|
313604904
|
15/11/2022
|
aniket
|
aniket
|
1711006WL0097088
|
00688
|
FINO0001446
|
965
|
23/11/2022
|
Account closed
|
7937
|
MP1711006_151122FTO_513046
|
1711006053NRG22300820221129924
|
313604904
|
15/11/2022
|
ravi
|
ravi
|
1711006WL0096469
|
00688
|
FINO0001446
|
2509
|
23/11/2022
|
A/c Blocked or Frozen
|
7938
|
MP1711006_151122FTO_513046
|
1711006053NRG22300820221129925
|
313604904
|
15/11/2022
|
ravi
|
ravi
|
1711006WL0096469
|
00688
|
FINO0001446
|
2509
|
23/11/2022
|
A/c Blocked or Frozen
|
7939
|
MP1711006_151122FTO_513046
|
1711006053NRG22300820221129926
|
313604904
|
15/11/2022
|
umedsingh
|
umedsingh
|
1711006WL0096469
|
00688
|
FINO0001446
|
579
|
23/11/2022
|
A/c Blocked or Frozen
|
7940
|
MP1711007_260622FTO_225942
|
1711007011NRG23260620220348528
|
593348466
|
26/06/2022
|
Chandan
|
Chandan
|
1711007011WL027785
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
7941
|
MP1711007_260622FTO_225942
|
1711007011NRG23260620220348529
|
593348466
|
26/06/2022
|
Kamla
|
Kamla
|
1711007011WL027785
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
7942
|
MP1711007_020123FTO_611801
|
1711007031NRG23311220220810001
|
023219982
|
02/01/2023
|
Ramsingh
|
Ramsingh
|
1711007031WL098510
|
00415
|
SBIN0002895
|
1428
|
17/02/2023
|
No Such Account
|
7943
|
MP1711007_180123FTO_640409
|
1711007033NRG23281020220639819
|
889273755
|
18/01/2023
|
KAMAL LAL AHIRWAL
|
KAMAL LAL AHIRWAL
|
1711007WL0074694
|
00415
|
SBIN0009736
|
2856
|
15/02/2023
|
Account closed
|
7944
|
MP1711007_131222APB_FTO_579313
|
1711007036NRG23131220220754174
|
814047849
|
13/12/2022
|
Raj kumar gound
|
Raj kumar gound
|
1711007036WL092308
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931968
|
691184650
|
11/03/2023
|
Arvind
|
Arvind
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7946
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931969
|
691184650
|
11/03/2023
|
Sankar
|
Sankar
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7947
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931970
|
691184650
|
11/03/2023
|
Manish
|
Manish
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7948
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931971
|
691184650
|
11/03/2023
|
Mukesh
|
Mukesh
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7949
|
MP1711007_110323FTO_695490
|
1711007038NRG23020320230931998
|
691184650
|
11/03/2023
|
Gudda
|
Gudda
|
1711007038WL111332
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
7950
|
MP1711007_160422FTO_53497
|
1711007045NRG23160420220026951
|
540692729
|
16/04/2022
|
Harish chandra Yadav
|
Harish chandra Yadav
|
1711007045WL002195
|
00415
|
SBIN0002895
|
3060
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7951
|
MP1711007_150323APB_FTO_705275
|
1711007049NRG23150320230951649
|
731233656
|
15/03/2023
|
MANESHA
|
MANESHA
|
1711007049WL112723
|
00415
|
SBIN0009736
|
1224
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7952
|
MP1711007_260422FTO_79884
|
1711007062NRG23250420220064074
|
554972705
|
26/04/2022
|
REVANSINGH LODHI
|
REVANSINGH LODHI
|
1711007062WL006190
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
7953
|
MP1711007_280422FTO_83321
|
1711007062NRG23250420220064381
|
562961536
|
28/04/2022
|
kamlesh raikwar
|
kamlesh raikwar
|
1711007062WL006235
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
7954
|
MP1711007_260422FTO_79884
|
1711007063NRG23260420220068531
|
554972705
|
26/04/2022
|
gajraj
|
gajraj
|
1711007063WL006600
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
7955
|
MP1711007_260422FTO_79884
|
1711007063NRG23260420220068534
|
554972705
|
26/04/2022
|
laxmi bai
|
laxmi bai
|
1711007063WL006600
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
7956
|
MP1711007_260622FTO_225942
|
1711007064NRG23240620220343967
|
593348466
|
26/06/2022
|
DYARAM
|
DYARAM
|
1711007064WL027506
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
7957
|
MP1711007_180622APB_FTO_210848
|
1711007065NRG23170620220302756
|
473401572
|
18/06/2022
|
dalsingh
|
dalsingh
|
1711007065WL024515
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
MP1711001_031122FTO_493813
|
1711001000NRG23031120220648487
|
138812976
|
03/11/2022
|
Sanjli bahu
|
Sanjli bahu
|
1711001WL076423
|
00415
|
SBIN0001332
|
1224
|
11/11/2022
|
No Such Account
|
7959
|
MP1711001_060522APB_FTO_105826
|
1711001000NRG23060520220108567
|
748582732
|
06/05/2022
|
Dashrath
|
Dashrath
|
1711001WL010148
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
MP1711001_111022APB_FTO_455053
|
1711001000NRG23111020220603875
|
589943053
|
11/10/2022
|
Drua
|
Drua
|
1711001WL067390
|
00089
|
CBIN0283522
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
MP1711001_111022APB_FTO_455053
|
1711001000NRG23111020220603882
|
589943053
|
11/10/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1711001WL067390
|
00415
|
SBIN0001332
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
MP1711001_171222FTO_588060
|
1711001000NRG23161220220763782
|
876721313
|
17/12/2022
|
Naveeta
|
Naveeta
|
1711001WL093440
|
00089
|
CBIN0283522
|
2448
|
23/12/2022
|
No Such Account
|
7963
|
MP1711001_171222FTO_588060
|
1711001000NRG23161220220763787
|
876721313
|
17/12/2022
|
Singarduliya yadav
|
Singarduliya yadav
|
1711001WL093441
|
00415
|
SBIN0001332
|
2448
|
23/12/2022
|
No Such Account
|
7964
|
MP1711001_240822APB_FTO_354700
|
1711001000NRG23240820220510047
|
710003722
|
24/08/2022
|
heera lal
|
heera lal
|
1711001WL048587
|
00415
|
SBIN0005502
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
MP1711001_280522FTO_159647
|
1711001000NRG23280520220198811
|
115855934
|
28/05/2022
|
Shivraj
|
Shivraj
|
1711001WL017164
|
00415
|
SBIN0005502
|
2856
|
04/06/2022
|
Account closed
|
7966
|
MP1711001_090123FTO_623968
|
1711001004NRG23241220220786198
|
007799602
|
09/01/2023
|
Sukkan yadav
|
Sukkan yadav
|
1711001004WL095628
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7967
|
MP1711001_090123FTO_624228
|
1711001010NRG23281220220795095
|
007806410
|
09/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL096929
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7968
|
MP1711001_090123FTO_624228
|
1711001010NRG23281220220795096
|
007806410
|
09/01/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL096929
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
7969
|
MP1711001_201022FTO_471423
|
1711001011NRG23201020220622657
|
786714397
|
20/10/2022
|
CHOTU PATEL
|
CHOTU PATEL
|
1711001011WL071133
|
00415
|
SBIN0005502
|
2856
|
27/10/2022
|
Account closed
|
7970
|
MP1711001_240323FTO_725540
|
1711001013NRG23070220230902913
|
873879456
|
24/03/2023
|
deepu basor
|
deepu basor
|
1711001WL0108405
|
00415
|
SBIN0001332
|
3060
|
04/04/2023
|
No Such Account
|
7971
|
MP1711001_240323FTO_725540
|
1711001013NRG23070220230902917
|
873879456
|
24/03/2023
|
depak kurmi
|
depak kurmi
|
1711001WL0108405
|
00415
|
SBIN0001332
|
1428
|
04/04/2023
|
Account closed
|
7972
|
MP1711001_240323FTO_725540
|
1711001016NRG23080220230903849
|
873879456
|
24/03/2023
|
HEHANT
|
HEHANT
|
1711001WL0108513
|
00415
|
SBIN0001332
|
1224
|
04/04/2023
|
No Such Account
|
7973
|
MP1711001_240323FTO_725540
|
1711001016NRG23080220230903850
|
873879456
|
24/03/2023
|
HEHANT
|
HEHANT
|
1711001WL0108513
|
00415
|
SBIN0001332
|
1224
|
04/04/2023
|
No Such Account
|
7974
|
MP1711001_240323FTO_725540
|
1711001016NRG23080220230903851
|
873879456
|
24/03/2023
|
HEHANT
|
HEHANT
|
1711001WL0108513
|
00415
|
SBIN0001332
|
1224
|
04/04/2023
|
No Such Account
|
7975
|
MP1711001_240323FTO_725540
|
1711001016NRG23080220230903853
|
873879456
|
24/03/2023
|
RAJNI
|
RAJNI
|
1711001WL0108513
|
00415
|
SBIN0001332
|
2856
|
04/04/2023
|
Account closed
|
7976
|
MP1711001_290622FTO_233012
|
1711001016NRG23290620220369032
|
665822088
|
29/06/2022
|
HEHANT KUMAR
|
HEHANT KUMAR
|
1711001016WL029328
|
00415
|
SBIN0001332
|
1224
|
05/07/2022
|
No Such Account
|
7977
|
MP1711001_131022APB_FTO_459265
|
1711001018NRG23131020220607352
|
672056922
|
13/10/2022
|
RAMMU
|
RAMMU
|
1711001018WL068067
|
00168
|
ICIC0000538
|
2856
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
MP1711001_200123FTO_645261
|
1711001020NRG23080120230830609
|
887486859
|
20/01/2023
|
Chhuttan Namdev
|
Chhuttan Namdev
|
1711001020WL101239
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
No Such Account
|
7979
|
MP1711001_270722APB_FTO_288765
|
1711001020NRG23270720220454579
|
484731627
|
27/07/2022
|
KADORI
|
KADORI
|
1711001020WL039044
|
00415
|
SBIN0001332
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
MP1711001_240323FTO_725540
|
1711001021NRG23070220230902382
|
873879456
|
24/03/2023
|
Prateek
|
Prateek
|
1711001WL0108310
|
00415
|
SBIN0001332
|
1224
|
04/04/2023
|
No Such Account
|
7981
|
MP1711001_240323FTO_725540
|
1711001021NRG23070220230902383
|
873879456
|
24/03/2023
|
Prateek
|
Prateek
|
1711001WL0108310
|
00415
|
SBIN0001332
|
1224
|
04/04/2023
|
No Such Account
|
7982
|
MP1711001_240323FTO_725540
|
1711001021NRG23070220230902384
|
873879456
|
24/03/2023
|
Prateek
|
Prateek
|
1711001WL0108310
|
00415
|
SBIN0001332
|
1224
|
04/04/2023
|
No Such Account
|
7983
|
MP1711001_240323FTO_725540
|
1711001021NRG23070220230902385
|
873879456
|
24/03/2023
|
Prateek
|
Prateek
|
1711001WL0108310
|
00415
|
SBIN0001332
|
1224
|
04/04/2023
|
No Such Account
|
7984
|
MP1711001_240323FTO_725540
|
1711001021NRG23070220230902386
|
873879456
|
24/03/2023
|
Prateek
|
Prateek
|
1711001WL0108310
|
00415
|
SBIN0001332
|
1224
|
04/04/2023
|
No Such Account
|
7985
|
MP1711001_240323FTO_725540
|
1711001021NRG23070220230902387
|
873879456
|
24/03/2023
|
Prateek
|
Prateek
|
1711001WL0108310
|
00415
|
SBIN0001332
|
1224
|
04/04/2023
|
No Such Account
|
7986
|
MP1711001_081022FTO_448639
|
1711001021NRG23071020220592565
|
564980745
|
08/10/2022
|
Sanjli bahu
|
Sanjli bahu
|
1711001021WL065465
|
00415
|
SBIN0001332
|
1224
|
13/10/2022
|
No Such Account
|
7987
|
MP1711001_080822FTO_319995
|
1711001021NRG23080820220480715
|
698286426
|
08/08/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL043248
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
No Such Account
|
7988
|
MP1711001_080822FTO_319995
|
1711001021NRG23080820220480716
|
698286426
|
08/08/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL043248
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
No Such Account
|
7989
|
MP1711001_221122FTO_527911
|
1711001021NRG23211120220694821
|
628879083
|
22/11/2022
|
meenu
|
meenu
|
1711001021WL084165
|
00415
|
SBIN0005496
|
204
|
09/12/2022
|
Account closed
|
7990
|
MP1711001_090123FTO_624228
|
1711001021NRG23271220220794231
|
007806410
|
09/01/2023
|
Ram Avatar
|
Ram Avatar
|
1711001021WL096787
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7991
|
MP1711001_080622APB_FTO_188666
|
1711001024NRG23040620220237020
|
338887899
|
08/06/2022
|
KISHORI LAL BASOR
|
KISHORI LAL BASOR
|
1711001024WL019973
|
00468
|
UBIN0570648
|
2448
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
MP1711001_060123APB_FTO_619453
|
1711001025NRG23060120230823746
|
009752202
|
06/01/2023
|
dyaram
|
dyaram
|
1711001025WL100518
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
MP1711001_170223APB_FTO_677726
|
1711001025NRG23170220230914688
|
207344331
|
17/02/2023
|
dyaram
|
dyaram
|
1711001025WL109859
|
00602
|
SBIN0RRMBGB
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
MP1711001_210622FTO_214959
|
1711001034NRG21081020200671605
|
555222716
|
21/06/2022
|
Latori
|
Latori
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
7995
|
MP1711001_210622FTO_214959
|
1711001034NRG21081020200671611
|
555222716
|
21/06/2022
|
GIRVER
|
GIRVER
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
7996
|
MP1711001_210622FTO_214959
|
1711001034NRG21090920200582609
|
555222716
|
21/06/2022
|
GIRVER
|
GIRVER
|
1711001WL045860
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
7997
|
MP1711001_221122FTO_527911
|
1711001037NRG23221120220696043
|
628879083
|
22/11/2022
|
Virendra
|
Virendra
|
1711001037WL084360
|
00415
|
SBIN0001332
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7998
|
MP1711001_090123FTO_624228
|
1711001039NRG23301220220807327
|
007806410
|
09/01/2023
|
girish
|
girish
|
1711001039WL098221
|
00415
|
SBIN0005502
|
1428
|
16/02/2023
|
No Such Account
|
7999
|
MP1711001_090123FTO_624228
|
1711001039NRG23301220220807341
|
007806410
|
09/01/2023
|
devraj
|
devraj
|
1711001039WL098221
|
00415
|
SBIN0005502
|
1428
|
16/02/2023
|
No Such Account
|
8000
|
MP1711001_200922APB_FTO_411334
|
1711001040NRG23200920220558981
|
374480788
|
20/09/2022
|
NANN
|
NANN
|
1711001040WL058812
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
MP1711001_111022APB_FTO_455053
|
1711001044NRG23111020220602428
|
589943053
|
11/10/2022
|
rajaram
|
rajaram
|
1711001044WL067095
|
00415
|
SBIN0005502
|
2448
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
MP1711001_240323FTO_725540
|
1711001046NRG23110120230839742
|
873879456
|
24/03/2023
|
subhadra
|
subhadra
|
1711001WL0102346
|
00415
|
SBIN0001332
|
1224
|
04/04/2023
|
No Such Account
|
8003
|
MP1711002_020622FTO_174517
|
1711002000NRG23020620220227333
|
|
02/06/2022
|
YASHVANT
|
YASHVANT
|
1711002WL019280
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
8004
|
MP1711002_020622FTO_174517
|
1711002000NRG23020620220227334
|
|
02/06/2022
|
YASHVANT
|
YASHVANT
|
1711002WL019280
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
8005
|
MP1711002_020622FTO_174517
|
1711002000NRG23020620220227433
|
|
02/06/2022
|
Rajrani sahu
|
Rajrani sahu
|
1711002WL019280
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
8006
|
MP1711002_041022APB_FTO_442387
|
1711002000NRG23041020220588836
|
493579090
|
04/10/2022
|
SURENDRA
|
SURENDRA
|
1711002WL064552
|
00688
|
FINO0001446
|
3264
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
MP1711002_090622APB_FTO_191496
|
1711002000NRG23090620220256949
|
325108486
|
09/06/2022
|
SAHIBSINGH
|
SAHIBSINGH
|
1711002WL021361
|
00602
|
SBIN0RRMBGB
|
3060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
MP1711002_190922FTO_408128
|
1711002000NRG23190920220556308
|
374527145
|
19/09/2022
|
KALU
|
KALU
|
1711002WL058140
|
00688
|
FINO0001446
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
8009
|
MP1711002_150622APB_FTO_203598
|
1711002003NRG23150620220288916
|
473351416
|
15/06/2022
|
SHUKDEV
|
SHUKDEV
|
1711002003WL023517
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
MP1711002_210722FTO_274894
|
1711002003NRG23210720220438565
|
488284483
|
21/07/2022
|
devi
|
devi
|
1711002003WL037301
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
8011
|
MP1711002_020323APB_FTO_686680
|
1711002004NRG23020320230931163
|
693049598
|
02/03/2023
|
MUNNA
|
MUNNA
|
1711002004WL111272
|
00703
|
AIRP0000001
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
MP1711002_020323APB_FTO_686680
|
1711002004NRG23020320230931165
|
693049598
|
02/03/2023
|
CHANDRABHAN YADAV
|
CHANDRABHAN YADAV
|
1711002004WL111272
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
MP1711002_040123APB_FTO_616765
|
1711002004NRG23040120230819030
|
011300550
|
04/01/2023
|
MUNNA
|
MUNNA
|
1711002004WL100032
|
00703
|
AIRP0000001
|
2040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
MP1711002_151222FTO_583040
|
1711002004NRG23151220220760450
|
834076213
|
15/12/2022
|
Chandreka tivari
|
Chandreka tivari
|
1711002004WL093067
|
00602
|
SBIN0RRMBGB
|
2244
|
21/12/2022
|
Account closed
|
8015
|
MP1711002_180922APB_FTO_403184
|
1711002004NRG23180920220551576
|
374340967
|
18/09/2022
|
DHANSINGH
|
DHANSINGH
|
1711002004WL057259
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
MP1711002_221022APB_FTO_475414
|
1711002004NRG23221020220625169
|
829385783
|
22/10/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1711002004WL071594
|
00602
|
SBIN0RRMBGB
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
MP1711002_301222FTO_609071
|
1711002004NRG23231220220785424
|
025743143
|
30/12/2022
|
RAM SHAKI
|
RAM SHAKI
|
1711002WL0095556
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
8018
|
MP1711002_301222FTO_609071
|
1711002004NRG23231220220785425
|
025743143
|
30/12/2022
|
RAM SHAKI
|
RAM SHAKI
|
1711002WL0095556
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
8019
|
MP1711002_140422FTO_49744
|
1711002007NRG23110420220010617
|
563110693
|
14/04/2022
|
mohan
|
mohan
|
1711002007WL000784
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
8020
|
MP1711002_140422FTO_49744
|
1711002007NRG23110420220010618
|
563110693
|
14/04/2022
|
mohan
|
mohan
|
1711002007WL000784
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
8021
|
MP1711002_140422FTO_49744
|
1711002007NRG23110420220010619
|
563110693
|
14/04/2022
|
mohan
|
mohan
|
1711002007WL000784
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
8022
|
MP1711002_140422FTO_49744
|
1711002007NRG23110420220010672
|
563110693
|
14/04/2022
|
VINITA
|
VINITA
|
1711002007WL000784
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
8023
|
MP1711002_170622APB_FTO_208155
|
1711002007NRG23170620220300787
|
473617192
|
17/06/2022
|
Deeparani
|
Deeparani
|
1711002007WL024336
|
00415
|
SBIN0002881
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
MP1711002_310323APB_FTO_735917
|
1711002007NRG23310320230968094
|
639548822
|
31/03/2023
|
Ravindra
|
Ravindra
|
1711002007WL113616
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8025
|
MP1711002_310323APB_FTO_735917
|
1711002007NRG23310320230968099
|
639548822
|
31/03/2023
|
Mukesh
|
Mukesh
|
1711002007WL113616
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8026
|
MP1711002_310323APB_FTO_735917
|
1711002007NRG23310320230968102
|
639548822
|
31/03/2023
|
Ratnesh Dubey
|
Ratnesh Dubey
|
1711002007WL113616
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8027
|
MP1711002_251122APB_FTO_537348
|
1711002010NRG23191120220688244
|
|
25/11/2022
|
KHUSALU
|
KHUSALU
|
1711002010WL082984
|
00691
|
IPOS0000001
|
816
|
25/11/2022
|
CMNE002,
|
8028
|
MP1711002_250922FTO_421227
|
1711002011NRG23250920220567186
|
417207203
|
25/09/2022
|
ASHARANI
|
ASHARANI
|
1711002011WL060379
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Account closed
|
8029
|
MP1711002_300922FTO_434135
|
1711002012NRG23300920220579513
|
411533328
|
30/09/2022
|
Lokendra Chamar
|
Lokendra Chamar
|
1711002012WL062913
|
00415
|
SBIN0002881
|
3060
|
07/10/2022
|
No Such Account
|
8030
|
MP1711002_300922FTO_434135
|
1711002012NRG23300920220579660
|
411533328
|
30/09/2022
|
dalli
|
dalli
|
1711002012WL062914
|
00415
|
SBIN0002881
|
1224
|
07/10/2022
|
Account closed
|
8031
|
MP1711002_171022APB_FTO_465211
|
1711002015NRG23161020220616857
|
700417687
|
17/10/2022
|
Munna
|
Munna
|
1711002015WL070232
|
00415
|
SBIN0002881
|
2856
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
MP1711002_041122APB_FTO_494514
|
1711002016NRG23041120220649585
|
187662478
|
04/11/2022
|
HEERA KURMI
|
HEERA KURMI
|
1711002016WL076564
|
00415
|
SBIN0002881
|
3060
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
MP1711002_121222APB_FTO_577742
|
1711002016NRG23121220220751807
|
814155334
|
12/12/2022
|
HEERA KURMI
|
HEERA KURMI
|
1711002016WL091950
|
00415
|
SBIN0002881
|
3264
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
MP1711002_250622FTO_224909
|
1711002017NRG23250620220346720
|
593360411
|
25/06/2022
|
VALI
|
VALI
|
1711002017WL027644
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
8035
|
MP1711002_250622FTO_224909
|
1711002017NRG23250620220346721
|
593360411
|
25/06/2022
|
VALI
|
VALI
|
1711002017WL027644
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
8036
|
MP1711002_051022FTO_444178
|
1711002019NRG23041020220589608
|
493409488
|
05/10/2022
|
HARISINGH
|
HARISINGH
|
1711002019WL064750
|
00688
|
FINO0001446
|
1020
|
10/10/2022
|
A/c Blocked or Frozen
|
8037
|
MP1711002_051022FTO_444178
|
1711002019NRG23041020220589609
|
493409488
|
05/10/2022
|
AVADHRANI
|
AVADHRANI
|
1711002019WL064750
|
00688
|
FINO0001446
|
1020
|
10/10/2022
|
A/c Blocked or Frozen
|
8038
|
MP1711002_201022FTO_472585
|
1711002019NRG23201020220623314
|
786654038
|
20/10/2022
|
SANTOSH
|
SANTOSH
|
1711002019WL071249
|
00688
|
FINO0001446
|
816
|
27/10/2022
|
No Such Account
|
8039
|
MP1711002_201022FTO_472585
|
1711002019NRG23201020220623315
|
786654038
|
20/10/2022
|
VAIJANTI
|
VAIJANTI
|
1711002019WL071249
|
00688
|
FINO0001446
|
816
|
27/10/2022
|
No Such Account
|
8040
|
MP1711002_160123FTO_637495
|
1711002020NRG23121020220605897
|
893305623
|
16/01/2023
|
BIHARI
|
BIHARI
|
1711002WL0067877
|
00688
|
FINO0001446
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
8041
|
MP1711002_160123FTO_637495
|
1711002020NRG23121020220605898
|
893305623
|
16/01/2023
|
BIHARI
|
BIHARI
|
1711002WL0067877
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
8042
|
MP1711002_131222APB_FTO_580339
|
1711002020NRG23131220220757680
|
814043316
|
13/12/2022
|
PURSHOTTAM
|
PURSHOTTAM
|
1711002020WL092789
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
MP1711002_160123FTO_637495
|
1711002020NRG23141220220760181
|
893305623
|
16/01/2023
|
Lokendra
|
Lokendra
|
1711002WL0093045
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
8044
|
MP1711002_160123FTO_637495
|
1711002020NRG23141220220760186
|
893305623
|
16/01/2023
|
Lokendra
|
Lokendra
|
1711002WL0093045
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
8045
|
MP1711002_160123FTO_637495
|
1711002020NRG23151120220678927
|
893305623
|
16/01/2023
|
BIHARI
|
BIHARI
|
1711002WL0081342
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8046
|
MP1711002_160123FTO_637495
|
1711002020NRG23151120220678930
|
893305623
|
16/01/2023
|
BIHARI
|
BIHARI
|
1711002WL0081342
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8047
|
MP1711002_160123FTO_637495
|
1711002020NRG23151120220678933
|
893305623
|
16/01/2023
|
BIHARI
|
BIHARI
|
1711002WL0081342
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8048
|
MP1711002_241022APB_FTO_478662
|
1711002020NRG23231020220630564
|
829048022
|
24/10/2022
|
BADIBAHU
|
BADIBAHU
|
1711002020WL072646
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
MP1711002_241022APB_FTO_478662
|
1711002020NRG23231020220630573
|
829048022
|
24/10/2022
|
Kamlesh
|
Kamlesh
|
1711002020WL072646
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
MP1711002_280822FTO_361920
|
1711002020NRG23260820220513651
|
356955530
|
28/08/2022
|
rooprani
|
rooprani
|
1711002020WL049371
|
00688
|
FINO0001446
|
5
|
04/10/2022
|
A/c Blocked or Frozen
|
8051
|
MP1711002_160123FTO_637495
|
1711002020NRG23291020220641418
|
893305623
|
16/01/2023
|
BIHARI
|
BIHARI
|
1711002WL0075007
|
00688
|
FINO0001446
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8052
|
MP1711002_300422APB_FTO_89776
|
1711002020NRG23300420220084625
|
680240380
|
30/04/2022
|
SANTOSHARANI
|
SANTOSHARANI
|
1711002020WL007992
|
00415
|
SBIN0002881
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
MP1711002_300622APB_FTO_235255
|
1711002020NRG23300620220376845
|
711097578
|
30/06/2022
|
HALLU
|
HALLU
|
1711002020WL029936
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
MP1711002_150622FTO_203591
|
1711002021NRG23150620220289243
|
473354660
|
15/06/2022
|
Saket
|
Saket
|
1711002021WL023553
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
8055
|
MP1711002_310123FTO_663131
|
1711002021NRG23310120230896925
|
885567103
|
31/01/2023
|
KODU
|
KODU
|
1711002021WL107475
|
00415
|
SBIN0002881
|
1225
|
15/02/2023
|
Account closed
|
8056
|
MP1711002_310123FTO_663131
|
1711002021NRG23310120230896926
|
885567103
|
31/01/2023
|
mayarani
|
mayarani
|
1711002021WL107475
|
00415
|
SBIN0002881
|
1225
|
15/02/2023
|
Account closed
|
8057
|
MP1711002_310123FTO_663131
|
1711002021NRG23310120230896931
|
885567103
|
31/01/2023
|
gulab
|
gulab
|
1711002021WL107475
|
00415
|
SBIN0002881
|
1225
|
15/02/2023
|
No Such Account
|
8058
|
MP1711002_250722FTO_282851
|
1711002024NRG23240720220448773
|
486373974
|
25/07/2022
|
Virendra singh
|
Virendra singh
|
1711002024WL038235
|
00688
|
FINO0001001
|
3060
|
16/08/2022
|
A/c Blocked or Frozen
|
8059
|
MP1711002_190422APB_FTO_59001
|
1711002029NRG23190420220040484
|
563095414
|
19/04/2022
|
HARIGOVIND
|
HARIGOVIND
|
1711002029WL003860
|
00415
|
SBIN0002881
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
MP1711002_141222FTO_582145
|
1711002031NRG22210620221128045
|
834106809
|
14/12/2022
|
BHARAT
|
BHARAT
|
1711002WL0096187
|
00168
|
ICIC0000538
|
965
|
21/12/2022
|
No Such Account
|
8061
|
MP1711002_141222FTO_582145
|
1711002031NRG22210620221128046
|
834106809
|
14/12/2022
|
BHARAT
|
BHARAT
|
1711002WL0096187
|
00168
|
ICIC0000538
|
1158
|
21/12/2022
|
No Such Account
|
8062
|
MP1711002_141222FTO_582145
|
1711002031NRG22210620221128052
|
834106809
|
14/12/2022
|
KUNJGULAB
|
KUNJGULAB
|
1711002WL0096187
|
00688
|
FINO0001001
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
8063
|
MP1711002_141222FTO_582145
|
1711002031NRG22210620221128055
|
834106809
|
14/12/2022
|
KUNJGULAB
|
KUNJGULAB
|
1711002WL0096187
|
00688
|
FINO0001001
|
772
|
21/12/2022
|
A/c Blocked or Frozen
|
8064
|
MP1711002_141222FTO_582145
|
1711002031NRG22210620221128058
|
834106809
|
14/12/2022
|
KUNJGULAB
|
KUNJGULAB
|
1711002WL0096187
|
00688
|
FINO0001001
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
8065
|
MP1711002_151222APB_FTO_583444
|
1711002032NRG23151220220761556
|
834058841
|
15/12/2022
|
HARIRAM
|
HARIRAM
|
1711002032WL093197
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8066
|
MP1711002_180123FTO_641734
|
1711002032NRG23170120230854811
|
888371659
|
18/01/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002032WL103981
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
8067
|
MP1711002_080223FTO_671168
|
1711002033NRG23070220230902902
|
007707823
|
08/02/2023
|
Arun
|
Arun
|
1711002WL0108403
|
00415
|
SBIN0009734
|
3060
|
16/02/2023
|
No Such Account
|
8068
|
MP1711002_150522APB_FTO_126500
|
1711002033NRG23150520220145321
|
885516149
|
15/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1711002033WL012702
|
00415
|
SBIN0002881
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
MP1711002_230922APB_FTO_417888
|
1711002033NRG23220920220561855
|
417364375
|
23/09/2022
|
NATTHU
|
NATTHU
|
1711002033WL059356
|
00168
|
ICIC0000758
|
3264
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119747
|
745024224
|
10/05/2022
|
RAHUVEER
|
RAHUVEER
|
1711002035WL010966
|
00703
|
AIRP0000001
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8071
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119750
|
745024224
|
10/05/2022
|
LACHAMAN
|
LACHAMAN
|
1711002035WL010966
|
00703
|
AIRP0000001
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8072
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119754
|
745024224
|
10/05/2022
|
GAJENDRA
|
GAJENDRA
|
1711002035WL010966
|
00703
|
AIRP0000001
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8073
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119759
|
745024224
|
10/05/2022
|
SHANKAR
|
SHANKAR
|
1711002035WL010966
|
00703
|
AIRP0000001
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8074
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119763
|
745024224
|
10/05/2022
|
BRAJLAL
|
BRAJLAL
|
1711002035WL010966
|
00703
|
AIRP0000001
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8075
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119764
|
745024224
|
10/05/2022
|
BRAJLAL
|
BRAJLAL
|
1711002035WL010966
|
00703
|
AIRP0000001
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8076
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119766
|
745024224
|
10/05/2022
|
HUKAM
|
HUKAM
|
1711002035WL010966
|
00703
|
AIRP0000001
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8077
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119769
|
745024224
|
10/05/2022
|
KADORI
|
KADORI
|
1711002035WL010966
|
00703
|
AIRP0000001
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8078
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119770
|
745024224
|
10/05/2022
|
KADORI
|
KADORI
|
1711002035WL010966
|
00703
|
AIRP0000001
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8079
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119771
|
745024224
|
10/05/2022
|
SURENDRA
|
SURENDRA
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8080
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119772
|
745024224
|
10/05/2022
|
SURENDRA
|
SURENDRA
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8081
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119773
|
745024224
|
10/05/2022
|
MAHENDRA
|
MAHENDRA
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8082
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119774
|
745024224
|
10/05/2022
|
MAHENDRA
|
MAHENDRA
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8083
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119775
|
745024224
|
10/05/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8084
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119776
|
745024224
|
10/05/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8085
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119777
|
745024224
|
10/05/2022
|
BAKHAT
|
BAKHAT
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8086
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119778
|
745024224
|
10/05/2022
|
BAKHAT
|
BAKHAT
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8087
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119779
|
745024224
|
10/05/2022
|
VIJAY
|
VIJAY
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8088
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119780
|
745024224
|
10/05/2022
|
VIJAY
|
VIJAY
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8089
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119781
|
745024224
|
10/05/2022
|
MANOJ
|
MANOJ
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8090
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119782
|
745024224
|
10/05/2022
|
MANOJ
|
MANOJ
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8091
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119783
|
745024224
|
10/05/2022
|
DEVI LAL
|
DEVI LAL
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8092
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119784
|
745024224
|
10/05/2022
|
DEVI LAL
|
DEVI LAL
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8093
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119785
|
745024224
|
10/05/2022
|
BHOLA
|
BHOLA
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8094
|
MP1711002_100522FTO_115984
|
1711002035NRG23090520220119786
|
745024224
|
10/05/2022
|
BHOLA
|
BHOLA
|
1711002035WL010966
|
00688
|
FINO0001446
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
8095
|
MP1711002_160622FTO_207098
|
1711002035NRG23160620220295504
|
474518640
|
16/06/2022
|
KADORI
|
KADORI
|
1711002035WL023959
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
8096
|
MP1711002_201122FTO_523061
|
1711002035NRG23201120220691405
|
387735032
|
20/11/2022
|
RAHUL
|
RAHUL
|
1711002035WL083522
|
00415
|
SBIN0002881
|
1224
|
25/11/2022
|
No Such Account
|
8097
|
MP1711002_280822FTO_361778
|
1711002035NRG23280820220516487
|
356988769
|
28/08/2022
|
NARAN SINGH
|
NARAN SINGH
|
1711002035WL049881
|
00415
|
SBIN0002881
|
1632
|
04/10/2022
|
Account closed
|
8098
|
MP1711002_091022FTO_450624
|
1711002036NRG22060920221132027
|
564037004
|
09/10/2022
|
Nindu
|
Nindu
|
1711002WL0096679
|
00415
|
SBIN0009734
|
2702
|
13/10/2022
|
Account closed
|
8099
|
MP1711002_091022FTO_450624
|
1711002036NRG22060920221132028
|
564037004
|
09/10/2022
|
Nindu
|
Nindu
|
1711002WL0096679
|
00415
|
SBIN0009734
|
2702
|
13/10/2022
|
Account closed
|
8100
|
MP1711002_090622FTO_191473
|
1711002036NRG23090620220258998
|
325108469
|
09/06/2022
|
geetabai
|
geetabai
|
1711002036WL021487
|
00415
|
SBIN0009734
|
1224
|
15/06/2022
|
Account closed
|
8101
|
MP1711002_090622FTO_191473
|
1711002036NRG23090620220259000
|
325108469
|
09/06/2022
|
geetabai
|
geetabai
|
1711002036WL021487
|
00415
|
SBIN0009734
|
1224
|
15/06/2022
|
Account closed
|
8102
|
MP1711002_231122FTO_528562
|
1711002036NRG23231120220698526
|
628771671
|
23/11/2022
|
dharmendra
|
dharmendra
|
1711002036WL084656
|
00415
|
SBIN0009734
|
1224
|
09/12/2022
|
Account closed
|
8103
|
MP1711002_231122FTO_528562
|
1711002036NRG23231120220698527
|
628771671
|
23/11/2022
|
chandni
|
chandni
|
1711002036WL084656
|
00415
|
SBIN0009734
|
1224
|
09/12/2022
|
Account closed
|
8104
|
MP1711002_100123APB_FTO_625042
|
1711002038NRG23100120230834543
|
007774492
|
10/01/2023
|
Pushpa bai rajpoot
|
Pushpa bai rajpoot
|
1711002038WL101746
|
00415
|
SBIN0009734
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
MP1711002_200522FTO_141202
|
1711002038NRG23200520220170267
|
882686889
|
20/05/2022
|
jamna
|
jamna
|
1711002038WL014535
|
00168
|
ICIC0000538
|
3264
|
25/05/2022
|
No Such Account
|
8106
|
MP1711002_260622FTO_225869
|
1711002038NRG23260620220347153
|
593338658
|
26/06/2022
|
BHAGAVATASINGH
|
BHAGAVATASINGH
|
1711002038WL027692
|
00168
|
ICIC0000538
|
1224
|
01/07/2022
|
Account closed
|
8107
|
MP1711002_291022FTO_485810
|
1711002039NRG23291020220639890
|
001959688
|
29/10/2022
|
paramlal
|
paramlal
|
1711002039WL074708
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
8108
|
MP1711002_181022FTO_467456
|
1711002042NRG23151020220612882
|
763964881
|
18/10/2022
|
shiv kumar
|
shiv kumar
|
1711002042WL069323
|
00415
|
SBIN0030249
|
3060
|
25/10/2022
|
No Such Account
|
8109
|
MP1711002_290123FTO_658548
|
1711002045NRG23290120230886626
|
885997504
|
29/01/2023
|
Priti lodhi
|
Priti lodhi
|
1711002045WL106790
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
8110
|
MP1711002_080922APB_FTO_384695
|
1711002046NRG23080920220533960
|
375511956
|
08/09/2022
|
MR.POORAN
|
MR.POORAN
|
1711002046WL053604
|
00415
|
SBIN0009734
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
MP1711002_111222APB_FTO_576287
|
1711002047NRG23111220220750311
|
763594423
|
11/12/2022
|
SURESH
|
SURESH
|
1711002047WL091728
|
00415
|
SBIN0009734
|
3264
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
MP1711002_080223FTO_671168
|
1711002051NRG23030220230900727
|
007707823
|
08/02/2023
|
MODI
|
MODI
|
1711002WL0107951
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Account closed
|
8113
|
MP1711002_080223FTO_671168
|
1711002051NRG23030220230900728
|
007707823
|
08/02/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0107951
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8114
|
MP1711002_080223FTO_671168
|
1711002051NRG23030220230900729
|
007707823
|
08/02/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0107951
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8115
|
MP1711002_120922FTO_390967
|
1711002053NRG23120920220540868
|
375083819
|
12/09/2022
|
megha
|
megha
|
1711002053WL054953
|
00415
|
SBIN0002882
|
1224
|
04/10/2022
|
No Such Account
|
8116
|
MP1711002_231122FTO_528562
|
1711002053NRG23231120220698687
|
628771671
|
23/11/2022
|
HEMRAJ
|
HEMRAJ
|
1711002053WL084683
|
00415
|
SBIN0002881
|
1224
|
09/12/2022
|
Account closed
|
8117
|
MP1711002_130422APB_FTO_44270
|
1711002056NRG23130420220017516
|
543141734
|
13/04/2022
|
champalaa
|
champalaa
|
1711002056WL001396
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8118
|
MP1711002_040123APB_FTO_616765
|
1711002061NRG23040120230819737
|
011300550
|
04/01/2023
|
DEVENDRA KURMI
|
DEVENDRA KURMI
|
1711002061WL100114
|
00415
|
SBIN0002881
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
MP1711002_121122APB_FTO_508116
|
1711002061NRG23121120220670842
|
248191765
|
12/11/2022
|
SURENDRA
|
SURENDRA
|
1711002061WL079789
|
00688
|
FINO0001446
|
3060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
MP1711002_301222FTO_609071
|
1711002061NRG23261220220792749
|
025743143
|
30/12/2022
|
Rajrani sahu
|
Rajrani sahu
|
1711002WL0096594
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
8121
|
MP1711002_301222FTO_609071
|
1711002061NRG23261220220792750
|
025743143
|
30/12/2022
|
Rajrani sahu
|
Rajrani sahu
|
1711002WL0096594
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
8122
|
MP1711002_301222FTO_609071
|
1711002061NRG23261220220792752
|
025743143
|
30/12/2022
|
BRANDAVAN RAI
|
BRANDAVAN RAI
|
1711002WL0096594
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
8123
|
MP1711002_301222FTO_609071
|
1711002061NRG23261220220792753
|
025743143
|
30/12/2022
|
PARSOTTAM
|
PARSOTTAM
|
1711002WL0096594
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
No Such Account
|
8124
|
MP1711002_301222FTO_609071
|
1711002061NRG23261220220792754
|
025743143
|
30/12/2022
|
pyari
|
pyari
|
1711002WL0096594
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
8125
|
MP1711002_071122FTO_499746
|
1711002063NRG23071120220657576
|
206573848
|
07/11/2022
|
SHRIRAM
|
SHRIRAM
|
1711002063WL077787
|
00688
|
FINO0001446
|
816
|
15/11/2022
|
A/c Blocked or Frozen
|
8126
|
MP1711002_071122FTO_499746
|
1711002063NRG23071120220657577
|
206573848
|
07/11/2022
|
SHRIRAM
|
SHRIRAM
|
1711002063WL077787
|
00688
|
FINO0001446
|
816
|
15/11/2022
|
A/c Blocked or Frozen
|
8127
|
MP1711002_280622APB_FTO_229572
|
1711002063NRG23220620220332328
|
595261874
|
28/06/2022
|
Triveni
|
Triveni
|
1711002063WL026733
|
00415
|
SBIN0002881
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
MP1711002_121022APB_FTO_456793
|
1711002066NRG23121020220605229
|
590050722
|
12/10/2022
|
jagrani
|
jagrani
|
1711002066WL067727
|
00602
|
SBIN0RRMBGB
|
3264
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
MP1711002_171222FTO_588575
|
1711002066NRG23141220220760052
|
876356004
|
17/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0093041
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
8130
|
MP1711002_171222FTO_588575
|
1711002066NRG23141220220760053
|
876356004
|
17/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0093041
|
00688
|
FINO0001446
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
8131
|
MP1711002_171222FTO_588575
|
1711002066NRG23141220220760056
|
876356004
|
17/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0093041
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
8132
|
MP1711002_171222FTO_588575
|
1711002066NRG23141220220760057
|
876356004
|
17/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0093041
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
8133
|
MP1711002_171222FTO_588575
|
1711002066NRG23141220220760058
|
876356004
|
17/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1711002WL0093041
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
8134
|
MP1711002_160123FTO_637495
|
1711002067NRG23111220220748678
|
893305623
|
16/01/2023
|
bando yadav
|
bando yadav
|
1711002WL0091413
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
8135
|
MP1711002_160123FTO_637495
|
1711002067NRG23111220220748679
|
893305623
|
16/01/2023
|
bando yadav
|
bando yadav
|
1711002WL0091413
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
8136
|
MP1711002_160123FTO_637495
|
1711002067NRG23111220220748680
|
893305623
|
16/01/2023
|
Tammu ahirwal
|
Tammu ahirwal
|
1711002WL0091413
|
00688
|
FINO0001446
|
1836
|
15/02/2023
|
A/c Blocked or Frozen
|
8137
|
MP1711002_161022FTO_463987
|
1711002067NRG23161020220614077
|
659558268
|
16/10/2022
|
shankar
|
shankar
|
1711002067WL069637
|
00703
|
AIRP0000001
|
204
|
19/10/2022
|
A/c Blocked or Frozen
|
8138
|
MP1711002_161022FTO_463987
|
1711002067NRG23161020220614078
|
659558268
|
16/10/2022
|
shankar
|
shankar
|
1711002067WL069637
|
00703
|
AIRP0000001
|
204
|
19/10/2022
|
A/c Blocked or Frozen
|
8139
|
MP1711002_161022FTO_463987
|
1711002067NRG23161020220614079
|
659558268
|
16/10/2022
|
shankar
|
shankar
|
1711002067WL069637
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
8140
|
MP1711002_161022FTO_463987
|
1711002067NRG23161020220614080
|
659558268
|
16/10/2022
|
shankar
|
shankar
|
1711002067WL069637
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
8141
|
MP1711003_090522FTO_112296
|
1711003000NRG23090520220120017
|
744889634
|
09/05/2022
|
rakesh
|
rakesh
|
1711003WL011015
|
00415
|
SBIN0006254
|
1224
|
17/05/2022
|
Account closed
|
8142
|
MP1711003_200323APB_FTO_719190
|
1711003000NRG23200320230957708
|
730353580
|
20/03/2023
|
Hariom
|
Hariom
|
1711003WL113087
|
00415
|
SBIN0006254
|
204
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8143
|
MP1711003_230522FTO_145578
|
1711003000NRG23230520220178927
|
002041839
|
23/05/2022
|
Ramrani
|
Ramrani
|
1711003WL015090
|
00168
|
ICIC0000758
|
2448
|
27/05/2022
|
No Such Account
|
8144
|
MP1711003_230522FTO_145578
|
1711003000NRG23230520220178928
|
002041839
|
23/05/2022
|
ranibahu
|
ranibahu
|
1711003WL015090
|
00415
|
SBIN0001332
|
2448
|
27/05/2022
|
No Such Account
|
8145
|
MP1711003_230522FTO_145578
|
1711003000NRG23230520220178929
|
002041839
|
23/05/2022
|
halku
|
halku
|
1711003WL015090
|
00415
|
SBIN0001332
|
2448
|
27/05/2022
|
No Such Account
|
8146
|
MP1711003_301022APB_FTO_487303
|
1711003000NRG23291020220641366
|
002175967
|
30/10/2022
|
DILIP SINGH
|
DILIP SINGH
|
1711003WL075005
|
00602
|
SBIN0RRMBGB
|
2652
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
MP1711003_180123FTO_640650
|
1711003007NRG23180120230858293
|
889162261
|
18/01/2023
|
REKHA BAI AHIRWAR
|
REKHA BAI AHIRWAR
|
1711003007WL104266
|
00468
|
UBIN0559474
|
3060
|
15/02/2023
|
No Such Account
|
8148
|
MP1711003_050422APB_FTO_20185
|
1711003010NRG22270320221101212
|
564551617
|
05/04/2022
|
dharamabai
|
dharamabai
|
1711003010WL091981
|
00415
|
SBIN0001332
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
MP1711003_070123FTO_621366
|
1711003014NRG23060120230824938
|
008309327
|
07/01/2023
|
KISHORI
|
KISHORI
|
1711003014WL100644
|
00703
|
AIRP0000001
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
8150
|
MP1711003_081122FTO_500575
|
1711003014NRG23081120220659172
|
206530744
|
08/11/2022
|
govind singh
|
govind singh
|
1711003014WL078002
|
00415
|
SBIN0003774
|
2856
|
15/11/2022
|
Account closed
|
8151
|
MP1711003_100223FTO_672328
|
1711003014NRG23221220220782317
|
007700401
|
10/02/2023
|
govind singh
|
govind singh
|
1711003WL0095326
|
00415
|
SBIN0003774
|
2856
|
16/02/2023
|
Account closed
|
8152
|
MP1711003_240123FTO_650752
|
1711003014NRG23230120230874124
|
887267508
|
24/01/2023
|
kamal
|
kamal
|
1711003014WL105653
|
00415
|
SBIN0003774
|
2856
|
15/02/2023
|
No Such Account
|
8153
|
MP1711003_240123FTO_650752
|
1711003014NRG23230120230874142
|
887267508
|
24/01/2023
|
halkibahu
|
halkibahu
|
1711003014WL105655
|
00688
|
FINO0001001
|
2040
|
15/02/2023
|
No Such Account
|
8154
|
MP1711003_270922FTO_427306
|
1711003015NRG23270920220573381
|
414060592
|
27/09/2022
|
Dharmendr Singh Lodhi
|
Dharmendr Singh Lodhi
|
1711003015WL061662
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
8155
|
MP1711003_270922FTO_427306
|
1711003015NRG23270920220573382
|
414060592
|
27/09/2022
|
Vir Singh
|
Vir Singh
|
1711003015WL061662
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
8156
|
MP1711003_270922FTO_427306
|
1711003015NRG23270920220573385
|
414060592
|
27/09/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL061662
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
8157
|
MP1711003_100323APB_FTO_695240
|
1711003017NRG23060320230937799
|
691184689
|
10/03/2023
|
RADHA RANI
|
RADHA RANI
|
1711003017WL111732
|
00688
|
FINO0001446
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
MP1711003_100123APB_FTO_625448
|
1711003020NRG23090120230833686
|
007774778
|
10/01/2023
|
Kausabai
|
Kausabai
|
1711003020WL101652
|
00415
|
SBIN0003774
|
2856
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8159
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831567
|
004876753
|
13/01/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8160
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831568
|
004876753
|
13/01/2023
|
JUGRAJ SINGH LODHI
|
JUGRAJ SINGH LODHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8161
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831569
|
004876753
|
13/01/2023
|
JUGRAJ SINGH LODHI
|
JUGRAJ SINGH LODHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8162
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831570
|
004876753
|
13/01/2023
|
ARVENDR AHIRWAL
|
ARVENDR AHIRWAL
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8163
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831571
|
004876753
|
13/01/2023
|
RAM SAHAN YADAV
|
RAM SAHAN YADAV
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8164
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831572
|
004876753
|
13/01/2023
|
TULSIRAM YADAV
|
TULSIRAM YADAV
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8165
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831573
|
004876753
|
13/01/2023
|
JUVEDA BEHNA
|
JUVEDA BEHNA
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8166
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831574
|
004876753
|
13/01/2023
|
NANNIBAI
|
NANNIBAI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
8167
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831575
|
004876753
|
13/01/2023
|
WALI KHAN
|
WALI KHAN
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8168
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831576
|
004876753
|
13/01/2023
|
AMIT KUMAR JAIN
|
AMIT KUMAR JAIN
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8169
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831577
|
004876753
|
13/01/2023
|
RAHEESA BEE
|
RAHEESA BEE
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8170
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831578
|
004876753
|
13/01/2023
|
PRABHA PATEL
|
PRABHA PATEL
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8171
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831579
|
004876753
|
13/01/2023
|
KHILAN KACHI
|
KHILAN KACHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8172
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831581
|
004876753
|
13/01/2023
|
GANGA BAI LODHI
|
GANGA BAI LODHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8173
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831582
|
004876753
|
13/01/2023
|
PRITAM RAJAK
|
PRITAM RAJAK
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8174
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831583
|
004876753
|
13/01/2023
|
HEMRAJ PATEL
|
HEMRAJ PATEL
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8175
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831584
|
004876753
|
13/01/2023
|
BHAGVANDAS PATEL
|
BHAGVANDAS PATEL
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8176
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831585
|
004876753
|
13/01/2023
|
ASHOK KUMAR AHIRWAL
|
ASHOK KUMAR AHIRWAL
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8177
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831586
|
004876753
|
13/01/2023
|
PRAKASH PATEL
|
PRAKASH PATEL
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8178
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831590
|
004876753
|
13/01/2023
|
HABIB KHAN
|
HABIB KHAN
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8179
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831592
|
004876753
|
13/01/2023
|
FARID KHAN
|
FARID KHAN
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8180
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831595
|
004876753
|
13/01/2023
|
YUNIS KHAN
|
YUNIS KHAN
|
1711003021WL101381
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8181
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831596
|
004876753
|
13/01/2023
|
YUNIS KHAN
|
YUNIS KHAN
|
1711003021WL101381
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8182
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831597
|
004876753
|
13/01/2023
|
SEETARAM KACHHI
|
SEETARAM KACHHI
|
1711003021WL101381
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8183
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831598
|
004876753
|
13/01/2023
|
LOKENDRA SINGH LODHI
|
LOKENDRA SINGH LODHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
8184
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831599
|
004876753
|
13/01/2023
|
AJAY SINGH
|
AJAY SINGH
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8185
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831600
|
004876753
|
13/01/2023
|
KAPIL KUMAR KACHHI
|
KAPIL KUMAR KACHHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8186
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831601
|
004876753
|
13/01/2023
|
KAPIL KUMAR KACHHI
|
KAPIL KUMAR KACHHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8187
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831602
|
004876753
|
13/01/2023
|
TIKARAM SINGH LODHI
|
TIKARAM SINGH LODHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8188
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831603
|
004876753
|
13/01/2023
|
PREMLATA
|
PREMLATA
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8189
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831604
|
004876753
|
13/01/2023
|
LAKHAN RAJAK
|
LAKHAN RAJAK
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8190
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831605
|
004876753
|
13/01/2023
|
MAKHAN PATEL
|
MAKHAN PATEL
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8191
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831606
|
004876753
|
13/01/2023
|
RAGHVENDEA SINGH LODHI
|
RAGHVENDEA SINGH LODHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8192
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831607
|
004876753
|
13/01/2023
|
BATI BAI LODHI
|
BATI BAI LODHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8193
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831608
|
004876753
|
13/01/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8194
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831609
|
004876753
|
13/01/2023
|
MOHNI LODHI
|
MOHNI LODHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
8195
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831610
|
004876753
|
13/01/2023
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
8196
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831612
|
004876753
|
13/01/2023
|
TEERATH LODHI
|
TEERATH LODHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8197
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831613
|
004876753
|
13/01/2023
|
sundar
|
sundar
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8198
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831643
|
004876753
|
13/01/2023
|
SUHAG RANI
|
SUHAG RANI
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8199
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831646
|
004876753
|
13/01/2023
|
AVADH RANI
|
AVADH RANI
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8200
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831648
|
004876753
|
13/01/2023
|
balram
|
balram
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8201
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831651
|
004876753
|
13/01/2023
|
parshotam
|
parshotam
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8202
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831653
|
004876753
|
13/01/2023
|
ROHIT
|
ROHIT
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8203
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831658
|
004876753
|
13/01/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8204
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831660
|
004876753
|
13/01/2023
|
HAMENT
|
HAMENT
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8205
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831663
|
004876753
|
13/01/2023
|
sunita
|
sunita
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8206
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831664
|
004876753
|
13/01/2023
|
NISHA
|
NISHA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
8207
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831665
|
004876753
|
13/01/2023
|
TULSA
|
TULSA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8208
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831666
|
004876753
|
13/01/2023
|
NAJARA
|
NAJARA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8209
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831667
|
004876753
|
13/01/2023
|
radha
|
radha
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8210
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831588
|
004876753
|
13/01/2023
|
DALLU KACHI
|
DALLU KACHI
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8211
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831587
|
004876753
|
13/01/2023
|
GUBBAN LAL
|
GUBBAN LAL
|
1711003021WL101381
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8212
|
MP1711003_021222FTO_557030
|
1711003020NRG23021220220723846
|
676967185
|
02/12/2022
|
durga bai
|
durga bai
|
1711003020WL088393
|
00688
|
FINO0001446
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
8213
|
MP1711003_270123FTO_655954
|
1711003019NRG23270120230882078
|
887168214
|
27/01/2023
|
Bhalu
|
Bhalu
|
1711003019WL106400
|
00415
|
SBIN0005514
|
1224
|
15/02/2023
|
Account closed
|
8214
|
MP1711003_270123FTO_655954
|
1711003019NRG23270120230882076
|
887168214
|
27/01/2023
|
Seema Bai
|
Seema Bai
|
1711003019WL106400
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8215
|
MP1711003_270123FTO_655954
|
1711003019NRG23270120230882072
|
887168214
|
27/01/2023
|
Beni Bai Lodhi
|
Beni Bai Lodhi
|
1711003019WL106400
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8216
|
MP1711003_191022FTO_469805
|
1711003019NRG23191020220622313
|
786439923
|
19/10/2022
|
Arti Ahirwal
|
Arti Ahirwal
|
1711003019WL071071
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
8217
|
MP1711003_090422APB_FTO_35399
|
1711003016NRG23080420220003108
|
544689696
|
09/04/2022
|
kaiu
|
kaiu
|
1711003016WL000214
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
MP1711003_270922FTO_427306
|
1711003015NRG23270920220573372
|
414060592
|
27/09/2022
|
Chaudelal Prajapatee
|
Chaudelal Prajapatee
|
1711003015WL061662
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
8219
|
MP1711003_270922FTO_427306
|
1711003015NRG23270920220573371
|
414060592
|
27/09/2022
|
Raghavandr Singh Lodhi
|
Raghavandr Singh Lodhi
|
1711003015WL061662
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
8220
|
MP1711003_270922FTO_427306
|
1711003015NRG23270920220573370
|
414060592
|
27/09/2022
|
Vare Seeng Lodhi
|
Vare Seeng Lodhi
|
1711003015WL061662
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
8221
|
MP1711003_270922FTO_427306
|
1711003015NRG23270920220573359
|
414060592
|
27/09/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL061662
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
8222
|
MP1711003_270922FTO_427306
|
1711003015NRG23270920220573350
|
414060592
|
27/09/2022
|
Brjesh Singh
|
Brjesh Singh
|
1711003015WL061662
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
8223
|
MP1711003_240522FTO_148440
|
1711003015NRG23220520220176106
|
022514494
|
24/05/2022
|
JAY KUMAR
|
JAY KUMAR
|
1711003015WL014856
|
00415
|
SBIN0003734
|
1224
|
28/05/2022
|
Account closed
|
8224
|
MP1711003_240522FTO_148440
|
1711003015NRG23220520220175956
|
022514494
|
24/05/2022
|
DAMODAR
|
DAMODAR
|
1711003015WL014848
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
No Such Account
|
8225
|
MP1711003_071022FTO_447233
|
1711003015NRG23031020220584787
|
564318591
|
07/10/2022
|
ANITA BAI
|
ANITA BAI
|
1711003015WL063816
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
8226
|
MP1711003_071022FTO_447233
|
1711003015NRG23031020220584766
|
564318591
|
07/10/2022
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003015WL063811
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
8227
|
MP1711003_071022FTO_447233
|
1711003015NRG23031020220584763
|
564318591
|
07/10/2022
|
Vir Singh
|
Vir Singh
|
1711003015WL063811
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
8228
|
MP1711003_071022FTO_447233
|
1711003015NRG23031020220584762
|
564318591
|
07/10/2022
|
Dharmendr Singh Lodhi
|
Dharmendr Singh Lodhi
|
1711003015WL063811
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
8229
|
MP1711003_071022FTO_447233
|
1711003015NRG23031020220584753
|
564318591
|
07/10/2022
|
Chaudelal Prajapatee
|
Chaudelal Prajapatee
|
1711003015WL063811
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
8230
|
MP1711003_071022FTO_447233
|
1711003015NRG23031020220584752
|
564318591
|
07/10/2022
|
Raghavandr Singh Lodhi
|
Raghavandr Singh Lodhi
|
1711003015WL063811
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
8231
|
MP1711003_071022FTO_447233
|
1711003015NRG23031020220584751
|
564318591
|
07/10/2022
|
Vare Seeng Lodhi
|
Vare Seeng Lodhi
|
1711003015WL063811
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
8232
|
MP1711003_071022FTO_447233
|
1711003015NRG23031020220584740
|
564318591
|
07/10/2022
|
Madhav Prasad
|
Madhav Prasad
|
1711003015WL063811
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
8233
|
MP1711003_071022FTO_447233
|
1711003015NRG23031020220584731
|
564318591
|
07/10/2022
|
Brjesh Singh
|
Brjesh Singh
|
1711003015WL063811
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
8234
|
MP1711003_200123APB_FTO_644467
|
1711003013NRG23170120230854186
|
887490934
|
20/01/2023
|
sarojrani
|
sarojrani
|
1711003013WL103907
|
00415
|
SBIN0003774
|
1224
|
15/02/2023
|
Account closed
|
8235
|
MP1711003_031222FTO_560488
|
1711003013NRG23031220220727686
|
674217893
|
03/12/2022
|
sameena bee
|
sameena bee
|
1711003013WL088822
|
00415
|
SBIN0003774
|
3060
|
13/12/2022
|
No Such Account
|
8236
|
MP1711003_250422APB_FTO_75700
|
1711003010NRG23250420220065062
|
557807959
|
25/04/2022
|
dharamabai
|
dharamabai
|
1711003010WL006320
|
00415
|
SBIN0001332
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
MP1711003_250422APB_FTO_75700
|
1711003010NRG23250420220065044
|
557807959
|
25/04/2022
|
JANAB singh
|
JANAB singh
|
1711003010WL006316
|
00415
|
SBIN0001332
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
MP1711003_130722FTO_257315
|
1711003010NRG23130720220418801
|
867819850
|
13/07/2022
|
geda
|
geda
|
1711003010WL034646
|
00415
|
SBIN0001332
|
1632
|
16/07/2022
|
Account closed
|
8239
|
MP1711003_010422FTO_8712
|
1711003010NRG22010420221119183
|
565410854
|
01/04/2022
|
khalil
|
khalil
|
1711003010WL094882
|
00051
|
MAHB0000341
|
2509
|
09/05/2022
|
No Such Account
|
8240
|
MP1711003_010422FTO_8712
|
1711003010NRG22010420221119182
|
565410854
|
01/04/2022
|
MAHBUB KHAN
|
MAHBUB KHAN
|
1711003010WL094882
|
00051
|
MAHB0000341
|
2509
|
09/05/2022
|
No Such Account
|
8241
|
MP1711003_010422APB_FTO_8717
|
1711003010NRG22010420221119149
|
565364909
|
01/04/2022
|
AJIM KHA
|
AJIM KHA
|
1711003010WL094878
|
00168
|
ICIC0000538
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
MP1711003_301222FTO_608877
|
1711003009NRG23301220220803471
|
025796972
|
30/12/2022
|
aneeta
|
aneeta
|
1711003009WL097825
|
00415
|
SBIN0001332
|
3264
|
17/02/2023
|
Account closed
|
8243
|
MP1711003_150722FTO_261145
|
1711003009NRG23150720220425500
|
106643213
|
15/07/2022
|
PAPPU
|
PAPPU
|
1711003009WL035636
|
00415
|
SBIN0001332
|
3264
|
25/07/2022
|
No Such Account
|
8244
|
MP1711003_080922FTO_384330
|
1711003002NRG23080920220533786
|
375519326
|
08/09/2022
|
CHANDRANI YADAV
|
CHANDRANI YADAV
|
1711003002WL053559
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8245
|
MP1711003_010123FTO_610572
|
1711003000NRG23301220220805957
|
021217408
|
01/01/2023
|
HAKAMSINGH
|
HAKAMSINGH
|
1711003WL098101
|
00415
|
SBIN0003774
|
3060
|
17/02/2023
|
No Such Account
|
8246
|
MP1711003_200323APB_FTO_719190
|
1711003000NRG23200320230957707
|
730353580
|
20/03/2023
|
Hariom
|
Hariom
|
1711003WL113087
|
00415
|
SBIN0006254
|
408
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8247
|
MP1711003_101122APB_FTO_503312
|
1711003000NRG23091120220660158
|
227173610
|
10/11/2022
|
MAYA RANI
|
MAYA RANI
|
1711003WL078189
|
00688
|
FINO0001446
|
2652
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8248
|
MP1711002_020722APB_FTO_238632
|
1711002066NRG23020720220381057
|
705392397
|
02/07/2022
|
jagrani
|
jagrani
|
1711002066WL030428
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
MP1711002_130522APB_FTO_121019
|
1711002062NRG23130520220136199
|
771847801
|
13/05/2022
|
Motilal
|
Motilal
|
1711002062WL012190
|
00415
|
SBIN0002881
|
612
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
MP1711002_211122FTO_525581
|
1711002061NRG23211120220695014
|
430714899
|
21/11/2022
|
SAVITRI
|
SAVITRI
|
1711002061WL084200
|
00688
|
FINO0001446
|
1428
|
28/11/2022
|
No Such Account
|
8251
|
MP1711002_211122FTO_525581
|
1711002061NRG23211120220695003
|
430714899
|
21/11/2022
|
pyari
|
pyari
|
1711002061WL084197
|
00688
|
FINO0001446
|
2856
|
28/11/2022
|
A/c Blocked or Frozen
|
8252
|
MP1711002_211122FTO_525581
|
1711002061NRG23211120220695000
|
430714899
|
21/11/2022
|
PARSOTTAM
|
PARSOTTAM
|
1711002061WL084196
|
00688
|
FINO0001446
|
2856
|
28/11/2022
|
No Such Account
|
8253
|
MP1711002_211122FTO_525581
|
1711002061NRG23211120220694997
|
430714899
|
21/11/2022
|
BRANDAVAN RAI
|
BRANDAVAN RAI
|
1711002061WL084194
|
00688
|
FINO0001446
|
2856
|
28/11/2022
|
A/c Blocked or Frozen
|
8254
|
MP1711002_240323APB_FTO_726614
|
1711002060NRG23240320230961905
|
873968194
|
24/03/2023
|
Govind Prjapati
|
Govind Prjapati
|
1711002060WL113296
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8255
|
MP1711002_240323APB_FTO_726614
|
1711002060NRG23240320230961874
|
873968194
|
24/03/2023
|
Suraj Prasad Patel
|
Suraj Prasad Patel
|
1711002060WL113296
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8256
|
MP1711002_100123FTO_625074
|
1711002060NRG23100120230835532
|
007774426
|
10/01/2023
|
Ranjeeta
|
Ranjeeta
|
1711002060WL101910
|
00688
|
FINO0001446
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
8257
|
MP1711002_100123FTO_625074
|
1711002060NRG23100120230835531
|
007774426
|
10/01/2023
|
Ranjeeta
|
Ranjeeta
|
1711002060WL101910
|
00688
|
FINO0001446
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
8258
|
MP1711002_071122FTO_499721
|
1711002060NRG23071120220657297
|
206858499
|
07/11/2022
|
NANDKISHOR PATEL
|
NANDKISHOR PATEL
|
1711002060WL077759
|
00468
|
UBIN0559474
|
3060
|
15/11/2022
|
No Such Account
|
8259
|
MP1711002_300422APB_FTO_89776
|
1711002055NRG23300420220085038
|
680240380
|
30/04/2022
|
sarju
|
sarju
|
1711002055WL008022
|
00089
|
CBIN0283522
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
MP1711002_300422APB_FTO_89776
|
1711002055NRG23300420220085036
|
680240380
|
30/04/2022
|
BHURA
|
BHURA
|
1711002055WL008022
|
00089
|
CBIN0283522
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
MP1711002_160622APB_FTO_207090
|
1711002053NRG23160620220296507
|
444817151
|
16/06/2022
|
DASHRATH
|
DASHRATH
|
1711002053WL024017
|
00415
|
SBIN0002881
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
MP1711002_150822APB_FTO_333424
|
1711002047NRG23150820220493694
|
696755988
|
15/08/2022
|
MUHAMMAD
|
MUHAMMAD
|
1711002047WL045439
|
00415
|
SBIN0009734
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
MP1711002_161022FTO_463987
|
1711002046NRG23161020220614317
|
659558268
|
16/10/2022
|
Parvatlal Patel
|
Parvatlal Patel
|
1711002046WL069681
|
00415
|
SBIN0009734
|
1428
|
19/10/2022
|
Account closed
|
8264
|
MP1711002_110922FTO_389663
|
1711002046NRG23110920220538675
|
375122224
|
11/09/2022
|
RAM SAHAY PATEL
|
RAM SAHAY PATEL
|
1711002WL0054563
|
00415
|
SBIN0009734
|
3060
|
04/10/2022
|
Account closed
|
8265
|
MP1711002_080622FTO_189689
|
1711002046NRG23070620220252386
|
310160419
|
08/06/2022
|
RAM SAHAY PATEL
|
RAM SAHAY PATEL
|
1711002046WL020988
|
00415
|
SBIN0009734
|
3060
|
14/06/2022
|
Account closed
|
8266
|
MP1711002_180123FTO_641734
|
1711002045NRG23180120230859417
|
888371659
|
18/01/2023
|
Priti lodhi
|
Priti lodhi
|
1711002045WL104395
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
8267
|
MP1711002_110123FTO_628364
|
1711002045NRG23100120230837252
|
005812738
|
11/01/2023
|
Malti bai
|
Malti bai
|
1711002045WL102106
|
00468
|
UBIN0559474
|
1224
|
16/02/2023
|
No Such Account
|
8268
|
MP1711002_110123FTO_628364
|
1711002045NRG23100120230837249
|
005812738
|
11/01/2023
|
usha
|
usha
|
1711002045WL102106
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8269
|
MP1711002_110123FTO_628364
|
1711002045NRG23100120230837246
|
005812738
|
11/01/2023
|
Priti lodhi
|
Priti lodhi
|
1711002045WL102106
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8270
|
MP1711002_010223FTO_665395
|
1711002045NRG23010220230899508
|
007731991
|
01/02/2023
|
Priti lodhi
|
Priti lodhi
|
1711002045WL107687
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8271
|
MP1711002_190622FTO_211239
|
1711002044NRG23190620220311366
|
452606026
|
19/06/2022
|
yasyant
|
yasyant
|
1711002044WL025089
|
00688
|
FINO0001001
|
2856
|
07/10/2022
|
No Such Account
|
8272
|
MP1711002_160123APB_FTO_636643
|
1711002044NRG23160120230851392
|
893747169
|
16/01/2023
|
AKHALESH
|
AKHALESH
|
1711002044WL103591
|
00168
|
ICIC0000538
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
MP1711002_230123FTO_650101
|
1711002043NRG23230120230871207
|
887276841
|
23/01/2023
|
Chillo
|
Chillo
|
1711002043WL105407
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
8274
|
MP1711002_230123FTO_650101
|
1711002043NRG23230120230871206
|
887276841
|
23/01/2023
|
Rekha
|
Rekha
|
1711002043WL105407
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
8275
|
MP1711002_230123FTO_650101
|
1711002043NRG23230120230871204
|
887276841
|
23/01/2023
|
Kanchedi
|
Kanchedi
|
1711002043WL105407
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
8276
|
MP1711002_230123FTO_650101
|
1711002043NRG23230120230871203
|
887276841
|
23/01/2023
|
Chena
|
Chena
|
1711002043WL105407
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
8277
|
MP1711002_230123FTO_650101
|
1711002043NRG23230120230871200
|
887276841
|
23/01/2023
|
Laxman
|
Laxman
|
1711002043WL105407
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
8278
|
MP1711002_230123FTO_650101
|
1711002043NRG23230120230871186
|
887276841
|
23/01/2023
|
Abilasha
|
Abilasha
|
1711002043WL105407
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
8279
|
MP1711002_090123APB_FTO_624330
|
1711002042NRG23090120230832748
|
007780004
|
09/01/2023
|
Rahmat khan
|
Rahmat khan
|
1711002042WL101530
|
00415
|
SBIN0002881
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
MP1711002_080223FTO_671168
|
1711002042NRG23070220230902803
|
007707823
|
08/02/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1711002WL0108390
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
8281
|
MP1711002_080223FTO_671168
|
1711002042NRG23070220230902802
|
007707823
|
08/02/2023
|
NARAN SEN
|
NARAN SEN
|
1711002WL0108390
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
8282
|
MP1711002_080223FTO_671168
|
1711002042NRG23070220230902801
|
007707823
|
08/02/2023
|
kHUMAN SINGH
|
kHUMAN SINGH
|
1711002WL0108390
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
8283
|
MP1711002_080223FTO_671168
|
1711002042NRG23070220230902800
|
007707823
|
08/02/2023
|
kHUMAN SINGH
|
kHUMAN SINGH
|
1711002WL0108390
|
00415
|
SBIN0001332
|
1224
|
16/02/2023
|
No Such Account
|
8284
|
MP1711002_080223FTO_671168
|
1711002042NRG23070220230902799
|
007707823
|
08/02/2023
|
NARAN SEN
|
NARAN SEN
|
1711002WL0108390
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
8285
|
MP1711002_080223FTO_671168
|
1711002042NRG23070220230902798
|
007707823
|
08/02/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1711002WL0108390
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
8286
|
MP1711002_080223FTO_671168
|
1711002042NRG23070220230902796
|
007707823
|
08/02/2023
|
NARAN SEN
|
NARAN SEN
|
1711002WL0108390
|
00602
|
SBIN0RRMBGB
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
8287
|
MP1711002_080223FTO_671168
|
1711002042NRG23070220230902794
|
007707823
|
08/02/2023
|
kHUMAN SINGH
|
kHUMAN SINGH
|
1711002WL0108390
|
00415
|
SBIN0001332
|
204
|
16/02/2023
|
No Such Account
|
8288
|
MP1711002_080223FTO_671168
|
1711002042NRG23070220230902792
|
007707823
|
08/02/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1711002WL0108390
|
00602
|
SBIN0RRMBGB
|
204
|
16/02/2023
|
Account closed
|
8289
|
MP1711002_280522FTO_161027
|
1711002041NRG23280520220202640
|
115771919
|
28/05/2022
|
KARAN SING
|
KARAN SING
|
1711002041WL017319
|
00697
|
BKID0NAMRGB
|
2856
|
03/06/2022
|
No Such Account
|
8290
|
MP1711002_290422FTO_86079
|
1711002035NRG23290420220080568
|
680325952
|
29/04/2022
|
ROOPLAL
|
ROOPLAL
|
1711002035WL007639
|
00415
|
SBIN0002881
|
1158
|
13/05/2022
|
No Such Account
|
8291
|
MP1711002_201022FTO_472585
|
1711002033NRG23201020220623298
|
786654038
|
20/10/2022
|
Priyanka
|
Priyanka
|
1711002033WL071245
|
00415
|
SBIN0002881
|
3060
|
27/10/2022
|
Account closed
|
8292
|
MP1711002_050522FTO_104290
|
1711002033NRG23050520220104249
|
748644045
|
05/05/2022
|
AASHA
|
AASHA
|
1711002033WL009773
|
00415
|
SBIN0002881
|
1224
|
17/05/2022
|
No Such Account
|
8293
|
MP1711002_181022FTO_467529
|
1711002032NRG23181020220620297
|
763964888
|
18/10/2022
|
banti singh lodhi
|
banti singh lodhi
|
1711002032WL070753
|
00415
|
SBIN0002881
|
1020
|
25/10/2022
|
Account closed
|
8294
|
MP1711002_031222FTO_559918
|
1711002032NRG23031220220728347
|
674764132
|
03/12/2022
|
MAKHAN
|
MAKHAN
|
1711002032WL088903
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
8295
|
MP1711002_031222APB_FTO_559169
|
1711002032NRG23031220220727327
|
675444903
|
03/12/2022
|
HARIRAM
|
HARIRAM
|
1711002032WL088774
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8296
|
MP1711002_170722FTO_265746
|
1711002031NRG23170720220431405
|
105813460
|
17/07/2022
|
Foorrani
|
Foorrani
|
1711002031WL036408
|
00415
|
SBIN0001332
|
2448
|
30/07/2022
|
Account closed
|
8297
|
MP1711002_290422FTO_86079
|
1711002030NRG23290420220080308
|
680325952
|
29/04/2022
|
Ramgopal sharma
|
Ramgopal sharma
|
1711002030WL007616
|
00415
|
SBIN0002881
|
1224
|
13/05/2022
|
No Such Account
|
8298
|
MP1711002_230922FTO_418603
|
1711002030NRG23230920220562842
|
417298856
|
23/09/2022
|
KRISHNPAL
|
KRISHNPAL
|
1711002030WL059536
|
00415
|
SBIN0001332
|
3060
|
07/10/2022
|
Account closed
|
8299
|
MP1711002_230922FTO_418603
|
1711002030NRG23230920220562841
|
417298856
|
23/09/2022
|
KRISHNAPAL
|
KRISHNAPAL
|
1711002030WL059536
|
00415
|
SBIN0001332
|
3060
|
07/10/2022
|
Account closed
|
8300
|
MP1711002_030722APB_FTO_239892
|
1711002029NRG23030720220385550
|
704909171
|
03/07/2022
|
HARIGOVIND
|
HARIGOVIND
|
1711002029WL030861
|
00468
|
UBIN0570648
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
MP1711002_030522FTO_97703
|
1711002029NRG23030520220097232
|
677999456
|
03/05/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1711002029WL009238
|
00703
|
AIRP0000001
|
3060
|
13/05/2022
|
A/c Blocked or Frozen
|
8302
|
MP1711002_141122FTO_511391
|
1711002028NRG23141120220676236
|
276200006
|
14/11/2022
|
DASRATSINGH
|
DASRATSINGH
|
1711002028WL080933
|
00415
|
SBIN0002855
|
1224
|
19/11/2022
|
Account closed
|
8303
|
MP1711002_150522APB_FTO_126500
|
1711002026NRG23150520220146333
|
885516149
|
15/05/2022
|
SHEELA BAI
|
SHEELA BAI
|
1711002026WL012823
|
00168
|
ICIC0000538
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
MP1711002_100522APB_FTO_114466
|
1711002026NRG23100520220125049
|
745522894
|
10/05/2022
|
SHEELA BAI
|
SHEELA BAI
|
1711002026WL011505
|
00168
|
ICIC0000538
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
MP1711002_090622APB_FTO_191496
|
1711002026NRG23090620220259137
|
325108486
|
09/06/2022
|
DASHRATH
|
DASHRATH
|
1711002026WL021492
|
00415
|
SBIN0002881
|
3060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
MP1711002_300522FTO_163990
|
1711002023NRG23300520220208204
|
143255618
|
30/05/2022
|
ajuddi
|
ajuddi
|
1711002023WL017753
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
8307
|
MP1711002_160123FTO_637495
|
1711002020NRG23121020220605889
|
893305623
|
16/01/2023
|
BIHARI
|
BIHARI
|
1711002WL0067877
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8308
|
MP1711002_160123FTO_637495
|
1711002020NRG23121020220605888
|
893305623
|
16/01/2023
|
BIHARI
|
BIHARI
|
1711002WL0067877
|
00688
|
FINO0001446
|
5
|
15/02/2023
|
A/c Blocked or Frozen
|
8309
|
MP1711002_151022FTO_463315
|
1711002019NRG23151020220613039
|
659500480
|
15/10/2022
|
AVADHRANI
|
AVADHRANI
|
1711002019WL069364
|
00688
|
FINO0001446
|
220
|
19/10/2022
|
A/c Blocked or Frozen
|
8310
|
MP1711002_151022FTO_463315
|
1711002019NRG23151020220613038
|
659500480
|
15/10/2022
|
HARISINGH
|
HARISINGH
|
1711002019WL069364
|
00688
|
FINO0001446
|
220
|
19/10/2022
|
A/c Blocked or Frozen
|
8311
|
MP1711002_110123FTO_628364
|
1711002019NRG23110120230840546
|
005812738
|
11/01/2023
|
Mangal Singh Yadav
|
Mangal Singh Yadav
|
1711002019WL102490
|
00703
|
AIRP0000001
|
1218
|
16/02/2023
|
A/c Blocked or Frozen
|
8312
|
MP1711002_260622FTO_226445
|
1711002017NRG23260620220350420
|
593348442
|
26/06/2022
|
gulab
|
gulab
|
1711002017WL027864
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
8313
|
MP1711002_260622FTO_226445
|
1711002017NRG23260620220350419
|
593348442
|
26/06/2022
|
gulab
|
gulab
|
1711002017WL027864
|
00165
|
IBKL0001629
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
8314
|
MP1711002_231122FTO_528562
|
1711002017NRG23231120220698971
|
628771671
|
23/11/2022
|
DOMAN
|
DOMAN
|
1711002017WL084712
|
00415
|
SBIN0009734
|
1836
|
09/12/2022
|
No Such Account
|
8315
|
MP1711002_230622FTO_221155
|
1711002017NRG23230620220336608
|
597741441
|
23/06/2022
|
sapna
|
sapna
|
1711002017WL027003
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
8316
|
MP1711002_210522FTO_143391
|
1711002017NRG23210520220173302
|
002338566
|
21/05/2022
|
sapna
|
sapna
|
1711002017WL014686
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
8317
|
MP1711002_210522FTO_143391
|
1711002017NRG23210520220173283
|
002338566
|
21/05/2022
|
bhupendra
|
bhupendra
|
1711002017WL014686
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
8318
|
MP1711002_210522FTO_143391
|
1711002017NRG23210520220173236
|
002338566
|
21/05/2022
|
gulab
|
gulab
|
1711002017WL014686
|
00165
|
IBKL0001629
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
8319
|
MP1711002_210522FTO_143391
|
1711002017NRG23210520220173235
|
002338566
|
21/05/2022
|
gulab
|
gulab
|
1711002017WL014686
|
00165
|
IBKL0001629
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
8320
|
MP1711002_230922APB_FTO_417888
|
1711002015NRG23220920220561940
|
417364375
|
23/09/2022
|
RAMMULAL
|
RAMMULAL
|
1711002015WL059361
|
00415
|
SBIN0002881
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
MP1711002_230922APB_FTO_417888
|
1711002015NRG23220920220561918
|
417364375
|
23/09/2022
|
Sandeep yadav
|
Sandeep yadav
|
1711002015WL059361
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
MP1711002_071122FTO_499746
|
1711002014NRG23071120220657604
|
206573848
|
07/11/2022
|
Rooprani
|
Rooprani
|
1711002014WL077788
|
00415
|
SBIN0002881
|
1224
|
15/11/2022
|
No Such Account
|
8323
|
MP1711002_071122FTO_499721
|
1711002014NRG23071120220657543
|
206858499
|
07/11/2022
|
Anita
|
Anita
|
1711002014WL077784
|
00415
|
SBIN0002881
|
1428
|
15/11/2022
|
Account closed
|
8324
|
MP1711002_300922FTO_434135
|
1711002012NRG23300920220579685
|
411533328
|
30/09/2022
|
montu
|
montu
|
1711002012WL062914
|
00415
|
SBIN0002881
|
1224
|
07/10/2022
|
No Such Account
|
8325
|
MP1711002_031222APB_FTO_559169
|
1711002012NRG23031220220727159
|
675444903
|
03/12/2022
|
HARSHRANI
|
HARSHRANI
|
1711002012WL088759
|
00168
|
ICIC0000758
|
954
|
12/12/2022
|
Account closed
|
8326
|
MP1711002_290622FTO_231280
|
1711002007NRG23290620220365981
|
666107875
|
29/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL029098
|
00688
|
FINO0001446
|
1428
|
05/07/2022
|
No Such Account
|
8327
|
MP1711002_290622FTO_231280
|
1711002007NRG23290620220365980
|
666107875
|
29/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL029098
|
00688
|
FINO0001446
|
1428
|
05/07/2022
|
No Such Account
|
8328
|
MP1711002_290622FTO_231280
|
1711002007NRG23290620220365979
|
666107875
|
29/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL029098
|
00688
|
FINO0001446
|
1428
|
05/07/2022
|
No Such Account
|
8329
|
MP1711002_290622FTO_231280
|
1711002007NRG23290620220365978
|
666107875
|
29/06/2022
|
SITARAM
|
SITARAM
|
1711002007WL029098
|
00688
|
FINO0001446
|
1428
|
05/07/2022
|
No Such Account
|
8330
|
MP1711002_290822APB_FTO_363026
|
1711002007NRG23280820220517036
|
390231350
|
29/08/2022
|
BABULAL OBASOR
|
BABULAL OBASOR
|
1711002007WL049984
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
MP1711002_290822APB_FTO_363026
|
1711002007NRG23280820220517034
|
390231350
|
29/08/2022
|
SRIRAM MANOHAR VISHVAKARMA
|
SRIRAM MANOHAR VISHVAKARMA
|
1711002007WL049983
|
00415
|
SBIN0002881
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869411
|
887345670
|
22/01/2023
|
Aarti gound
|
Aarti gound
|
1711002006WL105211
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
8333
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869407
|
887345670
|
22/01/2023
|
Chhotu adivasi
|
Chhotu adivasi
|
1711002006WL105211
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
8334
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869406
|
887345670
|
22/01/2023
|
Chhotu adivasi
|
Chhotu adivasi
|
1711002006WL105211
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
8335
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869405
|
887345670
|
22/01/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002006WL105211
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
8336
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869404
|
887345670
|
22/01/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002006WL105211
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
8337
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869403
|
887345670
|
22/01/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002006WL105211
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
8338
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869402
|
887345670
|
22/01/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002006WL105211
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
8339
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869329
|
887345670
|
22/01/2023
|
man sing
|
man sing
|
1711002006WL105211
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
No Such Account
|
8340
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869328
|
887345670
|
22/01/2023
|
man sing
|
man sing
|
1711002006WL105211
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
No Such Account
|
8341
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869327
|
887345670
|
22/01/2023
|
man sing
|
man sing
|
1711002006WL105211
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
8342
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869326
|
887345670
|
22/01/2023
|
man sing
|
man sing
|
1711002006WL105211
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
8343
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869302
|
887345670
|
22/01/2023
|
Kamrum khan
|
Kamrum khan
|
1711002006WL105210
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8344
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869301
|
887345670
|
22/01/2023
|
Kamrum khan
|
Kamrum khan
|
1711002006WL105210
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8345
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869291
|
887345670
|
22/01/2023
|
RAMNATH
|
RAMNATH
|
1711002006WL105210
|
00415
|
SBIN0002881
|
1020
|
15/02/2023
|
No Such Account
|
8346
|
MP1711002_220123FTO_647552
|
1711002006NRG23210120230869290
|
887345670
|
22/01/2023
|
KHILONA
|
KHILONA
|
1711002006WL105210
|
00415
|
SBIN0002881
|
1020
|
15/02/2023
|
No Such Account
|
8347
|
MP1711002_200622APB_FTO_214569
|
1711002006NRG23200620220321370
|
528632192
|
20/06/2022
|
CHENSINGH
|
CHENSINGH
|
1711002006WL025856
|
00415
|
SBIN0002881
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
MP1711002_151222FTO_583040
|
1711002006NRG23151220220761049
|
834076213
|
15/12/2022
|
Savendra adivasi
|
Savendra adivasi
|
1711002006WL093151
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
No Such Account
|
8349
|
MP1711002_151222FTO_583040
|
1711002006NRG23151220220761048
|
834076213
|
15/12/2022
|
Savendra adivasi
|
Savendra adivasi
|
1711002006WL093151
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
No Such Account
|
8350
|
MP1711002_141222FTO_582124
|
1711002005NRG23141220220758630
|
834099699
|
14/12/2022
|
PANCHAM
|
PANCHAM
|
1711002WL0092935
|
00168
|
ICIC0000538
|
2856
|
21/12/2022
|
Account closed
|
8351
|
MP1711002_290123FTO_658548
|
1711002003NRG23290120230886733
|
885997504
|
29/01/2023
|
ranu
|
ranu
|
1711002003WL106793
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
8352
|
MP1711002_290123FTO_658548
|
1711002003NRG23290120230886717
|
885997504
|
29/01/2023
|
SAROJ
|
SAROJ
|
1711002003WL106793
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
8353
|
MP1711002_230123FTO_650101
|
1711002003NRG23230120230873851
|
887276841
|
23/01/2023
|
ranu
|
ranu
|
1711002003WL105626
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
8354
|
MP1711002_230123FTO_650101
|
1711002003NRG23230120230873835
|
887276841
|
23/01/2023
|
SAROJ
|
SAROJ
|
1711002003WL105626
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
8355
|
MP1711002_031222APB_FTO_558916
|
1711002003NRG23031220220726431
|
675571565
|
03/12/2022
|
RAJBAI
|
RAJBAI
|
1711002003WL088705
|
00415
|
SBIN0002881
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
MP1711002_020722FTO_238628
|
1711002003NRG23020720220381181
|
705361394
|
02/07/2022
|
devi
|
devi
|
1711002003WL030440
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
8357
|
MP1711002_050822FTO_311697
|
1711002002NRG23050820220477851
|
623206088
|
05/08/2022
|
rajkumari
|
rajkumari
|
1711002002WL042712
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
8358
|
MP1711002_151022FTO_463307
|
1711002000NRG23151020220613345
|
659482953
|
15/10/2022
|
ANIL PYASI
|
ANIL PYASI
|
1711002WL069476
|
00415
|
SBIN0001332
|
816
|
19/10/2022
|
No Such Account
|
8359
|
MP1711002_020622FTO_174517
|
1711002000NRG23020620220227446
|
|
02/06/2022
|
Jivan lal sahu
|
Jivan lal sahu
|
1711002WL019282
|
00688
|
FINO0001446
|
3060
|
09/06/2022
|
A/c Blocked or Frozen
|
8360
|
MP1711001_280223APB_FTO_685344
|
1711001064NRG23280220230927807
|
693554486
|
28/02/2023
|
PANCHAM
|
PANCHAM
|
1711001064WL111018
|
00415
|
SBIN0001332
|
816
|
25/03/2023
|
Account closed
|
8361
|
MP1711001_280223APB_FTO_685344
|
1711001064NRG23280220230927784
|
693554486
|
28/02/2023
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1711001064WL111016
|
00415
|
SBIN0001332
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
MP1711001_011022APB_FTO_437452
|
1711001064NRG23011020220582011
|
410531787
|
01/10/2022
|
Dashrath Adiwasi
|
Dashrath Adiwasi
|
1711001064WL063400
|
00415
|
SBIN0001332
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8363
|
MP1711001_090123FTO_623968
|
1711001062NRG23191220220771299
|
007799602
|
09/01/2023
|
Harikimar barman
|
Harikimar barman
|
1711001062WL094238
|
00415
|
SBIN0005502
|
1428
|
16/02/2023
|
No Such Account
|
8364
|
MP1711001_200123FTO_645261
|
1711001062NRG23190120230861769
|
887486859
|
20/01/2023
|
Sangita rani
|
Sangita rani
|
1711001062WL104588
|
00415
|
SBIN0005502
|
612
|
15/02/2023
|
No Such Account
|
8365
|
MP1711001_200123FTO_645261
|
1711001062NRG23120120230841589
|
887486859
|
20/01/2023
|
Prakash kurmi
|
Prakash kurmi
|
1711001062WL102609
|
00415
|
SBIN0005502
|
408
|
15/02/2023
|
No Such Account
|
8366
|
MP1711001_221122FTO_527911
|
1711001055NRG23211120220692803
|
628879083
|
22/11/2022
|
Yogendra Patel
|
Yogendra Patel
|
1711001055WL083762
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
8367
|
MP1711001_221122FTO_527911
|
1711001055NRG23211120220692712
|
628879083
|
22/11/2022
|
Lalta
|
Lalta
|
1711001055WL083756
|
00688
|
FINO0001001
|
816
|
09/12/2022
|
No Such Account
|
8368
|
MP1711001_090123FTO_624228
|
1711001054NRG23040120230817515
|
007806410
|
09/01/2023
|
CHARAN DAS BASOR
|
CHARAN DAS BASOR
|
1711001054WL099885
|
00415
|
SBIN0005502
|
3060
|
16/02/2023
|
No Such Account
|
8369
|
MP1711001_090123FTO_624228
|
1711001051NRG23271220220794512
|
007806410
|
09/01/2023
|
Sumrat
|
Sumrat
|
1711001051WL096802
|
00415
|
SBIN0005502
|
1224
|
16/02/2023
|
No Such Account
|
8370
|
MP1711001_200123FTO_645261
|
1711001051NRG23100120230836840
|
887486859
|
20/01/2023
|
Sumrat
|
Sumrat
|
1711001051WL102061
|
00415
|
SBIN0005502
|
1428
|
15/02/2023
|
No Such Account
|
8371
|
MP1711001_240323FTO_725540
|
1711001050NRG23120920220540629
|
873879456
|
24/03/2023
|
DASRATH
|
DASRATH
|
1711001WL0054874
|
00089
|
CBIN0283522
|
2856
|
04/04/2023
|
Account closed
|
8372
|
MP1711001_270223APB_FTO_684507
|
1711001049NRG23270220230925787
|
695811020
|
27/02/2023
|
PRIYANKA PATEL
|
PRIYANKA PATEL
|
1711001049WL110841
|
00468
|
UBIN0539082
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
MP1711001_240323FTO_725540
|
1711001044NRG23070220230902355
|
873879456
|
24/03/2023
|
BHAVUTEE
|
BHAVUTEE
|
1711001WL0108307
|
00089
|
CBIN0283522
|
1224
|
04/04/2023
|
No Such Account
|
8374
|
MP1711001_240323FTO_725540
|
1711001044NRG23070220230902349
|
873879456
|
24/03/2023
|
BHAVUTEE
|
BHAVUTEE
|
1711001WL0108307
|
00089
|
CBIN0283522
|
2448
|
04/04/2023
|
No Such Account
|
8375
|
MP1711001_270722APB_FTO_288765
|
1711001035NRG23270720220454837
|
484731627
|
27/07/2022
|
BIDYADEEN
|
BIDYADEEN
|
1711001035WL039080
|
00089
|
CBIN0283522
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
MP1711001_020522FTO_92132
|
1711001034NRG23020520220090892
|
679079986
|
02/05/2022
|
PREMBAI
|
PREMBAI
|
1711001034WL008509
|
00168
|
ICIC0000758
|
2856
|
13/05/2022
|
No Such Account
|
8377
|
MP1711001_210622FTO_214959
|
1711001034NRG21270120211021181
|
555222716
|
21/06/2022
|
Latori
|
Latori
|
1711001WL076189
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8378
|
MP1711001_210622FTO_214959
|
1711001034NRG21270120211021177
|
555222716
|
21/06/2022
|
GIRVER
|
GIRVER
|
1711001WL076189
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8379
|
MP1711001_210622FTO_214959
|
1711001034NRG21090920200582621
|
555222716
|
21/06/2022
|
GIRVER
|
GIRVER
|
1711001WL045860
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8380
|
MP1711001_210622FTO_214959
|
1711001034NRG21090920200582618
|
555222716
|
21/06/2022
|
GIRVER
|
GIRVER
|
1711001WL045860
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8381
|
MP1711001_210622FTO_214959
|
1711001034NRG21090920200582617
|
555222716
|
21/06/2022
|
GIRVER
|
GIRVER
|
1711001WL045860
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8382
|
MP1711001_210622FTO_214959
|
1711001034NRG21090920200582614
|
555222716
|
21/06/2022
|
GIRVER
|
GIRVER
|
1711001WL045860
|
00415
|
SBIN0001332
|
570
|
29/06/2022
|
No Such Account
|
8383
|
MP1711001_210622FTO_214959
|
1711001034NRG21090920200582613
|
555222716
|
21/06/2022
|
GIRVER
|
GIRVER
|
1711001WL045860
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8384
|
MP1711001_210622FTO_214959
|
1711001034NRG21090920200582612
|
555222716
|
21/06/2022
|
GIRVER
|
GIRVER
|
1711001WL045860
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8385
|
MP1711001_210622FTO_214959
|
1711001034NRG21090920200582611
|
555222716
|
21/06/2022
|
GIRVER
|
GIRVER
|
1711001WL045860
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8386
|
MP1711001_210622FTO_214959
|
1711001034NRG21081020200671604
|
555222716
|
21/06/2022
|
Latori
|
Latori
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8387
|
MP1711001_210622FTO_214959
|
1711001034NRG21081020200671601
|
555222716
|
21/06/2022
|
Latori
|
Latori
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8388
|
MP1711001_210622FTO_214959
|
1711001034NRG21081020200671600
|
555222716
|
21/06/2022
|
Latori
|
Latori
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8389
|
MP1711001_210622FTO_214959
|
1711001034NRG21081020200671599
|
555222716
|
21/06/2022
|
Latori
|
Latori
|
1711001WL054292
|
00415
|
SBIN0001332
|
570
|
29/06/2022
|
No Such Account
|
8390
|
MP1711001_210622FTO_214959
|
1711001034NRG21081020200671598
|
555222716
|
21/06/2022
|
Latori
|
Latori
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8391
|
MP1711001_210622FTO_214959
|
1711001034NRG21081020200671594
|
555222716
|
21/06/2022
|
Latori
|
Latori
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8392
|
MP1711001_210622FTO_214959
|
1711001034NRG21081020200671591
|
555222716
|
21/06/2022
|
Latori
|
Latori
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8393
|
MP1711001_210622FTO_214959
|
1711001034NRG21081020200671590
|
555222716
|
21/06/2022
|
Latori
|
Latori
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
29/06/2022
|
No Such Account
|
8394
|
MP1711001_030622APB_FTO_177518
|
1711001032NRG23030620220227998
|
260157850
|
03/06/2022
|
PRAVENDRA SINGH THAKUR
|
PRAVENDRA SINGH THAKUR
|
1711001032WL019358
|
00089
|
CBIN0283522
|
1224
|
11/06/2022
|
Account closed
|
8395
|
MP1711001_020622APB_FTO_174294
|
1711001027NRG23020620220220086
|
|
02/06/2022
|
parshotam
|
parshotam
|
1711001027WL018852
|
00415
|
SBIN0001332
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
MP1711001_120323APB_FTO_697357
|
1711001026NRG23120320230945422
|
691184354
|
12/03/2023
|
KAMALRANI
|
KAMALRANI
|
1711001026WL112285
|
00468
|
UBIN0570648
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
MP1711001_160822FTO_336897
|
1711001021NRG23150820220493812
|
696011160
|
16/08/2022
|
Prateek Gupta
|
Prateek Gupta
|
1711001021WL045451
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8398
|
MP1711001_160822FTO_336897
|
1711001021NRG23150820220493808
|
696011160
|
16/08/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL045451
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
No Such Account
|
8399
|
MP1711001_160822FTO_336897
|
1711001021NRG23150820220493807
|
696011160
|
16/08/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL045451
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
No Such Account
|
8400
|
MP1711001_200123FTO_645261
|
1711001021NRG23090120230831941
|
887486859
|
20/01/2023
|
jitendr
|
jitendr
|
1711001021WL101419
|
00415
|
SBIN0005496
|
1428
|
15/02/2023
|
No Such Account
|
8401
|
MP1711001_080822FTO_319995
|
1711001021NRG23080820220480972
|
698286426
|
08/08/2022
|
Prateek Gupta
|
Prateek Gupta
|
1711001021WL043259
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8402
|
MP1711001_080822FTO_319995
|
1711001021NRG23080820220480965
|
698286426
|
08/08/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL043259
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
No Such Account
|
8403
|
MP1711001_080822FTO_319995
|
1711001021NRG23080820220480964
|
698286426
|
08/08/2022
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001021WL043259
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
No Such Account
|
8404
|
MP1711001_080822FTO_319995
|
1711001021NRG23080820220480723
|
698286426
|
08/08/2022
|
Prateek Gupta
|
Prateek Gupta
|
1711001021WL043248
|
00415
|
SBIN0001332
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8405
|
MP1711001_041222FTO_562408
|
1711001019NRG23041220220730478
|
673469734
|
04/12/2022
|
JANAKRANI
|
JANAKRANI
|
1711001019WL089152
|
00415
|
SBIN0001332
|
1224
|
13/12/2022
|
Account closed
|
8406
|
MP1711001_270223APB_FTO_684507
|
1711001018NRG23270220230926113
|
695811020
|
27/02/2023
|
prahlad kurmi
|
prahlad kurmi
|
1711001018WL110879
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8407
|
MP1711001_231122FTO_530109
|
1711001016NRG23231120220700180
|
628428522
|
23/11/2022
|
BABULAL KACHHI
|
BABULAL KACHHI
|
1711001016WL084861
|
00415
|
SBIN0001332
|
1224
|
09/12/2022
|
Account closed
|
8408
|
MP1711001_020323APB_FTO_686950
|
1711001011NRG23020320230930337
|
693002393
|
02/03/2023
|
Bindu
|
Bindu
|
1711001011WL111224
|
00468
|
UBIN0559474
|
816
|
25/03/2023
|
Account closed
|
8409
|
MP1711001_020522FTO_92132
|
1711001011NRG23010520220089475
|
679079986
|
02/05/2022
|
Dare
|
Dare
|
1711001011WL008446
|
00415
|
SBIN0005502
|
1224
|
13/05/2022
|
Account closed
|
8410
|
MP1711001_250123FTO_653894
|
1711001010NRG23250120230876825
|
887225885
|
25/01/2023
|
Mamta
|
Mamta
|
1711001010WL105938
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
8411
|
MP1711001_250123FTO_653894
|
1711001010NRG23250120230876824
|
887225885
|
25/01/2023
|
Mamta
|
Mamta
|
1711001010WL105938
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
8412
|
MP1711001_250123FTO_653894
|
1711001010NRG23250120230876819
|
887225885
|
25/01/2023
|
Krapal Gound
|
Krapal Gound
|
1711001010WL105938
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8413
|
MP1711001_250123FTO_653894
|
1711001010NRG23250120230876818
|
887225885
|
25/01/2023
|
Krapal Gound
|
Krapal Gound
|
1711001010WL105938
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8414
|
MP1711001_250123FTO_653894
|
1711001010NRG23250120230876817
|
887225885
|
25/01/2023
|
Nanne Bhai Gound
|
Nanne Bhai Gound
|
1711001010WL105938
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8415
|
MP1711001_250123FTO_653894
|
1711001010NRG23250120230876816
|
887225885
|
25/01/2023
|
Nanne Bhai Gound
|
Nanne Bhai Gound
|
1711001010WL105938
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8416
|
MP1711001_171022FTO_466783
|
1711001004NRG23161020220614584
|
700275518
|
17/10/2022
|
Naveeta
|
Naveeta
|
1711001004WL069736
|
00089
|
CBIN0283522
|
2448
|
21/10/2022
|
No Such Account
|
8417
|
MP1711001_240323FTO_725540
|
1711001004NRG23150220230911900
|
873879456
|
24/03/2023
|
Naveeta
|
Naveeta
|
1711001WL0109605
|
00089
|
CBIN0283522
|
2448
|
04/04/2023
|
No Such Account
|
8418
|
MP1711001_240323FTO_725540
|
1711001004NRG23150220230911899
|
873879456
|
24/03/2023
|
sangita
|
sangita
|
1711001WL0109605
|
00415
|
SBIN0001332
|
2448
|
04/04/2023
|
No Such Account
|
8419
|
MP1711001_240323FTO_725540
|
1711001004NRG23150220230911898
|
873879456
|
24/03/2023
|
JANAKI
|
JANAKI
|
1711001WL0109605
|
00168
|
ICIC0000538
|
1224
|
04/04/2023
|
Account closed
|
8420
|
MP1711001_200123FTO_645261
|
1711001004NRG23100120230835009
|
887486859
|
20/01/2023
|
Rohit Yadav
|
Rohit Yadav
|
1711001004WL101876
|
00415
|
SBIN0001332
|
1224
|
15/02/2023
|
Account closed
|
8421
|
MP1711001_270522APB_FTO_157252
|
1711001000NRG23270520220193697
|
116207565
|
27/05/2022
|
NONE LAL
|
NONE LAL
|
1711001WL016876
|
00415
|
SBIN0001332
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
MP1711001_240323FTO_725540
|
1711001000NRG23070920220531939
|
873879456
|
24/03/2023
|
Suneeta
|
Suneeta
|
1711001WL0053057
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
8423
|
MP1711001_240323FTO_725540
|
1711001000NRG23070920220531938
|
873879456
|
24/03/2023
|
Kushmer
|
Kushmer
|
1711001WL0053057
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
8424
|
MP1711003_031222APB_FTO_560065
|
1711003011NRG23021220220724247
|
674217824
|
03/12/2022
|
BHAGIRATH
|
BHAGIRATH
|
1711003011WL088406
|
00089
|
CBIN0283522
|
408
|
12/12/2022
|
A/c Blocked or Frozen
|
8425
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831668
|
004876753
|
13/01/2023
|
AMAJ
|
AMAJ
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8426
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831669
|
004876753
|
13/01/2023
|
poonas
|
poonas
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8427
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831670
|
004876753
|
13/01/2023
|
ANIS
|
ANIS
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8428
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831671
|
004876753
|
13/01/2023
|
KAVITA
|
KAVITA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8429
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831672
|
004876753
|
13/01/2023
|
SAJNA
|
SAJNA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8430
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831674
|
004876753
|
13/01/2023
|
SANJAN
|
SANJAN
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8431
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831675
|
004876753
|
13/01/2023
|
harsh
|
harsh
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8432
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831676
|
004876753
|
13/01/2023
|
mahendra
|
mahendra
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8433
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831678
|
004876753
|
13/01/2023
|
SANJAY
|
SANJAY
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8434
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831680
|
004876753
|
13/01/2023
|
kamlesh
|
kamlesh
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8435
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831681
|
004876753
|
13/01/2023
|
vinita
|
vinita
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8436
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831682
|
004876753
|
13/01/2023
|
gouri bai
|
gouri bai
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8437
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831683
|
004876753
|
13/01/2023
|
champu
|
champu
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8438
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831684
|
004876753
|
13/01/2023
|
umma bai
|
umma bai
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8439
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831685
|
004876753
|
13/01/2023
|
SUSHILA
|
SUSHILA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8440
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831687
|
004876753
|
13/01/2023
|
premlal
|
premlal
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8441
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831688
|
004876753
|
13/01/2023
|
BHARATI
|
BHARATI
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8442
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831690
|
004876753
|
13/01/2023
|
BABITA
|
BABITA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8443
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831692
|
004876753
|
13/01/2023
|
FOOL BAI
|
FOOL BAI
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8444
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831694
|
004876753
|
13/01/2023
|
SHAHJAHA
|
SHAHJAHA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8445
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831696
|
004876753
|
13/01/2023
|
BAHEEDN
|
BAHEEDN
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8446
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831698
|
004876753
|
13/01/2023
|
SABANA
|
SABANA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8447
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831700
|
004876753
|
13/01/2023
|
NISHA
|
NISHA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8448
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831702
|
004876753
|
13/01/2023
|
RUKSANA
|
RUKSANA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8449
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831704
|
004876753
|
13/01/2023
|
FAJRANA
|
FAJRANA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8450
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831706
|
004876753
|
13/01/2023
|
BABLI
|
BABLI
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8451
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831708
|
004876753
|
13/01/2023
|
SHAMEENA
|
SHAMEENA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8452
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831710
|
004876753
|
13/01/2023
|
fatma
|
fatma
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8453
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831711
|
004876753
|
13/01/2023
|
NAJRIN
|
NAJRIN
|
1711003021WL101385
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8454
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831712
|
004876753
|
13/01/2023
|
ROSHANI
|
ROSHANI
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8455
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831714
|
004876753
|
13/01/2023
|
ranim
|
ranim
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8456
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831716
|
004876753
|
13/01/2023
|
apshma
|
apshma
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8457
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831717
|
004876753
|
13/01/2023
|
SANIYA
|
SANIYA
|
1711003021WL101385
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8458
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831718
|
004876753
|
13/01/2023
|
AFSHANA
|
AFSHANA
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8459
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831719
|
004876753
|
13/01/2023
|
SAFIYA
|
SAFIYA
|
1711003021WL101385
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8460
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831720
|
004876753
|
13/01/2023
|
RANU
|
RANU
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8461
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831721
|
004876753
|
13/01/2023
|
SHIFA
|
SHIFA
|
1711003021WL101385
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8462
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831722
|
004876753
|
13/01/2023
|
arjun
|
arjun
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8463
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831723
|
004876753
|
13/01/2023
|
ANIS
|
ANIS
|
1711003021WL101385
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8464
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831724
|
004876753
|
13/01/2023
|
tara
|
tara
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8465
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831725
|
004876753
|
13/01/2023
|
DIKSHA
|
DIKSHA
|
1711003021WL101385
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8466
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831726
|
004876753
|
13/01/2023
|
sanjana
|
sanjana
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8467
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831727
|
004876753
|
13/01/2023
|
KALLO BAI LODHI
|
KALLO BAI LODHI
|
1711003021WL101385
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8468
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831728
|
004876753
|
13/01/2023
|
DYAL PRASAD KACHHI
|
DYAL PRASAD KACHHI
|
1711003021WL101385
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8469
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831729
|
004876753
|
13/01/2023
|
RATAN KUSHWAHA
|
RATAN KUSHWAHA
|
1711003021WL101385
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8470
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831739
|
004876753
|
13/01/2023
|
PAPPU RAIKVAR
|
PAPPU RAIKVAR
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
8471
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831740
|
004876753
|
13/01/2023
|
VIDYA RAIKVAR
|
VIDYA RAIKVAR
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8472
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831741
|
004876753
|
13/01/2023
|
RAMJI RAJA KHAN
|
RAMJI RAJA KHAN
|
1711003021WL101385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8473
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831804
|
004876753
|
13/01/2023
|
gopal
|
gopal
|
1711003021WL101390
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8474
|
MP1711003_130123FTO_631751
|
1711003021NRG23090120230831806
|
004876753
|
13/01/2023
|
ASIF
|
ASIF
|
1711003021WL101390
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8475
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857248
|
887491861
|
19/01/2023
|
gopal
|
gopal
|
1711003021WL104141
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8476
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857258
|
887491861
|
19/01/2023
|
parshotam
|
parshotam
|
1711003021WL104141
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8477
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857260
|
887491861
|
19/01/2023
|
ROHIT
|
ROHIT
|
1711003021WL104141
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8478
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857311
|
887491861
|
19/01/2023
|
HAMENT
|
HAMENT
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8479
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857314
|
887491861
|
19/01/2023
|
sunita
|
sunita
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8480
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857315
|
887491861
|
19/01/2023
|
NISHA
|
NISHA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
8481
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857316
|
887491861
|
19/01/2023
|
TULSA
|
TULSA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8482
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857317
|
887491861
|
19/01/2023
|
NAJARA
|
NAJARA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8483
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857318
|
887491861
|
19/01/2023
|
radha
|
radha
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8484
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857319
|
887491861
|
19/01/2023
|
AMAJ
|
AMAJ
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8485
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857320
|
887491861
|
19/01/2023
|
poonas
|
poonas
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8486
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857321
|
887491861
|
19/01/2023
|
ANIS
|
ANIS
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8487
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857322
|
887491861
|
19/01/2023
|
NEHA
|
NEHA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8488
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857323
|
887491861
|
19/01/2023
|
SHEFALI
|
SHEFALI
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8489
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857324
|
887491861
|
19/01/2023
|
KAVITA
|
KAVITA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8490
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857325
|
887491861
|
19/01/2023
|
SAJNA
|
SAJNA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8491
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857327
|
887491861
|
19/01/2023
|
SANJAN
|
SANJAN
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8492
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857328
|
887491861
|
19/01/2023
|
harsh
|
harsh
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8493
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857329
|
887491861
|
19/01/2023
|
mahendra
|
mahendra
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8494
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857331
|
887491861
|
19/01/2023
|
SANJAY
|
SANJAY
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8495
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857334
|
887491861
|
19/01/2023
|
vinita
|
vinita
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8496
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857335
|
887491861
|
19/01/2023
|
gouri bai
|
gouri bai
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8497
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857336
|
887491861
|
19/01/2023
|
parwati
|
parwati
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8498
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857337
|
887491861
|
19/01/2023
|
champu
|
champu
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8499
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857338
|
887491861
|
19/01/2023
|
umma bai
|
umma bai
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8500
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857339
|
887491861
|
19/01/2023
|
SUSHILA
|
SUSHILA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8501
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857341
|
887491861
|
19/01/2023
|
premlal
|
premlal
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8502
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857342
|
887491861
|
19/01/2023
|
BHARATI
|
BHARATI
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8503
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857344
|
887491861
|
19/01/2023
|
BABITA
|
BABITA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8504
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857346
|
887491861
|
19/01/2023
|
FOOL BAI
|
FOOL BAI
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8505
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857348
|
887491861
|
19/01/2023
|
SHAHJAHA
|
SHAHJAHA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8506
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857352
|
887491861
|
19/01/2023
|
SABANA
|
SABANA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8507
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857354
|
887491861
|
19/01/2023
|
NISHA
|
NISHA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8508
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857356
|
887491861
|
19/01/2023
|
RUKSANA
|
RUKSANA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8509
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857358
|
887491861
|
19/01/2023
|
FAJRANA
|
FAJRANA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8510
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857360
|
887491861
|
19/01/2023
|
BABLI
|
BABLI
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8511
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857362
|
887491861
|
19/01/2023
|
SHAMEENA
|
SHAMEENA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8512
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857364
|
887491861
|
19/01/2023
|
fatma
|
fatma
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8513
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857365
|
887491861
|
19/01/2023
|
NAJRIN
|
NAJRIN
|
1711003021WL104147
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8514
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857366
|
887491861
|
19/01/2023
|
ROSHANI
|
ROSHANI
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8515
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857368
|
887491861
|
19/01/2023
|
ranim
|
ranim
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8516
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857370
|
887491861
|
19/01/2023
|
apshma
|
apshma
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8517
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857371
|
887491861
|
19/01/2023
|
SANIYA
|
SANIYA
|
1711003021WL104147
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8518
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857372
|
887491861
|
19/01/2023
|
AFSHANA
|
AFSHANA
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8519
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857373
|
887491861
|
19/01/2023
|
SAFIYA
|
SAFIYA
|
1711003021WL104147
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8520
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857374
|
887491861
|
19/01/2023
|
RANU
|
RANU
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8521
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857375
|
887491861
|
19/01/2023
|
SHIFA
|
SHIFA
|
1711003021WL104147
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8522
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857376
|
887491861
|
19/01/2023
|
arjun
|
arjun
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8523
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857377
|
887491861
|
19/01/2023
|
ANIS
|
ANIS
|
1711003021WL104147
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8524
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857378
|
887491861
|
19/01/2023
|
tara
|
tara
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8525
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857379
|
887491861
|
19/01/2023
|
DIKSHA
|
DIKSHA
|
1711003021WL104147
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8526
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857380
|
887491861
|
19/01/2023
|
sanjana
|
sanjana
|
1711003021WL104147
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8527
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857381
|
887491861
|
19/01/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003021WL104147
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8528
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857386
|
887491861
|
19/01/2023
|
TULSIRAM YADAV
|
TULSIRAM YADAV
|
1711003021WL104147
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8529
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857397
|
887491861
|
19/01/2023
|
HEMRAJ PATEL
|
HEMRAJ PATEL
|
1711003021WL104147
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8530
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857400
|
887491861
|
19/01/2023
|
PRAKASH PATEL
|
PRAKASH PATEL
|
1711003021WL104147
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8531
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857401
|
887491861
|
19/01/2023
|
GUBBAN LAL
|
GUBBAN LAL
|
1711003021WL104147
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8532
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857409
|
887491861
|
19/01/2023
|
YUNIS KHAN
|
YUNIS KHAN
|
1711003021WL104147
|
00703
|
AIRP0000001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8533
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857413
|
887491861
|
19/01/2023
|
AJAY SINGH
|
AJAY SINGH
|
1711003021WL104147
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8534
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857417
|
887491861
|
19/01/2023
|
PREMLATA
|
PREMLATA
|
1711003021WL104147
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8535
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857420
|
887491861
|
19/01/2023
|
RAGHVENDEA SINGH LODHI
|
RAGHVENDEA SINGH LODHI
|
1711003021WL104147
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8536
|
MP1711003_190123FTO_643312
|
1711003021NRG23180120230857425
|
887491861
|
19/01/2023
|
sundar
|
sundar
|
1711003021WL104147
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
8537
|
MP1711003_051122FTO_496576
|
1711003022NRG23051120220651999
|
186714535
|
05/11/2022
|
Ramdas
|
Ramdas
|
1711003022WL076913
|
00415
|
SBIN0003774
|
3060
|
16/11/2022
|
Account closed
|
8538
|
MP1711003_211122FTO_524006
|
1711003022NRG23161120220679910
|
430970147
|
21/11/2022
|
Ramdas
|
Ramdas
|
1711003WL0081603
|
00415
|
SBIN0003774
|
3060
|
28/11/2022
|
Account closed
|
8539
|
MP1711003_050622FTO_180908
|
1711003023NRG23050620220238330
|
260080698
|
05/06/2022
|
KAVITA
|
KAVITA
|
1711003023WL020078
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
No Such Account
|
8540
|
MP1711003_290922FTO_431640
|
1711003023NRG23290920220577769
|
411630044
|
29/09/2022
|
VIDHYARANI SEN
|
VIDHYARANI SEN
|
1711003023WL062575
|
00415
|
SBIN0001332
|
3060
|
07/10/2022
|
No Such Account
|
8541
|
MP1711003_171022FTO_465929
|
1711003024NRG23171020220618759
|
700321151
|
17/10/2022
|
nanni
|
nanni
|
1711003024WL070505
|
00688
|
FINO0001446
|
2448
|
21/10/2022
|
A/c Blocked or Frozen
|
8542
|
MP1711003_211122FTO_524006
|
1711003024NRG23201120220691201
|
430970147
|
21/11/2022
|
nanni
|
nanni
|
1711003WL0083465
|
00688
|
FINO0001446
|
2448
|
28/11/2022
|
A/c Blocked or Frozen
|
8543
|
MP1711003_060622APB_FTO_182915
|
1711003026NRG23050620220241158
|
237250770
|
06/06/2022
|
DHERAMANDAR
|
DHERAMANDAR
|
1711003026WL020281
|
00168
|
ICIC0000758
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
MP1711003_081222FTO_569827
|
1711003026NRG23081220220741257
|
706409514
|
08/12/2022
|
Govind Sen
|
Govind Sen
|
1711003026WL090527
|
00415
|
SBIN0006254
|
1224
|
14/12/2022
|
No Such Account
|
8545
|
MP1711003_150123FTO_634017
|
1711003026NRG23140120230849177
|
004600541
|
15/01/2023
|
babu lal
|
babu lal
|
1711003026WL103336
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8546
|
MP1711003_150123FTO_634017
|
1711003026NRG23140120230849199
|
004600541
|
15/01/2023
|
Panchu
|
Panchu
|
1711003026WL103336
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
8547
|
MP1711003_310822FTO_368114
|
1711003026NRG23310820220520694
|
388592468
|
31/08/2022
|
jayanti lodhi
|
jayanti lodhi
|
1711003026WL050817
|
00415
|
SBIN0006254
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
8548
|
MP1711003_040522FTO_100552
|
1711003027NRG23040520220099992
|
748533701
|
04/05/2022
|
khumer singh
|
khumer singh
|
1711003027WL009419
|
00415
|
SBIN0006254
|
1224
|
17/05/2022
|
No Such Account
|
8549
|
MP1711003_141122FTO_510093
|
1711003027NRG23131120220673027
|
276203246
|
14/11/2022
|
SANJO
|
SANJO
|
1711003027WL080205
|
00415
|
SBIN0006254
|
1224
|
19/11/2022
|
No Such Account
|
8550
|
MP1711003_251122FTO_534370
|
1711003027NRG23221120220696908
|
628239563
|
25/11/2022
|
hema lodhi
|
hema lodhi
|
1711003027WL084458
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
8551
|
MP1711003_030722FTO_239184
|
1711003028NRG23030720220383728
|
705532121
|
03/07/2022
|
HALLI BAI
|
HALLI BAI
|
1711003028WL030723
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
8552
|
MP1711003_291122FTO_549407
|
1711003029NRG23291120220713606
|
628057119
|
29/11/2022
|
sadarani
|
sadarani
|
1711003029WL086991
|
00415
|
SBIN0003774
|
204
|
09/12/2022
|
No Such Account
|
8553
|
MP1711003_291122FTO_549407
|
1711003029NRG23291120220713638
|
628057119
|
29/11/2022
|
rahul
|
rahul
|
1711003029WL086993
|
00415
|
SBIN0003774
|
1020
|
09/12/2022
|
No Such Account
|
8554
|
MP1711003_291122FTO_549407
|
1711003029NRG23291120220713639
|
628057119
|
29/11/2022
|
janki
|
janki
|
1711003029WL086993
|
00415
|
SBIN0003774
|
1020
|
09/12/2022
|
No Such Account
|
8555
|
MP1711003_050822FTO_311274
|
1711003036NRG23050820220477067
|
623238750
|
05/08/2022
|
Khiran
|
Khiran
|
1711003036WL042590
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
8556
|
MP1711003_091222APB_FTO_572313
|
1711003036NRG23091220220744115
|
764602253
|
09/12/2022
|
PANNALAL
|
PANNALAL
|
1711003036WL090834
|
00168
|
ICIC0000538
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
MP1711003_091222APB_FTO_572313
|
1711003036NRG23091220220744120
|
764602253
|
09/12/2022
|
PRAKASHARANI
|
PRAKASHARANI
|
1711003036WL090834
|
00168
|
ICIC0000538
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
MP1711003_150922FTO_397557
|
1711003040NRG23150920220547008
|
374762500
|
15/09/2022
|
Mahendra
|
Mahendra
|
1711003040WL056385
|
00415
|
SBIN0009181
|
1020
|
04/10/2022
|
No Such Account
|
8559
|
MP1711003_181022FTO_467643
|
1711003040NRG23171020220619458
|
763964757
|
18/10/2022
|
Pradumn
|
Pradumn
|
1711003040WL070587
|
00415
|
SBIN0009181
|
1224
|
25/10/2022
|
No Such Account
|
8560
|
MP1711003_290422FTO_87355
|
1711003040NRG23290420220082657
|
680276815
|
29/04/2022
|
SUSILA
|
SUSILA
|
1711003040WL007874
|
00415
|
SBIN0009181
|
1224
|
13/05/2022
|
Account closed
|
8561
|
MP1711003_090922FTO_387244
|
1711003042NRG23050920220527380
|
375334996
|
09/09/2022
|
Mahesh
|
Mahesh
|
1711003042WL052058
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
No Such Account
|
8562
|
MP1711003_090922FTO_387244
|
1711003042NRG23050920220527381
|
375334996
|
09/09/2022
|
Betu
|
Betu
|
1711003042WL052058
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
No Such Account
|
8563
|
MP1711003_191122FTO_521233
|
1711003042NRG23191120220688375
|
388274754
|
19/11/2022
|
Heera
|
Heera
|
1711003042WL083011
|
00688
|
FINO0001001
|
2244
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8564
|
MP1711003_191122FTO_521233
|
1711003042NRG23191120220688376
|
388274754
|
19/11/2022
|
Pushpendra
|
Pushpendra
|
1711003042WL083011
|
00688
|
FINO0001001
|
2244
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8565
|
MP1711003_191122FTO_521233
|
1711003042NRG23191120220688377
|
388274754
|
19/11/2022
|
Roshni
|
Roshni
|
1711003042WL083011
|
00688
|
FINO0001001
|
2244
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8566
|
MP1711003_191122FTO_521233
|
1711003042NRG23191120220688378
|
388274754
|
19/11/2022
|
Rikam
|
Rikam
|
1711003042WL083011
|
00688
|
FINO0001001
|
2244
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8567
|
MP1711003_191122FTO_521233
|
1711003042NRG23191120220688379
|
388274754
|
19/11/2022
|
Ritu
|
Ritu
|
1711003042WL083011
|
00688
|
FINO0001001
|
2244
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8568
|
MP1711003_310123APB_FTO_661937
|
1711003044NRG23300120230890141
|
885688119
|
31/01/2023
|
AKLESH
|
AKLESH
|
1711003044WL107027
|
00691
|
IPOS0000001
|
612
|
15/02/2023
|
Account closed
|
8569
|
MP1711003_141122APB_FTO_510935
|
1711003047NRG23141120220675757
|
276203694
|
14/11/2022
|
RAMRAJA SINGH
|
RAMRAJA SINGH
|
1711003047WL080841
|
00688
|
FINO0001001
|
2040
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
MP1711003_300123APB_FTO_660014
|
1711003048NRG23280120230885800
|
885899277
|
30/01/2023
|
GANESH
|
GANESH
|
1711003048WL106714
|
00415
|
SBIN0003774
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
MP1711003_020123FTO_613575
|
1711003049NRG23020120230814292
|
021023163
|
02/01/2023
|
LACHAMAD YADAV
|
LACHAMAD YADAV
|
1711003049WL099276
|
00415
|
SBIN0009181
|
2652
|
17/02/2023
|
No Such Account
|
8572
|
MP1711004_160822APB_FTO_335311
|
1711004000NRG23160820220495439
|
696532420
|
16/08/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
1711004WL045782
|
00415
|
SBIN0002882
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
MP1711004_220822APB_FTO_348865
|
1711004000NRG23220820220506512
|
692911670
|
22/08/2022
|
PYARELAL AHIRWAR
|
PYARELAL AHIRWAR
|
1711004WL047836
|
00415
|
SBIN0002882
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
MP1711004_020123FTO_612941
|
1711004001NRG23020120230813118
|
022102559
|
02/01/2023
|
Anil Singh
|
Anil Singh
|
1711004001WL099081
|
00415
|
SBIN0002882
|
1224
|
17/02/2023
|
No Such Account
|
8575
|
MP1711004_020123FTO_612941
|
1711004001NRG23020120230813133
|
022102559
|
02/01/2023
|
RAKESH
|
RAKESH
|
1711004001WL099082
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
8576
|
MP1711004_010622FTO_169900
|
1711004001NRG23310520220212256
|
139714668
|
01/06/2022
|
kiran
|
kiran
|
1711004001WL018130
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
8577
|
MP1711004_010622FTO_169900
|
1711004001NRG23310520220212257
|
139714668
|
01/06/2022
|
ajay
|
ajay
|
1711004001WL018130
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
8578
|
MP1711004_010622FTO_169900
|
1711004001NRG23310520220212264
|
139714668
|
01/06/2022
|
Nandram
|
Nandram
|
1711004001WL018130
|
00415
|
SBIN0002882
|
1224
|
04/06/2022
|
No Such Account
|
8579
|
MP1711004_010622FTO_169900
|
1711004001NRG23310520220212265
|
139714668
|
01/06/2022
|
Sulekha
|
Sulekha
|
1711004001WL018130
|
00415
|
SBIN0002882
|
1224
|
04/06/2022
|
No Such Account
|
8580
|
MP1711004_131222FTO_580379
|
1711004007NRG22131220221138078
|
834084935
|
13/12/2022
|
KAMALA
|
KAMALA
|
1711004WL0097347
|
00089
|
CBIN0282157
|
1158
|
21/12/2022
|
No Such Account
|
8581
|
MP1711004_281022FTO_484558
|
1711004008NRG23281020220639382
|
028289943
|
28/10/2022
|
ramu
|
ramu
|
1711004008WL074616
|
00688
|
FINO0001446
|
3060
|
07/11/2022
|
Account closed
|
8582
|
MP1711004_281022FTO_484558
|
1711004008NRG23281020220639383
|
028289943
|
28/10/2022
|
Arti
|
Arti
|
1711004008WL074616
|
00688
|
FINO0001446
|
3060
|
07/11/2022
|
Account closed
|
8583
|
MP1711004_301122FTO_553054
|
1711004008NRG23281120220711544
|
627094398
|
30/11/2022
|
Aniket
|
Aniket
|
1711004008WL086643
|
00415
|
SBIN0006138
|
3060
|
09/12/2022
|
Account closed
|
8584
|
MP1711004_090123FTO_623481
|
1711004013NRG23090120230832411
|
007832599
|
09/01/2023
|
vinita
|
vinita
|
1711004013WL101465
|
00468
|
UBIN0559466
|
1428
|
16/02/2023
|
No Such Account
|
8585
|
MP1711004_090123FTO_623481
|
1711004013NRG23090120230832421
|
007832599
|
09/01/2023
|
tara ahirwar
|
tara ahirwar
|
1711004013WL101465
|
00415
|
SBIN0002882
|
1428
|
16/02/2023
|
No Such Account
|
8586
|
MP1711004_210922APB_FTO_414008
|
1711004023NRG23210920220560487
|
374440073
|
21/09/2022
|
bhanu
|
bhanu
|
1711004023WL059155
|
00415
|
SBIN0009273
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8587
|
MP1711004_271022APB_FTO_482582
|
1711004023NRG23271020220636628
|
896796950
|
27/10/2022
|
bhanu
|
bhanu
|
1711004023WL073963
|
00415
|
SBIN0002882
|
2448
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8588
|
MP1711004_071022FTO_446486
|
1711004024NRG23061020220591879
|
564428063
|
07/10/2022
|
NANDKISHORE
|
NANDKISHORE
|
1711004024WL065320
|
00415
|
SBIN0009273
|
2856
|
13/10/2022
|
No Such Account
|
8589
|
MP1711004_210922APB_FTO_414008
|
1711004024NRG23210920220560644
|
374440073
|
21/09/2022
|
Sohan
|
Sohan
|
1711004024WL059201
|
00415
|
SBIN0002882
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
MP1711004_120922FTO_391545
|
1711004026NRG22120920221132626
|
375079747
|
12/09/2022
|
BEERAN
|
BEERAN
|
1711004WL0096796
|
00415
|
SBIN0030300
|
1158
|
04/10/2022
|
Account closed
|
8591
|
MP1711004_120922FTO_391545
|
1711004026NRG22120920221132628
|
375079747
|
12/09/2022
|
BEERAN
|
BEERAN
|
1711004WL0096796
|
00415
|
SBIN0030300
|
1158
|
04/10/2022
|
Account closed
|
8592
|
MP1711004_180422FTO_56405
|
1711004027NRG22180420221126103
|
680443990
|
18/04/2022
|
SAHODRA BAI THAKUR
|
SAHODRA BAI THAKUR
|
1711004WL0095886
|
00703
|
AIRP0000001
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
8593
|
MP1711004_010522FTO_91112
|
1711004027NRG23010520220088778
|
680233016
|
01/05/2022
|
mangal singh
|
mangal singh
|
1711004027WL008359
|
00415
|
SBIN0030300
|
1224
|
13/05/2022
|
No Such Account
|
8594
|
MP1711004_131222FTO_580379
|
1711004031NRG22131220221138125
|
834084935
|
13/12/2022
|
SHEELRANI
|
SHEELRANI
|
1711004WL0097356
|
00415
|
SBIN0001832
|
1158
|
21/12/2022
|
Account closed
|
8595
|
MP1711004_101022APB_FTO_452179
|
1711004031NRG23101020220598919
|
578682366
|
10/10/2022
|
REKHA
|
REKHA
|
1711004031WL066354
|
00168
|
ICIC0000538
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
MP1711004_080922APB_FTO_384719
|
1711004035NRG23080920220534101
|
375497036
|
08/09/2022
|
SHALIKRAM
|
SHALIKRAM
|
1711004035WL053636
|
00468
|
UBIN0542831
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
MP1711004_060522FTO_106016
|
1711004037NRG23060520220107338
|
748508865
|
06/05/2022
|
REKHARANI patel
|
REKHARANI patel
|
1711004037WL010052
|
00468
|
UBIN0542831
|
1224
|
17/05/2022
|
No Such Account
|
8598
|
MP1711004_120422APB_FTO_42163
|
1711004037NRG23120420220014067
|
564031575
|
12/04/2022
|
PAPPU
|
PAPPU
|
1711004037WL001093
|
00468
|
UBIN0542831
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
MP1711004_100123FTO_626152
|
1711004038NRG23100120230836026
|
007747449
|
10/01/2023
|
AJUDHYA PATEL
|
AJUDHYA PATEL
|
1711004038WL101954
|
00415
|
SBIN0001832
|
1224
|
16/02/2023
|
Account closed
|
8600
|
MP1711004_220422APB_FTO_70350
|
1711004039NRG23210420220048044
|
559955028
|
22/04/2022
|
SUDAMA
|
SUDAMA
|
1711004039WL004585
|
00415
|
SBIN0001832
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
MP1711004_180722FTO_267549
|
1711004041NRG23180720220432141
|
105408811
|
18/07/2022
|
Belvati
|
Belvati
|
1711004041WL036518
|
00354
|
PUNB0099000
|
2856
|
25/07/2022
|
No Such Account
|
8602
|
MP1711004_220622APB_FTO_219488
|
1711004041NRG23190620220312620
|
553794501
|
22/06/2022
|
Hukam
|
Hukam
|
1711004041WL025206
|
00089
|
CBIN0282157
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
MP1711004_101222FTO_574161
|
1711004043NRG23091220220744526
|
763898455
|
10/12/2022
|
SHOBHARANI
|
SHOBHARANI
|
1711004043WL090887
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
No Such Account
|
8604
|
MP1711004_011222FTO_554824
|
1711004043NRG23291120220715658
|
627039054
|
01/12/2022
|
SHOBHARANI
|
SHOBHARANI
|
1711004043WL087233
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
8605
|
MP1711004_230522FTO_145943
|
1711004045NRG23200520220169534
|
001982730
|
23/05/2022
|
GANGARAM
|
GANGARAM
|
1711004045WL014478
|
00415
|
SBIN0030300
|
1224
|
27/05/2022
|
Account closed
|
8606
|
MP1711004_300622APB_FTO_234390
|
1711004045NRG23300620220375605
|
703545916
|
30/06/2022
|
SURENDRA
|
SURENDRA
|
1711004045WL029846
|
00168
|
ICIC0000538
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
MP1711004_071022FTO_446839
|
1711004046NRG23041020220588779
|
564318805
|
07/10/2022
|
Mahesh
|
Mahesh
|
1711004046WL064529
|
00045
|
BARB0DAMOHX
|
2856
|
13/10/2022
|
No Such Account
|
8608
|
MP1711004_131222FTO_580379
|
1711004047NRG22131220221138110
|
834084935
|
13/12/2022
|
rabi
|
rabi
|
1711004WL0097354
|
00415
|
SBIN0000355
|
965
|
21/12/2022
|
Account closed
|
8609
|
MP1711004_131222FTO_580379
|
1711004047NRG22131220221138113
|
834084935
|
13/12/2022
|
avadhrani
|
avadhrani
|
1711004WL0097354
|
00415
|
SBIN0002882
|
2316
|
21/12/2022
|
No Such Account
|
8610
|
MP1711004_131222FTO_580379
|
1711004047NRG22131220221138114
|
834084935
|
13/12/2022
|
dheeraj
|
dheeraj
|
1711004WL0097354
|
00415
|
SBIN0002882
|
1158
|
21/12/2022
|
No Such Account
|
8611
|
MP1711004_131222FTO_580379
|
1711004047NRG22131220221138116
|
834084935
|
13/12/2022
|
PARWATI
|
PARWATI
|
1711004WL0097354
|
00415
|
SBIN0002882
|
2316
|
21/12/2022
|
No Such Account
|
8612
|
MP1711004_131222FTO_580379
|
1711004047NRG22131220221138118
|
834084935
|
13/12/2022
|
koushalyarani
|
koushalyarani
|
1711004WL0097354
|
00415
|
SBIN0002882
|
2316
|
21/12/2022
|
No Such Account
|
8613
|
MP1711004_131222FTO_580379
|
1711004047NRG22131220221138119
|
834084935
|
13/12/2022
|
kishori kachhi
|
kishori kachhi
|
1711004WL0097354
|
00415
|
SBIN0002882
|
1158
|
21/12/2022
|
No Such Account
|
8614
|
MP1711004_110422FTO_37463
|
1711004048NRG23090420220006388
|
544604508
|
11/04/2022
|
KUNTABAI
|
KUNTABAI
|
1711004048WL000434
|
00354
|
PUNB0099000
|
1428
|
07/05/2022
|
No Such Account
|
8615
|
MP1711004_210722FTO_275711
|
1711004049NRG23210720220440418
|
488278321
|
21/07/2022
|
param
|
param
|
1711004049WL037451
|
00415
|
SBIN0005514
|
2856
|
19/08/2022
|
No Such Account
|
8616
|
MP1711004_101022FTO_452695
|
1711004051NRG22300320221112964
|
578637907
|
10/10/2022
|
JAGESHWAR KHARE
|
JAGESHWAR KHARE
|
1711004WL094012
|
00045
|
BARB0DAMOHX
|
2316
|
14/10/2022
|
No Such Account
|
8617
|
MP1711004_101022FTO_452695
|
1711004051NRG22300320221112965
|
578637907
|
10/10/2022
|
JAGESHWAR KHARE
|
JAGESHWAR KHARE
|
1711004WL094012
|
00045
|
BARB0DAMOHX
|
1158
|
14/10/2022
|
No Such Account
|
8618
|
MP1711004_271022APB_FTO_482582
|
1711004053NRG23271020220636600
|
896796950
|
27/10/2022
|
CHANDRARANI
|
CHANDRARANI
|
1711004053WL073953
|
00354
|
PUNB0099000
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
MP1711004_220622APB_FTO_219488
|
1711004054NRG23220620220332611
|
553794501
|
22/06/2022
|
SURESH
|
SURESH
|
1711004054WL026749
|
00168
|
ICIC0000538
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
MP1711004_300622APB_FTO_234130
|
1711004054NRG23300620220374638
|
703537990
|
30/06/2022
|
SURESH
|
SURESH
|
1711004054WL029775
|
00168
|
ICIC0000538
|
2244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
MP1711004_131022FTO_458907
|
1711004058NRG23131020220608345
|
672039716
|
13/10/2022
|
Bhavat
|
Bhavat
|
1711004058WL068259
|
00415
|
SBIN0005514
|
1224
|
20/10/2022
|
No Such Account
|
8622
|
MP1711004_131022FTO_458907
|
1711004058NRG23131020220608346
|
672039716
|
13/10/2022
|
Susma
|
Susma
|
1711004058WL068259
|
00415
|
SBIN0005514
|
1224
|
20/10/2022
|
No Such Account
|
8623
|
MP1711004_131222FTO_580379
|
1711004062NRG22131220221138126
|
834084935
|
13/12/2022
|
lalchand
|
lalchand
|
1711004WL0097357
|
00415
|
SBIN0002882
|
1158
|
21/12/2022
|
Account closed
|
8624
|
MP1711004_131222FTO_580379
|
1711004062NRG22300320221112960
|
834084935
|
13/12/2022
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1711004WL094010
|
00415
|
SBIN0001832
|
1158
|
21/12/2022
|
Account closed
|
8625
|
MP1711004_141122FTO_510861
|
1711004062NRG23141120220674689
|
276203833
|
14/11/2022
|
moti ahirwal
|
moti ahirwal
|
1711004062WL080567
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
8626
|
MP1711005_280123APB_FTO_657693
|
1711005003NRG23270120230882445
|
886124693
|
28/01/2023
|
jeevan
|
jeevan
|
1711005003WL106441
|
470661
|
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
MP1711005_310522FTO_167220
|
1711005003NRG23310520220211558
|
338906842
|
31/05/2022
|
brijrani
|
brijrani
|
1711005003WL018075
|
00415
|
SBIN0009179
|
1224
|
20/06/2022
|
Account closed
|
8628
|
MP1711005_161222FTO_586670
|
1711005004NRG23121220220753529
|
877400489
|
16/12/2022
|
Rakesh tiwari
|
Rakesh tiwari
|
1711005004WL092193
|
00168
|
ICIC0000538
|
1224
|
23/12/2022
|
No Such Account
|
8629
|
MP1711005_191122FTO_521339
|
1711005004NRG23191120220689079
|
388280672
|
19/11/2022
|
Vijay ahirwal
|
Vijay ahirwal
|
1711005004WL083151
|
00048
|
BKID0009460
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
8630
|
MP1711005_060722APB_FTO_245390
|
1711005005NRG23010720220377374
|
772537146
|
06/07/2022
|
IMARAT SIG
|
IMARAT SIG
|
1711005005WL030099
|
00168
|
ICIC0000538
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8631
|
MP1711005_041022FTO_443629
|
1711005006NRG23041020220589480
|
493479588
|
04/10/2022
|
Rajkumari Ahirwar
|
Rajkumari Ahirwar
|
1711005006WL064725
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
8632
|
MP1711005_060522FTO_106898
|
1711005009NRG23060520220110541
|
697063228
|
06/05/2022
|
rajesh
|
rajesh
|
1711005009WL010331
|
00415
|
SBIN0009179
|
1224
|
14/05/2022
|
No Such Account
|
8633
|
MP1711005_060522FTO_106898
|
1711005009NRG23060520220110551
|
697063228
|
06/05/2022
|
Gora
|
Gora
|
1711005009WL010333
|
00176
|
IDIB000I515
|
1224
|
14/05/2022
|
No Such Account
|
8634
|
MP1711005_090123FTO_623748
|
1711005018NRG23080120230829912
|
007826378
|
09/01/2023
|
Shyam Singh Lodhi
|
Shyam Singh Lodhi
|
1711005018WL101166
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8635
|
MP1711005_100422FTO_36879
|
1711005018NRG23100420220007477
|
544633028
|
10/04/2022
|
mamta rani
|
mamta rani
|
1711005018WL000545
|
00688
|
FINO0001446
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
8636
|
MP1711005_310522FTO_167220
|
1711005018NRG23310520220213190
|
338906842
|
31/05/2022
|
pramod gound
|
pramod gound
|
1711005018WL018200
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
No Such Account
|
8637
|
MP1711005_101122FTO_504949
|
1711005020NRG23101120220664046
|
226863738
|
10/11/2022
|
Janki Bai
|
Janki Bai
|
1711005020WL078706
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
8638
|
MP1711005_101122FTO_503703
|
1711005023NRG23061120220655296
|
226863676
|
10/11/2022
|
Suresh
|
Suresh
|
1711005023WL077482
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
Account closed
|
8639
|
MP1711005_220622FTO_219729
|
1711005023NRG23220620220333443
|
553719303
|
22/06/2022
|
sapana
|
sapana
|
1711005023WL026810
|
00168
|
ICIC0000538
|
1224
|
29/06/2022
|
No Such Account
|
8640
|
MP1711005_250922FTO_421663
|
1711005023NRG23250920220567299
|
416411053
|
25/09/2022
|
fareem khan
|
fareem khan
|
1711005023WL060387
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
8641
|
MP1711005_221022FTO_476460
|
1711005025NRG23221020220627666
|
829270927
|
22/10/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
1711005025WL072052
|
00415
|
SBIN0002816
|
1224
|
01/11/2022
|
No Such Account
|
8642
|
MP1711005_221022FTO_476460
|
1711005025NRG23221020220627685
|
829270927
|
22/10/2022
|
TINKO BAI
|
TINKO BAI
|
1711005025WL072057
|
00415
|
SBIN0002816
|
1224
|
01/11/2022
|
Account closed
|
8643
|
MP1711005_280422FTO_85612
|
1711005025NRG23280420220079300
|
562906048
|
28/04/2022
|
ASHOK
|
ASHOK
|
1711005025WL007524
|
00415
|
SBIN0002816
|
1020
|
09/05/2022
|
Account closed
|
8644
|
MP1711005_290323APB_FTO_732584
|
1711005027NRG23280320230964953
|
873155330
|
29/03/2023
|
HARISHANKAR
|
HARISHANKAR
|
1711005027WL113476
|
00168
|
ICIC0000538
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8645
|
MP1711005_111022FTO_455399
|
1711005030NRG23111020220604016
|
589914312
|
11/10/2022
|
MUNNA LAL AHIRWAL
|
MUNNA LAL AHIRWAL
|
1711005030WL067415
|
00688
|
FINO0001446
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
8646
|
MP1711005_150522APB_FTO_125924
|
1711005033NRG23140520220144086
|
883445510
|
15/05/2022
|
KESHAV
|
KESHAV
|
1711005033WL012613
|
00691
|
IPOS0000001
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
MP1711005_150522APB_FTO_125924
|
1711005033NRG23140520220144374
|
883445510
|
15/05/2022
|
maya
|
maya
|
1711005033WL012630
|
00415
|
SBIN0009179
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
MP1711005_011022APB_FTO_437346
|
1711005041NRG23011020220581620
|
410590467
|
01/10/2022
|
SARMAN
|
SARMAN
|
1711005041WL063295
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
MP1711005_060422FTO_26475
|
1711005042NRG23060420220000311
|
564551703
|
06/04/2022
|
SHYAM RANI VISHWAKARMA
|
SHYAM RANI VISHWAKARMA
|
1711005042WL000031
|
00045
|
BARB0DAMOHX
|
1224
|
09/05/2022
|
No Such Account
|
8650
|
MP1711005_290123FTO_659249
|
1711005045NRG23290120230887644
|
886015791
|
29/01/2023
|
UMESH VISHWAKARMA
|
UMESH VISHWAKARMA
|
1711005045WL106841
|
00415
|
SBIN0003716
|
1224
|
15/02/2023
|
Account closed
|
8651
|
MP1711005_311222FTO_610291
|
1711005045NRG23311220220808570
|
024872764
|
31/12/2022
|
UMESH VISHWAKARMA
|
UMESH VISHWAKARMA
|
1711005045WL098428
|
00415
|
SBIN0003716
|
1224
|
17/02/2023
|
Account closed
|
8652
|
MP1711005_090123FTO_623748
|
1711005047NRG23090120230832905
|
007826378
|
09/01/2023
|
SHUBHAM PATEL
|
SHUBHAM PATEL
|
1711005047WL101546
|
00176
|
IDIB000D522
|
1224
|
16/02/2023
|
No Such Account
|
8653
|
MP1711005_311222FTO_610291
|
1711005052NRG23301220220807764
|
024872764
|
31/12/2022
|
prabhu
|
prabhu
|
1711005052WL098285
|
00048
|
BKID0009460
|
1224
|
16/02/2023
|
Account closed
|
8654
|
MP1711005_250922FTO_422911
|
1711005054NRG23250920220568451
|
416323483
|
25/09/2022
|
ARATI
|
ARATI
|
1711005054WL060612
|
00045
|
BARB0DAMOHX
|
1224
|
07/10/2022
|
No Such Account
|
8655
|
MP1711005_141022FTO_460499
|
1711005055NRG23131020220609680
|
659935973
|
14/10/2022
|
brajiesh
|
brajiesh
|
1711005055WL068626
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
8656
|
MP1711005_141022FTO_460499
|
1711005055NRG23131020220609683
|
659935973
|
14/10/2022
|
Balram Patel
|
Balram Patel
|
1711005055WL068626
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
8657
|
MP1711005_141022FTO_460499
|
1711005055NRG23131020220609684
|
659935973
|
14/10/2022
|
Geeta
|
Geeta
|
1711005055WL068626
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
8658
|
MP1711005_141022FTO_460499
|
1711005055NRG23141020220610081
|
659935973
|
14/10/2022
|
Balram Patel
|
Balram Patel
|
1711005055WL068714
|
00703
|
AIRP0000001
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
8659
|
MP1711005_141022FTO_460499
|
1711005055NRG23141020220610082
|
659935973
|
14/10/2022
|
Geeta
|
Geeta
|
1711005055WL068714
|
00703
|
AIRP0000001
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
8660
|
MP1711005_191122FTO_521339
|
1711005056NRG23191120220689196
|
388280672
|
19/11/2022
|
KRASHNKUMAR
|
KRASHNKUMAR
|
1711005056WL083167
|
00168
|
ICIC0000538
|
1224
|
25/11/2022
|
Account closed
|
8661
|
MP1711005_240422FTO_73133
|
1711005059NRG23230420220059352
|
540062197
|
24/04/2022
|
Parwati
|
Parwati
|
1711005059WL005689
|
00415
|
SBIN0002855
|
1224
|
06/05/2022
|
No Such Account
|
8662
|
MP1711005_240422FTO_73133
|
1711005059NRG23230420220059354
|
540062197
|
24/04/2022
|
Nathuram
|
Nathuram
|
1711005059WL005691
|
00176
|
IDIB000P538
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
8663
|
MP1711005_240422FTO_73133
|
1711005059NRG23230420220059359
|
540062197
|
24/04/2022
|
Jitendra singh
|
Jitendra singh
|
1711005059WL005693
|
00089
|
CBIN0282157
|
1224
|
06/05/2022
|
No Such Account
|
8664
|
MP1711005_100422FTO_36879
|
1711005063NRG23090420220006318
|
544633028
|
10/04/2022
|
NANNI BAI THAKUR
|
NANNI BAI THAKUR
|
1711005063WL000427
|
00415
|
SBIN0002855
|
1428
|
07/05/2022
|
Account closed
|
8665
|
MP1711005_130922APB_FTO_392758
|
1711005063NRG23130920220542236
|
375055332
|
13/09/2022
|
saroj patel
|
saroj patel
|
1711005063WL055319
|
00415
|
SBIN0002855
|
2040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
MP1711005_311222FTO_610291
|
1711005066NRG23311220220807834
|
024872764
|
31/12/2022
|
lotan
|
lotan
|
1711005066WL098305
|
00415
|
SBIN0001832
|
1224
|
17/02/2023
|
No Such Account
|
8667
|
MP1711005_311222FTO_610291
|
1711005066NRG23311220220807837
|
024872764
|
31/12/2022
|
indra
|
indra
|
1711005066WL098306
|
00415
|
SBIN0001832
|
1224
|
17/02/2023
|
No Such Account
|
8668
|
MP1711005_240323FTO_726493
|
1711005067NRG23220320230959786
|
873983660
|
24/03/2023
|
UMA BAI
|
UMA BAI
|
1711005067WL113196
|
00415
|
SBIN0002855
|
1224
|
04/04/2023
|
No Such Account
|
8669
|
MP1711005_310722APB_FTO_296709
|
1711005068NRG23310720220464732
|
488308829
|
31/07/2022
|
DHANIRAM
|
DHANIRAM
|
1711005068WL040577
|
00168
|
ICIC0000538
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
MP1711005_051222APB_FTO_565126
|
1711005070NRG23051220220733372
|
666329765
|
05/12/2022
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005070WL089591
|
00415
|
SBIN0001832
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
MP1711005_150722FTO_262165
|
1711005070NRG23150720220426378
|
106270822
|
15/07/2022
|
BHAGVATI
|
BHAGVATI
|
1711005070WL035771
|
00354
|
PUNB0131800
|
1224
|
25/07/2022
|
No Such Account
|
8672
|
MP1711005_170323FTO_712093
|
1711005071NRG23170320230954761
|
729340428
|
17/03/2023
|
AKASH
|
AKASH
|
1711005071WL112870
|
00703
|
AIRP0000001
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
8673
|
MP1711005_050622FTO_181721
|
1711005073NRG23050620220238662
|
338902150
|
05/06/2022
|
Kara Mali
|
Kara Mali
|
1711005WL0020104
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
8674
|
MP1711005_101122FTO_504949
|
1711005077NRG23101120220663895
|
226863738
|
10/11/2022
|
Rashmi Rajpoot
|
Rashmi Rajpoot
|
1711005077WL078693
|
00048
|
BKID0009460
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
8675
|
MP1711005_101122FTO_504949
|
1711005077NRG23101120220663920
|
226863738
|
10/11/2022
|
Ratturam Basor
|
Ratturam Basor
|
1711005077WL078693
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
8676
|
MP1711005_180123APB_FTO_640425
|
1711005085NRG23170120230856026
|
890112670
|
18/01/2023
|
SULTAN
|
SULTAN
|
1711005085WL104063
|
00703
|
AIRP0000001
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
MP1711005_210422FTO_68159
|
1711005085NRG23210420220051141
|
560634091
|
21/04/2022
|
GOVAND SINGH
|
GOVAND SINGH
|
1711005085WL004893
|
00468
|
UBIN0910961
|
1158
|
07/05/2022
|
No Such Account
|
8678
|
MP1711005_210422FTO_68159
|
1711005085NRG23210420220051144
|
560634091
|
21/04/2022
|
SULTAN SINGH
|
SULTAN SINGH
|
1711005085WL004893
|
00468
|
UBIN0910961
|
1158
|
07/05/2022
|
No Such Account
|
8679
|
MP1711005_210422FTO_68159
|
1711005085NRG23210420220051150
|
560634091
|
21/04/2022
|
PRAD SING
|
PRAD SING
|
1711005085WL004893
|
00415
|
SBIN0000355
|
1158
|
09/05/2022
|
No Such Account
|
8680
|
MP1711005_210422FTO_68159
|
1711005085NRG23210420220051154
|
560634091
|
21/04/2022
|
vita bai
|
vita bai
|
1711005085WL004893
|
00468
|
UBIN0910961
|
1158
|
07/05/2022
|
No Such Account
|
8681
|
MP1711005_280922FTO_430944
|
1711005085NRG23280920220575835
|
413594701
|
28/09/2022
|
PRITAM
|
PRITAM
|
1711005085WL062153
|
00468
|
UBIN0910961
|
1224
|
07/10/2022
|
No Such Account
|
8682
|
MP1711005_280922FTO_430944
|
1711005085NRG23280920220575858
|
413594701
|
28/09/2022
|
Nanni
|
Nanni
|
1711005085WL062153
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8683
|
MP1711005_280922FTO_430944
|
1711005085NRG23280920220575861
|
413594701
|
28/09/2022
|
PRABHA
|
PRABHA
|
1711005085WL062153
|
00468
|
UBIN0910961
|
1224
|
07/10/2022
|
No Such Account
|
8684
|
MP1711005_280922FTO_430944
|
1711005085NRG23280920220575865
|
413594701
|
28/09/2022
|
Surendra
|
Surendra
|
1711005085WL062153
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8685
|
MP1711005_310522FTO_167220
|
1711005085NRG23310520220212249
|
338906842
|
31/05/2022
|
LAKHAN KACHHI
|
LAKHAN KACHHI
|
1711005085WL018127
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
8686
|
MP1711006_050422APB_FTO_20439
|
1711006000NRG22050420221124622
|
565251618
|
05/04/2022
|
GYANI LAL
|
GYANI LAL
|
1711006WL095607
|
00468
|
UBIN0542881
|
1737
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
MP1711006_030722FTO_239885
|
1711006000NRG23030720220385937
|
705090981
|
03/07/2022
|
RANJEET
|
RANJEET
|
1711006WL030914
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
8688
|
MP1711006_141022FTO_461806
|
1711006000NRG23141020220611759
|
658933767
|
14/10/2022
|
Bhagwandas Sahu
|
Bhagwandas Sahu
|
1711006WL069074
|
00688
|
FINO0001446
|
1428
|
19/10/2022
|
A/c Blocked or Frozen
|
8689
|
MP1711006_250622APB_FTO_225146
|
1711006000NRG23250620220346942
|
593349441
|
25/06/2022
|
PRAKASH
|
PRAKASH
|
1711006WL027658
|
00415
|
SBIN0002857
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
MP1711006_151122APB_FTO_513003
|
1711006009NRG23151120220678221
|
313592032
|
15/11/2022
|
NARAN
|
NARAN
|
1711006009WL081274
|
00602
|
SBIN0RRMBGB
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
MP1711006_030622APB_FTO_177710
|
1711006016NRG23020620220222159
|
260149495
|
03/06/2022
|
DEVWATI
|
DEVWATI
|
1711006016WL019003
|
450001
|
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
MP1711006_180522FTO_133153
|
1711006016NRG23180520220157210
|
883462934
|
18/05/2022
|
Dulari
|
Dulari
|
1711006016WL013658
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
8693
|
MP1711006_180522FTO_133153
|
1711006016NRG23180520220157211
|
883462934
|
18/05/2022
|
Rahul
|
Rahul
|
1711006016WL013658
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
8694
|
MP1711006_180522FTO_133153
|
1711006016NRG23180520220157212
|
883462934
|
18/05/2022
|
Savitabai
|
Savitabai
|
1711006016WL013658
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
8695
|
MP1711006_240722FTO_282417
|
1711006016NRG23240720220446249
|
486338548
|
24/07/2022
|
Umraj
|
Umraj
|
1711006016WL038034
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
8696
|
MP1711006_240722FTO_282417
|
1711006016NRG23240720220446250
|
486338548
|
24/07/2022
|
Sanjna
|
Sanjna
|
1711006016WL038034
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
8697
|
MP1711006_240722FTO_282417
|
1711006016NRG23240720220446257
|
486338548
|
24/07/2022
|
Dilip
|
Dilip
|
1711006016WL038034
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
8698
|
MP1711006_240722FTO_282417
|
1711006016NRG23240720220446258
|
486338548
|
24/07/2022
|
Rajkumari
|
Rajkumari
|
1711006016WL038034
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
8699
|
MP1711006_250622APB_FTO_225146
|
1711006022NRG23250620220346023
|
593349441
|
25/06/2022
|
Man Singh
|
Man Singh
|
1711006022WL027584
|
00468
|
UBIN0542881
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
MP1711006_151122APB_FTO_513003
|
1711006027NRG23151120220678807
|
313592032
|
15/11/2022
|
Viran
|
Viran
|
1711006027WL081318
|
00415
|
SBIN0002857
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
MP1711006_091222FTO_572739
|
1711006028NRG23091220220744465
|
764612605
|
09/12/2022
|
LAKSHMI SAHU
|
LAKSHMI SAHU
|
1711006028WL090883
|
00415
|
SBIN0002857
|
1020
|
17/12/2022
|
No Such Account
|
8702
|
MP1711006_091222FTO_572739
|
1711006028NRG23091220220744466
|
764612605
|
09/12/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL090883
|
00415
|
SBIN0002857
|
1020
|
17/12/2022
|
No Such Account
|
8703
|
MP1711006_091222FTO_572739
|
1711006028NRG23091220220744468
|
764612605
|
09/12/2022
|
SHANKARLAL SAHU
|
SHANKARLAL SAHU
|
1711006028WL090883
|
00415
|
SBIN0002857
|
1020
|
17/12/2022
|
No Such Account
|
8704
|
MP1711006_091222FTO_572739
|
1711006028NRG23091220220744476
|
764612605
|
09/12/2022
|
GEND RANI
|
GEND RANI
|
1711006028WL090884
|
00415
|
SBIN0002857
|
1020
|
17/12/2022
|
No Such Account
|
8705
|
MP1711006_091222FTO_572739
|
1711006028NRG23091220220744839
|
764612605
|
09/12/2022
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL090918
|
00415
|
SBIN0002857
|
1428
|
17/12/2022
|
No Such Account
|
8706
|
MP1711006_091222FTO_572739
|
1711006028NRG23091220220744840
|
764612605
|
09/12/2022
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL090918
|
00415
|
SBIN0002857
|
1428
|
17/12/2022
|
No Such Account
|
8707
|
MP1711006_091222FTO_572739
|
1711006028NRG23091220220744841
|
764612605
|
09/12/2022
|
DURJAN PAL
|
DURJAN PAL
|
1711006028WL090918
|
00415
|
SBIN0002857
|
1428
|
17/12/2022
|
No Such Account
|
8708
|
MP1711006_060123FTO_620004
|
1711006032NRG23060120230826080
|
009523461
|
06/01/2023
|
KARAN SINGH GHOSHI
|
KARAN SINGH GHOSHI
|
1711006032WL100737
|
00415
|
SBIN0002857
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
8709
|
MP1711006_081022APB_FTO_448119
|
1711006033NRG23081020220594390
|
565769526
|
08/10/2022
|
KALU
|
KALU
|
1711006033WL065707
|
00415
|
SBIN0002816
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
MP1711006_081022APB_FTO_448119
|
1711006033NRG23081020220594392
|
565769526
|
08/10/2022
|
KALU
|
KALU
|
1711006033WL065707
|
00415
|
SBIN0002816
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
MP1711006_081022APB_FTO_448119
|
1711006034NRG23081020220595205
|
565769526
|
08/10/2022
|
JAYA
|
JAYA
|
1711006034WL065769
|
00415
|
SBIN0002857
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
MP1711006_010422FTO_8624
|
1711006039NRG22010420221119485
|
566748205
|
01/04/2022
|
babu
|
babu
|
1711006039WL094934
|
00415
|
SBIN0002857
|
2895
|
09/05/2022
|
No Such Account
|
8713
|
MP1711006_010422FTO_8624
|
1711006039NRG22010420221119486
|
566748205
|
01/04/2022
|
KALA
|
KALA
|
1711006039WL094934
|
00415
|
SBIN0002857
|
2895
|
09/05/2022
|
No Such Account
|
8714
|
MP1711006_311222APB_FTO_609697
|
1711006046NRG23311220220808670
|
024979198
|
31/12/2022
|
Kranti Bai
|
Kranti Bai
|
1711006046WL098438
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8715
|
MP1711006_311222APB_FTO_609697
|
1711006046NRG23311220220808673
|
024979198
|
31/12/2022
|
Manjo Bai
|
Manjo Bai
|
1711006046WL098438
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8716
|
MP1711006_311222APB_FTO_609697
|
1711006046NRG23311220220808700
|
024979198
|
31/12/2022
|
Aarchna bai
|
Aarchna bai
|
1711006046WL098438
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8717
|
MP1711006_070722FTO_248692
|
1711006053NRG23070720220404037
|
807278209
|
07/07/2022
|
suman
|
suman
|
1711006053WL032838
|
00688
|
FINO0001446
|
1428
|
13/07/2022
|
A/c Blocked or Frozen
|
8718
|
MP1711006_230922FTO_418868
|
1711006053NRG23220920220562252
|
417346101
|
23/09/2022
|
imna
|
imna
|
1711006053WL059392
|
00415
|
SBIN0002857
|
1836
|
07/10/2022
|
Account closed
|
8719
|
MP1711006_221222FTO_597411
|
1711006053NRG23221220220782302
|
036271157
|
22/12/2022
|
sanjana gound
|
sanjana gound
|
1711006053WL095325
|
00688
|
FINO0001446
|
1632
|
17/02/2023
|
A/c Blocked or Frozen
|
8720
|
MP1711007_130123FTO_630620
|
1711007000NRG23021120220646781
|
885067501
|
13/01/2023
|
GOURA BAI
|
GOURA BAI
|
1711007WL0076131
|
00415
|
SBIN0009736
|
3060
|
15/02/2023
|
No Such Account
|
8721
|
MP1711007_260223FTO_683761
|
1711007000NRG23021120220646802
|
696418538
|
26/02/2023
|
saroj
|
saroj
|
1711007WL0076144
|
00415
|
SBIN0002895
|
2448
|
25/03/2023
|
Account closed
|
8722
|
MP1711007_130123FTO_630620
|
1711007000NRG23030120230816223
|
885067501
|
13/01/2023
|
kalu
|
kalu
|
1711007WL0099616
|
00602
|
SBIN0RRMBGB
|
3060
|
14/02/2023
|
No Such Account
|
8723
|
MP1711007_130123FTO_630620
|
1711007000NRG23030120230816224
|
885067501
|
13/01/2023
|
sukh bai
|
sukh bai
|
1711007WL0099616
|
00602
|
SBIN0RRMBGB
|
3060
|
14/02/2023
|
No Such Account
|
8724
|
MP1711007_130123FTO_630620
|
1711007000NRG23030120230816226
|
885067501
|
13/01/2023
|
Mohan
|
Mohan
|
1711007WL0099618
|
00089
|
CBIN0284172
|
2856
|
14/02/2023
|
Account closed
|
8725
|
MP1711007_130123FTO_630620
|
1711007000NRG23030120230816235
|
885067501
|
13/01/2023
|
Kishori
|
Kishori
|
1711007WL0099625
|
00089
|
CBIN0284172
|
3060
|
14/02/2023
|
No Such Account
|
8726
|
MP1711007_130123FTO_630620
|
1711007000NRG23030120230816236
|
885067501
|
13/01/2023
|
Kishori
|
Kishori
|
1711007WL0099625
|
00089
|
CBIN0284172
|
3060
|
14/02/2023
|
No Such Account
|
8727
|
MP1711007_130123FTO_630620
|
1711007000NRG23030120230816240
|
885067501
|
13/01/2023
|
kaushlya
|
kaushlya
|
1711007WL0099627
|
00089
|
CBIN0284172
|
1020
|
14/02/2023
|
No Such Account
|
8728
|
MP1711007_031022FTO_441102
|
1711007000NRG23031020220584921
|
452515306
|
03/10/2022
|
Munna pal
|
Munna pal
|
1711007WL063848
|
00415
|
SBIN0002895
|
2040
|
07/10/2022
|
No Such Account
|
8729
|
MP1711007_031022FTO_441102
|
1711007000NRG23031020220584922
|
452515306
|
03/10/2022
|
munna pal
|
munna pal
|
1711007WL063848
|
00415
|
SBIN0002895
|
816
|
07/10/2022
|
No Such Account
|
8730
|
MP1711007_130123FTO_630620
|
1711007000NRG23050920220528113
|
885067501
|
13/01/2023
|
deepak
|
deepak
|
1711007WL0052270
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
8731
|
MP1711007_260223FTO_683761
|
1711007000NRG23080220230904003
|
696418538
|
26/02/2023
|
Nikita
|
Nikita
|
1711007WL0108528
|
00354
|
PUNB0267700
|
2652
|
25/03/2023
|
No Such Account
|
8732
|
MP1711007_120722APB_FTO_256592
|
1711007000NRG23120720220418355
|
867300996
|
12/07/2022
|
GOKAL
|
GOKAL
|
1711007WL034602
|
00168
|
ICIC0000538
|
2448
|
17/07/2022
|
Account closed
|
8733
|
MP1711007_120722APB_FTO_256592
|
1711007000NRG23120720220418356
|
867300996
|
12/07/2022
|
VARSHA
|
VARSHA
|
1711007WL034602
|
00168
|
ICIC0000538
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
MP1711007_120722FTO_256587
|
1711007000NRG23120720220418389
|
867301391
|
12/07/2022
|
GULAM AHSAN
|
GULAM AHSAN
|
1711007WL034606
|
00354
|
PUNB0267700
|
3060
|
16/07/2022
|
No Such Account
|
8735
|
MP1711007_211022FTO_474819
|
1711007000NRG23211020220625010
|
829432141
|
21/10/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
1711007WL071544
|
00354
|
PUNB0267700
|
3060
|
01/11/2022
|
No Such Account
|
8736
|
MP1711007_161222FTO_585957
|
1711007002NRG23151220220762251
|
877444239
|
16/12/2022
|
AMIT kumar jain
|
AMIT kumar jain
|
1711007002WL093293
|
00415
|
SBIN0009736
|
1224
|
23/12/2022
|
No Such Account
|
8737
|
MP1711007_220922FTO_415571
|
1711007004NRG23210920220560804
|
374387867
|
22/09/2022
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007004WL059218
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
8738
|
MP1711007_150323FTO_703507
|
1711007007NRG23150320230949628
|
731235476
|
15/03/2023
|
Satyam Lodhi
|
Satyam Lodhi
|
1711007007WL112614
|
00354
|
PUNB0099000
|
816
|
28/03/2023
|
No Such Account
|
8739
|
MP1711007_230922FTO_418002
|
1711007007NRG23230920220562494
|
417302318
|
23/09/2022
|
Kalu Raikwar
|
Kalu Raikwar
|
1711007007WL059467
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
8740
|
MP1711007_230922FTO_418002
|
1711007007NRG23230920220562495
|
417302318
|
23/09/2022
|
Halli Bai
|
Halli Bai
|
1711007007WL059467
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
8741
|
MP1711007_091022FTO_450703
|
1711007010NRG23091020220598343
|
563860417
|
09/10/2022
|
Dhupat
|
Dhupat
|
1711007010WL066266
|
00688
|
FINO0001446
|
3060
|
13/10/2022
|
A/c Blocked or Frozen
|
8742
|
MP1711007_091022FTO_450703
|
1711007010NRG23091020220598344
|
563860417
|
09/10/2022
|
Malti
|
Malti
|
1711007010WL066266
|
00415
|
SBIN0002895
|
3060
|
13/10/2022
|
Account closed
|
8743
|
MP1711007_101122FTO_503948
|
1711007010NRG23101120220662790
|
226817479
|
10/11/2022
|
Dhupat
|
Dhupat
|
1711007010WL078509
|
00688
|
FINO0001001
|
2856
|
17/11/2022
|
A/c Blocked or Frozen
|
8744
|
MP1711007_160822FTO_335185
|
1711007012NRG23140820220492576
|
696684369
|
16/08/2022
|
pritam
|
pritam
|
1711007012WL045217
|
00152
|
HDFC0001282
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
8745
|
MP1711007_160522FTO_129430
|
1711007014NRG23160520220149385
|
883391118
|
16/05/2022
|
Manoj
|
Manoj
|
1711007014WL013063
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
8746
|
MP1711007_050422FTO_20651
|
1711007015NRG22050420221124712
|
544760436
|
05/04/2022
|
ravishankar
|
ravishankar
|
1711007015WL095628
|
00602
|
SBIN0RRMBGB
|
3088
|
07/05/2022
|
No Such Account
|
8747
|
MP1711007_101122FTO_503969
|
1711007018NRG22081120221133650
|
226787046
|
10/11/2022
|
Suwarti
|
Suwarti
|
1711007WL0097032
|
00602
|
SBIN0RRMBGB
|
1158
|
19/11/2022
|
No Such Account
|
8748
|
MP1711007_040123FTO_616485
|
1711007018NRG23040120230816675
|
013258125
|
04/01/2023
|
Mohan
|
Mohan
|
1711007018WL099729
|
00089
|
CBIN0284172
|
2856
|
16/02/2023
|
Account closed
|
8749
|
MP1711007_101122FTO_503948
|
1711007018NRG23071120220655635
|
226817479
|
10/11/2022
|
Santram
|
Santram
|
1711007018WL077514
|
00089
|
CBIN0284172
|
1428
|
17/11/2022
|
No Such Account
|
8750
|
MP1711007_260223FTO_683761
|
1711007020NRG23060220230901541
|
696418538
|
26/02/2023
|
sarita
|
sarita
|
1711007WL0108164
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
No Such Account
|
8751
|
MP1711007_260223FTO_683761
|
1711007020NRG23060220230901542
|
696418538
|
26/02/2023
|
munna
|
munna
|
1711007WL0108164
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
No Such Account
|
8752
|
MP1711007_220123FTO_648094
|
1711007020NRG23220120230870423
|
887326788
|
22/01/2023
|
gulabbai
|
gulabbai
|
1711007020WL105314
|
00688
|
FINO0001446
|
2244
|
15/02/2023
|
Account closed
|
8753
|
MP1711007_130822APB_FTO_330516
|
1711007022NRG23130820220490755
|
696991270
|
13/08/2022
|
Sohan Lal Kurmi
|
Sohan Lal Kurmi
|
1711007022WL044972
|
00415
|
SBIN0002895
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
MP1711007_040522FTO_98372
|
1711007024NRG23030520220095977
|
694382848
|
04/05/2022
|
monika
|
monika
|
1711007024WL009088
|
00354
|
PUNB0267700
|
1224
|
14/05/2022
|
No Such Account
|
8755
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308610
|
473397559
|
18/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
1711007025WL024927
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
8756
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308632
|
473397559
|
18/06/2022
|
BRAJESH
|
BRAJESH
|
1711007025WL024927
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
Account closed
|
8757
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308676
|
473397559
|
18/06/2022
|
SEETARAM
|
SEETARAM
|
1711007025WL024927
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
No Such Account
|
8758
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308677
|
473397559
|
18/06/2022
|
PREMRANI
|
PREMRANI
|
1711007025WL024927
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
No Such Account
|
8759
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308678
|
473397559
|
18/06/2022
|
SANTOSH
|
SANTOSH
|
1711007025WL024927
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
No Such Account
|
8760
|
MP1711007_281022FTO_484072
|
1711007025NRG23271020220637662
|
028455717
|
28/10/2022
|
tatu
|
tatu
|
1711007025WL074186
|
00602
|
SBIN0RRMBGB
|
2652
|
07/11/2022
|
No Such Account
|
8761
|
MP1711007_281022FTO_484898
|
1711007026NRG23281020220637816
|
028222433
|
28/10/2022
|
saroj Rani
|
saroj Rani
|
1711007026WL074222
|
00602
|
SBIN0RRMBGB
|
3060
|
07/11/2022
|
No Such Account
|
8762
|
MP1711007_040422FTO_17270
|
1711007027NRG22040420221122589
|
566042789
|
04/04/2022
|
Halle
|
Halle
|
1711007027WL095349
|
00415
|
SBIN0009736
|
1351
|
09/05/2022
|
No Such Account
|
8763
|
MP1711007_070722FTO_248592
|
1711007027NRG23070720220401700
|
788338378
|
07/07/2022
|
Saroj
|
Saroj
|
1711007027WL032552
|
00602
|
SBIN0RRMBGB
|
2856
|
12/07/2022
|
No Such Account
|
8764
|
MP1711007_281022FTO_484898
|
1711007027NRG23281020220639257
|
028222433
|
28/10/2022
|
Kamal Rani
|
Kamal Rani
|
1711007027WL074606
|
00415
|
SBIN0009736
|
2652
|
07/11/2022
|
No Such Account
|
8765
|
MP1711007_130123FTO_630620
|
1711007031NRG23040120230818398
|
885067501
|
13/01/2023
|
mallo bai gound
|
mallo bai gound
|
1711007WL0099966
|
00688
|
FINO0001446
|
3060
|
14/02/2023
|
A/c Blocked or Frozen
|
8766
|
MP1711007_130123FTO_630620
|
1711007031NRG23040120230818399
|
885067501
|
13/01/2023
|
dassu singh gound
|
dassu singh gound
|
1711007WL0099966
|
00688
|
FINO0001446
|
2244
|
14/02/2023
|
A/c Blocked or Frozen
|
8767
|
MP1711007_130123FTO_630620
|
1711007031NRG23040120230818400
|
885067501
|
13/01/2023
|
mallo bai gound
|
mallo bai gound
|
1711007WL0099966
|
00688
|
FINO0001446
|
2244
|
14/02/2023
|
A/c Blocked or Frozen
|
8768
|
MP1711007_130123FTO_630620
|
1711007031NRG23040120230818401
|
885067501
|
13/01/2023
|
Ansho bai gound
|
Ansho bai gound
|
1711007WL0099966
|
00602
|
SBIN0RRMBGB
|
2244
|
14/02/2023
|
No Such Account
|
8769
|
MP1711007_130123FTO_630620
|
1711007031NRG23040120230818402
|
885067501
|
13/01/2023
|
kamlesh yadav
|
kamlesh yadav
|
1711007WL0099966
|
00602
|
SBIN0RRMBGB
|
1020
|
14/02/2023
|
No Such Account
|
8770
|
MP1711007_260223FTO_683761
|
1711007031NRG23080220230903996
|
696418538
|
26/02/2023
|
Ramsingh
|
Ramsingh
|
1711007WL0108524
|
00415
|
SBIN0002895
|
1224
|
25/03/2023
|
No Such Account
|
8771
|
MP1711007_260223FTO_683761
|
1711007031NRG23080220230903997
|
696418538
|
26/02/2023
|
SANTO
|
SANTO
|
1711007WL0108524
|
00415
|
SBIN0002895
|
1224
|
25/03/2023
|
No Such Account
|
8772
|
MP1711007_161222FTO_585957
|
1711007031NRG23161220220763074
|
877444239
|
16/12/2022
|
kamlesh
|
kamlesh
|
1711007031WL093362
|
00602
|
SBIN0RRMBGB
|
1632
|
23/12/2022
|
No Such Account
|
8773
|
MP1711007_181122FTO_517893
|
1711007031NRG23171120220682894
|
387993043
|
18/11/2022
|
vijay
|
vijay
|
1711007031WL082144
|
00602
|
SBIN0RRMBGB
|
2244
|
25/11/2022
|
No Such Account
|
8774
|
MP1711007_181122FTO_517893
|
1711007031NRG23181120220685324
|
387993043
|
18/11/2022
|
Reshma
|
Reshma
|
1711007031WL082578
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
8775
|
MP1711007_181122FTO_517893
|
1711007031NRG23181120220685329
|
387993043
|
18/11/2022
|
raju
|
raju
|
1711007031WL082578
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
8776
|
MP1711007_040422FTO_17270
|
1711007033NRG22010420221120525
|
566042789
|
04/04/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
1711007033WL095076
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
8777
|
MP1711007_260223FTO_683761
|
1711007034NRG23031120220646984
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0076209
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
No Such Account
|
8778
|
MP1711007_260223FTO_683761
|
1711007034NRG23031120220646986
|
696418538
|
26/02/2023
|
rashmi
|
rashmi
|
1711007WL0076209
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
8779
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902388
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0108311
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
No Such Account
|
8780
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902389
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0108311
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
No Such Account
|
8781
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902390
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0108311
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
No Such Account
|
8782
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902391
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0108311
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
No Such Account
|
8783
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902392
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0108311
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
No Such Account
|
8784
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902393
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0108311
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8785
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902394
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0108311
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8786
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902395
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0108311
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
8787
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902396
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0108311
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8788
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902397
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0108311
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8789
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902398
|
696418538
|
26/02/2023
|
ARJUN
|
ARJUN
|
1711007WL0108311
|
00415
|
SBIN0009736
|
1428
|
25/03/2023
|
No Such Account
|
8790
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902587
|
696418538
|
26/02/2023
|
saroj
|
saroj
|
1711007WL0108362
|
00415
|
SBIN0002895
|
1224
|
25/03/2023
|
Account closed
|
8791
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902588
|
696418538
|
26/02/2023
|
saroj
|
saroj
|
1711007WL0108362
|
00415
|
SBIN0002895
|
2448
|
25/03/2023
|
Account closed
|
8792
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902589
|
696418538
|
26/02/2023
|
saroj
|
saroj
|
1711007WL0108362
|
00415
|
SBIN0002895
|
2448
|
25/03/2023
|
Account closed
|
8793
|
MP1711007_260223FTO_683761
|
1711007034NRG23070220230902590
|
696418538
|
26/02/2023
|
saroj
|
saroj
|
1711007WL0108362
|
00415
|
SBIN0002895
|
1020
|
25/03/2023
|
Account closed
|
8794
|
MP1711007_260223FTO_683761
|
1711007034NRG23230120230874273
|
696418538
|
26/02/2023
|
mulchand
|
mulchand
|
1711007WL0105670
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
8795
|
MP1711007_260223FTO_683761
|
1711007034NRG23230120230874274
|
696418538
|
26/02/2023
|
mulchand
|
mulchand
|
1711007WL0105670
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
8796
|
MP1711007_260223FTO_683761
|
1711007034NRG23230120230874275
|
696418538
|
26/02/2023
|
mulchand
|
mulchand
|
1711007WL0105670
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
8797
|
MP1711007_260223FTO_683761
|
1711007034NRG23230120230874276
|
696418538
|
26/02/2023
|
mulchand
|
mulchand
|
1711007WL0105670
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
8798
|
MP1711007_260223FTO_683761
|
1711007034NRG23230120230874277
|
696418538
|
26/02/2023
|
GENDA
|
GENDA
|
1711007WL0105670
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
8799
|
MP1711007_260223FTO_683761
|
1711007034NRG23230120230874278
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0105670
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8800
|
MP1711007_260223FTO_683761
|
1711007034NRG23230120230874279
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0105670
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8801
|
MP1711007_260223FTO_683761
|
1711007034NRG23230120230874280
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0105670
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
8802
|
MP1711007_260223FTO_683761
|
1711007034NRG23230120230874281
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0105670
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8803
|
MP1711007_260223FTO_683761
|
1711007034NRG23230120230874282
|
696418538
|
26/02/2023
|
julekha
|
julekha
|
1711007WL0105670
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8804
|
MP1711007_011222FTO_554988
|
1711007037NRG23011220220720171
|
627039107
|
01/12/2022
|
Tulsa rani gound
|
Tulsa rani gound
|
1711007037WL087924
|
00415
|
SBIN0002895
|
3060
|
09/12/2022
|
No Such Account
|
8805
|
MP1711007_130123FTO_630620
|
1711007037NRG23081220220742972
|
885067501
|
13/01/2023
|
Seema pal
|
Seema pal
|
1711007WL0090735
|
00415
|
SBIN0002895
|
1428
|
15/02/2023
|
Account closed
|
8806
|
MP1711007_130123FTO_630620
|
1711007037NRG23081220220742973
|
885067501
|
13/01/2023
|
Kamalesh
|
Kamalesh
|
1711007WL0090735
|
00415
|
SBIN0002895
|
1428
|
15/02/2023
|
Account closed
|
8807
|
MP1711007_130123FTO_630620
|
1711007037NRG23081220220742974
|
885067501
|
13/01/2023
|
Pooja pal
|
Pooja pal
|
1711007WL0090735
|
00415
|
SBIN0002895
|
1632
|
15/02/2023
|
Account closed
|
8808
|
MP1711007_130123FTO_630620
|
1711007037NRG23081220220742979
|
885067501
|
13/01/2023
|
Dhrmendra
|
Dhrmendra
|
1711007WL0090735
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
8809
|
MP1711007_111222FTO_575868
|
1711007037NRG23101220220748408
|
763611171
|
11/12/2022
|
Tulsa rani gound
|
Tulsa rani gound
|
1711007037WL091369
|
00415
|
SBIN0002895
|
3060
|
16/12/2022
|
No Such Account
|
8810
|
MP1711007_070123FTO_620712
|
1711007038NRG23060120230825729
|
009575000
|
07/01/2023
|
Balram Yadav
|
Balram Yadav
|
1711007038WL100729
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Account closed
|
8811
|
MP1711007_070123FTO_620712
|
1711007038NRG23060120230825730
|
009575000
|
07/01/2023
|
Balram Yadav
|
Balram Yadav
|
1711007038WL100729
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Account closed
|
8812
|
MP1711007_080922FTO_384697
|
1711007038NRG23080920220533775
|
375507457
|
08/09/2022
|
BRAJESH
|
BRAJESH
|
1711007038WL053557
|
00415
|
SBIN0002895
|
1224
|
04/10/2022
|
Account closed
|
8813
|
MP1711007_150323FTO_703507
|
1711007040NRG23150320230950524
|
731235476
|
15/03/2023
|
mamata
|
mamata
|
1711007040WL112667
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
No Such Account
|
8814
|
MP1711007_130123FTO_630620
|
1711007041NRG23040120230819140
|
885067501
|
13/01/2023
|
SEEMA GOUND
|
SEEMA GOUND
|
1711007WL0100052
|
00089
|
CBIN0284172
|
408
|
14/02/2023
|
No Such Account
|
8815
|
MP1711007_070522APB_FTO_108940
|
1711007041NRG23060520220107197
|
696978585
|
07/05/2022
|
ratan
|
ratan
|
1711007041WL010017
|
00415
|
SBIN0002895
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8816
|
MP1711007_020522FTO_93205
|
1711007043NRG23020520220091835
|
678927688
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
1711007043WL008647
|
00415
|
SBIN0002895
|
2856
|
13/05/2022
|
No Such Account
|
8817
|
MP1711007_151122FTO_512895
|
1711007044NRG23151120220678614
|
313649612
|
15/11/2022
|
brajesh
|
brajesh
|
1711007044WL081314
|
00089
|
CBIN0284172
|
816
|
23/11/2022
|
No Such Account
|
8818
|
MP1711007_151122FTO_512895
|
1711007044NRG23151120220678661
|
313649612
|
15/11/2022
|
nanni
|
nanni
|
1711007044WL081314
|
00354
|
PUNB0267700
|
816
|
23/11/2022
|
No Such Account
|
8819
|
MP1711007_151122FTO_512895
|
1711007044NRG23151120220678679
|
313649612
|
15/11/2022
|
pratap
|
pratap
|
1711007044WL081314
|
00354
|
PUNB0267700
|
816
|
23/11/2022
|
No Such Account
|
8820
|
MP1711007_251122FTO_536935
|
1711007044NRG23241120220702321
|
628217888
|
25/11/2022
|
lal singh
|
lal singh
|
1711007044WL085233
|
00697
|
BKID0MG1250
|
1224
|
09/12/2022
|
No Such Account
|
8821
|
MP1711007_230422APB_FTO_71671
|
1711007045NRG23220420220054653
|
540135621
|
23/04/2022
|
kamlesh
|
kamlesh
|
1711007045WL005247
|
00354
|
PUNB0267700
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
MP1711007_230422APB_FTO_71671
|
1711007045NRG23230420220055999
|
540135621
|
23/04/2022
|
aarti
|
aarti
|
1711007045WL005383
|
00415
|
SBIN0002895
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8823
|
MP1711007_310123APB_FTO_662479
|
1711007045NRG23280120230884656
|
885755761
|
31/01/2023
|
kunjabihari
|
kunjabihari
|
1711007045WL106617
|
00415
|
SBIN0002895
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8824
|
MP1711007_260223FTO_683761
|
1711007045NRG23310120230893715
|
696418538
|
26/02/2023
|
rohita
|
rohita
|
1711007WL0107312
|
00354
|
PUNB0267700
|
1020
|
25/03/2023
|
No Such Account
|
8825
|
MP1711007_161022FTO_464442
|
1711007046NRG23161020220615838
|
659164773
|
16/10/2022
|
sandhaya
|
sandhaya
|
1711007046WL070015
|
00415
|
SBIN0002895
|
816
|
19/10/2022
|
No Such Account
|
8826
|
MP1711007_260223FTO_683761
|
1711007049NRG23080220230903627
|
696418538
|
26/02/2023
|
Ranji bai Gound
|
Ranji bai Gound
|
1711007WL0108495
|
00415
|
SBIN0009736
|
2856
|
25/03/2023
|
No Such Account
|
8827
|
MP1711007_260223FTO_683761
|
1711007049NRG23080220230903628
|
696418538
|
26/02/2023
|
raju
|
raju
|
1711007WL0108495
|
00602
|
SBIN0RRMBGB
|
2856
|
25/03/2023
|
No Such Account
|
8828
|
MP1711007_260223FTO_683761
|
1711007049NRG23080220230903631
|
696418538
|
26/02/2023
|
SANTOSE REKWAR
|
SANTOSE REKWAR
|
1711007WL0108496
|
00415
|
SBIN0009736
|
2856
|
25/03/2023
|
No Such Account
|
8829
|
MP1711007_271122APB_FTO_544352
|
1711007049NRG23271120220708919
|
628124795
|
27/11/2022
|
MANESHA
|
MANESHA
|
1711007049WL086166
|
00415
|
SBIN0009736
|
2856
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8830
|
MP1711007_281022FTO_484898
|
1711007049NRG23281020220639632
|
028222433
|
28/10/2022
|
Ranji bai Gound
|
Ranji bai Gound
|
1711007049WL074652
|
00415
|
SBIN0009736
|
2856
|
07/11/2022
|
No Such Account
|
8831
|
MP1711007_281022FTO_484072
|
1711007050NRG23281020220638588
|
028455717
|
28/10/2022
|
kalu
|
kalu
|
1711007050WL074420
|
00602
|
SBIN0RRMBGB
|
3060
|
07/11/2022
|
No Such Account
|
8832
|
MP1711007_191122FTO_520571
|
1711007051NRG22081120221133621
|
388259721
|
19/11/2022
|
pan bai
|
pan bai
|
1711007WL0097024
|
00602
|
SBIN0RRMBGB
|
2316
|
25/11/2022
|
No Such Account
|
8833
|
MP1711007_191122FTO_520571
|
1711007051NRG22081120221133622
|
388259721
|
19/11/2022
|
pan bai
|
pan bai
|
1711007WL0097024
|
00602
|
SBIN0RRMBGB
|
2702
|
25/11/2022
|
No Such Account
|
8834
|
MP1711007_191122FTO_520571
|
1711007051NRG22081120221133624
|
388259721
|
19/11/2022
|
pan bai
|
pan bai
|
1711007WL0097024
|
00602
|
SBIN0RRMBGB
|
1158
|
25/11/2022
|
No Such Account
|
8835
|
MP1711007_090622APB_FTO_191061
|
1711007051NRG23090620220257415
|
325307601
|
09/06/2022
|
guttu
|
guttu
|
1711007051WL021387
|
00415
|
SBIN0009736
|
2856
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8836
|
MP1711007_081022FTO_449163
|
1711007052NRG23081020220595060
|
564655208
|
08/10/2022
|
Kishan Vishwakarma
|
Kishan Vishwakarma
|
1711007052WL065751
|
00415
|
SBIN0009736
|
1224
|
13/10/2022
|
No Such Account
|
8837
|
MP1711007_230922FTO_418002
|
1711007052NRG23230920220562366
|
417302318
|
23/09/2022
|
Kishan Vishwakarma
|
Kishan Vishwakarma
|
1711007052WL059447
|
00415
|
SBIN0009736
|
1020
|
07/10/2022
|
No Such Account
|
8838
|
MP1711007_040422FTO_17270
|
1711007053NRG22020420221121532
|
566042789
|
04/04/2022
|
parmi bai
|
parmi bai
|
1711007053WL095205
|
00415
|
SBIN0009736
|
1930
|
09/05/2022
|
No Such Account
|
8839
|
MP1711007_040422FTO_17270
|
1711007053NRG22020420221121533
|
566042789
|
04/04/2022
|
kusum bai
|
kusum bai
|
1711007053WL095205
|
00415
|
SBIN0009736
|
1930
|
09/05/2022
|
No Such Account
|
8840
|
MP1711007_040422FTO_17270
|
1711007053NRG22300320221109666
|
566042789
|
04/04/2022
|
jitendra
|
jitendra
|
1711007053WL093515
|
00415
|
SBIN0009736
|
2895
|
09/05/2022
|
No Such Account
|
8841
|
MP1711007_040422FTO_17270
|
1711007053NRG22300320221109671
|
566042789
|
04/04/2022
|
hori SINGH
|
hori SINGH
|
1711007053WL093515
|
00415
|
SBIN0009736
|
2895
|
09/05/2022
|
No Such Account
|
8842
|
MP1711007_040422FTO_17270
|
1711007053NRG22300320221109672
|
566042789
|
04/04/2022
|
DHARMI
|
DHARMI
|
1711007053WL093515
|
00415
|
SBIN0009736
|
2895
|
09/05/2022
|
No Such Account
|
8843
|
MP1711007_040422FTO_17270
|
1711007053NRG22300320221109673
|
566042789
|
04/04/2022
|
yashbant
|
yashbant
|
1711007053WL093515
|
00415
|
SBIN0009736
|
2895
|
09/05/2022
|
No Such Account
|
8844
|
MP1711007_040422FTO_17270
|
1711007053NRG22300320221110913
|
566042789
|
04/04/2022
|
Revan
|
Revan
|
1711007053WL093701
|
00415
|
SBIN0009736
|
2895
|
09/05/2022
|
No Such Account
|
8845
|
MP1711007_040422FTO_17270
|
1711007053NRG22300320221110917
|
566042789
|
04/04/2022
|
BHIKAM SINGH
|
BHIKAM SINGH
|
1711007053WL093701
|
00415
|
SBIN0009736
|
2895
|
09/05/2022
|
No Such Account
|
8846
|
MP1711007_210922APB_FTO_413261
|
1711007055NRG23200920220557583
|
374410295
|
21/09/2022
|
shivcharan
|
shivcharan
|
1711007055WL058459
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
MP1711007_220622FTO_219217
|
1711007062NRG23220620220329013
|
553837138
|
22/06/2022
|
kamlesh raikwar
|
kamlesh raikwar
|
1711007062WL026484
|
00602
|
SBIN0RRMBGB
|
2652
|
29/06/2022
|
No Such Account
|
8848
|
MP1711007_220622FTO_219217
|
1711007062NRG23220620220329176
|
553837138
|
22/06/2022
|
REVANSINGH LODHI
|
REVANSINGH LODHI
|
1711007062WL026515
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
8849
|
MP1711007_270622FTO_226832
|
1711007062NRG23260620220351110
|
593336018
|
27/06/2022
|
jayram
|
jayram
|
1711007062WL027918
|
00354
|
PUNB0267700
|
3060
|
02/07/2022
|
No Such Account
|
8850
|
MP1711007_270622FTO_226832
|
1711007062NRG23260620220351111
|
593336018
|
27/06/2022
|
rajpyari
|
rajpyari
|
1711007062WL027918
|
00354
|
PUNB0267700
|
3060
|
02/07/2022
|
No Such Account
|
8851
|
MP1711007_060722FTO_246522
|
1711007063NRG23040720220386468
|
789092932
|
06/07/2022
|
ender
|
ender
|
1711007063WL031017
|
00602
|
SBIN0RRMBGB
|
3060
|
12/07/2022
|
No Such Account
|
8852
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122342
|
566042789
|
04/04/2022
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007064WL095300
|
00688
|
FINO0001446
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
8853
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122363
|
566042789
|
04/04/2022
|
RAJARAM
|
RAJARAM
|
1711007064WL095300
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
8854
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122371
|
566042789
|
04/04/2022
|
BASHANT
|
BASHANT
|
1711007064WL095300
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
8855
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122372
|
566042789
|
04/04/2022
|
RANJANA
|
RANJANA
|
1711007064WL095300
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
8856
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122373
|
566042789
|
04/04/2022
|
KARAN GOUND
|
KARAN GOUND
|
1711007064WL095300
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
8857
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122382
|
566042789
|
04/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1711007064WL095300
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
8858
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122389
|
566042789
|
04/04/2022
|
SUKHLAL AHIRWAR
|
SUKHLAL AHIRWAR
|
1711007064WL095300
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
8859
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122390
|
566042789
|
04/04/2022
|
RACHANA
|
RACHANA
|
1711007064WL095300
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
8860
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122394
|
566042789
|
04/04/2022
|
mayarani
|
mayarani
|
1711007064WL095300
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
8861
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122408
|
566042789
|
04/04/2022
|
uppu
|
uppu
|
1711007064WL095300
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
8862
|
MP1711007_040422FTO_17270
|
1711007064NRG22030420221122409
|
566042789
|
04/04/2022
|
Babli
|
Babli
|
1711007064WL095300
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
8863
|
MP1711007_120722FTO_256587
|
1711007064NRG23110720220413215
|
867301391
|
12/07/2022
|
haridas
|
haridas
|
1711007064WL033969
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
8864
|
MP1711007_120722FTO_256587
|
1711007064NRG23110720220413329
|
867301391
|
12/07/2022
|
DYARAM
|
DYARAM
|
1711007064WL034002
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
8865
|
MP1711007_120722FTO_256587
|
1711007064NRG23110720220413334
|
867301391
|
12/07/2022
|
mayarani
|
mayarani
|
1711007064WL034003
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
8866
|
MP1711007_161122FTO_514940
|
1711007064NRG23141120220674231
|
356636179
|
16/11/2022
|
SUSHILA
|
SUSHILA
|
1711007064WL080455
|
00688
|
FINO0001446
|
1020
|
23/11/2022
|
No Such Account
|
8867
|
MP1711007_161022FTO_464442
|
1711007053NRG23161020220615625
|
659164773
|
16/10/2022
|
Gulab Bai
|
Gulab Bai
|
1711007053WL069967
|
00415
|
SBIN0009736
|
3060
|
19/10/2022
|
No Such Account
|
8868
|
MP1711007_161022FTO_464442
|
1711007053NRG23161020220615612
|
659164773
|
16/10/2022
|
khilan
|
khilan
|
1711007053WL069967
|
00415
|
SBIN0009736
|
3060
|
19/10/2022
|
No Such Account
|
8869
|
MP1711007_040422FTO_17270
|
1711007053NRG22300320221110928
|
566042789
|
04/04/2022
|
meera
|
meera
|
1711007053WL093702
|
00415
|
SBIN0009736
|
2895
|
09/05/2022
|
No Such Account
|
8870
|
MP1711007_040422FTO_17270
|
1711007053NRG22300320221110927
|
566042789
|
04/04/2022
|
virsan
|
virsan
|
1711007053WL093702
|
00415
|
SBIN0009736
|
2895
|
09/05/2022
|
No Such Account
|
8871
|
MP1711007_040422FTO_17270
|
1711007053NRG22300320221110926
|
566042789
|
04/04/2022
|
nannu
|
nannu
|
1711007053WL093702
|
00415
|
SBIN0009736
|
2895
|
09/05/2022
|
No Such Account
|
8872
|
MP1711007_211222FTO_594960
|
1711007052NRG23211220220777937
|
034245914
|
21/12/2022
|
KAMAL RRANI
|
KAMAL RRANI
|
1711007052WL094835
|
00415
|
SBIN0009736
|
1428
|
27/12/2022
|
No Such Account
|
8873
|
MP1711007_181122FTO_518644
|
1711007052NRG23181120220685626
|
388654218
|
18/11/2022
|
Pritee Bai
|
Pritee Bai
|
1711007052WL082625
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
No Such Account
|
8874
|
MP1711007_151122FTO_512895
|
1711007044NRG23151120220678713
|
313649612
|
15/11/2022
|
lakahan
|
lakahan
|
1711007044WL081314
|
00354
|
PUNB0267700
|
816
|
23/11/2022
|
No Such Account
|
8875
|
MP1711007_070123FTO_620712
|
1711007044NRG23060120230826407
|
009575000
|
07/01/2023
|
bablu rajak
|
bablu rajak
|
1711007044WL100782
|
00415
|
SBIN0002895
|
3060
|
16/02/2023
|
No Such Account
|
8876
|
MP1711007_070722FTO_248592
|
1711007042NRG23040720220386670
|
788338378
|
07/07/2022
|
RAVI
|
RAVI
|
1711007042WL031052
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
No Such Account
|
8877
|
MP1711007_011022APB_FTO_437636
|
1711007039NRG23300920220581053
|
410590616
|
01/10/2022
|
Lekhan Singh
|
Lekhan Singh
|
1711007039WL063210
|
00415
|
SBIN0009736
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8878
|
MP1711007_220123FTO_648094
|
1711007038NRG23210120230869102
|
887326788
|
22/01/2023
|
KOSALYA
|
KOSALYA
|
1711007038WL105178
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
8879
|
MP1711007_220123FTO_648094
|
1711007038NRG23210120230869044
|
887326788
|
22/01/2023
|
virsingh
|
virsingh
|
1711007038WL105178
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
8880
|
MP1711007_220123FTO_648094
|
1711007038NRG23210120230869016
|
887326788
|
22/01/2023
|
horilal
|
horilal
|
1711007038WL105178
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
8881
|
MP1711007_130123FTO_630620
|
1711007038NRG23040120230819303
|
885067501
|
13/01/2023
|
arati
|
arati
|
1711007WL0100057
|
00415
|
SBIN0002895
|
1224
|
15/02/2023
|
Account closed
|
8882
|
MP1711007_010722APB_FTO_236822
|
1711007037NRG23290620220372354
|
710679667
|
01/07/2022
|
surajrani
|
surajrani
|
1711007037WL029520
|
00415
|
SBIN0002895
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8883
|
MP1711007_060722FTO_246522
|
1711007034NRG23050720220392417
|
789092932
|
06/07/2022
|
LAKHAN
|
LAKHAN
|
1711007034WL031648
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
No Such Account
|
8884
|
MP1711007_060722FTO_246522
|
1711007034NRG23050720220392403
|
789092932
|
06/07/2022
|
ARVIND
|
ARVIND
|
1711007034WL031648
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
No Such Account
|
8885
|
MP1711007_060722FTO_246522
|
1711007034NRG23050720220392384
|
789092932
|
06/07/2022
|
HIRDESH
|
HIRDESH
|
1711007034WL031648
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
8886
|
MP1711007_060722FTO_246522
|
1711007034NRG23050720220392383
|
789092932
|
06/07/2022
|
HIRDESH
|
HIRDESH
|
1711007034WL031648
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
8887
|
MP1711007_060722FTO_246522
|
1711007034NRG23050720220391335
|
789092932
|
06/07/2022
|
Siddu
|
Siddu
|
1711007034WL031551
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
No Such Account
|
8888
|
MP1711007_210422FTO_66898
|
1711007030NRG23150420220025220
|
561031727
|
21/04/2022
|
SOMVTI GOUND
|
SOMVTI GOUND
|
1711007030WL002050
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
8889
|
MP1711007_080422FTO_31464
|
1711007030NRG23070420220000678
|
544807845
|
08/04/2022
|
SOMVTI GOUND
|
SOMVTI GOUND
|
1711007030WL000055
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
8890
|
MP1711007_060722FTO_246522
|
1711007029NRG23060720220397991
|
789092932
|
06/07/2022
|
SAREETA
|
SAREETA
|
1711007029WL032009
|
00688
|
FINO0001446
|
1632
|
12/07/2022
|
No Such Account
|
8891
|
MP1711007_060722FTO_246522
|
1711007029NRG23060720220397990
|
789092932
|
06/07/2022
|
JITENDRA GOUND
|
JITENDRA GOUND
|
1711007029WL032009
|
00688
|
FINO0001446
|
1632
|
12/07/2022
|
No Such Account
|
8892
|
MP1711007_260223FTO_683761
|
1711007025NRG23200220230917035
|
696418538
|
26/02/2023
|
Lalita bai
|
Lalita bai
|
1711007WL0110103
|
00354
|
PUNB0267700
|
2652
|
25/03/2023
|
Account closed
|
8893
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308686
|
473397559
|
18/06/2022
|
RASHMI
|
RASHMI
|
1711007025WL024927
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
No Such Account
|
8894
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308685
|
473397559
|
18/06/2022
|
RAJA
|
RAJA
|
1711007025WL024927
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
No Such Account
|
8895
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308684
|
473397559
|
18/06/2022
|
CHHOTE
|
CHHOTE
|
1711007025WL024927
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
No Such Account
|
8896
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308683
|
473397559
|
18/06/2022
|
MANISHA
|
MANISHA
|
1711007025WL024927
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
No Such Account
|
8897
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308682
|
473397559
|
18/06/2022
|
SAJAL
|
SAJAL
|
1711007025WL024927
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
No Such Account
|
8898
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308681
|
473397559
|
18/06/2022
|
RAKESH
|
RAKESH
|
1711007025WL024927
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
No Such Account
|
8899
|
MP1711007_180622FTO_210843
|
1711007025NRG23180620220308680
|
473397559
|
18/06/2022
|
LAXMI
|
LAXMI
|
1711007025WL024927
|
00089
|
CBIN0284172
|
1224
|
23/06/2022
|
No Such Account
|
8900
|
MP1711007_170522FTO_131992
|
1711007024NRG23170520220152739
|
883034752
|
17/05/2022
|
monika
|
monika
|
1711007024WL013382
|
00354
|
PUNB0267700
|
1224
|
26/05/2022
|
No Such Account
|
8901
|
MP1711007_161222FTO_585957
|
1711007024NRG23161220220762859
|
877444239
|
16/12/2022
|
Shudha Rani
|
Shudha Rani
|
1711007024WL093344
|
00266
|
SBIN0RRMBGB
|
3264
|
23/12/2022
|
No Such Account
|
8902
|
MP1711007_220622FTO_219217
|
1711007016NRG23220620220328391
|
553837138
|
22/06/2022
|
Meena
|
Meena
|
1711007016WL026429
|
00688
|
FINO0001446
|
2856
|
29/06/2022
|
A/c Blocked or Frozen
|
8903
|
MP1711007_220622FTO_219217
|
1711007016NRG23220620220328390
|
553837138
|
22/06/2022
|
Mukesh
|
Mukesh
|
1711007016WL026429
|
00688
|
FINO0001446
|
2856
|
29/06/2022
|
A/c Blocked or Frozen
|
8904
|
MP1711007_210422FTO_66898
|
1711007016NRG23200420220045672
|
561031727
|
21/04/2022
|
neha
|
neha
|
1711007016WL004346
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
No Such Account
|
8905
|
MP1711007_210422FTO_66898
|
1711007016NRG23200420220045671
|
561031727
|
21/04/2022
|
rajkumar
|
rajkumar
|
1711007016WL004346
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
No Such Account
|
8906
|
MP1711007_140622FTO_201638
|
1711007014NRG23140620220283871
|
445570107
|
14/06/2022
|
TILAK
|
TILAK
|
1711007014WL023296
|
00691
|
IPOS0000001
|
1020
|
22/06/2022
|
No Such Account
|
8907
|
MP1711007_300422FTO_90236
|
1711007012NRG23290420220083612
|
680240421
|
30/04/2022
|
sarman
|
sarman
|
1711007012WL007914
|
00354
|
PUNB0267700
|
1224
|
14/05/2022
|
Account closed
|
8908
|
MP1711007_260223FTO_683761
|
1711007012NRG23070220230902436
|
696418538
|
26/02/2023
|
arti
|
arti
|
1711007WL0108317
|
00415
|
SBIN0002895
|
1224
|
25/03/2023
|
No Such Account
|
8909
|
MP1711007_260223FTO_683761
|
1711007012NRG23070220230902435
|
696418538
|
26/02/2023
|
pritam
|
pritam
|
1711007WL0108317
|
00152
|
HDFC0001282
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8910
|
MP1711007_260223FTO_683761
|
1711007012NRG23070220230902433
|
696418538
|
26/02/2023
|
sarman
|
sarman
|
1711007WL0108317
|
00354
|
PUNB0267700
|
1224
|
25/03/2023
|
Account closed
|
8911
|
MP1711007_260223FTO_683761
|
1711007012NRG23070220230902431
|
696418538
|
26/02/2023
|
sarman
|
sarman
|
1711007WL0108317
|
00354
|
PUNB0267700
|
1224
|
25/03/2023
|
Account closed
|
8912
|
MP1711007_260223FTO_683761
|
1711007012NRG23070220230902429
|
696418538
|
26/02/2023
|
sarman
|
sarman
|
1711007WL0108317
|
00354
|
PUNB0267700
|
1224
|
25/03/2023
|
Account closed
|
8913
|
MP1711007_200622FTO_213243
|
1711007011NRG23200620220317069
|
486036070
|
20/06/2022
|
Kamla
|
Kamla
|
1711007011WL025511
|
00602
|
SBIN0RRMBGB
|
1224
|
24/06/2022
|
No Such Account
|
8914
|
MP1711007_200622FTO_213243
|
1711007011NRG23200620220317068
|
486036070
|
20/06/2022
|
Chandan
|
Chandan
|
1711007011WL025511
|
00602
|
SBIN0RRMBGB
|
1224
|
24/06/2022
|
No Such Account
|
8915
|
MP1711007_140622FTO_201638
|
1711007011NRG23130620220278117
|
445570107
|
14/06/2022
|
Kamla
|
Kamla
|
1711007011WL022995
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
8916
|
MP1711007_140622FTO_201638
|
1711007011NRG23130620220278116
|
445570107
|
14/06/2022
|
Chandan
|
Chandan
|
1711007011WL022995
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
8917
|
MP1711007_220622FTO_219231
|
1711007009NRG23210620220325304
|
553777550
|
22/06/2022
|
mahes prasad
|
mahes prasad
|
1711007009WL026227
|
00602
|
SBIN0RRMBGB
|
2040
|
29/06/2022
|
No Such Account
|
8918
|
MP1711007_030822FTO_303689
|
1711007009NRG23030820220472398
|
481995120
|
03/08/2022
|
viran singh
|
viran singh
|
1711007009WL041835
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
8919
|
MP1711007_070922FTO_382504
|
1711007009NRG22071220210837815
|
377621229
|
07/09/2022
|
tulsi ram
|
tulsi ram
|
1711007WL060714
|
00415
|
SBIN0009736
|
3088
|
04/10/2022
|
No Such Account
|
8920
|
MP1711007_281022FTO_484898
|
1711007007NRG23281020220638656
|
028222433
|
28/10/2022
|
parvati bai
|
parvati bai
|
1711007007WL074446
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
8921
|
MP1711007_281022FTO_484898
|
1711007007NRG23281020220638653
|
028222433
|
28/10/2022
|
raghvendra singh
|
raghvendra singh
|
1711007007WL074446
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
8922
|
MP1711007_150323FTO_703507
|
1711007007NRG23150320230949617
|
731235476
|
15/03/2023
|
Munna
|
Munna
|
1711007007WL112614
|
00602
|
SBIN0RRMBGB
|
816
|
28/03/2023
|
No Such Account
|
8923
|
MP1711007_041122FTO_495501
|
1711007007NRG23041120220650790
|
187385689
|
04/11/2022
|
madhav singh lodhi
|
madhav singh lodhi
|
1711007007WL076763
|
00415
|
SBIN0009736
|
1020
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8924
|
MP1711007_041122FTO_495501
|
1711007007NRG23041120220650747
|
187385689
|
04/11/2022
|
parvati bai
|
parvati bai
|
1711007007WL076763
|
00602
|
SBIN0RRMBGB
|
1020
|
16/11/2022
|
No Such Account
|
8925
|
MP1711007_181222APB_FTO_588814
|
1711007004NRG23171220220767305
|
876677718
|
18/12/2022
|
sone singh yadav
|
sone singh yadav
|
1711007004WL093838
|
00415
|
SBIN0009736
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
MP1711007_181222APB_FTO_588814
|
1711007004NRG23171220220767276
|
876677718
|
18/12/2022
|
silrani
|
silrani
|
1711007004WL093838
|
450001
|
|
1224
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8927
|
MP1711007_140922FTO_395227
|
1711007004NRG23140920220544544
|
374850517
|
14/09/2022
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007004WL055864
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
8928
|
MP1711007_171022FTO_466820
|
1711007004NRG23131020220608145
|
700275224
|
17/10/2022
|
har prasad
|
har prasad
|
1711007WL0068199
|
00688
|
FINO0001446
|
1020
|
21/10/2022
|
A/c Blocked or Frozen
|
8929
|
MP1711007_171022FTO_466820
|
1711007004NRG23131020220608144
|
700275224
|
17/10/2022
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007WL0068199
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
8930
|
MP1711007_171022FTO_466820
|
1711007004NRG23131020220608143
|
700275224
|
17/10/2022
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007WL0068199
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
8931
|
MP1711007_140622FTO_201638
|
1711007004NRG23110620220270754
|
445570107
|
14/06/2022
|
chokhelal yadav
|
chokhelal yadav
|
1711007004WL022320
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
8932
|
MP1711007_180622FTO_210843
|
1711007003NRG23180620220310149
|
473397559
|
18/06/2022
|
Munna
|
Munna
|
1711007003WL025013
|
00688
|
FINO0001001
|
3060
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8933
|
MP1711007_180622FTO_210843
|
1711007003NRG23180620220310148
|
473397559
|
18/06/2022
|
Munna
|
Munna
|
1711007003WL025013
|
00688
|
FINO0001001
|
3060
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8934
|
MP1711007_180622FTO_210843
|
1711007003NRG23180620220310059
|
473397559
|
18/06/2022
|
Munna
|
Munna
|
1711007003WL025001
|
00688
|
FINO0001001
|
3060
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8935
|
MP1711007_180622FTO_210843
|
1711007003NRG23180620220310058
|
473397559
|
18/06/2022
|
Munna
|
Munna
|
1711007003WL025001
|
00688
|
FINO0001001
|
3060
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8936
|
MP1711007_161222FTO_585957
|
1711007002NRG23151220220762255
|
877444239
|
16/12/2022
|
ratnesh jain
|
ratnesh jain
|
1711007002WL093293
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
8937
|
MP1711007_260223FTO_683761
|
1711007002NRG23080220230904191
|
696418538
|
26/02/2023
|
Maksood sha
|
Maksood sha
|
1711007WL0108553
|
00415
|
SBIN0002895
|
1224
|
25/03/2023
|
No Such Account
|
8938
|
MP1711007_260223FTO_683761
|
1711007002NRG23080220230904190
|
696418538
|
26/02/2023
|
AMIT kumar jain
|
AMIT kumar jain
|
1711007WL0108553
|
00415
|
SBIN0009736
|
1224
|
25/03/2023
|
No Such Account
|
8939
|
MP1711007_260223FTO_683761
|
1711007001NRG23070220230902236
|
696418538
|
26/02/2023
|
Mohan Basor
|
Mohan Basor
|
1711007WL0108296
|
00415
|
SBIN0009736
|
2856
|
25/03/2023
|
No Such Account
|
8940
|
MP1711007_190522FTO_136587
|
1711007000NRG23190520220159873
|
883399398
|
19/05/2022
|
bhagvan singh
|
bhagvan singh
|
1711007WL013993
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
8941
|
MP1711007_140722FTO_259186
|
1711007000NRG23140720220423120
|
024886404
|
14/07/2022
|
Chahna
|
Chahna
|
1711007WL035154
|
00602
|
SBIN0RRMBGB
|
3060
|
19/07/2022
|
No Such Account
|
8942
|
MP1711007_140722FTO_259186
|
1711007000NRG23140720220423119
|
024886404
|
14/07/2022
|
Mukesh
|
Mukesh
|
1711007WL035154
|
00602
|
SBIN0RRMBGB
|
3060
|
19/07/2022
|
No Such Account
|
8943
|
MP1711007_070722FTO_248592
|
1711007000NRG23070720220404605
|
788338378
|
07/07/2022
|
deepak
|
deepak
|
1711007WL032896
|
00415
|
SBIN0002895
|
1224
|
12/07/2022
|
No Such Account
|
8944
|
MP1711007_070722FTO_248592
|
1711007000NRG23070720220404585
|
788338378
|
07/07/2022
|
Archna
|
Archna
|
1711007WL032895
|
00415
|
SBIN0002895
|
2856
|
12/07/2022
|
No Such Account
|
8945
|
MP1711007_070722FTO_248592
|
1711007000NRG23070720220404496
|
788338378
|
07/07/2022
|
kamalrani
|
kamalrani
|
1711007WL032881
|
00354
|
PUNB0267700
|
2856
|
12/07/2022
|
Account closed
|
8946
|
MP1711007_070722FTO_248592
|
1711007000NRG23070720220404495
|
788338378
|
07/07/2022
|
heera
|
heera
|
1711007WL032881
|
00354
|
PUNB0267700
|
2856
|
12/07/2022
|
Account closed
|
8947
|
MP1711007_130123FTO_630620
|
1711007000NRG23040120230819125
|
885067501
|
13/01/2023
|
rasmi
|
rasmi
|
1711007WL0100048
|
00602
|
SBIN0RRMBGB
|
612
|
14/02/2023
|
No Such Account
|
8948
|
MP1711006_061222FTO_566516
|
1711006073NRG23061220220736580
|
672142640
|
06/12/2022
|
vinod
|
vinod
|
1711006073WL089982
|
00688
|
FINO0001446
|
204
|
12/12/2022
|
No Such Account
|
8949
|
MP1711006_011222FTO_555712
|
1711006073NRG23011220220722003
|
627028141
|
01/12/2022
|
vinod
|
vinod
|
1711006073WL088185
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
No Such Account
|
8950
|
MP1711006_050323APB_FTO_688858
|
1711006055NRG23030320230932377
|
692475598
|
05/03/2023
|
RAJA SING
|
RAJA SING
|
1711006055WL111365
|
00415
|
SBIN0002857
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8951
|
MP1711006_031222FTO_560621
|
1711006054NRG23031220220727707
|
674726144
|
03/12/2022
|
RADHARANI
|
RADHARANI
|
1711006054WL088823
|
00168
|
ICIC0000538
|
1224
|
12/12/2022
|
Account closed
|
8952
|
MP1711006_221222FTO_597411
|
1711006053NRG23211220220779657
|
036271157
|
22/12/2022
|
sahil patel
|
sahil patel
|
1711006053WL095031
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
8953
|
MP1711006_210123APB_FTO_646741
|
1711006052NRG23200120230867066
|
887347533
|
21/01/2023
|
ASHOK
|
ASHOK
|
1711006052WL104953
|
470661
|
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
MP1711006_280323APB_FTO_731172
|
1711006046NRG23240320230961662
|
873064389
|
28/03/2023
|
Maya rani
|
Maya rani
|
1711006046WL113292
|
00688
|
FINO0001446
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8955
|
MP1711006_220922FTO_416273
|
1711006046NRG23220920220561582
|
374362476
|
22/09/2022
|
durjan
|
durjan
|
1711006046WL059307
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
8956
|
MP1711006_220922FTO_416273
|
1711006046NRG23220920220561581
|
374362476
|
22/09/2022
|
durjan
|
durjan
|
1711006046WL059307
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
8957
|
MP1711006_200522FTO_141091
|
1711006046NRG23200520220169884
|
883130447
|
20/05/2022
|
rewti
|
rewti
|
1711006046WL014500
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
8958
|
MP1711006_200522FTO_141091
|
1711006046NRG23200520220169876
|
883130447
|
20/05/2022
|
Mantri
|
Mantri
|
1711006046WL014500
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
8959
|
MP1711006_011222FTO_555712
|
1711006046NRG23011220220721216
|
627028141
|
01/12/2022
|
Durgesh
|
Durgesh
|
1711006046WL088072
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
8960
|
MP1711006_011222FTO_555712
|
1711006046NRG23011220220721215
|
627028141
|
01/12/2022
|
Parmod
|
Parmod
|
1711006046WL088072
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
8961
|
MP1711006_220922FTO_416273
|
1711006041NRG23220920220561008
|
374362476
|
22/09/2022
|
PARVATI BAI
|
PARVATI BAI
|
1711006041WL059261
|
00688
|
FINO0001446
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
8962
|
MP1711006_220922FTO_416273
|
1711006041NRG23190920220554060
|
374362476
|
22/09/2022
|
PARVATI BAI
|
PARVATI BAI
|
1711006041WL057743
|
00688
|
FINO0001446
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
8963
|
MP1711006_190722APB_FTO_269338
|
1711006040NRG23190720220434430
|
111344286
|
19/07/2022
|
BHARAT
|
BHARAT
|
1711006040WL036721
|
00468
|
UBIN0542881
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8964
|
MP1711006_100123FTO_626359
|
1711006037NRG23100120230836003
|
006670200
|
10/01/2023
|
manish
|
manish
|
1711006037WL101952
|
00415
|
SBIN0002857
|
3264
|
16/02/2023
|
Account closed
|
8965
|
MP1711006_100123APB_FTO_626351
|
1711006037NRG23100120230835984
|
007693750
|
10/01/2023
|
MANISH KUMAR SONI
|
MANISH KUMAR SONI
|
1711006037WL101949
|
00415
|
SBIN0002857
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
MP1711006_281022FTO_485042
|
1711006035NRG23281020220638949
|
028232649
|
28/10/2022
|
KAILASH
|
KAILASH
|
1711006035WL074542
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
8967
|
MP1711006_281022FTO_485042
|
1711006035NRG23281020220638948
|
028232649
|
28/10/2022
|
KAILASH
|
KAILASH
|
1711006035WL074542
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
8968
|
MP1711006_281022FTO_485042
|
1711006035NRG23281020220638941
|
028232649
|
28/10/2022
|
SAHDEV
|
SAHDEV
|
1711006035WL074537
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
8969
|
MP1711006_281022FTO_485042
|
1711006035NRG23281020220638940
|
028232649
|
28/10/2022
|
SAHDEV
|
SAHDEV
|
1711006035WL074537
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
8970
|
MP1711006_230123APB_FTO_650075
|
1711006034NRG23230120230871321
|
887272829
|
23/01/2023
|
JAYA GOND
|
JAYA GOND
|
1711006034WL105410
|
00415
|
SBIN0002857
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
MP1711006_021022APB_FTO_438333
|
1711006034NRG23021020220582429
|
410120973
|
02/10/2022
|
JAYA
|
JAYA
|
1711006034WL063477
|
00415
|
SBIN0002857
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
MP1711006_301022FTO_487851
|
1711006033NRG23301020220642523
|
002208688
|
30/10/2022
|
Siya Bai
|
Siya Bai
|
1711006033WL075238
|
00415
|
SBIN0002816
|
1020
|
07/11/2022
|
Account closed
|
8973
|
MP1711006_301022FTO_487851
|
1711006033NRG23301020220642522
|
002208688
|
30/10/2022
|
Siya Bai
|
Siya Bai
|
1711006033WL075238
|
00415
|
SBIN0002816
|
1020
|
07/11/2022
|
Account closed
|
8974
|
MP1711006_301022FTO_487851
|
1711006033NRG23301020220642505
|
002208688
|
30/10/2022
|
Ganpat
|
Ganpat
|
1711006033WL075238
|
00415
|
SBIN0002816
|
1020
|
07/11/2022
|
Account closed
|
8975
|
MP1711006_301022FTO_487851
|
1711006033NRG23301020220642504
|
002208688
|
30/10/2022
|
Ganpat
|
Ganpat
|
1711006033WL075238
|
00415
|
SBIN0002816
|
1020
|
07/11/2022
|
Account closed
|
8976
|
MP1711006_301022FTO_487851
|
1711006033NRG23301020220642501
|
002208688
|
30/10/2022
|
Haribai
|
Haribai
|
1711006033WL075238
|
00415
|
SBIN0002816
|
1020
|
07/11/2022
|
Account closed
|
8977
|
MP1711006_280722FTO_289828
|
1711006030NRG23280720220456492
|
485708052
|
28/07/2022
|
Darvari
|
Darvari
|
1711006030WL039369
|
00468
|
UBIN0542881
|
3264
|
16/08/2022
|
No Such Account
|
8978
|
MP1711006_280722FTO_289828
|
1711006030NRG23280720220456491
|
485708052
|
28/07/2022
|
Darvari
|
Darvari
|
1711006030WL039369
|
00468
|
UBIN0542881
|
3264
|
16/08/2022
|
No Such Account
|
8979
|
MP1711006_091222FTO_572739
|
1711006030NRG23091220220743127
|
764612605
|
09/12/2022
|
Ajay Dubey
|
Ajay Dubey
|
1711006030WL090748
|
00688
|
FINO0001446
|
1428
|
17/12/2022
|
No Such Account
|
8980
|
MP1711006_031222FTO_560621
|
1711006030NRG23021220220722990
|
674726144
|
03/12/2022
|
Ajay Dubey
|
Ajay Dubey
|
1711006030WL088280
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
8981
|
MP1711006_040123FTO_616820
|
1711006030NRG23020120230812030
|
012139280
|
04/01/2023
|
Ajay Dubey
|
Ajay Dubey
|
1711006030WL098874
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
8982
|
MP1711006_220123APB_FTO_647799
|
1711006027NRG23220120230870585
|
887323136
|
22/01/2023
|
POORAN
|
POORAN
|
1711006027WL105338
|
00415
|
SBIN0002857
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
MP1711006_200722FTO_272508
|
1711006018NRG23200720220437130
|
120923210
|
20/07/2022
|
Madan
|
Madan
|
1711006018WL037138
|
00602
|
SBIN0RRMBGB
|
3060
|
26/07/2022
|
No Such Account
|
8984
|
MP1711006_200722FTO_272508
|
1711006018NRG23200720220437129
|
120923210
|
20/07/2022
|
Madan
|
Madan
|
1711006018WL037138
|
00602
|
SBIN0RRMBGB
|
3060
|
26/07/2022
|
No Such Account
|
8985
|
MP1711006_280522APB_FTO_160885
|
1711006016NRG23280520220199803
|
115411581
|
28/05/2022
|
DEVWATI
|
DEVWATI
|
1711006016WL017197
|
450001
|
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
MP1711006_180522FTO_133153
|
1711006016NRG23180520220157209
|
883462934
|
18/05/2022
|
Ratiram
|
Ratiram
|
1711006016WL013658
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
8987
|
MP1711006_180522FTO_133153
|
1711006016NRG23180520220157197
|
883462934
|
18/05/2022
|
Dilip
|
Dilip
|
1711006016WL013658
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
8988
|
MP1711006_180522FTO_133153
|
1711006016NRG23180520220157183
|
883462934
|
18/05/2022
|
Varsha
|
Varsha
|
1711006016WL013658
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
8989
|
MP1711006_180522FTO_133153
|
1711006016NRG23180520220157182
|
883462934
|
18/05/2022
|
Mahendr
|
Mahendr
|
1711006016WL013658
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
8990
|
MP1711006_180522FTO_133153
|
1711006016NRG23180520220157157
|
883462934
|
18/05/2022
|
Vimleshdevi
|
Vimleshdevi
|
1711006016WL013658
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
8991
|
MP1711006_180522FTO_133153
|
1711006016NRG23180520220157156
|
883462934
|
18/05/2022
|
Umesh
|
Umesh
|
1711006016WL013658
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
8992
|
MP1711006_030722FTO_239885
|
1711006016NRG23030720220383996
|
705090981
|
03/07/2022
|
Dulari
|
Dulari
|
1711006016WL030743
|
00688
|
FINO0001446
|
1428
|
07/07/2022
|
No Such Account
|
8993
|
MP1711006_030722FTO_239885
|
1711006016NRG23030720220383995
|
705090981
|
03/07/2022
|
Ratiram
|
Ratiram
|
1711006016WL030743
|
00688
|
FINO0001446
|
1428
|
07/07/2022
|
No Such Account
|
8994
|
MP1711006_030722FTO_239885
|
1711006016NRG23030720220383989
|
705090981
|
03/07/2022
|
Dilip
|
Dilip
|
1711006016WL030743
|
00688
|
FINO0001446
|
1428
|
07/07/2022
|
No Such Account
|
8995
|
MP1711006_010822APB_FTO_298324
|
1711006011NRG23240720220446798
|
483017000
|
01/08/2022
|
URMILA
|
URMILA
|
1711006011WL038113
|
00415
|
SBIN0002857
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
MP1711006_180622APB_FTO_210959
|
1711006011NRG23180620220305169
|
452578134
|
18/06/2022
|
MOHAN
|
MOHAN
|
1711006011WL024704
|
470661
|
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
MP1711006_100123FTO_626359
|
1711006007NRG23100120230836339
|
006670200
|
10/01/2023
|
anil
|
anil
|
1711006007WL102003
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
8998
|
MP1711006_040123FTO_616820
|
1711006007NRG23040120230818164
|
012139280
|
04/01/2023
|
somwati
|
somwati
|
1711006007WL099952
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
8999
|
MP1711006_040123FTO_616820
|
1711006007NRG23040120230818070
|
012139280
|
04/01/2023
|
imrati bai
|
imrati bai
|
1711006007WL099946
|
00703
|
AIRP0000001
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
9000
|
MP1711006_290722FTO_292684
|
1711006002NRG23290720220459937
|
484968902
|
29/07/2022
|
Kavita
|
Kavita
|
1711006002WL039900
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9001
|
MP1711006_180622APB_FTO_210959
|
1711006001NRG23180620220309646
|
452578134
|
18/06/2022
|
SANTOSH
|
SANTOSH
|
1711006001WL024974
|
00415
|
SBIN0002857
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
MP1711006_220922APB_FTO_416626
|
1711006000NRG23220920220562165
|
374363909
|
22/09/2022
|
seem bai gound
|
seem bai gound
|
1711006WL059378
|
00468
|
UBIN0548286
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
MP1711006_140822APB_FTO_332313
|
1711006000NRG23130820220491885
|
696942411
|
14/08/2022
|
NANNAI
|
NANNAI
|
1711006WL045092
|
450001
|
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
MP1711006_020622APB_FTO_171951
|
1711006000NRG23020620220221738
|
|
02/06/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1711006WL018989
|
00415
|
SBIN0003716
|
2448
|
09/06/2022
|
Account closed
|
9005
|
MP1711006_011222FTO_555927
|
1711006000NRG23011220220722109
|
627032333
|
01/12/2022
|
Govind
|
Govind
|
1711006WL088196
|
00415
|
SBIN0002857
|
3264
|
09/12/2022
|
No Such Account
|
9006
|
MP1711006_011222FTO_555927
|
1711006000NRG23011220220722099
|
627032333
|
01/12/2022
|
Devendra
|
Devendra
|
1711006WL088194
|
00415
|
SBIN0002857
|
3264
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9007
|
MP1711005_291222APB_FTO_606812
|
1711005089NRG23291220220802033
|
027189073
|
29/12/2022
|
LADLI BAI
|
LADLI BAI
|
1711005089WL097690
|
00415
|
SBIN0030249
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
9008
|
MP1711005_150522APB_FTO_125924
|
1711005087NRG23140520220140631
|
883445510
|
15/05/2022
|
JANKI BAI
|
JANKI BAI
|
1711005087WL012420
|
00168
|
ICIC0000538
|
408
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9009
|
MP1711005_150522APB_FTO_125924
|
1711005087NRG23140520220140630
|
883445510
|
15/05/2022
|
MUNNA SINGH
|
MUNNA SINGH
|
1711005087WL012420
|
00354
|
PUNB0131800
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
MP1711005_030622APB_FTO_176185
|
1711005086NRG23020620220226634
|
338909767
|
03/06/2022
|
ANITA
|
ANITA
|
1711005086WL019262
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9011
|
MP1711005_131122FTO_508903
|
1711005084NRG23131120220672959
|
248118647
|
13/11/2022
|
Rekha
|
Rekha
|
1711005084WL080184
|
00703
|
AIRP0000001
|
1428
|
18/11/2022
|
A/c Blocked or Frozen
|
9012
|
MP1711005_131122FTO_508903
|
1711005084NRG23131120220672953
|
248118647
|
13/11/2022
|
Meera
|
Meera
|
1711005084WL080184
|
00703
|
AIRP0000001
|
1428
|
18/11/2022
|
A/c Blocked or Frozen
|
9013
|
MP1711005_040123APB_FTO_615656
|
1711005084NRG23040120230817875
|
013426862
|
04/01/2023
|
Rajni lodhi
|
Rajni lodhi
|
1711005084WL099936
|
00703
|
AIRP0000001
|
1020
|
17/02/2023
|
Account closed
|
9014
|
MP1711005_291222APB_FTO_606812
|
1711005083NRG23281220220796564
|
027189073
|
29/12/2022
|
meghraj singh
|
meghraj singh
|
1711005083WL097082
|
00168
|
ICIC0000538
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9015
|
MP1711005_271122APB_FTO_542205
|
1711005083NRG23261120220707846
|
628176781
|
27/11/2022
|
meghraj singh
|
meghraj singh
|
1711005083WL086015
|
00168
|
ICIC0000538
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
MP1711005_270722FTO_288502
|
1711005079NRG23270720220454257
|
484740378
|
27/07/2022
|
devendr
|
devendr
|
1711005079WL038998
|
00045
|
BARB0DAMOHX
|
1224
|
16/08/2022
|
No Such Account
|
9017
|
MP1711005_030922FTO_375171
|
1711005078NRG23030920220525067
|
387619942
|
03/09/2022
|
Indrapal
|
Indrapal
|
1711005078WL051592
|
00415
|
SBIN0002855
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9018
|
MP1711005_030922FTO_375171
|
1711005078NRG23030920220525065
|
387619942
|
03/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
1711005078WL051591
|
00415
|
SBIN0002855
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9019
|
MP1711005_030922FTO_375171
|
1711005078NRG23030920220525040
|
387619942
|
03/09/2022
|
JAGESHWAR
|
JAGESHWAR
|
1711005078WL051582
|
00415
|
SBIN0002855
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9020
|
MP1711005_150223APB_FTO_676389
|
1711005073NRG23100220230905566
|
143519063
|
15/02/2023
|
Jangli mali
|
Jangli mali
|
1711005073WL108766
|
00688
|
FINO0001446
|
1224
|
23/02/2023
|
Account closed
|
9021
|
MP1711005_150223APB_FTO_676389
|
1711005073NRG23100220230905438
|
143519063
|
15/02/2023
|
HARISHANKAR RAJGOUND
|
HARISHANKAR RAJGOUND
|
1711005073WL108760
|
00703
|
AIRP0000001
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
MP1711005_101122FTO_503703
|
1711005073NRG23091120220662446
|
226863676
|
10/11/2022
|
CHOTE LAL
|
CHOTE LAL
|
1711005073WL078471
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
9023
|
MP1711005_220323FTO_723528
|
1711005071NRG23220320230959867
|
730605666
|
22/03/2023
|
AKASH
|
AKASH
|
1711005071WL113201
|
00703
|
AIRP0000001
|
816
|
11/04/2023
|
A/c Blocked or Frozen
|
9024
|
MP1711005_130522FTO_123005
|
1711005071NRG23130520220137901
|
883419606
|
13/05/2022
|
Shusma
|
Shusma
|
1711005071WL012293
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9025
|
MP1711005_221022FTO_476460
|
1711005070NRG23221020220626394
|
829270927
|
22/10/2022
|
CHARAN
|
CHARAN
|
1711005070WL071796
|
00168
|
ICIC0000538
|
1224
|
01/11/2022
|
Account closed
|
9026
|
MP1711005_181222APB_FTO_589969
|
1711005070NRG23181220220769902
|
876664997
|
18/12/2022
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005070WL094093
|
00415
|
SBIN0001832
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9027
|
MP1711005_161222FTO_586518
|
1711005070NRG23161220220764408
|
877262672
|
16/12/2022
|
Deependra Singh
|
Deependra Singh
|
1711005070WL093547
|
00415
|
SBIN0001832
|
1224
|
23/12/2022
|
No Such Account
|
9028
|
MP1711005_090422FTO_35215
|
1711005070NRG23090420220006244
|
544666611
|
09/04/2022
|
GORA BAI
|
GORA BAI
|
1711005070WL000418
|
00168
|
ICIC0000538
|
1020
|
07/05/2022
|
Account closed
|
9029
|
MP1711005_090422FTO_35215
|
1711005070NRG23090420220006195
|
544666611
|
09/04/2022
|
RAMCHARAN AHIRWAL
|
RAMCHARAN AHIRWAL
|
1711005070WL000416
|
00415
|
SBIN0001832
|
1020
|
07/05/2022
|
Account closed
|
9030
|
MP1711005_030123APB_FTO_614017
|
1711005070NRG23010120230810932
|
014574457
|
03/01/2023
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005070WL098657
|
00415
|
SBIN0001832
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
MP1711005_311222FTO_610291
|
1711005067NRG23311220220808099
|
024872764
|
31/12/2022
|
kamal rani
|
kamal rani
|
1711005067WL098338
|
00045
|
BARB0DAMOHX
|
1224
|
16/02/2023
|
No Such Account
|
9032
|
MP1711005_311222FTO_610291
|
1711005067NRG23311220220808098
|
024872764
|
31/12/2022
|
kallu patel
|
kallu patel
|
1711005067WL098338
|
00045
|
BARB0DAMOHX
|
1224
|
16/02/2023
|
No Such Account
|
9033
|
MP1711005_311222FTO_610291
|
1711005066NRG23311220220807824
|
024872764
|
31/12/2022
|
vishvu
|
vishvu
|
1711005066WL098302
|
00176
|
IDIB000D523
|
1224
|
16/02/2023
|
No Such Account
|
9034
|
MP1711005_310123FTO_663552
|
1711005064NRG23310120230897146
|
885563406
|
31/01/2023
|
Geeta Bai Patel
|
Geeta Bai Patel
|
1711005064WL107491
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
9035
|
MP1711005_310123FTO_663552
|
1711005064NRG23310120230897145
|
885563406
|
31/01/2023
|
Babulal Patel
|
Babulal Patel
|
1711005064WL107491
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
9036
|
MP1711005_310123FTO_663552
|
1711005064NRG23310120230897140
|
885563406
|
31/01/2023
|
Sona Bai
|
Sona Bai
|
1711005064WL107491
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
9037
|
MP1711005_310123FTO_663552
|
1711005064NRG23310120230897139
|
885563406
|
31/01/2023
|
Heeralal Patel
|
Heeralal Patel
|
1711005064WL107491
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
9038
|
MP1711005_310123FTO_663552
|
1711005064NRG23310120230897136
|
885563406
|
31/01/2023
|
Ramcharan
|
Ramcharan
|
1711005064WL107491
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
9039
|
MP1711005_310123FTO_663552
|
1711005064NRG23310120230897134
|
885563406
|
31/01/2023
|
Rahul Patel
|
Rahul Patel
|
1711005064WL107491
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
9040
|
MP1711005_150323FTO_705835
|
1711005064NRG23150320230951320
|
731183741
|
15/03/2023
|
Heeralal Patel
|
Heeralal Patel
|
1711005064WL112698
|
00691
|
IPOS0000001
|
1224
|
28/03/2023
|
No Such Account
|
9041
|
MP1711005_180123APB_FTO_640425
|
1711005063NRG23180120230857640
|
890112670
|
18/01/2023
|
HARI SINGH
|
HARI SINGH
|
1711005063WL104173
|
00045
|
BARB0DAMOHX
|
2040
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
MP1711005_110323APB_FTO_696061
|
1711005062NRG23110320230944327
|
691184892
|
11/03/2023
|
BAHADUR
|
BAHADUR
|
1711005062WL112213
|
00168
|
ICIC0000538
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
MP1711005_111222APB_FTO_576193
|
1711005062NRG23101220220747865
|
763535612
|
11/12/2022
|
RAKESH
|
RAKESH
|
1711005062WL091278
|
00415
|
SBIN0002855
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9044
|
MP1711005_240323FTO_726493
|
1711005048NRG23230320230961032
|
873983660
|
24/03/2023
|
sanjeeta
|
sanjeeta
|
1711005048WL113257
|
00602
|
SBIN0RRMBGB
|
1020
|
05/04/2023
|
No Such Account
|
9045
|
MP1711005_240323FTO_726493
|
1711005048NRG23230320230961031
|
873983660
|
24/03/2023
|
kanai
|
kanai
|
1711005048WL113257
|
00602
|
SBIN0RRMBGB
|
1020
|
05/04/2023
|
No Such Account
|
9046
|
MP1711005_150722FTO_262165
|
1711005048NRG23150720220426497
|
106270822
|
15/07/2022
|
saraswati
|
saraswati
|
1711005048WL035793
|
00703
|
AIRP0000001
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
9047
|
MP1711005_150722FTO_262165
|
1711005048NRG23150720220426496
|
106270822
|
15/07/2022
|
heera
|
heera
|
1711005048WL035793
|
00703
|
AIRP0000001
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
9048
|
MP1711005_150722APB_FTO_262168
|
1711005048NRG23150720220426474
|
106332583
|
15/07/2022
|
harimohan
|
harimohan
|
1711005048WL035793
|
00415
|
SBIN0000355
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
MP1711005_090123FTO_623748
|
1711005047NRG23090120230832883
|
007826378
|
09/01/2023
|
Roshni
|
Roshni
|
1711005047WL101544
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
9050
|
MP1711005_170522APB_FTO_130071
|
1711005044NRG23170520220151555
|
885467821
|
17/05/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
1711005044WL013250
|
00468
|
UBIN0542831
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
MP1711005_060123FTO_620610
|
1711005041NRG23060120230825947
|
009550883
|
06/01/2023
|
Pavan patel
|
Pavan patel
|
1711005041WL100732
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
9052
|
MP1711005_020722APB_FTO_237726
|
1711005041NRG23010720220378946
|
710486179
|
02/07/2022
|
SARMAN
|
SARMAN
|
1711005041WL030240
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
MP1711005_310722APB_FTO_296709
|
1711005033NRG23310720220464536
|
488308829
|
31/07/2022
|
KESHAV
|
KESHAV
|
1711005033WL040536
|
00691
|
IPOS0000001
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
MP1711005_290323APB_FTO_732584
|
1711005031NRG23280320230965296
|
873155330
|
29/03/2023
|
khuman
|
khuman
|
1711005031WL113493
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9055
|
MP1711005_100822FTO_325896
|
1711005030NRG23100820220487400
|
624380656
|
10/08/2022
|
sourabh rajpoot
|
sourabh rajpoot
|
1711005030WL044362
|
00045
|
BARB0DAMOHX
|
1224
|
25/08/2022
|
No Such Account
|
9056
|
MP1711005_090123FTO_623748
|
1711005028NRG23070120230826923
|
007826378
|
09/01/2023
|
shankar
|
shankar
|
1711005028WL100873
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
9057
|
MP1711005_290323APB_FTO_732584
|
1711005027NRG23260320230963176
|
873155330
|
29/03/2023
|
HARISHANKAR
|
HARISHANKAR
|
1711005027WL113389
|
00168
|
ICIC0000538
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9058
|
MP1711005_290323APB_FTO_732584
|
1711005027NRG23220320230959821
|
873155330
|
29/03/2023
|
UMARAO SINGH
|
UMARAO SINGH
|
1711005027WL113199
|
00415
|
SBIN0002816
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
MP1711005_250422FTO_76865
|
1711005026NRG23250420220066577
|
556693372
|
25/04/2022
|
Ramesh singh
|
Ramesh singh
|
1711005026WL006444
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
9060
|
MP1711005_140722FTO_260305
|
1711005026NRG23140720220423224
|
024812544
|
14/07/2022
|
Shobha Vishwakarma
|
Shobha Vishwakarma
|
1711005026WL035171
|
00415
|
SBIN0002816
|
1224
|
20/07/2022
|
No Such Account
|
9061
|
MP1711005_121222FTO_577377
|
1711005026NRG23121220220752624
|
814243488
|
12/12/2022
|
priti yadav
|
priti yadav
|
1711005026WL092053
|
00415
|
SBIN0002816
|
816
|
20/12/2022
|
No Such Account
|
9062
|
MP1711005_031022FTO_440756
|
1711005026NRG23031020220585004
|
452780413
|
03/10/2022
|
BHAGAVATI
|
BHAGAVATI
|
1711005026WL063854
|
00415
|
SBIN0002816
|
1020
|
07/10/2022
|
No Such Account
|
9063
|
MP1711005_031022FTO_440756
|
1711005026NRG23031020220584981
|
452780413
|
03/10/2022
|
Pritam
|
Pritam
|
1711005026WL063854
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
9064
|
MP1711005_280422FTO_85612
|
1711005025NRG23280420220079297
|
562906048
|
28/04/2022
|
MAMTA
|
MAMTA
|
1711005025WL007523
|
00415
|
SBIN0009734
|
1020
|
09/05/2022
|
No Such Account
|
9065
|
MP1711005_120922FTO_390714
|
1711005021NRG23120920220539462
|
375086949
|
12/09/2022
|
Imrat singh gound
|
Imrat singh gound
|
1711005021WL054671
|
00415
|
SBIN0002816
|
1224
|
04/10/2022
|
Account closed
|
9066
|
MP1711005_061222FTO_566258
|
1711005020NRG23061220220736164
|
668594005
|
06/12/2022
|
Hari Bai
|
Hari Bai
|
1711005020WL089935
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
9067
|
MP1711005_130922APB_FTO_392758
|
1711005019NRG23130920220542706
|
375055332
|
13/09/2022
|
Saraswati
|
Saraswati
|
1711005019WL055444
|
00048
|
BKID0009460
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
MP1711005_130922APB_FTO_392758
|
1711005019NRG23130920220542702
|
375055332
|
13/09/2022
|
Ganpat Singh
|
Ganpat Singh
|
1711005019WL055443
|
00415
|
SBIN0009179
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
MP1711005_150522FTO_125912
|
1711005018NRG23140520220140892
|
885484724
|
15/05/2022
|
mamta rani
|
mamta rani
|
1711005018WL012448
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
9070
|
MP1711005_250822FTO_356485
|
1711005014NRG23250820220512187
|
729918246
|
25/08/2022
|
HEMRAJ
|
HEMRAJ
|
1711005014WL049032
|
00168
|
ICIC0000538
|
1224
|
31/08/2022
|
Account closed
|
9071
|
MP1711005_310722APB_FTO_296709
|
1711005007NRG23310720220465187
|
488308829
|
31/07/2022
|
Ratiram
|
Ratiram
|
1711005007WL040645
|
00168
|
ICIC0000538
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
MP1711005_260722APB_FTO_286828
|
1711005007NRG23260720220453653
|
481483551
|
26/07/2022
|
Ratiram
|
Ratiram
|
1711005007WL038912
|
00168
|
ICIC0000538
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
MP1711005_210622APB_FTO_216381
|
1711005004NRG23190620220310858
|
555231495
|
21/06/2022
|
kanchadi
|
kanchadi
|
1711005004WL025075
|
00415
|
SBIN0009179
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
MP1711005_221022FTO_476460
|
1711005003NRG23221020220626872
|
829270927
|
22/10/2022
|
Badibahu
|
Badibahu
|
1711005003WL071909
|
00176
|
IDIB000I515
|
1224
|
01/11/2022
|
No Such Account
|
9075
|
MP1711005_190522FTO_137461
|
1711005003NRG23180520220157578
|
882972589
|
19/05/2022
|
brijrani
|
brijrani
|
1711005WL0013694
|
00415
|
SBIN0009179
|
408
|
25/05/2022
|
Account closed
|
9076
|
MP1711005_100123APB_FTO_625909
|
1711005002NRG23090120230834286
|
007693626
|
10/01/2023
|
DASHRATH YADAV
|
DASHRATH YADAV
|
1711005002WL101706
|
00176
|
IDIB000I515
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9077
|
MP1711004_010622FTO_169900
|
1711004060NRG23300520220208945
|
139714668
|
01/06/2022
|
DEEPA
|
DEEPA
|
1711004060WL017831
|
00415
|
SBIN0005514
|
1224
|
04/06/2022
|
No Such Account
|
9078
|
MP1711004_260822FTO_357853
|
1711004056NRG23250820220511109
|
392442390
|
26/08/2022
|
SAMPAT
|
SAMPAT
|
1711004056WL048806
|
00415
|
SBIN0002882
|
2448
|
06/10/2022
|
No Such Account
|
9079
|
MP1711004_180422FTO_57088
|
1711004056NRG23180420220035599
|
680438531
|
18/04/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711004056WL003044
|
00415
|
SBIN0001832
|
2448
|
13/05/2022
|
No Such Account
|
9080
|
MP1711004_280722FTO_290379
|
1711004048NRG23280720220456419
|
481386664
|
28/07/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1711004048WL039354
|
00415
|
SBIN0001832
|
2856
|
16/08/2022
|
Account closed
|
9081
|
MP1711004_190422FTO_59737
|
1711004048NRG23190420220041860
|
563082892
|
19/04/2022
|
MAYARANI
|
MAYARANI
|
1711004048WL004011
|
00415
|
SBIN0002882
|
1428
|
09/05/2022
|
No Such Account
|
9082
|
MP1711004_190422FTO_59737
|
1711004048NRG23180420220038604
|
563082892
|
19/04/2022
|
SHUSHMA
|
SHUSHMA
|
1711004048WL003654
|
00415
|
SBIN0001832
|
1224
|
09/05/2022
|
No Such Account
|
9083
|
MP1711004_190422FTO_59737
|
1711004048NRG23180420220038603
|
563082892
|
19/04/2022
|
GOVIND
|
GOVIND
|
1711004048WL003654
|
00415
|
SBIN0001832
|
1224
|
09/05/2022
|
No Such Account
|
9084
|
MP1711004_190422FTO_59737
|
1711004048NRG23180420220038517
|
563082892
|
19/04/2022
|
Rohit
|
Rohit
|
1711004048WL003616
|
00045
|
BARB0DAMOHX
|
1428
|
09/05/2022
|
No Such Account
|
9085
|
MP1711004_190422FTO_59737
|
1711004048NRG23180420220038509
|
563082892
|
19/04/2022
|
Madhan
|
Madhan
|
1711004048WL003614
|
00415
|
SBIN0000355
|
1428
|
09/05/2022
|
No Such Account
|
9086
|
MP1711004_110422FTO_37463
|
1711004048NRG23090420220006387
|
544604508
|
11/04/2022
|
RAJU
|
RAJU
|
1711004048WL000434
|
00354
|
PUNB0099000
|
1428
|
07/05/2022
|
No Such Account
|
9087
|
MP1711004_110422FTO_37463
|
1711004048NRG23090420220006362
|
544604508
|
11/04/2022
|
GOVIND
|
GOVIND
|
1711004048WL000431
|
00415
|
SBIN0003716
|
1428
|
07/05/2022
|
No Such Account
|
9088
|
MP1711004_110422FTO_37463
|
1711004048NRG23090420220006361
|
544604508
|
11/04/2022
|
MAYARANI
|
MAYARANI
|
1711004048WL000431
|
00415
|
SBIN0002882
|
1428
|
07/05/2022
|
No Such Account
|
9089
|
MP1711004_110422FTO_37463
|
1711004048NRG23090420220006352
|
544604508
|
11/04/2022
|
Gourirani
|
Gourirani
|
1711004048WL000430
|
00415
|
SBIN0005514
|
1224
|
07/05/2022
|
No Such Account
|
9090
|
MP1711004_110422FTO_37463
|
1711004048NRG23090420220006345
|
544604508
|
11/04/2022
|
Rohit
|
Rohit
|
1711004048WL000430
|
00045
|
BARB0DAMOHX
|
1224
|
07/05/2022
|
No Such Account
|
9091
|
MP1711004_110422FTO_37463
|
1711004048NRG23090420220006340
|
544604508
|
11/04/2022
|
Madhan
|
Madhan
|
1711004048WL000429
|
00415
|
SBIN0000355
|
1224
|
07/05/2022
|
No Such Account
|
9092
|
MP1711004_200622APB_FTO_214411
|
1711004047NRG23200620220319311
|
528651285
|
20/06/2022
|
KISHOR
|
KISHOR
|
1711004047WL025700
|
00168
|
ICIC0000538
|
2652
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
MP1711004_080622FTO_189364
|
1711004047NRG23080620220255541
|
310455097
|
08/06/2022
|
imarat singh
|
imarat singh
|
1711004047WL021223
|
00415
|
SBIN0001832
|
2652
|
14/06/2022
|
No Such Account
|
9094
|
MP1711004_050722APB_FTO_242929
|
1711004047NRG23050720220393074
|
772537287
|
05/07/2022
|
PHERAN
|
PHERAN
|
1711004047WL031712
|
00468
|
UBIN0910961
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9095
|
MP1711004_100622FTO_194187
|
1711004045NRG23100620220265505
|
338845175
|
10/06/2022
|
SHREEDHAR
|
SHREEDHAR
|
1711004045WL021967
|
00415
|
SBIN0001832
|
1224
|
20/06/2022
|
Account closed
|
9096
|
MP1711004_120422APB_FTO_42163
|
1711004044NRG23120420220012164
|
564031575
|
12/04/2022
|
PRATAP PATEL
|
PRATAP PATEL
|
1711004044WL000910
|
00468
|
UBIN0559466
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
MP1711004_080922APB_FTO_384719
|
1711004042NRG23080920220533268
|
375497036
|
08/09/2022
|
PURAN Raikwar
|
PURAN Raikwar
|
1711004042WL053452
|
00468
|
UBIN0542831
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
MP1711004_220622APB_FTO_219488
|
1711004041NRG23200620220318820
|
553794501
|
22/06/2022
|
udaybhan
|
udaybhan
|
1711004041WL025606
|
00415
|
SBIN0001832
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
MP1711004_120922FTO_391545
|
1711004039NRG22120920221132615
|
375079747
|
12/09/2022
|
KAMALARANI
|
KAMALARANI
|
1711004WL0096793
|
00168
|
ICIC0000538
|
1158
|
04/10/2022
|
Account closed
|
9100
|
MP1711004_120922FTO_391545
|
1711004039NRG22120920221132614
|
375079747
|
12/09/2022
|
KAMALARANI
|
KAMALARANI
|
1711004WL0096793
|
00168
|
ICIC0000538
|
1158
|
04/10/2022
|
Account closed
|
9101
|
MP1711004_120922FTO_391545
|
1711004039NRG22120920221132613
|
375079747
|
12/09/2022
|
KAMALARANI
|
KAMALARANI
|
1711004WL0096793
|
00168
|
ICIC0000538
|
1158
|
04/10/2022
|
Account closed
|
9102
|
MP1711004_280622FTO_229983
|
1711004027NRG23280620220361742
|
595240570
|
28/06/2022
|
SALO
|
SALO
|
1711004027WL028835
|
00168
|
ICIC0000538
|
1224
|
01/07/2022
|
No Such Account
|
9103
|
MP1711004_280422FTO_84145
|
1711004025NRG23280420220078623
|
562945084
|
28/04/2022
|
lakhan
|
lakhan
|
1711004025WL007390
|
00415
|
SBIN0002882
|
2856
|
09/05/2022
|
Account closed
|
9104
|
MP1711004_270123FTO_656116
|
1711004025NRG23270120230882154
|
887169045
|
27/01/2023
|
Ramshankar athya
|
Ramshankar athya
|
1711004025WL106412
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
9105
|
MP1711004_260822FTO_357853
|
1711004025NRG23260820220512880
|
392442390
|
26/08/2022
|
Surat singh
|
Surat singh
|
1711004025WL049226
|
00415
|
SBIN0030300
|
2448
|
06/10/2022
|
Account closed
|
9106
|
MP1711004_131222FTO_579547
|
1711004016NRG23131220220756108
|
814071513
|
13/12/2022
|
jamnaprasad
|
jamnaprasad
|
1711004016WL092588
|
00415
|
SBIN0002882
|
3060
|
20/12/2022
|
No Such Account
|
9107
|
MP1711004_131222FTO_579547
|
1711004016NRG23131220220755495
|
814071513
|
13/12/2022
|
Vinita
|
Vinita
|
1711004016WL092485
|
00415
|
SBIN0002882
|
1224
|
20/12/2022
|
No Such Account
|
9108
|
MP1711004_131222FTO_579547
|
1711004016NRG23131220220755492
|
814071513
|
13/12/2022
|
kanchedi
|
kanchedi
|
1711004016WL092485
|
00415
|
SBIN0002882
|
1224
|
20/12/2022
|
No Such Account
|
9109
|
MP1711004_100123FTO_626152
|
1711004016NRG23090120230833083
|
007747449
|
10/01/2023
|
Manohar
|
Manohar
|
1711004016WL101567
|
00415
|
SBIN0002882
|
2652
|
16/02/2023
|
Account closed
|
9110
|
MP1711004_131022FTO_458907
|
1711004015NRG23131020220608673
|
672039716
|
13/10/2022
|
Sadarani
|
Sadarani
|
1711004015WL068388
|
00415
|
SBIN0002882
|
2856
|
20/10/2022
|
No Such Account
|
9111
|
MP1711004_130522FTO_121446
|
1711004015NRG23130520220136289
|
771853407
|
13/05/2022
|
Sheelrani
|
Sheelrani
|
1711004015WL012194
|
00415
|
SBIN0002882
|
2856
|
19/05/2022
|
No Such Account
|
9112
|
MP1711004_190123APB_FTO_642996
|
1711004012NRG23190120230861461
|
888446083
|
19/01/2023
|
parmanad
|
parmanad
|
1711004012WL104553
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9113
|
MP1711004_050922FTO_377723
|
1711004011NRG22300320221112241
|
381197532
|
05/09/2022
|
DINESH
|
DINESH
|
1711004WL093884
|
00415
|
SBIN0001832
|
1158
|
06/10/2022
|
Account closed
|
9114
|
MP1711004_101222FTO_574161
|
1711004003NRG23081220220741970
|
763898455
|
10/12/2022
|
Pramod
|
Pramod
|
1711004003WL090612
|
00415
|
SBIN0002882
|
1224
|
16/12/2022
|
Account closed
|
9115
|
MP1711004_090123FTO_623481
|
1711004003NRG23070120230828786
|
007832599
|
09/01/2023
|
Jyoti jain
|
Jyoti jain
|
1711004003WL101052
|
00468
|
UBIN0559466
|
1224
|
16/02/2023
|
Account closed
|
9116
|
MP1711004_180422FTO_57088
|
1711004002NRG23180420220037097
|
680438531
|
18/04/2022
|
reena
|
reena
|
1711004002WL003309
|
00415
|
SBIN0002882
|
1224
|
13/05/2022
|
No Such Account
|
9117
|
MP1711004_180422FTO_57088
|
1711004002NRG23180420220037096
|
680438531
|
18/04/2022
|
narendra
|
narendra
|
1711004002WL003309
|
00415
|
SBIN0002882
|
1224
|
13/05/2022
|
No Such Account
|
9118
|
MP1711004_301222FTO_609054
|
1711004001NRG23251220220787680
|
025760368
|
30/12/2022
|
kunji
|
kunji
|
1711004001WL095832
|
00415
|
SBIN0012182
|
2856
|
17/02/2023
|
No Such Account
|
9119
|
MP1711004_301222FTO_609054
|
1711004001NRG23251220220787676
|
025760368
|
30/12/2022
|
mihilal
|
mihilal
|
1711004001WL095828
|
00415
|
SBIN0005514
|
2856
|
17/02/2023
|
No Such Account
|
9120
|
MP1711004_301222FTO_609054
|
1711004001NRG23251220220787665
|
025760368
|
30/12/2022
|
Mohan
|
Mohan
|
1711004001WL095821
|
00468
|
UBIN0559466
|
2856
|
16/02/2023
|
No Such Account
|
9121
|
MP1711004_100123FTO_626152
|
1711004001NRG23100120230834914
|
007747449
|
10/01/2023
|
kunji
|
kunji
|
1711004001WL101848
|
00415
|
SBIN0012182
|
1224
|
16/02/2023
|
No Such Account
|
9122
|
MP1711004_100123FTO_626152
|
1711004001NRG23100120230834913
|
007747449
|
10/01/2023
|
Mohan
|
Mohan
|
1711004001WL101847
|
00468
|
UBIN0559466
|
816
|
16/02/2023
|
No Such Account
|
9123
|
MP1711004_101222FTO_574161
|
1711004001NRG23091220220744263
|
763898455
|
10/12/2022
|
Anil Singh
|
Anil Singh
|
1711004001WL090841
|
00415
|
SBIN0002882
|
1224
|
16/12/2022
|
No Such Account
|
9124
|
MP1711004_170422APB_FTO_54367
|
1711004000NRG23170420220032135
|
540483353
|
17/04/2022
|
SANTOSHRANI
|
SANTOSHRANI
|
1711004WL002678
|
00415
|
SBIN0005514
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
MP1711003_120422APB_FTO_42941
|
1711003058NRG23120420220015059
|
564063547
|
12/04/2022
|
sangita
|
sangita
|
1711003058WL001192
|
00089
|
CBIN0283522
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
MP1711003_291122FTO_549146
|
1711003051NRG23291120220714723
|
628057114
|
29/11/2022
|
mula
|
mula
|
1711003051WL087102
|
00415
|
SBIN0002895
|
816
|
09/12/2022
|
No Such Account
|
9127
|
MP1711003_151122FTO_512698
|
1711003050NRG23151120220678867
|
313655079
|
15/11/2022
|
Archana Athya
|
Archana Athya
|
1711003050WL081320
|
00415
|
SBIN0009181
|
1224
|
23/11/2022
|
No Such Account
|
9128
|
MP1711003_151122FTO_512698
|
1711003050NRG23151120220678866
|
313655079
|
15/11/2022
|
Durgesh Singh LOdhi
|
Durgesh Singh LOdhi
|
1711003050WL081319
|
00415
|
SBIN0003774
|
1224
|
23/11/2022
|
No Such Account
|
9129
|
MP1711003_150922APB_FTO_397253
|
1711003050NRG23150920220546735
|
374772037
|
15/09/2022
|
jagansingh
|
jagansingh
|
1711003050WL056365
|
00415
|
SBIN0009181
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
MP1711003_041022APB_FTO_442175
|
1711003050NRG23041020220588404
|
493583308
|
04/10/2022
|
jagansingh
|
jagansingh
|
1711003050WL064474
|
00415
|
SBIN0009181
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
MP1711003_110323APB_FTO_696045
|
1711003048NRG23100320230943230
|
691184962
|
11/03/2023
|
GANESH
|
GANESH
|
1711003048WL112115
|
00415
|
SBIN0003774
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
MP1711003_060123APB_FTO_620538
|
1711003048NRG23060120230826646
|
009085759
|
06/01/2023
|
GANESH
|
GANESH
|
1711003048WL100813
|
00415
|
SBIN0003774
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
MP1711003_020922APB_FTO_372444
|
1711003048NRG23020920220523076
|
387916634
|
02/09/2022
|
Bharat
|
Bharat
|
1711003048WL051245
|
00415
|
SBIN0003774
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9134
|
MP1711003_060722APB_FTO_245410
|
1711003046NRG23060720220399269
|
772465431
|
06/07/2022
|
HARISHANKAR PATEL
|
HARISHANKAR PATEL
|
1711003046WL032169
|
00415
|
SBIN0003774
|
3060
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9135
|
MP1711003_041222APB_FTO_561936
|
1711003046NRG23031220220727353
|
673504482
|
04/12/2022
|
GOVIND
|
GOVIND
|
1711003046WL088776
|
00415
|
SBIN0003774
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9136
|
MP1711003_241122FTO_531045
|
1711003045NRG23211120220692363
|
628416417
|
24/11/2022
|
Rajesh
|
Rajesh
|
1711003045WL083703
|
00415
|
SBIN0003774
|
1224
|
09/12/2022
|
No Such Account
|
9137
|
MP1711003_241122FTO_531045
|
1711003045NRG23211120220692346
|
628416417
|
24/11/2022
|
janki
|
janki
|
1711003045WL083703
|
00415
|
SBIN0003774
|
1224
|
09/12/2022
|
No Such Account
|
9138
|
MP1711003_081122FTO_500803
|
1711003045NRG23081120220659430
|
206561820
|
08/11/2022
|
KOMAL AHIEWAL
|
KOMAL AHIEWAL
|
1711003045WL078035
|
00688
|
FINO0001001
|
408
|
15/11/2022
|
A/c Blocked or Frozen
|
9139
|
MP1711003_081122FTO_500803
|
1711003045NRG23081120220659410
|
206561820
|
08/11/2022
|
Mukesh Sen
|
Mukesh Sen
|
1711003045WL078034
|
00415
|
SBIN0003774
|
408
|
15/11/2022
|
No Such Account
|
9140
|
MP1711003_081122FTO_500803
|
1711003045NRG23081120220659392
|
206561820
|
08/11/2022
|
janki
|
janki
|
1711003045WL078034
|
00415
|
SBIN0003774
|
408
|
15/11/2022
|
No Such Account
|
9141
|
MP1711003_081122FTO_500803
|
1711003045NRG23081120220659388
|
206561820
|
08/11/2022
|
RUCHI
|
RUCHI
|
1711003045WL078034
|
00688
|
FINO0001001
|
408
|
15/11/2022
|
A/c Blocked or Frozen
|
9142
|
MP1711003_081122FTO_500803
|
1711003045NRG23081120220659387
|
206561820
|
08/11/2022
|
RAMU
|
RAMU
|
1711003045WL078034
|
00688
|
FINO0001001
|
408
|
15/11/2022
|
A/c Blocked or Frozen
|
9143
|
MP1711003_190722FTO_270701
|
1711003042NRG23160720220427691
|
111257168
|
19/07/2022
|
Santosh
|
Santosh
|
1711003042WL035946
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
9144
|
MP1711003_190722FTO_270701
|
1711003042NRG23160720220427687
|
111257168
|
19/07/2022
|
Meera
|
Meera
|
1711003042WL035946
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
9145
|
MP1711003_190722FTO_270701
|
1711003042NRG23160720220427683
|
111257168
|
19/07/2022
|
Dashrat
|
Dashrat
|
1711003042WL035946
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
9146
|
MP1711003_070622FTO_185653
|
1711003042NRG23070620220248919
|
260046221
|
07/06/2022
|
uttam
|
uttam
|
1711003042WL020798
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
9147
|
MP1711003_070622FTO_185653
|
1711003042NRG23070620220248918
|
260046221
|
07/06/2022
|
sarua
|
sarua
|
1711003042WL020798
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
9148
|
MP1711003_171122FTO_516600
|
1711003042NRG22171120221136970
|
373561369
|
17/11/2022
|
Tikaram
|
Tikaram
|
1711003WL0097213
|
00688
|
FINO0001001
|
1158
|
24/11/2022
|
A/c Blocked or Frozen
|
9149
|
MP1711003_171122FTO_516600
|
1711003042NRG22171120221136969
|
373561369
|
17/11/2022
|
Roshni
|
Roshni
|
1711003WL0097213
|
00688
|
FINO0001001
|
1158
|
24/11/2022
|
A/c Blocked or Frozen
|
9150
|
MP1711003_171122FTO_516600
|
1711003042NRG22171120221136968
|
373561369
|
17/11/2022
|
Roshan
|
Roshan
|
1711003WL0097213
|
00688
|
FINO0001001
|
1158
|
24/11/2022
|
A/c Blocked or Frozen
|
9151
|
MP1711003_171122FTO_516600
|
1711003042NRG22171120221136947
|
373561369
|
17/11/2022
|
ranu
|
ranu
|
1711003WL0097213
|
00688
|
FINO0001001
|
1158
|
24/11/2022
|
No Such Account
|
9152
|
MP1711003_171122FTO_516600
|
1711003042NRG22171120221136946
|
373561369
|
17/11/2022
|
mitthu
|
mitthu
|
1711003WL0097213
|
00688
|
FINO0001001
|
1158
|
24/11/2022
|
No Such Account
|
9153
|
MP1711003_171122FTO_516600
|
1711003042NRG22171120221136944
|
373561369
|
17/11/2022
|
ganpat
|
ganpat
|
1711003WL0097213
|
00688
|
FINO0001001
|
1158
|
24/11/2022
|
No Such Account
|
9154
|
MP1711003_011222FTO_554956
|
1711003040NRG23291120220716311
|
627082016
|
01/12/2022
|
kamalrani
|
kamalrani
|
1711003040WL087344
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
9155
|
MP1711003_180123FTO_640960
|
1711003038NRG23180120230858746
|
889347568
|
18/01/2023
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003038WL104295
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
9156
|
MP1711003_161122FTO_514559
|
1711003035NRG23161120220681797
|
356679555
|
16/11/2022
|
VARSHA
|
VARSHA
|
1711003035WL081940
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
9157
|
MP1711003_161122FTO_514559
|
1711003035NRG23161120220681795
|
356679555
|
16/11/2022
|
Rajkishor
|
Rajkishor
|
1711003035WL081940
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
9158
|
MP1711003_221222FTO_596976
|
1711003033NRG23211220220777235
|
036331044
|
22/12/2022
|
imrati
|
imrati
|
1711003033WL094760
|
00415
|
SBIN0003774
|
3060
|
17/02/2023
|
Account closed
|
9159
|
MP1711003_221222FTO_596976
|
1711003033NRG23211220220777234
|
036331044
|
22/12/2022
|
imarti
|
imarti
|
1711003033WL094760
|
00415
|
SBIN0003774
|
3060
|
17/02/2023
|
Account closed
|
9160
|
MP1711003_221222FTO_596976
|
1711003033NRG23211220220777233
|
036331044
|
22/12/2022
|
IMRATi
|
IMRATi
|
1711003033WL094760
|
00415
|
SBIN0003774
|
3060
|
17/02/2023
|
Account closed
|
9161
|
MP1711003_100123FTO_626120
|
1711003033NRG23100120230835962
|
007750636
|
10/01/2023
|
SAHEL
|
SAHEL
|
1711003033WL101946
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
9162
|
MP1711003_100123FTO_626120
|
1711003033NRG23100120230835959
|
007750636
|
10/01/2023
|
imrati
|
imrati
|
1711003033WL101946
|
00415
|
SBIN0003774
|
1020
|
16/02/2023
|
Account closed
|
9163
|
MP1711003_050922FTO_377769
|
1711003032NRG22050920221131753
|
380826307
|
05/09/2022
|
RAMESH
|
RAMESH
|
1711003WL0096634
|
00415
|
SBIN0003774
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
9164
|
MP1711003_020622FTO_172944
|
1711003031NRG23020620220223876
|
|
02/06/2022
|
jyoti
|
jyoti
|
1711003031WL019149
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
9165
|
MP1711003_020622FTO_172944
|
1711003031NRG23020620220223875
|
|
02/06/2022
|
govind
|
govind
|
1711003031WL019149
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
9166
|
MP1711003_020622FTO_172944
|
1711003031NRG23020620220223874
|
|
02/06/2022
|
jyoti
|
jyoti
|
1711003031WL019149
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
9167
|
MP1711003_020622FTO_172944
|
1711003031NRG23020620220223873
|
|
02/06/2022
|
govind
|
govind
|
1711003031WL019149
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
9168
|
MP1711003_281022FTO_484147
|
1711003029NRG23281020220638626
|
028298667
|
28/10/2022
|
kamal rani
|
kamal rani
|
1711003WL0074445
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
No Such Account
|
9169
|
MP1711003_281022FTO_484147
|
1711003029NRG23281020220638625
|
028298667
|
28/10/2022
|
kamal rani
|
kamal rani
|
1711003WL0074445
|
00688
|
FINO0001001
|
408
|
07/11/2022
|
No Such Account
|
9170
|
MP1711003_100123FTO_626067
|
1711003029NRG23100120230836369
|
007750646
|
10/01/2023
|
pooja ahirwal
|
pooja ahirwal
|
1711003029WL102004
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
9171
|
MP1711003_030722FTO_239184
|
1711003028NRG23030720220383946
|
705532121
|
03/07/2022
|
janki
|
janki
|
1711003028WL030741
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
9172
|
MP1711003_030722FTO_239184
|
1711003028NRG23030720220383939
|
705532121
|
03/07/2022
|
gomti
|
gomti
|
1711003028WL030741
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
9173
|
MP1711003_030722FTO_239184
|
1711003028NRG23030720220383889
|
705532121
|
03/07/2022
|
priyanka
|
priyanka
|
1711003028WL030725
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
9174
|
MP1711007_120722APB_FTO_256592
|
1711007064NRG23120720220418296
|
867300996
|
12/07/2022
|
ARSHI
|
ARSHI
|
1711007064WL034591
|
00415
|
SBIN0002895
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
MP1711007_120722FTO_256587
|
1711007064NRG23120720220418026
|
867301391
|
12/07/2022
|
khemchand
|
khemchand
|
1711007064WL034573
|
00415
|
SBIN0009736
|
3060
|
16/07/2022
|
No Such Account
|
9176
|
MP1711007_161122FTO_514940
|
1711007064NRG23061120220654307
|
356636179
|
16/11/2022
|
Nirmal Kewat
|
Nirmal Kewat
|
1711007064WL077280
|
00415
|
SBIN0009736
|
816
|
23/11/2022
|
No Such Account
|
9177
|
MP1711007_111222FTO_575868
|
1711007062NRG23111220220749800
|
763611171
|
11/12/2022
|
Panchu
|
Panchu
|
1711007062WL091638
|
00354
|
PUNB0267700
|
816
|
17/12/2022
|
No Such Account
|
9178
|
MP1711007_161222FTO_585957
|
1711007057NRG23161220220763343
|
877444239
|
16/12/2022
|
RAJU basor
|
RAJU basor
|
1711007057WL093401
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
9179
|
MP1711007_210422FTO_67301
|
1711007054NRG23190420220043623
|
561031088
|
21/04/2022
|
Shiya Bai Lodhi
|
Shiya Bai Lodhi
|
1711007054WL004142
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
9180
|
MP1711007_210422FTO_66898
|
1711007053NRG23200420220046250
|
561031727
|
21/04/2022
|
MENKA
|
MENKA
|
1711007053WL004393
|
00688
|
FINO0001001
|
3060
|
09/05/2022
|
No Such Account
|
9181
|
MP1711007_161022FTO_464442
|
1711007053NRG23161020220615622
|
659164773
|
16/10/2022
|
Parvat Singh
|
Parvat Singh
|
1711007053WL069967
|
00415
|
SBIN0009736
|
3060
|
19/10/2022
|
No Such Account
|
9182
|
MP1711007_180922APB_FTO_402137
|
1711007039NRG23160920220549372
|
374342378
|
18/09/2022
|
Lekhan Singh
|
Lekhan Singh
|
1711007039WL056862
|
00415
|
SBIN0009736
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
MP1711006_280323APB_FTO_731172
|
1711006050NRG23210320230958740
|
873064389
|
28/03/2023
|
KESH RANI
|
KESH RANI
|
1711006050WL113152
|
00089
|
CBIN0283727
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
MP1711006_010622APB_FTO_169675
|
1711006044NRG23010620220215147
|
139760899
|
01/06/2022
|
RAMMU lal
|
RAMMU lal
|
1711006044WL018430
|
450001
|
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
MP1711006_080922FTO_385548
|
1711006043NRG23080920220533832
|
375384812
|
08/09/2022
|
Sonu Vishwakarma
|
Sonu Vishwakarma
|
1711006043WL053575
|
00415
|
SBIN0002816
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
9186
|
MP1711006_040722APB_FTO_241032
|
1711006000NRG23040720220388848
|
724437283
|
04/07/2022
|
SANTOSH
|
SANTOSH
|
1711006WL031322
|
00415
|
SBIN0002857
|
3060
|
08/07/2022
|
Account closed
|
9187
|
MP1711005_310123FTO_663552
|
1711005050NRG23310120230897270
|
885563406
|
31/01/2023
|
Nandrani Patel
|
Nandrani Patel
|
1711005050WL107505
|
00165
|
IBKL0001629
|
1224
|
15/02/2023
|
No Such Account
|
9188
|
MP1711005_310123FTO_663552
|
1711005050NRG23310120230897269
|
885563406
|
31/01/2023
|
chandrabhan patel
|
chandrabhan patel
|
1711005050WL107505
|
00165
|
IBKL0001629
|
1224
|
15/02/2023
|
No Such Account
|
9189
|
MP1711005_310123FTO_663552
|
1711005050NRG23310120230897267
|
885563406
|
31/01/2023
|
sukhram patel
|
sukhram patel
|
1711005050WL107505
|
00048
|
BKID0009460
|
1224
|
15/02/2023
|
No Such Account
|
9190
|
MP1711005_310123FTO_663552
|
1711005050NRG23310120230897242
|
885563406
|
31/01/2023
|
laxman gond
|
laxman gond
|
1711005050WL107504
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|