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
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423143
|
387762214
|
02/09/2022
|
Nishant
|
Nishant
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423142
|
387762214
|
02/09/2022
|
Nishant
|
Nishant
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423141
|
387762214
|
02/09/2022
|
Nishant
|
Nishant
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423140
|
387762214
|
02/09/2022
|
Nishant
|
Nishant
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423139
|
387762214
|
02/09/2022
|
Nishant
|
Nishant
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423138
|
387762214
|
02/09/2022
|
Nishant
|
Nishant
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423137
|
387762214
|
02/09/2022
|
Nishant
|
Nishant
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
8
|
MP1707002_050622FTO_181972
|
1707002056NRG23050620220202753
|
260055387
|
05/06/2022
|
Malti yadav
|
Malti yadav
|
1707002056WL011858
|
00415
|
SBIN0002886
|
1224
|
11/06/2022
|
No Such Account
|
9
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423136
|
387762214
|
02/09/2022
|
Nishant
|
Nishant
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
10
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423135
|
387762214
|
02/09/2022
|
Nishant
|
Nishant
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
11
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423134
|
387762214
|
02/09/2022
|
Nishant
|
Nishant
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
12
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423063
|
387762214
|
02/09/2022
|
Monu
|
Monu
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
13
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423062
|
387762214
|
02/09/2022
|
Monu
|
Monu
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
14
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423061
|
387762214
|
02/09/2022
|
Monu
|
Monu
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
15
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423060
|
387762214
|
02/09/2022
|
Monu
|
Monu
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
16
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423059
|
387762214
|
02/09/2022
|
Monu
|
Monu
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
17
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423058
|
387762214
|
02/09/2022
|
Monu
|
Monu
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
18
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423057
|
387762214
|
02/09/2022
|
Monu
|
Monu
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
19
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423056
|
387762214
|
02/09/2022
|
Monu
|
Monu
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
20
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423055
|
387762214
|
02/09/2022
|
Monu
|
Monu
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
21
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423054
|
387762214
|
02/09/2022
|
Monu
|
Monu
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
22
|
MP1707002_010323APB_FTO_686129
|
1707002042NRG23010320230730894
|
693416455
|
01/03/2023
|
Hargovnd kushwaha
|
Hargovnd kushwaha
|
1707002042WL081828
|
00415
|
SBIN0002886
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
23
|
MP1707002_050622APB_FTO_181997
|
1707002033NRG23040620220199636
|
260055168
|
05/06/2022
|
MITHUN SAUR
|
MITHUN SAUR
|
1707002033WL011634
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1707002_020323APB_FTO_687028
|
1707002033NRG23020320230731860
|
692950372
|
02/03/2023
|
KHILLA
|
KHILLA
|
1707002033WL081929
|
00415
|
SBIN0013663
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1707002_020323APB_FTO_687028
|
1707002033NRG23020320230731840
|
692950372
|
02/03/2023
|
VEERVATI YADAV
|
VEERVATI YADAV
|
1707002033WL081929
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1707002_010822APB_FTO_299357
|
1707002033NRG23010820220361396
|
482754099
|
01/08/2022
|
CHHUTTI
|
CHHUTTI
|
1707002033WL027809
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1707002_030323APB_FTO_687921
|
1707002016NRG23030320230732618
|
692618866
|
03/03/2023
|
KAMTU DHEEMA
|
KAMTU DHEEMA
|
1707002016WL082009
|
00602
|
SBIN0RRMBGB
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197398
|
693139810
|
01/03/2023
|
bihari
|
bihari
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
29
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197397
|
693139810
|
01/03/2023
|
bihari
|
bihari
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
30
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197396
|
693139810
|
01/03/2023
|
bihari
|
bihari
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
31
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197395
|
693139810
|
01/03/2023
|
hajari
|
hajari
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
32
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197394
|
693139810
|
01/03/2023
|
hajari
|
hajari
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
33
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197393
|
693139810
|
01/03/2023
|
hajari
|
hajari
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
34
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197392
|
693139810
|
01/03/2023
|
karan
|
karan
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
35
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197391
|
693139810
|
01/03/2023
|
karan
|
karan
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
36
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197390
|
693139810
|
01/03/2023
|
karan
|
karan
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
37
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197389
|
693139810
|
01/03/2023
|
bhagwandas
|
bhagwandas
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
38
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197388
|
693139810
|
01/03/2023
|
bhagwandas
|
bhagwandas
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
39
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197387
|
693139810
|
01/03/2023
|
bhagwandas
|
bhagwandas
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
40
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197386
|
693139810
|
01/03/2023
|
gorishankar
|
gorishankar
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
41
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197385
|
693139810
|
01/03/2023
|
gorishankar
|
gorishankar
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
42
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197384
|
693139810
|
01/03/2023
|
gorishankar
|
gorishankar
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
43
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197383
|
693139810
|
01/03/2023
|
kallu
|
kallu
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
44
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197382
|
693139810
|
01/03/2023
|
kallu
|
kallu
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
45
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197381
|
693139810
|
01/03/2023
|
kallu
|
kallu
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
46
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197380
|
693139810
|
01/03/2023
|
vijay
|
vijay
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
47
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197379
|
693139810
|
01/03/2023
|
vijay
|
vijay
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
48
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197378
|
693139810
|
01/03/2023
|
vijay
|
vijay
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
49
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197377
|
693139810
|
01/03/2023
|
sitaram
|
sitaram
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
50
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197376
|
693139810
|
01/03/2023
|
sitaram
|
sitaram
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
51
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197375
|
693139810
|
01/03/2023
|
sitaram
|
sitaram
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
52
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197374
|
693139810
|
01/03/2023
|
ramdas
|
ramdas
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
53
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197373
|
693139810
|
01/03/2023
|
ramdas
|
ramdas
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
54
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197372
|
693139810
|
01/03/2023
|
ramdas
|
ramdas
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
55
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197371
|
693139810
|
01/03/2023
|
ramkumar
|
ramkumar
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
56
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197370
|
693139810
|
01/03/2023
|
ramkumar
|
ramkumar
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
57
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197369
|
693139810
|
01/03/2023
|
ramkumar
|
ramkumar
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
58
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197365
|
693139810
|
01/03/2023
|
kamlesh
|
kamlesh
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
59
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197364
|
693139810
|
01/03/2023
|
kamlesh
|
kamlesh
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
60
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197363
|
693139810
|
01/03/2023
|
kamlesh
|
kamlesh
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
61
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197362
|
693139810
|
01/03/2023
|
mukesh
|
mukesh
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
62
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197361
|
693139810
|
01/03/2023
|
mukesh
|
mukesh
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
63
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197360
|
693139810
|
01/03/2023
|
mukesh
|
mukesh
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
64
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197359
|
693139810
|
01/03/2023
|
nandu
|
nandu
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
65
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197358
|
693139810
|
01/03/2023
|
nandu
|
nandu
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
66
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197357
|
693139810
|
01/03/2023
|
nandu
|
nandu
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
67
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197356
|
693139810
|
01/03/2023
|
gulab
|
gulab
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
68
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197355
|
693139810
|
01/03/2023
|
gulab
|
gulab
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
69
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197354
|
693139810
|
01/03/2023
|
gulab
|
gulab
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
70
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197353
|
693139810
|
01/03/2023
|
moolchandra
|
moolchandra
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
71
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197352
|
693139810
|
01/03/2023
|
moolchandra
|
moolchandra
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
72
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197351
|
693139810
|
01/03/2023
|
moolchandra
|
moolchandra
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
73
|
MP1707002_051122FTO_496920
|
1707002011NRG23051120220539616
|
186673845
|
05/11/2022
|
RAKESH
|
RAKESH
|
1707002011WL055624
|
00602
|
SBIN0RRMBGB
|
1020
|
16/11/2022
|
No Such Account
|
74
|
MP1707002_050922APB_FTO_378750
|
1707002011NRG23050920220430212
|
379663061
|
05/09/2022
|
RAMDEEN AHIRWAR
|
RAMDEEN AHIRWAR
|
1707002011WL038576
|
00602
|
SBIN0RRMBGB
|
1836
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1707002_050722FTO_243459
|
1707002011NRG23050720220303319
|
773129170
|
05/07/2022
|
DHANIRAM
|
DHANIRAM
|
1707002011WL020548
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
76
|
MP1707002_010123FTO_611596
|
1707002011NRG23010120230662012
|
023243833
|
01/01/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707002WL0072331
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
No Such Account
|
77
|
MP1707002_050622FTO_181972
|
1707002056NRG23050620220202746
|
260055387
|
05/06/2022
|
hardev
|
hardev
|
1707002056WL011857
|
00415
|
SBIN0002886
|
1224
|
11/06/2022
|
No Such Account
|
78
|
MP1707002_050722FTO_243317
|
1707002056NRG23040720220301078
|
772858778
|
05/07/2022
|
Vijay
|
Vijay
|
1707002056WL020363
|
00415
|
SBIN0002886
|
2448
|
11/07/2022
|
No Such Account
|
79
|
MP1707002_050722FTO_243317
|
1707002056NRG23040720220301077
|
772858778
|
05/07/2022
|
Vijay
|
Vijay
|
1707002056WL020363
|
00415
|
SBIN0002886
|
2448
|
11/07/2022
|
No Such Account
|
80
|
MP1707002_050722FTO_243317
|
1707002056NRG23040720220301065
|
772858778
|
05/07/2022
|
kamlesh
|
kamlesh
|
1707002056WL020362
|
00415
|
SBIN0002886
|
1224
|
11/07/2022
|
No Such Account
|
81
|
MP1707002_050722FTO_243317
|
1707002056NRG23040720220301064
|
772858778
|
05/07/2022
|
kamlesh
|
kamlesh
|
1707002056WL020362
|
00415
|
SBIN0002886
|
1224
|
11/07/2022
|
No Such Account
|
82
|
MP1707002_050622FTO_181942
|
1707002056NRG23040620220199960
|
237190140
|
05/06/2022
|
jayram
|
jayram
|
1707002056WL011667
|
00415
|
SBIN0002886
|
1224
|
09/06/2022
|
No Such Account
|
83
|
MP1707002_050622FTO_181942
|
1707002056NRG23040620220199959
|
237190140
|
05/06/2022
|
jayram
|
jayram
|
1707002056WL011667
|
00415
|
SBIN0002886
|
1224
|
09/06/2022
|
No Such Account
|
84
|
MP1707001_080123FTO_622222
|
1707001052NRG23070120230673203
|
007808152
|
08/01/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0073733
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
85
|
MP1707001_071122FTO_499753
|
1707001061NRG23071120220542478
|
206775563
|
07/11/2022
|
rajkumar
|
rajkumar
|
1707001061WL056005
|
00415
|
SBIN0001942
|
1224
|
15/11/2022
|
Account closed
|
86
|
MP1707001_110323APB_FTO_696598
|
1707001057NRG23090320230736207
|
691184143
|
11/03/2023
|
dhnasingh
|
dhnasingh
|
1707001057WL082392
|
00415
|
SBIN0001350
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1707001_011222FTO_555769
|
1707001057NRG23011220220593571
|
627032043
|
01/12/2022
|
Rekha
|
Rekha
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
175
|
09/12/2022
|
No Such Account
|
88
|
MP1707001_011222FTO_555769
|
1707001057NRG23011220220593531
|
627032043
|
01/12/2022
|
seeta
|
seeta
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
1225
|
09/12/2022
|
No Such Account
|
89
|
MP1707001_131222FTO_580132
|
1707001055NRG23121220220615543
|
834336935
|
13/12/2022
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0066307
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
90
|
MP1707001_131222FTO_580132
|
1707001055NRG23121220220615542
|
834336935
|
13/12/2022
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0066307
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
91
|
MP1707001_150622FTO_205366
|
1707001052NRG23150620220241572
|
445162118
|
15/06/2022
|
Phoolsingh
|
Phoolsingh
|
1707001052WL014830
|
00415
|
SBIN0001350
|
1224
|
22/06/2022
|
No Such Account
|
92
|
MP1707001_150622FTO_205366
|
1707001052NRG23150620220241555
|
445162118
|
15/06/2022
|
Pratap
|
Pratap
|
1707001052WL014830
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
93
|
MP1707001_150622APB_FTO_205440
|
1707001052NRG23150620220241528
|
445162056
|
15/06/2022
|
deendayal
|
deendayal
|
1707001052WL014829
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1707001_140323FTO_702087
|
1707001052NRG23140320230740995
|
690670140
|
14/03/2023
|
SAROJ
|
SAROJ
|
1707001052WL082837
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
95
|
MP1707001_140323FTO_702087
|
1707001052NRG23140320230740986
|
690670140
|
14/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
1707001052WL082837
|
00078
|
CNRB0006166
|
1224
|
25/03/2023
|
No Such Account
|
96
|
MP1707001_140323FTO_702087
|
1707001052NRG23140320230740859
|
690670140
|
14/03/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001052WL082837
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
No Such Account
|
97
|
MP1707001_140323FTO_702087
|
1707001052NRG23140320230740858
|
690670140
|
14/03/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001052WL082837
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
98
|
MP1707001_130722APB_FTO_257704
|
1707001052NRG23130720220321888
|
867999870
|
13/07/2022
|
keshav das
|
keshav das
|
1707001052WL022717
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1707001_110123FTO_628315
|
1707001052NRG23110120230681030
|
884934014
|
11/01/2023
|
PUSHPA
|
PUSHPA
|
1707001052WL074723
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
100
|
MP1707001_110123FTO_628315
|
1707001052NRG23110120230681029
|
884934014
|
11/01/2023
|
SHIVDYAL
|
SHIVDYAL
|
1707001052WL074723
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
101
|
MP1707001_090622FTO_192188
|
1707001052NRG23090620220216460
|
324863489
|
09/06/2022
|
Phoolsingh
|
Phoolsingh
|
1707001052WL013081
|
00415
|
SBIN0001350
|
1224
|
15/06/2022
|
No Such Account
|
102
|
MP1707001_090622FTO_192188
|
1707001052NRG23090620220216458
|
324863489
|
09/06/2022
|
Phoolsingh
|
Phoolsingh
|
1707001052WL013081
|
00415
|
SBIN0001350
|
1224
|
15/06/2022
|
No Such Account
|
103
|
MP1707001_090622FTO_192188
|
1707001052NRG23090620220216427
|
324863489
|
09/06/2022
|
Pratap
|
Pratap
|
1707001052WL013081
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
104
|
MP1707001_090622FTO_192188
|
1707001052NRG23090620220216426
|
324863489
|
09/06/2022
|
Pratap
|
Pratap
|
1707001052WL013081
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
105
|
MP1707001_080822APB_FTO_319881
|
1707001052NRG23060820220370853
|
697778183
|
08/08/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
1707001052WL029123
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1707001_040822FTO_308922
|
1707001052NRG23040820220366625
|
624352125
|
04/08/2022
|
SAHODRA
|
SAHODRA
|
1707001052WL028559
|
00415
|
SBIN0001350
|
1224
|
25/08/2022
|
No Such Account
|
107
|
MP1707001_021222APB_FTO_556875
|
1707001051NRG23011220220592606
|
676047067
|
02/12/2022
|
SURENDRA AHIRWAR
|
SURENDRA AHIRWAR
|
1707001051WL063140
|
00078
|
CNRB0005921
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1707001_030822APB_FTO_305078
|
1707001027NRG23300720220357670
|
481719141
|
03/08/2022
|
uma devi
|
uma devi
|
1707001027WL027347
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1707001_030822APB_FTO_305078
|
1707001027NRG23300720220357669
|
481719141
|
03/08/2022
|
santosh
|
santosh
|
1707001027WL027347
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
110
|
MP1707001_030822APB_FTO_305078
|
1707001027NRG23300720220357662
|
481719141
|
03/08/2022
|
Lalaram
|
Lalaram
|
1707001027WL027346
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1707001_160822APB_FTO_336769
|
1707001027NRG23160820220390148
|
695946429
|
16/08/2022
|
uma devi
|
uma devi
|
1707001027WL032205
|
00602
|
SBIN0RRMBGB
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1707001_160822APB_FTO_336769
|
1707001027NRG23160820220390147
|
695946429
|
16/08/2022
|
santosh
|
santosh
|
1707001027WL032205
|
00602
|
SBIN0RRMBGB
|
60
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
113
|
MP1707001_140522APB_FTO_125630
|
1707001027NRG23140520220124978
|
885681449
|
14/05/2022
|
uma devi
|
uma devi
|
1707001027WL006959
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1707001_140522APB_FTO_125630
|
1707001027NRG23140520220124977
|
885681449
|
14/05/2022
|
santosh
|
santosh
|
1707001027WL006959
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
115
|
MP1707001_130522APB_FTO_123345
|
1707001027NRG23130520220119463
|
885848684
|
13/05/2022
|
uma devi
|
uma devi
|
1707001027WL006688
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1707001_130522APB_FTO_123345
|
1707001027NRG23130520220119462
|
885848684
|
13/05/2022
|
santosh
|
santosh
|
1707001027WL006688
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1707001_110822APB_FTO_327340
|
1707001027NRG23110820220380082
|
624243455
|
11/08/2022
|
Lalaram
|
Lalaram
|
1707001027WL030449
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1707001_110822APB_FTO_327340
|
1707001027NRG23110820220380050
|
624243455
|
11/08/2022
|
uma devi
|
uma devi
|
1707001027WL030447
|
00602
|
SBIN0RRMBGB
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1707001_110822APB_FTO_327340
|
1707001027NRG23110820220380049
|
624243455
|
11/08/2022
|
santosh
|
santosh
|
1707001027WL030447
|
00602
|
SBIN0RRMBGB
|
60
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1707001_080822APB_FTO_319881
|
1707001027NRG23050820220368796
|
697778183
|
08/08/2022
|
Lalaram
|
Lalaram
|
1707001027WL028822
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1707001_030822APB_FTO_305078
|
1707001027NRG23030820220366225
|
481719141
|
03/08/2022
|
Ramkishun
|
Ramkishun
|
1707001027WL028510
|
00415
|
SBIN0009275
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1707001_161222FTO_585307
|
1707001020NRG23151220220621973
|
878002747
|
16/12/2022
|
Sukhram
|
Sukhram
|
1707001020WL067189
|
00415
|
SBIN0009275
|
1428
|
23/12/2022
|
No Such Account
|
123
|
MP1707001_161222APB_FTO_585312
|
1707001020NRG23151220220621964
|
878002652
|
16/12/2022
|
khemchandra
|
khemchandra
|
1707001020WL067189
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
MP1707001_161122FTO_513810
|
1707001020NRG23151120220557029
|
356444804
|
16/11/2022
|
hakim kewat
|
hakim kewat
|
1707001020WL058049
|
00415
|
SBIN0009275
|
1224
|
23/11/2022
|
Account closed
|
125
|
MP1707001_131222FTO_578979
|
1707001020NRG23131220220617776
|
814043590
|
13/12/2022
|
Sukhram
|
Sukhram
|
1707001020WL066620
|
00415
|
SBIN0009275
|
204
|
20/12/2022
|
No Such Account
|
126
|
MP1707001_131222APB_FTO_578982
|
1707001020NRG23131220220617767
|
814040988
|
13/12/2022
|
khemchandra
|
khemchandra
|
1707001020WL066620
|
00602
|
SBIN0RRMBGB
|
204
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
MP1707001_060123FTO_619552
|
1707001020NRG23050120230668077
|
009523160
|
06/01/2023
|
Ajeet
|
Ajeet
|
1707001WL0073051
|
00415
|
SBIN0001350
|
1158
|
16/02/2023
|
Account closed
|
128
|
MP1707001_020822FTO_301694
|
1707001020NRG23020820220363292
|
482006111
|
02/08/2022
|
Ajeet
|
Ajeet
|
1707001020WL028033
|
00415
|
SBIN0001350
|
1158
|
16/08/2022
|
Account closed
|
129
|
MP1707001_020123FTO_613424
|
1707001020NRG23020120230662880
|
021505355
|
02/01/2023
|
Raikumari
|
Raikumari
|
1707001020WL072429
|
00415
|
SBIN0009275
|
2448
|
17/02/2023
|
No Such Account
|
130
|
MP1707001_010123APB_FTO_611078
|
1707001020NRG23010120230660853
|
024745522
|
01/01/2023
|
khemchandra
|
khemchandra
|
1707001020WL072103
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
MP1707001_150123FTO_634537
|
1707001019NRG23150120230686536
|
003117607
|
15/01/2023
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001WL0075434
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
Account closed
|
132
|
MP1707001_150123FTO_634537
|
1707001019NRG23150120230686535
|
003117607
|
15/01/2023
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001WL0075434
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
Account closed
|
133
|
MP1707001_090922FTO_387113
|
1707001019NRG23080920220435952
|
375332683
|
09/09/2022
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001019WL039688
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Account closed
|
134
|
MP1707001_090922FTO_387113
|
1707001019NRG23080920220435951
|
375332683
|
09/09/2022
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001019WL039688
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Account closed
|
135
|
MP1707001_090522APB_FTO_112614
|
1707001018NRG23090520220113253
|
747708785
|
09/05/2022
|
Jayram kumhar
|
Jayram kumhar
|
1707001018WL006285
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
136
|
MP1707001_090123APB_FTO_624434
|
1707001018NRG23090120230676528
|
007799574
|
09/01/2023
|
deepoak yadav
|
deepoak yadav
|
1707001018WL074113
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
137
|
MP1707001_060522FTO_107355
|
1707001018NRG23060520220102474
|
697109883
|
06/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1707001018WL005712
|
00078
|
CNRB0005921
|
1224
|
14/05/2022
|
Account closed
|
138
|
MP1707001_031022FTO_441200
|
1707001018NRG23031020220484914
|
452727581
|
03/10/2022
|
payal rajpoot
|
payal rajpoot
|
1707001018WL047538
|
00415
|
SBIN0001350
|
612
|
07/10/2022
|
No Such Account
|
139
|
MP1707001_031022FTO_441200
|
1707001018NRG23031020220484910
|
452727581
|
03/10/2022
|
jitendra yadav
|
jitendra yadav
|
1707001018WL047538
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
140
|
MP1707001_031022APB_FTO_441204
|
1707001018NRG23031020220484881
|
452759698
|
03/10/2022
|
shankar
|
shankar
|
1707001018WL047538
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
141
|
MP1707001_180522APB_FTO_132550
|
1707001017NRG23180520220138895
|
885797405
|
18/05/2022
|
ramkumar
|
ramkumar
|
1707001017WL007669
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
142
|
MP1707001_150722APB_FTO_261938
|
1707001017NRG23150720220325934
|
105919454
|
15/07/2022
|
POORAN AHIRWAR
|
POORAN AHIRWAR
|
1707001017WL023195
|
00415
|
SBIN0009275
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
143
|
MP1707001_110522APB_FTO_119104
|
1707001017NRG23100520220115702
|
756596506
|
11/05/2022
|
ramkumar
|
ramkumar
|
1707001017WL006461
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
144
|
MP1707001_080722APB_FTO_249675
|
1707001017NRG23080720220310841
|
806868861
|
08/07/2022
|
POORAN AHIRWAR
|
POORAN AHIRWAR
|
1707001017WL021466
|
00415
|
SBIN0009275
|
1224
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
145
|
MP1707001_170422FTO_55067
|
1707001015NRG23170420220030635
|
540568537
|
17/04/2022
|
ANAMIKA
|
ANAMIKA
|
1707001015WL001580
|
00078
|
CNRB0005921
|
1224
|
06/05/2022
|
Account closed
|
146
|
MP1707001_130422APB_FTO_45827
|
1707001015NRG23130420220017637
|
542375336
|
13/04/2022
|
Sanjeev
|
Sanjeev
|
1707001015WL000910
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
147
|
MP1707001_040522APB_FTO_100182
|
1707001015NRG23040520220095211
|
686168212
|
04/05/2022
|
DEVENDRA
|
DEVENDRA
|
1707001015WL005299
|
00415
|
SBIN0009275
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1707001_040522APB_FTO_100182
|
1707001015NRG23040520220095208
|
686168212
|
04/05/2022
|
Sanjeev
|
Sanjeev
|
1707001015WL005299
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1707001_130722APB_FTO_257487
|
1707001010NRG23130720220321020
|
867999953
|
13/07/2022
|
Rajendra
|
Rajendra
|
1707001010WL022650
|
00415
|
SBIN0001350
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1707001_130722APB_FTO_257487
|
1707001010NRG23130720220321019
|
867999953
|
13/07/2022
|
RAKESH
|
RAKESH
|
1707001010WL022650
|
00415
|
SBIN0001350
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1707001_100822APB_FTO_325739
|
1707001070NRG23100820220379109
|
624266008
|
10/08/2022
|
nathuram
|
nathuram
|
1707001070WL030323
|
00114
|
CBIN0MPDCBK
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1707001_100822APB_FTO_325739
|
1707001070NRG23100820220379107
|
624266008
|
10/08/2022
|
Munnilal
|
Munnilal
|
1707001070WL030323
|
00114
|
CBIN0MPDCBK
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1707001_081022APB_FTO_449360
|
1707001070NRG23081020220493362
|
564655538
|
08/10/2022
|
Lala ram kushwaha
|
Lala ram kushwaha
|
1707001070WL048658
|
00415
|
SBIN0001350
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1707002_041222FTO_562435
|
1707002056NRG23031220220596990
|
672855897
|
04/12/2022
|
Mangalsingh
|
Mangalsingh
|
1707002056WL063719
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
155
|
MP1707002_041222FTO_562435
|
1707002056NRG23031220220596989
|
672855897
|
04/12/2022
|
Mangalsingh
|
Mangalsingh
|
1707002056WL063719
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
156
|
MP1707002_041222FTO_562435
|
1707002056NRG23031220220596988
|
672855897
|
04/12/2022
|
Mangalsingh
|
Mangalsingh
|
1707002056WL063719
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
157
|
MP1707002_041222FTO_562435
|
1707002056NRG23031220220596499
|
672855897
|
04/12/2022
|
Arti
|
Arti
|
1707002056WL063647
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
158
|
MP1707002_041222FTO_562435
|
1707002056NRG23031220220596498
|
672855897
|
04/12/2022
|
Arti
|
Arti
|
1707002056WL063647
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
159
|
MP1707002_131222FTO_578637
|
1707002000NRG22030820221185698
|
834245736
|
13/12/2022
|
omprakash
|
omprakash
|
1707002WL0098866
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
160
|
MP1707002_131222FTO_578637
|
1707002000NRG22030820221185699
|
834245736
|
13/12/2022
|
shanti
|
shanti
|
1707002WL0098866
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
161
|
MP1707002_151122FTO_512782
|
1707002000NRG22040520221184382
|
313604934
|
15/11/2022
|
LAKHAN
|
LAKHAN
|
1707002WL0098697
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
162
|
MP1707002_151122FTO_512782
|
1707002000NRG22040520221184383
|
313604934
|
15/11/2022
|
banno
|
banno
|
1707002WL0098697
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
163
|
MP1707002_041222FTO_562435
|
1707002056NRG23031220220596497
|
672855897
|
04/12/2022
|
Arti
|
Arti
|
1707002056WL063647
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
164
|
MP1707002_041222FTO_562435
|
1707002056NRG23031220220596496
|
672855897
|
04/12/2022
|
Arti
|
Arti
|
1707002056WL063647
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
165
|
MP1707002_041222FTO_562435
|
1707002056NRG23031220220596495
|
672855897
|
04/12/2022
|
Arti
|
Arti
|
1707002056WL063647
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
166
|
MP1707002_041222FTO_562477
|
1707002056NRG23031220220596290
|
673320802
|
04/12/2022
|
Lalli
|
Lalli
|
1707002WL0063630
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
167
|
MP1707002_020722FTO_238780
|
1707002056NRG23020720220296634
|
704900367
|
02/07/2022
|
Neetu
|
Neetu
|
1707002056WL019867
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
Account closed
|
168
|
MP1707002_020722FTO_238780
|
1707002056NRG23020720220296633
|
704900367
|
02/07/2022
|
Rahul
|
Rahul
|
1707002056WL019867
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
Account closed
|
169
|
MP1707002_050622FTO_181942
|
1707002056NRG23020620220192826
|
237190140
|
05/06/2022
|
VINOD
|
VINOD
|
1707002056WL011016
|
00415
|
SBIN0002886
|
1224
|
09/06/2022
|
Account closed
|
170
|
MP1707002_011022FTO_437689
|
1707002056NRG23011020220481502
|
410048972
|
01/10/2022
|
Brahesh
|
Brahesh
|
1707002056WL047057
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
171
|
MP1707002_140123FTO_633535
|
1707002000NRG23040120230667698
|
004600056
|
14/01/2023
|
Sangeeta Ahirwar
|
Sangeeta Ahirwar
|
1707002WL0073012
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
172
|
MP1707002_140123FTO_633535
|
1707002000NRG23040120230667699
|
004600056
|
14/01/2023
|
SangeetaAhirwar
|
SangeetaAhirwar
|
1707002WL0073012
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
173
|
MP1707002_011022FTO_437689
|
1707002056NRG23011020220481208
|
410048972
|
01/10/2022
|
Pooja
|
Pooja
|
1707002056WL046995
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
174
|
MP1707002_011022FTO_437689
|
1707002056NRG23011020220481207
|
410048972
|
01/10/2022
|
Pooja
|
Pooja
|
1707002056WL046995
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
175
|
MP1707002_011022FTO_437689
|
1707002056NRG23011020220481206
|
410048972
|
01/10/2022
|
Pooja
|
Pooja
|
1707002056WL046995
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
176
|
MP1707002_011022FTO_437689
|
1707002056NRG23011020220481205
|
410048972
|
01/10/2022
|
Pooja
|
Pooja
|
1707002056WL046995
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
177
|
MP1707002_011022FTO_437689
|
1707002056NRG23011020220481204
|
410048972
|
01/10/2022
|
Pooja
|
Pooja
|
1707002056WL046995
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
178
|
MP1707002_010422FTO_8611
|
1707002056NRG22010420221181291
|
566814079
|
01/04/2022
|
Brkhbankush
|
Brkhbankush
|
1707002WL098355
|
00415
|
SBIN0002886
|
2316
|
09/05/2022
|
No Such Account
|
179
|
MP1707002_020123FTO_613679
|
1707002055NRG23301220220658352
|
021057391
|
02/01/2023
|
Sukh devi
|
Sukh devi
|
1707002WL0071797
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
180
|
MP1707002_020123FTO_613679
|
1707002055NRG23301220220658351
|
021057391
|
02/01/2023
|
Sukh devi
|
Sukh devi
|
1707002WL0071797
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
181
|
MP1707002_020123FTO_613679
|
1707002055NRG23301220220658350
|
021057391
|
02/01/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
1707002WL0071797
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
182
|
MP1707002_020123FTO_613679
|
1707002055NRG23301220220658349
|
021057391
|
02/01/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
1707002WL0071797
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
183
|
MP1707002_020123FTO_613679
|
1707002055NRG23301220220658348
|
021057391
|
02/01/2023
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0071797
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
184
|
MP1707002_020123FTO_613679
|
1707002055NRG23301220220658347
|
021057391
|
02/01/2023
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0071797
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
185
|
MP1707002_020123FTO_613679
|
1707002055NRG23301220220658346
|
021057391
|
02/01/2023
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0071797
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
186
|
MP1707002_020123FTO_613679
|
1707002055NRG23301220220658345
|
021057391
|
02/01/2023
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0071797
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
187
|
MP1707002_020123FTO_613679
|
1707002055NRG23301220220658344
|
021057391
|
02/01/2023
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0071797
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
188
|
MP1707002_020123FTO_613679
|
1707002055NRG23301220220658343
|
021057391
|
02/01/2023
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0071797
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
189
|
MP1707002_030522FTO_97821
|
1707002055NRG23030520220089640
|
677999515
|
03/05/2022
|
Rakesh
|
Rakesh
|
1707002055WL004953
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
190
|
MP1707002_021222FTO_558118
|
1707002054NRG23021220220594858
|
674921112
|
02/12/2022
|
sher singh rajpoot
|
sher singh rajpoot
|
1707002054WL063427
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
191
|
MP1707002_010822FTO_299329
|
1707002053NRG23010820220361916
|
482717692
|
01/08/2022
|
Umesh Rajpoot
|
Umesh Rajpoot
|
1707002053WL027889
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
192
|
MP1707002_010922FTO_371665
|
1707002051NRG23310820220419880
|
388016986
|
01/09/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002051WL037126
|
00078
|
CNRB0006166
|
1224
|
06/10/2022
|
Account closed
|
193
|
MP1707002_010922FTO_371665
|
1707002051NRG23310820220419879
|
388016986
|
01/09/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002051WL037126
|
00078
|
CNRB0006166
|
1224
|
06/10/2022
|
Account closed
|
194
|
MP1707002_050922FTO_378709
|
1707002051NRG23050920220430907
|
379663040
|
05/09/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002051WL038691
|
00078
|
CNRB0006166
|
1224
|
06/10/2022
|
Account closed
|
195
|
MP1707002_050922FTO_378709
|
1707002051NRG23050920220430906
|
379663040
|
05/09/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002051WL038691
|
00078
|
CNRB0006166
|
1224
|
06/10/2022
|
Account closed
|
196
|
MP1707002_050722FTO_243459
|
1707002050NRG23050720220302729
|
773129170
|
05/07/2022
|
ANIL
|
ANIL
|
1707002050WL020511
|
00415
|
SBIN0002886
|
1224
|
11/07/2022
|
No Such Account
|
197
|
MP1707002_040522FTO_100767
|
1707002050NRG23040520220093749
|
685750921
|
04/05/2022
|
GUVINDI PAL
|
GUVINDI PAL
|
1707002050WL005202
|
00415
|
SBIN0002886
|
1020
|
13/05/2022
|
No Such Account
|
198
|
MP1707002_040522APB_FTO_100784
|
1707002050NRG23040520220093683
|
685687341
|
04/05/2022
|
Doli Pal
|
Doli Pal
|
1707002050WL005201
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
199
|
MP1707002_030522APB_FTO_97832
|
1707002050NRG23030520220092675
|
677991554
|
03/05/2022
|
Arti
|
Arti
|
1707002050WL005159
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1707002_020522APB_FTO_95271
|
1707002050NRG23020520220088339
|
678204492
|
02/05/2022
|
HARIRAM
|
HARIRAM
|
1707002050WL004874
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1707002_050123FTO_618662
|
1707002049NRG23040120230667785
|
009523109
|
05/01/2023
|
MUNNALAL
|
MUNNALAL
|
1707002049WL073013
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
202
|
MP1707002_031122FTO_494052
|
1707002049NRG23031120220535428
|
138816290
|
03/11/2022
|
Sukan
|
Sukan
|
1707002049WL055088
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
203
|
MP1707002_031122FTO_494052
|
1707002049NRG23031120220535427
|
138816290
|
03/11/2022
|
Sukan
|
Sukan
|
1707002049WL055088
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
204
|
MP1707002_030522FTO_97821
|
1707002049NRG23030520220092145
|
677999515
|
03/05/2022
|
KAILASH
|
KAILASH
|
1707002049WL005128
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
205
|
MP1707002_030522FTO_97821
|
1707002049NRG23030520220092144
|
677999515
|
03/05/2022
|
KAILASH
|
KAILASH
|
1707002049WL005128
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
206
|
MP1707002_030522FTO_97821
|
1707002049NRG23030520220092143
|
677999515
|
03/05/2022
|
KAILASH
|
KAILASH
|
1707002049WL005128
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
207
|
MP1707002_021222FTO_558118
|
1707002049NRG23021220220594961
|
674921112
|
02/12/2022
|
Bhajanlal
|
Bhajanlal
|
1707002049WL063435
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
208
|
MP1707002_021222FTO_558118
|
1707002049NRG23021220220594960
|
674921112
|
02/12/2022
|
Bhajanlal
|
Bhajanlal
|
1707002049WL063435
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
209
|
MP1707002_021222FTO_558118
|
1707002049NRG23021220220594922
|
674921112
|
02/12/2022
|
SUKAN
|
SUKAN
|
1707002049WL063431
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
210
|
MP1707002_021222FTO_558118
|
1707002049NRG23021220220594921
|
674921112
|
02/12/2022
|
MUNNALAL
|
MUNNALAL
|
1707002049WL063431
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
211
|
MP1707002_021222FTO_558118
|
1707002049NRG23021220220594912
|
674921112
|
02/12/2022
|
Dayali
|
Dayali
|
1707002049WL063431
|
00415
|
SBIN0002886
|
1428
|
13/12/2022
|
No Such Account
|
212
|
MP1707002_021222FTO_558118
|
1707002049NRG23021220220594911
|
674921112
|
02/12/2022
|
Dayali
|
Dayali
|
1707002049WL063431
|
00415
|
SBIN0002886
|
1428
|
13/12/2022
|
No Such Account
|
213
|
MP1707002_051022FTO_444691
|
1707002048NRG23051020220488753
|
545287882
|
05/10/2022
|
Nisha Ahirwar
|
Nisha Ahirwar
|
1707002048WL048040
|
00415
|
SBIN0001942
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
214
|
MP1707002_011022APB_FTO_437708
|
1707002048NRG23011020220481253
|
410077632
|
01/10/2022
|
RAJESH
|
RAJESH
|
1707002048WL046999
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1707002_041022FTO_443564
|
1707002047NRG23041020220486211
|
545287915
|
04/10/2022
|
Abadhesh Bansh
|
Abadhesh Bansh
|
1707002047WL047697
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
216
|
MP1707002_010922FTO_371699
|
1707002047NRG23010920220421054
|
387996496
|
01/09/2022
|
Anjna Bharti
|
Anjna Bharti
|
1707002WL0037288
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
217
|
MP1707002_010922FTO_371699
|
1707002047NRG23010920220421053
|
387996496
|
01/09/2022
|
Abdhesh Banshkar
|
Abdhesh Banshkar
|
1707002WL0037288
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
218
|
MP1707002_020123FTO_613618
|
1707002046NRG23291220220654419
|
021023441
|
02/01/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
1707002046WL071319
|
00415
|
SBIN0001350
|
1020
|
17/02/2023
|
No Such Account
|
219
|
MP1707002_020123FTO_613618
|
1707002046NRG23291220220654411
|
021023441
|
02/01/2023
|
ASHOK AHIRWAR
|
ASHOK AHIRWAR
|
1707002046WL071319
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
220
|
MP1707002_031222APB_FTO_560807
|
1707002046NRG23031220220596088
|
672855446
|
03/12/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
1707002046WL063566
|
00415
|
SBIN0001942
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1707002_030123FTO_614635
|
1707002046NRG23020120230663334
|
014574216
|
03/01/2023
|
ASHOK AHIRWAR
|
ASHOK AHIRWAR
|
1707002046WL072502
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
222
|
MP1707002_050123FTO_618662
|
1707002045NRG23050120230668545
|
009523109
|
05/01/2023
|
Kiran
|
Kiran
|
1707002045WL073114
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
223
|
MP1707002_050722FTO_243317
|
1707002045NRG23020720220297303
|
772858778
|
05/07/2022
|
DESHRAJ
|
DESHRAJ
|
1707002045WL019915
|
00415
|
SBIN0002886
|
1224
|
11/07/2022
|
No Such Account
|
224
|
MP1707002_010522APB_FTO_91554
|
1707002045NRG23010520220085552
|
678800138
|
01/05/2022
|
MALTI
|
MALTI
|
1707002045WL004718
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
225
|
MP1707002_010522APB_FTO_91554
|
1707002045NRG23010520220085551
|
678800138
|
01/05/2022
|
PHOOLSING
|
PHOOLSING
|
1707002045WL004718
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
226
|
MP1707002_050722APB_FTO_243500
|
1707002044NRG23040720220300486
|
772802745
|
05/07/2022
|
UDAVATI YADAV
|
UDAVATI YADAV
|
1707002044WL020293
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1707002_031022APB_FTO_441428
|
1707002043NRG23031020220483541
|
493416633
|
03/10/2022
|
sudama
|
sudama
|
1707002043WL047421
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1707002_040822APB_FTO_309187
|
1707002043NRG23030820220366268
|
698063212
|
04/08/2022
|
sudama
|
sudama
|
1707002043WL028518
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1707002_151122FTO_512782
|
1707002001NRG22300920221188418
|
313604934
|
15/11/2022
|
harku
|
harku
|
1707002WL0099145
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
230
|
MP1707002_041222FTO_562435
|
1707002042NRG23041220220598324
|
672855897
|
04/12/2022
|
Bhuri
|
Bhuri
|
1707002042WL063899
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
231
|
MP1707002_041222FTO_562435
|
1707002042NRG23041220220598323
|
672855897
|
04/12/2022
|
Bhuri
|
Bhuri
|
1707002042WL063899
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
232
|
MP1707002_041222FTO_562435
|
1707002042NRG23041220220598307
|
672855897
|
04/12/2022
|
Neelam
|
Neelam
|
1707002042WL063899
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
233
|
MP1707002_041222FTO_562435
|
1707002042NRG23041220220598203
|
672855897
|
04/12/2022
|
Ganpat
|
Ganpat
|
1707002042WL063899
|
00078
|
CNRB0006166
|
1224
|
12/12/2022
|
No Such Account
|
234
|
MP1707002_041222FTO_562435
|
1707002042NRG23041220220598202
|
672855897
|
04/12/2022
|
Ganpat
|
Ganpat
|
1707002042WL063899
|
00078
|
CNRB0006166
|
1224
|
12/12/2022
|
No Such Account
|
235
|
MP1707002_040822FTO_309166
|
1707002042NRG23040820220366878
|
698050642
|
04/08/2022
|
Radha
|
Radha
|
1707002042WL028570
|
00045
|
BARB0TIKAMG
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
236
|
MP1707002_040822FTO_309166
|
1707002042NRG23040820220366877
|
698050642
|
04/08/2022
|
Radha
|
Radha
|
1707002042WL028570
|
00045
|
BARB0TIKAMG
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
237
|
MP1707002_040822FTO_309166
|
1707002042NRG23040820220366876
|
698050642
|
04/08/2022
|
Radha
|
Radha
|
1707002042WL028570
|
00045
|
BARB0TIKAMG
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
238
|
MP1707002_040822FTO_309166
|
1707002042NRG23040820220366875
|
698050642
|
04/08/2022
|
Radha
|
Radha
|
1707002042WL028570
|
00045
|
BARB0TIKAMG
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
239
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423387
|
387762214
|
02/09/2022
|
Seema
|
Seema
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
240
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423386
|
387762214
|
02/09/2022
|
Seema
|
Seema
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
241
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423385
|
387762214
|
02/09/2022
|
Seema
|
Seema
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
242
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423384
|
387762214
|
02/09/2022
|
Seema
|
Seema
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
243
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423383
|
387762214
|
02/09/2022
|
Seema
|
Seema
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
244
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423382
|
387762214
|
02/09/2022
|
Seema
|
Seema
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
245
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423381
|
387762214
|
02/09/2022
|
Seema
|
Seema
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
246
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423380
|
387762214
|
02/09/2022
|
Seema
|
Seema
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
247
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423379
|
387762214
|
02/09/2022
|
Seema
|
Seema
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
248
|
MP1707002_020922FTO_374036
|
1707002042NRG23020920220423378
|
387762214
|
02/09/2022
|
Seema
|
Seema
|
1707002042WL037617
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
249
|
MP1707002_050622FTO_181972
|
1707002056NRG23050620220202747
|
260055387
|
05/06/2022
|
hardev
|
hardev
|
1707002056WL011857
|
00415
|
SBIN0002886
|
1224
|
11/06/2022
|
No Such Account
|
250
|
MP1707002_050622FTO_181972
|
1707002056NRG23050620220202748
|
260055387
|
05/06/2022
|
Rajendra
|
Rajendra
|
1707002056WL011858
|
00415
|
SBIN0002886
|
1224
|
11/06/2022
|
No Such Account
|
251
|
MP1707002_050622FTO_181972
|
1707002056NRG23050620220202749
|
260055387
|
05/06/2022
|
Rajendra
|
Rajendra
|
1707002056WL011858
|
00415
|
SBIN0002886
|
1224
|
11/06/2022
|
No Such Account
|
252
|
MP1707002_050622FTO_181972
|
1707002056NRG23050620220202750
|
260055387
|
05/06/2022
|
Rajendra
|
Rajendra
|
1707002056WL011858
|
00415
|
SBIN0002886
|
1224
|
11/06/2022
|
No Such Account
|
253
|
MP1707002_050622FTO_181972
|
1707002056NRG23050620220202751
|
260055387
|
05/06/2022
|
Rajendra
|
Rajendra
|
1707002056WL011858
|
00415
|
SBIN0002886
|
1224
|
11/06/2022
|
No Such Account
|
254
|
MP1707002_050622FTO_181972
|
1707002056NRG23050620220202752
|
260055387
|
05/06/2022
|
Malti yadav
|
Malti yadav
|
1707002056WL011858
|
00415
|
SBIN0002886
|
1224
|
11/06/2022
|
No Such Account
|
255
|
MP1707002_051122FTO_496920
|
1707002056NRG23051120220539809
|
186673845
|
05/11/2022
|
Peetam
|
Peetam
|
1707002056WL055648
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
256
|
MP1707002_051122FTO_496920
|
1707002056NRG23051120220539810
|
186673845
|
05/11/2022
|
Peetam
|
Peetam
|
1707002056WL055648
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
257
|
MP1707002_051122FTO_496920
|
1707002056NRG23051120220539811
|
186673845
|
05/11/2022
|
Peetam
|
Peetam
|
1707002056WL055648
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
258
|
MP1707002_051122FTO_496920
|
1707002056NRG23051120220539812
|
186673845
|
05/11/2022
|
Peetam
|
Peetam
|
1707002056WL055648
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
259
|
MP1707002_051122FTO_496920
|
1707002056NRG23051120220539813
|
186673845
|
05/11/2022
|
Peetam
|
Peetam
|
1707002056WL055648
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
260
|
MP1707002_051122FTO_496920
|
1707002056NRG23051120220539824
|
186673845
|
05/11/2022
|
Shyam
|
Shyam
|
1707002056WL055648
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
261
|
MP1707002_101122FTO_504802
|
1707002006NRG23101120220549046
|
226809173
|
10/11/2022
|
savitri
|
savitri
|
1707002006WL056932
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
262
|
MP1707002_101122FTO_504802
|
1707002006NRG23101120220549047
|
226809173
|
10/11/2022
|
savitri
|
savitri
|
1707002006WL056932
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
263
|
MP1707002_051122FTO_496920
|
1707002056NRG23051120220539825
|
186673845
|
05/11/2022
|
Shyam
|
Shyam
|
1707002056WL055648
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
264
|
MP1707002_010223FTO_665334
|
1707002041NRG23010220230717081
|
007716749
|
01/02/2023
|
RATIRAM YADAV
|
RATIRAM YADAV
|
1707002041WL078944
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
265
|
MP1707002_010223FTO_665334
|
1707002041NRG23010220230717080
|
007716749
|
01/02/2023
|
RATIRAM YADAV
|
RATIRAM YADAV
|
1707002041WL078944
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
266
|
MP1707002_040622FTO_177900
|
1707002039NRG23030620220195538
|
260087335
|
04/06/2022
|
hardev
|
hardev
|
1707002039WL011255
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
267
|
MP1707002_040622FTO_177900
|
1707002039NRG23030620220195537
|
260087335
|
04/06/2022
|
hardev
|
hardev
|
1707002039WL011255
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
268
|
MP1707002_040622FTO_177900
|
1707002039NRG23030620220195536
|
260087335
|
04/06/2022
|
hardev
|
hardev
|
1707002039WL011255
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
269
|
MP1707002_040622FTO_177900
|
1707002039NRG23030620220195535
|
260087335
|
04/06/2022
|
hardev
|
hardev
|
1707002039WL011255
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
270
|
MP1707002_040622FTO_177900
|
1707002039NRG23030620220195534
|
260087335
|
04/06/2022
|
hardev
|
hardev
|
1707002039WL011255
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
271
|
MP1707002_031222FTO_560762
|
1707002036NRG23031220220597473
|
672862952
|
03/12/2022
|
pukkhan devi kushwaha
|
pukkhan devi kushwaha
|
1707002036WL063791
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
Account closed
|
272
|
MP1707002_040123FTO_616898
|
1707002035NRG23040120230666729
|
011511409
|
04/01/2023
|
RAJNATI KUSHWAHA
|
RAJNATI KUSHWAHA
|
1707002035WL072932
|
00415
|
SBIN0009275
|
816
|
16/02/2023
|
No Such Account
|
273
|
MP1707002_040123FTO_616898
|
1707002035NRG23040120230666727
|
011511409
|
04/01/2023
|
RAJNATI KUSHWAHA
|
RAJNATI KUSHWAHA
|
1707002035WL072932
|
00415
|
SBIN0009275
|
816
|
16/02/2023
|
No Such Account
|
274
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667958
|
009550539
|
06/01/2023
|
AKHLESH
|
AKHLESH
|
1707002WL0073022
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
275
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667959
|
009550539
|
06/01/2023
|
AKHLESH
|
AKHLESH
|
1707002WL0073022
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
276
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667960
|
009550539
|
06/01/2023
|
SANTOSH
|
SANTOSH
|
1707002WL0073022
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
277
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667961
|
009550539
|
06/01/2023
|
SANTOSH
|
SANTOSH
|
1707002WL0073022
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
278
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667964
|
009550539
|
06/01/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1707002WL0073022
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
279
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667965
|
009550539
|
06/01/2023
|
KAMLA
|
KAMLA
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
280
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667966
|
009550539
|
06/01/2023
|
PRITI
|
PRITI
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
281
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667967
|
009550539
|
06/01/2023
|
PRITI
|
PRITI
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
282
|
MP1707002_070522APB_FTO_109218
|
1707002007NRG23060520220098983
|
751512695
|
07/05/2022
|
KALLU
|
KALLU
|
1707002007WL005483
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1707002_020722APB_FTO_238813
|
1707002034NRG23020720220296842
|
704871750
|
02/07/2022
|
bhagvan das saur
|
bhagvan das saur
|
1707002034WL019886
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1707002_020722APB_FTO_238813
|
1707002034NRG23020720220296789
|
704871750
|
02/07/2022
|
bhagvan das saur
|
bhagvan das saur
|
1707002034WL019881
|
00415
|
SBIN0002886
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1707002_050722APB_FTO_243500
|
1707002032NRG23050720220302101
|
772802745
|
05/07/2022
|
Devend
|
Devend
|
1707002032WL020464
|
00602
|
SBIN0RRMBGB
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1707002_040822FTO_309166
|
1707002032NRG23040820220366497
|
698050642
|
04/08/2022
|
akash rajak
|
akash rajak
|
1707002032WL028544
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
287
|
MP1707002_020522APB_FTO_95271
|
1707002030NRG23010520220086253
|
678204492
|
02/05/2022
|
manju devi ahirwar
|
manju devi ahirwar
|
1707002030WL004751
|
00415
|
SBIN0002886
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1707002_020522APB_FTO_95271
|
1707002030NRG23010520220086205
|
678204492
|
02/05/2022
|
SWAMI
|
SWAMI
|
1707002030WL004751
|
00415
|
SBIN0002886
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1707002_050722APB_FTO_243500
|
1707002029NRG23050720220303391
|
772802745
|
05/07/2022
|
Bhageerath
|
Bhageerath
|
1707002029WL020555
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1707002_050622APB_FTO_181997
|
1707002028NRG23050620220202922
|
260055168
|
05/06/2022
|
MALKU
|
MALKU
|
1707002028WL011873
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1707002_051222FTO_564844
|
1707002026NRG23051220220600770
|
672606359
|
05/12/2022
|
tulsi raikvar
|
tulsi raikvar
|
1707002026WL064228
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
292
|
MP1707002_051222FTO_564844
|
1707002026NRG23051220220600619
|
672606359
|
05/12/2022
|
uday tiwari
|
uday tiwari
|
1707002026WL064218
|
00078
|
CNRB0006166
|
1224
|
12/12/2022
|
No Such Account
|
293
|
MP1707002_051222FTO_564844
|
1707002026NRG23051220220600602
|
672606359
|
05/12/2022
|
rajuprasad kevat
|
rajuprasad kevat
|
1707002026WL064218
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
294
|
MP1707002_031122FTO_494052
|
1707002026NRG23031120220535580
|
138816290
|
03/11/2022
|
raghvendra
|
raghvendra
|
1707002026WL055094
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Account closed
|
295
|
MP1707002_031122FTO_494052
|
1707002026NRG23031120220535573
|
138816290
|
03/11/2022
|
MONU
|
MONU
|
1707002026WL055094
|
00078
|
CNRB0006166
|
1224
|
11/11/2022
|
Account closed
|
296
|
MP1707002_030822FTO_305016
|
1707002026NRG23030820220366066
|
481764920
|
03/08/2022
|
LAXMI
|
LAXMI
|
1707002026WL028468
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
297
|
MP1707002_050722FTO_243317
|
1707002026NRG23030720220298552
|
772858778
|
05/07/2022
|
Halkai bai
|
Halkai bai
|
1707002026WL020051
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
298
|
MP1707002_050722FTO_243317
|
1707002026NRG23030720220298546
|
772858778
|
05/07/2022
|
LAXMI
|
LAXMI
|
1707002026WL020051
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
299
|
MP1707002_030522APB_FTO_97832
|
1707002026NRG23030520220091276
|
677991554
|
03/05/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
1707002026WL005031
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1707002_030323APB_FTO_687902
|
1707002025NRG23030320230732181
|
692618882
|
03/03/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1707002025WL081964
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1707002_020522FTO_95237
|
1707002025NRG23020520220086703
|
678208228
|
02/05/2022
|
JAWAHARLAL KUSHWAHA
|
JAWAHARLAL KUSHWAHA
|
1707002025WL004781
|
00415
|
SBIN0013663
|
1224
|
13/05/2022
|
Account closed
|
302
|
MP1707002_020522FTO_95237
|
1707002025NRG23020520220086702
|
678208228
|
02/05/2022
|
JAWAHAR KUSHWAHA
|
JAWAHAR KUSHWAHA
|
1707002025WL004781
|
00415
|
SBIN0013663
|
1224
|
13/05/2022
|
Account closed
|
303
|
MP1707002_011022APB_FTO_437708
|
1707002025NRG23011020220481267
|
410077632
|
01/10/2022
|
THUKARA KUSHWAHA
|
THUKARA KUSHWAHA
|
1707002025WL047002
|
00415
|
SBIN0013663
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1707002_050722APB_FTO_243500
|
1707002024NRG23030720220299052
|
772802745
|
05/07/2022
|
VIMLESH YADAV
|
VIMLESH YADAV
|
1707002024WL020125
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1707002_050722FTO_243317
|
1707002024NRG23030720220299046
|
772858778
|
05/07/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
1707002024WL020125
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Account closed
|
306
|
MP1707002_030323APB_FTO_687902
|
1707002024NRG23030320230732010
|
692618882
|
03/03/2023
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL081952
|
00415
|
SBIN0013663
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1707002_030323APB_FTO_687902
|
1707002024NRG23030320230732001
|
692618882
|
03/03/2023
|
SEETARAM
|
SEETARAM
|
1707002024WL081952
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1707002_021122APB_FTO_492437
|
1707002024NRG23021120220534204
|
138905961
|
02/11/2022
|
RAMCHARAN YADAV
|
RAMCHARAN YADAV
|
1707002024WL054928
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1707002_020323APB_FTO_687015
|
1707002024NRG23020320230731810
|
693002569
|
02/03/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL081918
|
00415
|
SBIN0013663
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1707002_020323APB_FTO_687015
|
1707002024NRG23020320230731724
|
693002569
|
02/03/2023
|
TIJIYA KUSHWAHA
|
TIJIYA KUSHWAHA
|
1707002024WL081913
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1707002_010622APB_FTO_171548
|
1707002024NRG23010620220189432
|
260087082
|
01/06/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
1707002024WL010740
|
00415
|
SBIN0013663
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1707002_020123APB_FTO_613662
|
1707002024NRG23010120230662069
|
021309293
|
02/01/2023
|
ARJUN AHIRWAR
|
ARJUN AHIRWAR
|
1707002024WL072348
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
MP1707002_060123FTO_620101
|
1707002023NRG23060120230670422
|
009192822
|
06/01/2023
|
BAINIVAI
|
BAINIVAI
|
1707002023WL073403
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
314
|
MP1707002_040123APB_FTO_616952
|
1707002023NRG23040120230667460
|
011511288
|
04/01/2023
|
MOHAN LAL KUSHWAHA
|
MOHAN LAL KUSHWAHA
|
1707002023WL073003
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
MP1707002_040123FTO_616898
|
1707002023NRG23040120230667332
|
011511409
|
04/01/2023
|
Pooranlal
|
Pooranlal
|
1707002023WL072978
|
00415
|
SBIN0013663
|
1224
|
16/02/2023
|
Account closed
|
316
|
MP1707002_040123FTO_616898
|
1707002023NRG23040120230667331
|
011511409
|
04/01/2023
|
Pooranlal
|
Pooranlal
|
1707002023WL072978
|
00415
|
SBIN0013663
|
1224
|
16/02/2023
|
Account closed
|
317
|
MP1707002_020223APB_FTO_666445
|
1707002023NRG23020220230718330
|
007716773
|
02/02/2023
|
Thakurdas
|
Thakurdas
|
1707002023WL079034
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1707002_020223FTO_666414
|
1707002023NRG23010220230718070
|
007716526
|
02/02/2023
|
BAINIVAI
|
BAINIVAI
|
1707002023WL079013
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Account closed
|
319
|
MP1707002_020223FTO_666414
|
1707002023NRG23010220230717974
|
007716526
|
02/02/2023
|
Pooranlal
|
Pooranlal
|
1707002023WL079010
|
00415
|
SBIN0013663
|
612
|
16/02/2023
|
Account closed
|
320
|
MP1707002_151122FTO_512782
|
1707002010NRG22300920221188419
|
313604934
|
15/11/2022
|
AKHLESH KUMAR SEN
|
AKHLESH KUMAR SEN
|
1707002WL0099146
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
321
|
MP1707002_020223APB_FTO_666445
|
1707002023NRG23010220230717973
|
007716773
|
02/02/2023
|
Pooranlal
|
Pooranlal
|
1707002023WL079010
|
00415
|
SBIN0013663
|
612
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
MP1707002_030123FTO_614635
|
1707002022NRG23030120230665428
|
014574216
|
03/01/2023
|
RAKESH Adiwasi
|
RAKESH Adiwasi
|
1707002022WL072798
|
00697
|
BKID0MG1447
|
2448
|
16/02/2023
|
No Such Account
|
323
|
MP1707002_051122FTO_496920
|
1707002021NRG23051120220539218
|
186673845
|
05/11/2022
|
UMADEVI KUSHWAHA
|
UMADEVI KUSHWAHA
|
1707002021WL055587
|
00415
|
SBIN0002886
|
2448
|
16/11/2022
|
No Such Account
|
324
|
MP1707002_050722FTO_243317
|
1707002021NRG23040720220301976
|
772858778
|
05/07/2022
|
RAMSWAROOP KUSHWAHA
|
RAMSWAROOP KUSHWAHA
|
1707002021WL020451
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
325
|
MP1707002_030422APB_FTO_14493
|
1707002021NRG22020420221182630
|
566042947
|
03/04/2022
|
KUKMAN
|
KUKMAN
|
1707002021WL098477
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1707002_030522FTO_97821
|
1707002019NRG23030520220090991
|
677999515
|
03/05/2022
|
Nandlal
|
Nandlal
|
1707002019WL005018
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
327
|
MP1707002_030522FTO_97821
|
1707002019NRG23030520220090990
|
677999515
|
03/05/2022
|
Nandlal
|
Nandlal
|
1707002019WL005018
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
328
|
MP1707002_030522FTO_97821
|
1707002019NRG23030520220090989
|
677999515
|
03/05/2022
|
Lakhan
|
Lakhan
|
1707002019WL005018
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
329
|
MP1707002_030522FTO_97821
|
1707002019NRG23030520220090988
|
677999515
|
03/05/2022
|
Lakhan
|
Lakhan
|
1707002019WL005018
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
330
|
MP1707002_030522FTO_97821
|
1707002019NRG23030520220090987
|
677999515
|
03/05/2022
|
Parshadi
|
Parshadi
|
1707002019WL005018
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
331
|
MP1707002_030522FTO_97821
|
1707002019NRG23030520220090986
|
677999515
|
03/05/2022
|
Parshadi
|
Parshadi
|
1707002019WL005018
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
332
|
MP1707002_010922FTO_371665
|
1707002019NRG23010920220421293
|
388016986
|
01/09/2022
|
Pravendra
|
Pravendra
|
1707002019WL037337
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
No Such Account
|
333
|
MP1707002_010922FTO_371665
|
1707002019NRG23010920220421292
|
388016986
|
01/09/2022
|
Pravendra
|
Pravendra
|
1707002019WL037337
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
No Such Account
|
334
|
MP1707002_010922FTO_371665
|
1707002019NRG23010920220421291
|
388016986
|
01/09/2022
|
Pravendra
|
Pravendra
|
1707002019WL037337
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
No Such Account
|
335
|
MP1707002_010822FTO_299329
|
1707002019NRG23010820220362422
|
482717692
|
01/08/2022
|
Ramnaresh
|
Ramnaresh
|
1707002019WL027967
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
336
|
MP1707002_010822FTO_299329
|
1707002019NRG23010820220362421
|
482717692
|
01/08/2022
|
Ramnaresh
|
Ramnaresh
|
1707002019WL027967
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
337
|
MP1707002_010822FTO_299329
|
1707002019NRG23010820220362420
|
482717692
|
01/08/2022
|
Ramnaresh
|
Ramnaresh
|
1707002019WL027967
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
338
|
MP1707002_010822FTO_299329
|
1707002019NRG23010820220362419
|
482717692
|
01/08/2022
|
Ramnaresh
|
Ramnaresh
|
1707002019WL027967
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
339
|
MP1707002_020522FTO_95237
|
1707002018NRG23020520220087416
|
678208228
|
02/05/2022
|
Munni Kumhar
|
Munni Kumhar
|
1707002018WL004814
|
00415
|
SBIN0002886
|
1224
|
13/05/2022
|
Account closed
|
340
|
MP1707002_020522FTO_95237
|
1707002018NRG23020520220087415
|
678208228
|
02/05/2022
|
Munni Kumhar
|
Munni Kumhar
|
1707002018WL004814
|
00415
|
SBIN0002886
|
1224
|
13/05/2022
|
Account closed
|
341
|
MP1707002_010123FTO_611665
|
1707002018NRG23010120230662097
|
023318772
|
01/01/2023
|
hariram
|
hariram
|
1707002018WL072350
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
342
|
MP1707002_021122APB_FTO_492437
|
1707002017NRG23311020220531184
|
138905961
|
02/11/2022
|
SHEELA
|
SHEELA
|
1707002017WL054504
|
00602
|
SBIN0RRMBGB
|
2448
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1707002_011222FTO_555598
|
1707002016NRG23291120220588544
|
681251076
|
01/12/2022
|
GAMBHIR
|
GAMBHIR
|
1707002016WL062569
|
00602
|
SBIN0002886
|
1020
|
13/12/2022
|
No Such Account
|
344
|
MP1707002_051222FTO_564844
|
1707002016NRG23051220220600897
|
672606359
|
05/12/2022
|
ramkumar kewat
|
ramkumar kewat
|
1707002016WL064237
|
00415
|
SBIN0002886
|
2448
|
13/12/2022
|
Account closed
|
345
|
MP1707002_051222FTO_564844
|
1707002016NRG23051220220600896
|
672606359
|
05/12/2022
|
ramkumar kewat
|
ramkumar kewat
|
1707002016WL064237
|
00415
|
SBIN0002886
|
2448
|
13/12/2022
|
Account closed
|
346
|
MP1707002_051222FTO_564844
|
1707002016NRG23051220220600895
|
672606359
|
05/12/2022
|
BHAEERATH
|
BHAEERATH
|
1707002016WL064237
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
Account closed
|
347
|
MP1707002_051222APB_FTO_564887
|
1707002016NRG23051220220600132
|
672606229
|
05/12/2022
|
Kaliya
|
Kaliya
|
1707002016WL064148
|
00415
|
SBIN0002886
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1707002_041122FTO_495770
|
1707002016NRG23041120220537028
|
187262992
|
04/11/2022
|
GANPAT
|
GANPAT
|
1707002WL0055314
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
349
|
MP1707002_041122FTO_495770
|
1707002016NRG23041120220537027
|
187262992
|
04/11/2022
|
GANPAT
|
GANPAT
|
1707002WL0055314
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
350
|
MP1707002_041122FTO_495770
|
1707002016NRG23041120220537018
|
187262992
|
04/11/2022
|
GANPAT
|
GANPAT
|
1707002WL0055314
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
351
|
MP1707002_030822FTO_305016
|
1707002016NRG23030820220365009
|
481764920
|
03/08/2022
|
CHANNA
|
CHANNA
|
1707002016WL028310
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
352
|
MP1707002_030822FTO_305016
|
1707002016NRG23030820220365008
|
481764920
|
03/08/2022
|
CHANNA
|
CHANNA
|
1707002016WL028310
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
353
|
MP1707002_021122APB_FTO_492437
|
1707002016NRG23021120220534028
|
138905961
|
02/11/2022
|
KAMTU DHEEMAR
|
KAMTU DHEEMAR
|
1707002016WL054905
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1707002_021122APB_FTO_492437
|
1707002016NRG23021120220534027
|
138905961
|
02/11/2022
|
KAMTU DHEEMAR
|
KAMTU DHEEMAR
|
1707002016WL054905
|
00602
|
SBIN0RRMBGB
|
2652
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1707002_011222FTO_555598
|
1707002016NRG23011220220592739
|
681251076
|
01/12/2022
|
Kushma Kushwaha
|
Kushma Kushwaha
|
1707002016WL063156
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
356
|
MP1707002_011222FTO_555598
|
1707002016NRG23011220220592738
|
681251076
|
01/12/2022
|
Kushma Kushwaha
|
Kushma Kushwaha
|
1707002016WL063156
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
357
|
MP1707002_010822FTO_299329
|
1707002016NRG23010820220361892
|
482717692
|
01/08/2022
|
RAMESH
|
RAMESH
|
1707002016WL027886
|
00602
|
SBIN0002886
|
2448
|
16/08/2022
|
No Such Account
|
358
|
MP1707002_010822FTO_299329
|
1707002016NRG23010820220361891
|
482717692
|
01/08/2022
|
RAMESH
|
RAMESH
|
1707002016WL027886
|
00602
|
SBIN0002886
|
2448
|
16/08/2022
|
No Such Account
|
359
|
MP1707002_020223FTO_666414
|
1707002016NRG23010220230718173
|
007716526
|
02/02/2023
|
HARPRASAD
|
HARPRASAD
|
1707002016WL079027
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
360
|
MP1707002_020223APB_FTO_666445
|
1707002016NRG23010220230718172
|
007716773
|
02/02/2023
|
HARPRASAD
|
HARPRASAD
|
1707002016WL079027
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1707002_020123FTO_613679
|
1707002016NRG23010120230662113
|
021057391
|
02/01/2023
|
Sukhram
|
Sukhram
|
1707002WL0072354
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
362
|
MP1707002_020123FTO_613679
|
1707002016NRG23010120230662112
|
021057391
|
02/01/2023
|
Sukhram
|
Sukhram
|
1707002WL0072354
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
363
|
MP1707002_020123FTO_613679
|
1707002016NRG23010120230662111
|
021057391
|
02/01/2023
|
Sukhram
|
Sukhram
|
1707002WL0072354
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
364
|
MP1707002_020123FTO_613679
|
1707002016NRG23010120230662110
|
021057391
|
02/01/2023
|
Sukhram
|
Sukhram
|
1707002WL0072354
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
365
|
MP1707002_041022FTO_443564
|
1707002015NRG23041020220485546
|
545287915
|
04/10/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
1707002015WL047603
|
00045
|
BARB0TIKAMG
|
2448
|
14/10/2022
|
No Such Account
|
366
|
MP1707002_030922FTO_375335
|
1707002015NRG23030920220426171
|
381751879
|
03/09/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
1707002015WL037967
|
00045
|
BARB0TIKAMG
|
2448
|
06/10/2022
|
No Such Account
|
367
|
MP1707002_020123APB_FTO_613662
|
1707002015NRG23020120230663323
|
021309293
|
02/01/2023
|
LAKSHMAN KUSHWAHA
|
LAKSHMAN KUSHWAHA
|
1707002015WL072500
|
00415
|
SBIN0002886
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1707002_041022FTO_443564
|
1707002014NRG23041020220486255
|
545287915
|
04/10/2022
|
DEVENDRA
|
DEVENDRA
|
1707002014WL047704
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
369
|
MP1707002_030922FTO_375335
|
1707002014NRG23030920220425460
|
381751879
|
03/09/2022
|
DENENDRA
|
DENENDRA
|
1707002014WL037876
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
370
|
MP1707002_030922FTO_375335
|
1707002014NRG23030920220425459
|
381751879
|
03/09/2022
|
DENENDRA
|
DENENDRA
|
1707002014WL037876
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
371
|
MP1707002_030922FTO_375335
|
1707002014NRG23030920220425458
|
381751879
|
03/09/2022
|
DENENDRA
|
DENENDRA
|
1707002014WL037876
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
372
|
MP1707002_030922FTO_375335
|
1707002014NRG23030920220425457
|
381751879
|
03/09/2022
|
DENENDRA
|
DENENDRA
|
1707002014WL037876
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
373
|
MP1707002_070522APB_FTO_109106
|
1707002014NRG23070520220103808
|
751679507
|
07/05/2022
|
RAMESH
|
RAMESH
|
1707002014WL005787
|
00415
|
SBIN0002886
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1707002_051222FTO_564844
|
1707002013NRG23051220220599698
|
672606359
|
05/12/2022
|
ANJALI
|
ANJALI
|
1707002013WL064102
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
375
|
MP1707002_051222FTO_564844
|
1707002013NRG23051220220599697
|
672606359
|
05/12/2022
|
ANJALI
|
ANJALI
|
1707002013WL064102
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
376
|
MP1707002_010622FTO_171507
|
1707002012NRG23010620220189880
|
260087086
|
01/06/2022
|
raja ahirwar
|
raja ahirwar
|
1707002012WL010769
|
00045
|
BARB0TIKAMG
|
1224
|
11/06/2022
|
No Such Account
|
377
|
MP1707002_010622FTO_171507
|
1707002012NRG23010620220189879
|
260087086
|
01/06/2022
|
shivdyal ahirwar
|
shivdyal ahirwar
|
1707002012WL010769
|
00045
|
BARB0TIKAMG
|
1224
|
11/06/2022
|
No Such Account
|
378
|
MP1707002_010622FTO_171507
|
1707002012NRG23010620220189878
|
260087086
|
01/06/2022
|
jamna ahirwar
|
jamna ahirwar
|
1707002012WL010769
|
00045
|
BARB0TIKAMG
|
1224
|
11/06/2022
|
No Such Account
|
379
|
MP1707002_010622FTO_171507
|
1707002012NRG23010620220189877
|
260087086
|
01/06/2022
|
damru ahirwar
|
damru ahirwar
|
1707002012WL010769
|
00045
|
BARB0TIKAMG
|
1224
|
11/06/2022
|
No Such Account
|
380
|
MP1707002_010422FTO_1480
|
1707002012NRG22310320221176561
|
566726528
|
01/04/2022
|
gayatri
|
gayatri
|
1707002012WL098004
|
00078
|
CNRB0006166
|
772
|
09/05/2022
|
No Such Account
|
381
|
MP1707002_010422FTO_1480
|
1707002012NRG22310320221176560
|
566726528
|
01/04/2022
|
ramswarup
|
ramswarup
|
1707002012WL098004
|
00078
|
CNRB0006166
|
772
|
09/05/2022
|
No Such Account
|
382
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197368
|
693139810
|
01/03/2023
|
chatre
|
chatre
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
383
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197367
|
693139810
|
01/03/2023
|
chatre
|
chatre
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
384
|
MP1707002_010323FTO_685858
|
1707002012NRG22100120231197366
|
693139810
|
01/03/2023
|
chatre
|
chatre
|
1707002WL0099910
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
385
|
MP1707002_050622FTO_181942
|
1707002010NRG23050620220201021
|
237190140
|
05/06/2022
|
Gayatree
|
Gayatree
|
1707002010WL011726
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Account closed
|
386
|
MP1707002_030622FTO_174577
|
1707002010NRG23020620220192830
|
260087334
|
03/06/2022
|
Gayatree
|
Gayatree
|
1707002010WL011018
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
387
|
MP1707002_010822FTO_299329
|
1707002010NRG23010820220360867
|
482717692
|
01/08/2022
|
bharti ghanshyam ahirwar
|
bharti ghanshyam ahirwar
|
1707002010WL027765
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
388
|
MP1707002_010522FTO_91535
|
1707002010NRG23010520220083261
|
678856172
|
01/05/2022
|
Deepak
|
Deepak
|
1707002010WL004569
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
389
|
MP1707002_010522FTO_91535
|
1707002010NRG23010520220083260
|
678856172
|
01/05/2022
|
Pradeep
|
Pradeep
|
1707002010WL004569
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
390
|
MP1707002_031022FTO_441388
|
1707002008NRG23031020220484139
|
493409647
|
03/10/2022
|
RACHI
|
RACHI
|
1707002008WL047477
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
391
|
MP1707002_031022FTO_441388
|
1707002008NRG23031020220484121
|
493409647
|
03/10/2022
|
POOJa
|
POOJa
|
1707002008WL047476
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
392
|
MP1707002_031022FTO_441388
|
1707002008NRG23031020220484120
|
493409647
|
03/10/2022
|
POOJA
|
POOJA
|
1707002008WL047476
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
393
|
MP1707002_020722FTO_238780
|
1707002008NRG23020720220297783
|
704900367
|
02/07/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
1707002008WL019990
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
394
|
MP1707002_030622FTO_174577
|
1707002008NRG23020620220192031
|
260087334
|
03/06/2022
|
RAHUL SINGH YADAV
|
RAHUL SINGH YADAV
|
1707002008WL010937
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
395
|
MP1707002_011222FTO_555803
|
1707002007NRG23301120220591803
|
680702252
|
01/12/2022
|
PARMANAND
|
PARMANAND
|
1707002WL0063009
|
00415
|
SBIN0002886
|
1428
|
13/12/2022
|
No Such Account
|
396
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529512
|
187262992
|
04/11/2022
|
Deepak
|
Deepak
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1428
|
16/11/2022
|
No Such Account
|
397
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529511
|
187262992
|
04/11/2022
|
Deepak
|
Deepak
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1428
|
16/11/2022
|
No Such Account
|
398
|
MP1707002_151122FTO_512782
|
1707002016NRG22130720221185515
|
313604934
|
15/11/2022
|
SUKKA
|
SUKKA
|
1707002WL0098835
|
00602
|
SBIN0RRMBGB
|
2316
|
23/11/2022
|
Account closed
|
399
|
MP1707002_151122FTO_512782
|
1707002016NRG22130720221185516
|
313604934
|
15/11/2022
|
Kamla
|
Kamla
|
1707002WL0098835
|
00602
|
SBIN0RRMBGB
|
2316
|
23/11/2022
|
Account closed
|
400
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529510
|
187262992
|
04/11/2022
|
Raghuraj
|
Raghuraj
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1428
|
16/11/2022
|
No Such Account
|
401
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529509
|
187262992
|
04/11/2022
|
PARMANAND
|
PARMANAND
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1428
|
16/11/2022
|
Account closed
|
402
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529508
|
187262992
|
04/11/2022
|
Dayaram
|
Dayaram
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1428
|
16/11/2022
|
No Such Account
|
403
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529507
|
187262992
|
04/11/2022
|
Dayaram
|
Dayaram
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1428
|
16/11/2022
|
No Such Account
|
404
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529506
|
187262992
|
04/11/2022
|
PARMANAND
|
PARMANAND
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
Account closed
|
405
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529505
|
187262992
|
04/11/2022
|
Dayaram
|
Dayaram
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
406
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529504
|
187262992
|
04/11/2022
|
Dayaram
|
Dayaram
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
407
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529503
|
187262992
|
04/11/2022
|
Deepak
|
Deepak
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
408
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529502
|
187262992
|
04/11/2022
|
Deepak
|
Deepak
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
409
|
MP1707002_041122FTO_495770
|
1707002007NRG23301020220529501
|
187262992
|
04/11/2022
|
Raghuraj
|
Raghuraj
|
1707002WL0054316
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
410
|
MP1707002_020822FTO_301780
|
1707002007NRG23290420220076462
|
482061594
|
02/08/2022
|
ATARSHING
|
ATARSHING
|
1707002007WL004185
|
00415
|
SBIN0002886
|
1224
|
16/08/2022
|
No Such Account
|
411
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667957
|
009550539
|
06/01/2023
|
LAXMAN
|
LAXMAN
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
412
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667956
|
009550539
|
06/01/2023
|
PARMANAND
|
PARMANAND
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
413
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667955
|
009550539
|
06/01/2023
|
SANJAY
|
SANJAY
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
414
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667954
|
009550539
|
06/01/2023
|
SHEELA
|
SHEELA
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
415
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667953
|
009550539
|
06/01/2023
|
SHEELA
|
SHEELA
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
416
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667952
|
009550539
|
06/01/2023
|
SHEELA
|
SHEELA
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
No Such Account
|
417
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667951
|
009550539
|
06/01/2023
|
SHEELA
|
SHEELA
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
No Such Account
|
418
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667950
|
009550539
|
06/01/2023
|
SAPNA
|
SAPNA
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
No Such Account
|
419
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667949
|
009550539
|
06/01/2023
|
SAPNA
|
SAPNA
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
No Such Account
|
420
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667948
|
009550539
|
06/01/2023
|
PRITI
|
PRITI
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
No Such Account
|
421
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667947
|
009550539
|
06/01/2023
|
PRITI
|
PRITI
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
No Such Account
|
422
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667946
|
009550539
|
06/01/2023
|
KAMLA
|
KAMLA
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
No Such Account
|
423
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667945
|
009550539
|
06/01/2023
|
PARMANAND
|
PARMANAND
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
No Such Account
|
424
|
MP1707002_060123FTO_620273
|
1707002007NRG23050120230667944
|
009550539
|
06/01/2023
|
baldu
|
baldu
|
1707002WL0073022
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
425
|
MP1707002_030822FTO_305043
|
1707002007NRG23020820220363511
|
481708528
|
03/08/2022
|
KAMANI
|
KAMANI
|
1707002WL0028097
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
426
|
MP1707002_030822FTO_305043
|
1707002007NRG23020820220363510
|
481708528
|
03/08/2022
|
SANTOSH
|
SANTOSH
|
1707002WL0028097
|
00415
|
SBIN0002886
|
1224
|
16/08/2022
|
No Such Account
|
427
|
MP1707002_020123FTO_613618
|
1707002007NRG23020120230662503
|
021023441
|
02/01/2023
|
SANJAY
|
SANJAY
|
1707002007WL072362
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
No Such Account
|
428
|
MP1707002_020123FTO_613618
|
1707002007NRG23020120230662493
|
021023441
|
02/01/2023
|
SHEELA
|
SHEELA
|
1707002007WL072362
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
No Such Account
|
429
|
MP1707002_020123FTO_613618
|
1707002007NRG23020120230662492
|
021023441
|
02/01/2023
|
SHEELA
|
SHEELA
|
1707002007WL072362
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
No Such Account
|
430
|
MP1707002_020123FTO_613618
|
1707002007NRG23020120230662487
|
021023441
|
02/01/2023
|
PRITI
|
PRITI
|
1707002007WL072362
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
No Such Account
|
431
|
MP1707002_020123FTO_613618
|
1707002007NRG23020120230662486
|
021023441
|
02/01/2023
|
PRITI
|
PRITI
|
1707002007WL072362
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
No Such Account
|
432
|
MP1707002_011122FTO_490846
|
1707002007NRG23011120220532638
|
038161244
|
01/11/2022
|
PARMANAND
|
PARMANAND
|
1707002007WL054662
|
00415
|
SBIN0002886
|
1224
|
05/11/2022
|
Account closed
|
433
|
MP1707002_011122FTO_490846
|
1707002007NRG23011120220532636
|
038161244
|
01/11/2022
|
Dayaram
|
Dayaram
|
1707002007WL054662
|
00415
|
SBIN0002886
|
1224
|
05/11/2022
|
No Such Account
|
434
|
MP1707002_011122FTO_490846
|
1707002007NRG23011120220532635
|
038161244
|
01/11/2022
|
Dayaram
|
Dayaram
|
1707002007WL054662
|
00415
|
SBIN0002886
|
1224
|
05/11/2022
|
No Such Account
|
435
|
MP1707002_011122FTO_490846
|
1707002007NRG23011120220532634
|
038161244
|
01/11/2022
|
Deepak
|
Deepak
|
1707002007WL054662
|
00415
|
SBIN0002886
|
1224
|
05/11/2022
|
No Such Account
|
436
|
MP1707002_011122FTO_490846
|
1707002007NRG23011120220532633
|
038161244
|
01/11/2022
|
Deepak
|
Deepak
|
1707002007WL054662
|
00415
|
SBIN0002886
|
1224
|
05/11/2022
|
No Such Account
|
437
|
MP1707002_011122FTO_490846
|
1707002007NRG23011120220532616
|
038161244
|
01/11/2022
|
Raghuraj
|
Raghuraj
|
1707002007WL054662
|
00415
|
SBIN0002886
|
1224
|
05/11/2022
|
No Such Account
|
438
|
MP1707002_011122FTO_490846
|
1707002007NRG23011120220532615
|
038161244
|
01/11/2022
|
NEERAJ
|
NEERAJ
|
1707002007WL054662
|
00415
|
SBIN0002886
|
1224
|
05/11/2022
|
No Such Account
|
439
|
MP1707002_010223FTO_665334
|
1707002007NRG23010220230717643
|
007716749
|
01/02/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002007WL078994
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
440
|
MP1707002_010223FTO_665334
|
1707002007NRG23010220230717642
|
007716749
|
01/02/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002007WL078994
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
No Such Account
|
441
|
MP1707002_050123FTO_618662
|
1707002006NRG23050120230668117
|
009523109
|
05/01/2023
|
brakhbhan
|
brakhbhan
|
1707002006WL073056
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
442
|
MP1707002_050123FTO_618662
|
1707002006NRG23050120230668116
|
009523109
|
05/01/2023
|
brakhbhan
|
brakhbhan
|
1707002006WL073056
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
443
|
MP1707002_050123FTO_618662
|
1707002006NRG23050120230668110
|
009523109
|
05/01/2023
|
bhagirath
|
bhagirath
|
1707002006WL073056
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
444
|
MP1707002_030323APB_FTO_687902
|
1707002004NRG23030320230732113
|
692618882
|
03/03/2023
|
BABEETA
|
BABEETA
|
1707002004WL081960
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
MP1707002_030323APB_FTO_687902
|
1707002004NRG23030320230732093
|
692618882
|
03/03/2023
|
rekha
|
rekha
|
1707002004WL081960
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1707002_041122FTO_495731
|
1707002002NRG23041120220536688
|
187263613
|
04/11/2022
|
Raju
|
Raju
|
1707002002WL055285
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
Account closed
|
447
|
MP1707002_060123FTO_620273
|
1707002001NRG23050120230668671
|
009550539
|
06/01/2023
|
BRAJENDRAa
|
BRAJENDRAa
|
1707002WL0073133
|
00415
|
SBIN0002886
|
816
|
16/02/2023
|
No Such Account
|
448
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666285
|
011511409
|
04/01/2023
|
rahul
|
rahul
|
1707002001WL072901
|
00078
|
CNRB0006166
|
816
|
16/02/2023
|
No Such Account
|
449
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666284
|
011511409
|
04/01/2023
|
rahul
|
rahul
|
1707002001WL072901
|
00078
|
CNRB0006166
|
816
|
16/02/2023
|
No Such Account
|
450
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666283
|
011511409
|
04/01/2023
|
rashmi
|
rashmi
|
1707002001WL072901
|
00078
|
CNRB0006166
|
816
|
16/02/2023
|
No Such Account
|
451
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666282
|
011511409
|
04/01/2023
|
rashmi
|
rashmi
|
1707002001WL072901
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
452
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666217
|
011511409
|
04/01/2023
|
suman
|
suman
|
1707002001WL072901
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
453
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666216
|
011511409
|
04/01/2023
|
suman
|
suman
|
1707002001WL072901
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
454
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666164
|
011511409
|
04/01/2023
|
leela
|
leela
|
1707002001WL072901
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
455
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666163
|
011511409
|
04/01/2023
|
leela
|
leela
|
1707002001WL072901
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
456
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666156
|
011511409
|
04/01/2023
|
vineeta
|
vineeta
|
1707002001WL072901
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
457
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666155
|
011511409
|
04/01/2023
|
vineeta
|
vineeta
|
1707002001WL072901
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
458
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666006
|
011511409
|
04/01/2023
|
rahul
|
rahul
|
1707002001WL072896
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
459
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666005
|
011511409
|
04/01/2023
|
rahul
|
rahul
|
1707002001WL072896
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
460
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666004
|
011511409
|
04/01/2023
|
rashmi
|
rashmi
|
1707002001WL072896
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
461
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230666003
|
011511409
|
04/01/2023
|
rashmi
|
rashmi
|
1707002001WL072896
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
462
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230665938
|
011511409
|
04/01/2023
|
suman
|
suman
|
1707002001WL072896
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
463
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230665937
|
011511409
|
04/01/2023
|
suman
|
suman
|
1707002001WL072896
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
464
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230665885
|
011511409
|
04/01/2023
|
leela
|
leela
|
1707002001WL072896
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
465
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230665884
|
011511409
|
04/01/2023
|
leela
|
leela
|
1707002001WL072896
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
466
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230665877
|
011511409
|
04/01/2023
|
vineeta
|
vineeta
|
1707002001WL072896
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
467
|
MP1707002_151122FTO_512782
|
1707002021NRG22030520221184154
|
313604934
|
15/11/2022
|
MOTILAL
|
MOTILAL
|
1707002WL0098684
|
00602
|
SBIN0RRMBGB
|
2316
|
23/11/2022
|
No Such Account
|
468
|
MP1707002_090422FTO_35577
|
1707002021NRG22080420221183822
|
544663236
|
09/04/2022
|
MOTILAL
|
MOTILAL
|
1707002WL0098604
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
469
|
MP1707002_040123FTO_616898
|
1707002001NRG23030120230665876
|
011511409
|
04/01/2023
|
vineeta
|
vineeta
|
1707002001WL072896
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
470
|
MP1707002_050323APB_FTO_689026
|
1707002000NRG23050320230733220
|
692475736
|
05/03/2023
|
MUKESH DHEEMAR
|
MUKESH DHEEMAR
|
1707002WL082090
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
MP1707002_151122FTO_512782
|
1707002022NRG22300920221188469
|
313604934
|
15/11/2022
|
Gumaan
|
Gumaan
|
1707002WL0099148
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
472
|
MP1707002_151122FTO_512782
|
1707002022NRG22300920221188470
|
313604934
|
15/11/2022
|
devendra
|
devendra
|
1707002WL0099148
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
473
|
MP1707002_151122FTO_512782
|
1707002022NRG22300920221188497
|
313604934
|
15/11/2022
|
Pramaila
|
Pramaila
|
1707002WL0099148
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
474
|
MP1707002_151122FTO_512782
|
1707002022NRG22300920221188507
|
313604934
|
15/11/2022
|
DEVENDRA
|
DEVENDRA
|
1707002WL0099148
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
475
|
MP1707002_041222FTO_562435
|
1707002000NRG23041220220598433
|
672855897
|
04/12/2022
|
Chirai
|
Chirai
|
1707002WL063926
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
476
|
MP1707002_041222FTO_562435
|
1707002000NRG23041220220598432
|
672855897
|
04/12/2022
|
Chirai
|
Chirai
|
1707002WL063926
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
477
|
MP1707002_041222FTO_562435
|
1707002000NRG23041220220598431
|
672855897
|
04/12/2022
|
Chirai
|
Chirai
|
1707002WL063926
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
478
|
MP1707002_041222FTO_562435
|
1707002000NRG23041220220598430
|
672855897
|
04/12/2022
|
Chirai
|
Chirai
|
1707002WL063926
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
479
|
MP1707002_041222FTO_562435
|
1707002000NRG23041220220598429
|
672855897
|
04/12/2022
|
Chirai
|
Chirai
|
1707002WL063926
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
480
|
MP1707002_070722APB_FTO_248627
|
1707002023NRG23070720220309657
|
807278173
|
07/07/2022
|
HARCHARAN
|
HARCHARAN
|
1707002023WL021258
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1707002_070722APB_FTO_248627
|
1707002023NRG23070720220309659
|
807278173
|
07/07/2022
|
HARCHARAN
|
HARCHARAN
|
1707002023WL021258
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1707002_070722APB_FTO_248627
|
1707002023NRG23070720220309661
|
807278173
|
07/07/2022
|
Sukarti
|
Sukarti
|
1707002023WL021259
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1707002_070722APB_FTO_248627
|
1707002023NRG23070720220309663
|
807278173
|
07/07/2022
|
Sukarti
|
Sukarti
|
1707002023WL021259
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1707002_041222FTO_562435
|
1707002000NRG23041220220598428
|
672855897
|
04/12/2022
|
Jitendra
|
Jitendra
|
1707002WL063926
|
00415
|
SBIN0002886
|
2448
|
13/12/2022
|
No Such Account
|
485
|
MP1707002_041222FTO_562435
|
1707002000NRG23041220220598427
|
672855897
|
04/12/2022
|
Jitendra
|
Jitendra
|
1707002WL063926
|
00415
|
SBIN0002886
|
2448
|
13/12/2022
|
No Such Account
|
486
|
MP1707002_041222FTO_562435
|
1707002000NRG23041220220598426
|
672855897
|
04/12/2022
|
Jitendra
|
Jitendra
|
1707002WL063926
|
00415
|
SBIN0002886
|
2448
|
13/12/2022
|
No Such Account
|
487
|
MP1707002_041222FTO_562435
|
1707002000NRG23041220220598425
|
672855897
|
04/12/2022
|
Jitendra
|
Jitendra
|
1707002WL063926
|
00415
|
SBIN0002886
|
2448
|
13/12/2022
|
No Such Account
|
488
|
MP1707002_041222FTO_562435
|
1707002000NRG23041220220598424
|
672855897
|
04/12/2022
|
Jitendra
|
Jitendra
|
1707002WL063926
|
00415
|
SBIN0002886
|
2448
|
13/12/2022
|
No Such Account
|
489
|
MP1707002_041022FTO_443564
|
1707002000NRG23041020220486173
|
545287915
|
04/10/2022
|
Rakesh
|
Rakesh
|
1707002WL047695
|
00415
|
SBIN0002886
|
1428
|
14/10/2022
|
Account closed
|
490
|
MP1707002_041022FTO_443564
|
1707002000NRG23041020220486172
|
545287915
|
04/10/2022
|
Rakesh
|
Rakesh
|
1707002WL047695
|
00415
|
SBIN0002886
|
1428
|
14/10/2022
|
Account closed
|
491
|
MP1707002_041022FTO_443564
|
1707002000NRG23041020220486171
|
545287915
|
04/10/2022
|
Rakesh
|
Rakesh
|
1707002WL047695
|
00415
|
SBIN0002886
|
1428
|
14/10/2022
|
Account closed
|
492
|
MP1707002_041022FTO_443564
|
1707002000NRG23041020220486170
|
545287915
|
04/10/2022
|
Rakesh
|
Rakesh
|
1707002WL047695
|
00415
|
SBIN0002886
|
1428
|
14/10/2022
|
Account closed
|
493
|
MP1707002_041022FTO_443564
|
1707002000NRG23041020220486169
|
545287915
|
04/10/2022
|
Rakesh
|
Rakesh
|
1707002WL047695
|
00415
|
SBIN0002886
|
1428
|
14/10/2022
|
Account closed
|
494
|
MP1707002_031222FTO_560762
|
1707002000NRG23031220220596066
|
672862952
|
03/12/2022
|
Shanti
|
Shanti
|
1707002WL063562
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
495
|
MP1707002_031222FTO_560762
|
1707002000NRG23031220220596065
|
672862952
|
03/12/2022
|
Shanti
|
Shanti
|
1707002WL063562
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
496
|
MP1707002_031222FTO_560762
|
1707002000NRG23031220220596064
|
672862952
|
03/12/2022
|
Shanti
|
Shanti
|
1707002WL063562
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
497
|
MP1707002_031222FTO_560762
|
1707002000NRG23031220220596063
|
672862952
|
03/12/2022
|
Shanti
|
Shanti
|
1707002WL063562
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
498
|
MP1707002_031222FTO_560762
|
1707002000NRG23031220220596062
|
672862952
|
03/12/2022
|
Shanti
|
Shanti
|
1707002WL063562
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
499
|
MP1707002_031222FTO_560762
|
1707002000NRG23031220220596056
|
672862952
|
03/12/2022
|
Sudeep
|
Sudeep
|
1707002WL063562
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
500
|
MP1707002_031222FTO_560762
|
1707002000NRG23031220220596055
|
672862952
|
03/12/2022
|
Sudeep
|
Sudeep
|
1707002WL063562
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
501
|
MP1707002_031222FTO_560762
|
1707002000NRG23031220220596054
|
672862952
|
03/12/2022
|
Sudeep
|
Sudeep
|
1707002WL063562
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
502
|
MP1707002_031222FTO_560762
|
1707002000NRG23031220220596053
|
672862952
|
03/12/2022
|
Sudeep
|
Sudeep
|
1707002WL063562
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
503
|
MP1707002_031222FTO_560762
|
1707002000NRG23031220220596052
|
672862952
|
03/12/2022
|
Sudeep
|
Sudeep
|
1707002WL063562
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
504
|
MP1707002_030123FTO_614635
|
1707002000NRG23030120230664881
|
014574216
|
03/01/2023
|
JAGDISH
|
JAGDISH
|
1707002WL072708
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Account closed
|
505
|
MP1707002_020522FTO_95314
|
1707002000NRG23020520220088719
|
678198022
|
02/05/2022
|
NATHURAM
|
NATHURAM
|
1707002WL004890
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
Account closed
|
506
|
MP1707002_020522FTO_95314
|
1707002000NRG23020520220088718
|
678198022
|
02/05/2022
|
NATHURAM
|
NATHURAM
|
1707002WL004890
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
Account closed
|
507
|
MP1707002_020522FTO_95314
|
1707002000NRG23020520220088716
|
678198022
|
02/05/2022
|
NATHURAM
|
NATHURAM
|
1707002WL004890
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
Account closed
|
508
|
MP1707002_010922FTO_371665
|
1707002000NRG23010920220421278
|
388016986
|
01/09/2022
|
ROHNI DEVI YADAV
|
ROHNI DEVI YADAV
|
1707002WL037336
|
00078
|
CNRB0006166
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
509
|
MP1707002_010622FTO_171507
|
1707002000NRG23010620220188040
|
260087086
|
01/06/2022
|
Santosh Rawat
|
Santosh Rawat
|
1707002WL010648
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
510
|
MP1707002_050323APB_FTO_689026
|
1707002000NRG23010320230731331
|
692475736
|
05/03/2023
|
MUKESH DHEEMAR
|
MUKESH DHEEMAR
|
1707002WL081866
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MP1707002_040422FTO_18733
|
1707002000NRG22040420221183130
|
565206532
|
04/04/2022
|
Munni Ahirwar
|
Munni Ahirwar
|
1707002WL098525
|
00602
|
SBIN0RRMBGB
|
386
|
09/05/2022
|
No Such Account
|
512
|
MP1707002_040422FTO_18733
|
1707002000NRG22040420221183129
|
565206532
|
04/04/2022
|
Dhaniram Ahirwar
|
Dhaniram Ahirwar
|
1707002WL098525
|
00602
|
SBIN0RRMBGB
|
386
|
09/05/2022
|
No Such Account
|
513
|
MP1707002_040422FTO_18733
|
1707002000NRG22040420221183128
|
565206532
|
04/04/2022
|
Munni Ahirwar
|
Munni Ahirwar
|
1707002WL098525
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
514
|
MP1707002_040422FTO_18733
|
1707002000NRG22040420221183127
|
565206532
|
04/04/2022
|
Dhaniram Ahirwar
|
Dhaniram Ahirwar
|
1707002WL098525
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
515
|
MP1707002_030422FTO_14485
|
1707002000NRG22020420221182587
|
566042971
|
03/04/2022
|
MOTILAL
|
MOTILAL
|
1707002WL098477
|
00602
|
SBIN0RRMBGB
|
193
|
09/05/2022
|
No Such Account
|
516
|
MP1707002_131222FTO_578601
|
1707002000NRG22010520221184073
|
834245762
|
13/12/2022
|
omprakash
|
omprakash
|
1707002WL0098671
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
517
|
MP1707002_121222FTO_576759
|
1707002026NRG23121220220615437
|
814208547
|
12/12/2022
|
rani
|
rani
|
1707002026WL066291
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
No Such Account
|
518
|
MP1707002_121222FTO_576759
|
1707002026NRG23121220220615438
|
814208547
|
12/12/2022
|
rani
|
rani
|
1707002026WL066291
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
No Such Account
|
519
|
MP1707002_131222FTO_578601
|
1707002000NRG22010520221184074
|
834245762
|
13/12/2022
|
shanti
|
shanti
|
1707002WL0098671
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
520
|
MP1707002_151122FTO_512782
|
1707002000NRG22100520221184618
|
313604934
|
15/11/2022
|
RAJANI
|
RAJANI
|
1707002WL0098727
|
00415
|
SBIN0009275
|
1158
|
23/11/2022
|
Account closed
|
521
|
MP1707002_060822FTO_315041
|
1707002000NRG23060820220371216
|
698050682
|
06/08/2022
|
Rajendra Kushwaha
|
Rajendra Kushwaha
|
1707002WL029175
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
No Such Account
|
522
|
MP1707002_060822FTO_315041
|
1707002000NRG23060820220371217
|
698050682
|
06/08/2022
|
Rajendra Kushwaha
|
Rajendra Kushwaha
|
1707002WL029175
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
No Such Account
|
523
|
MP1707002_060822FTO_315041
|
1707002000NRG23060820220371236
|
698050682
|
06/08/2022
|
kaliya
|
kaliya
|
1707002WL029175
|
00415
|
SBIN0013663
|
1224
|
02/09/2022
|
No Such Account
|
524
|
MP1707002_080622FTO_190248
|
1707002000NRG23070620220208612
|
309931910
|
08/06/2022
|
NATHURAM
|
NATHURAM
|
1707002WL012369
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Account closed
|
525
|
MP1707002_080622FTO_190248
|
1707002000NRG23070620220208613
|
309931910
|
08/06/2022
|
NATHURAM
|
NATHURAM
|
1707002WL012369
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Account closed
|
526
|
MP1707002_071122FTO_499791
|
1707002000NRG23071120220541897
|
206785404
|
07/11/2022
|
Kranti
|
Kranti
|
1707002WL055911
|
00415
|
SBIN0002886
|
2448
|
15/11/2022
|
No Such Account
|
527
|
MP1707002_071122FTO_499791
|
1707002000NRG23071120220541898
|
206785404
|
07/11/2022
|
Kranti
|
Kranti
|
1707002WL055911
|
00415
|
SBIN0002886
|
2448
|
15/11/2022
|
No Such Account
|
528
|
MP1707002_071122FTO_499791
|
1707002000NRG23071120220541899
|
206785404
|
07/11/2022
|
Kranti
|
Kranti
|
1707002WL055911
|
00415
|
SBIN0002886
|
2448
|
15/11/2022
|
No Such Account
|
529
|
MP1707002_071122FTO_499791
|
1707002000NRG23071120220541900
|
206785404
|
07/11/2022
|
Kranti
|
Kranti
|
1707002WL055911
|
00415
|
SBIN0002886
|
2448
|
15/11/2022
|
No Such Account
|
530
|
MP1707002_081222FTO_569163
|
1707002000NRG23071220220603997
|
706411813
|
08/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002WL064680
|
00602
|
SBIN0RRMBGB
|
1020
|
14/12/2022
|
No Such Account
|
531
|
MP1707002_081222FTO_569163
|
1707002000NRG23071220220603998
|
706411813
|
08/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002WL064680
|
00602
|
SBIN0RRMBGB
|
1020
|
14/12/2022
|
No Such Account
|
532
|
MP1707002_080722APB_FTO_250503
|
1707002000NRG23080720220311213
|
806890574
|
08/07/2022
|
BRIJ LAL PAL
|
BRIJ LAL PAL
|
1707002WL021506
|
00415
|
SBIN0002886
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1707002_080722APB_FTO_250503
|
1707002000NRG23080720220311214
|
806890574
|
08/07/2022
|
BRIJ LAL PAL
|
BRIJ LAL PAL
|
1707002WL021506
|
00415
|
SBIN0002886
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1707002_081122FTO_501187
|
1707002000NRG23081120220543878
|
206463666
|
08/11/2022
|
PREETI
|
PREETI
|
1707002WL056204
|
00415
|
SBIN0002886
|
2448
|
19/11/2022
|
No Such Account
|
535
|
MP1707002_081122FTO_501226
|
1707002000NRG23081120220544009
|
227264688
|
08/11/2022
|
PREETI
|
PREETI
|
1707002WL0056225
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
536
|
MP1707002_081122FTO_501226
|
1707002000NRG23081120220544010
|
227264688
|
08/11/2022
|
PREETI
|
PREETI
|
1707002WL0056225
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
537
|
MP1707002_031222APB_FTO_560807
|
1707002045NRG23031220220595940
|
672855446
|
03/12/2022
|
KAPURI
|
KAPURI
|
1707002045WL063554
|
00415
|
SBIN0002886
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1707002_100123FTO_626356
|
1707002001NRG23100120230677811
|
007693811
|
10/01/2023
|
vineeta
|
vineeta
|
1707002001WL074281
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
539
|
MP1707002_100123FTO_626356
|
1707002001NRG23100120230677812
|
007693811
|
10/01/2023
|
vineeta
|
vineeta
|
1707002001WL074281
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
540
|
MP1707002_100123FTO_626356
|
1707002001NRG23100120230677819
|
007693811
|
10/01/2023
|
leela
|
leela
|
1707002001WL074281
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
541
|
MP1707002_100123FTO_626356
|
1707002001NRG23100120230677820
|
007693811
|
10/01/2023
|
leela
|
leela
|
1707002001WL074281
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
542
|
MP1707002_100123FTO_626356
|
1707002001NRG23100120230677872
|
007693811
|
10/01/2023
|
suman
|
suman
|
1707002001WL074281
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
543
|
MP1707002_100123FTO_626356
|
1707002001NRG23100120230677873
|
007693811
|
10/01/2023
|
suman
|
suman
|
1707002001WL074281
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
544
|
MP1707002_100123FTO_626356
|
1707002001NRG23100120230677938
|
007693811
|
10/01/2023
|
rashmi
|
rashmi
|
1707002001WL074281
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
545
|
MP1707002_100123FTO_626356
|
1707002001NRG23100120230677939
|
007693811
|
10/01/2023
|
rashmi
|
rashmi
|
1707002001WL074281
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
546
|
MP1707002_100123FTO_626356
|
1707002001NRG23100120230677940
|
007693811
|
10/01/2023
|
rahul
|
rahul
|
1707002001WL074281
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
547
|
MP1707002_100123FTO_626356
|
1707002001NRG23100120230677941
|
007693811
|
10/01/2023
|
rahul
|
rahul
|
1707002001WL074281
|
00078
|
CNRB0006166
|
1224
|
16/02/2023
|
No Such Account
|
548
|
MP1707002_110522FTO_119106
|
1707002001NRG23110520220117029
|
756562106
|
11/05/2022
|
BRAJENDRA
|
BRAJENDRA
|
1707002001WL006543
|
00415
|
SBIN0002886
|
816
|
18/05/2022
|
Account closed
|
549
|
MP1707002_151122FTO_512782
|
1707002002NRG22290920221187685
|
313604934
|
15/11/2022
|
Meera
|
Meera
|
1707002WL0099089
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
550
|
MP1707002_151122FTO_512782
|
1707002002NRG22290920221187686
|
313604934
|
15/11/2022
|
Meera
|
Meera
|
1707002WL0099089
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
551
|
MP1707002_151122FTO_512782
|
1707002002NRG22290920221187687
|
313604934
|
15/11/2022
|
Meera
|
Meera
|
1707002WL0099089
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
552
|
MP1707002_151122FTO_512782
|
1707002002NRG22290920221187688
|
313604934
|
15/11/2022
|
Suresh
|
Suresh
|
1707002WL0099089
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
Account closed
|
553
|
MP1707002_110323APB_FTO_696759
|
1707002031NRG23110320230737981
|
691127388
|
11/03/2023
|
RANI
|
RANI
|
1707002031WL082577
|
00415
|
SBIN0002886
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1707002_151122FTO_512782
|
1707002002NRG22290920221187689
|
313604934
|
15/11/2022
|
Suresh
|
Suresh
|
1707002WL0099089
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
Account closed
|
555
|
MP1707002_150323APB_FTO_702575
|
1707002031NRG23140320230740502
|
690642232
|
15/03/2023
|
RANI
|
RANI
|
1707002031WL082813
|
00415
|
SBIN0002886
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1707002_151122FTO_512782
|
1707002002NRG22290920221187690
|
313604934
|
15/11/2022
|
Suresh
|
Suresh
|
1707002WL0099089
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
Account closed
|
557
|
MP1707002_151122FTO_512782
|
1707002002NRG22290920221187691
|
313604934
|
15/11/2022
|
RAMKUMAR
|
RAMKUMAR
|
1707002WL0099089
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
558
|
MP1707002_151122FTO_512782
|
1707002002NRG22290920221187692
|
313604934
|
15/11/2022
|
RAMCHARAN
|
RAMCHARAN
|
1707002WL0099089
|
00415
|
SBIN0002886
|
965
|
23/11/2022
|
No Such Account
|
559
|
MP1707002_120422APB_FTO_43630
|
1707002006NRG21310120211251827
|
563556740
|
12/04/2022
|
SANTOSH
|
SANTOSH
|
1707002WL077613
|
00602
|
SBIN0RRMBGB
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1707002_151122FTO_512782
|
1707002033NRG22040620221184874
|
313604934
|
15/11/2022
|
ANKIT BANSHKAR
|
ANKIT BANSHKAR
|
1707002WL0098784
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
561
|
MP1707002_131222FTO_578601
|
1707002033NRG22040620221184875
|
834245762
|
13/12/2022
|
ANKIT BANSHKAR
|
ANKIT BANSHKAR
|
1707002WL0098784
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
562
|
MP1707002_111222FTO_576174
|
1707002033NRG22090920221186371
|
814376644
|
11/12/2022
|
ANKIT BANSHKAR
|
ANKIT BANSHKAR
|
1707002WL0098957
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
563
|
MP1707002_120422APB_FTO_43630
|
1707002006NRG21310120211251829
|
563556740
|
12/04/2022
|
CHATRURBHUJ
|
CHATRURBHUJ
|
1707002WL077613
|
00602
|
SBIN0RRMBGB
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1707002_120422APB_FTO_43630
|
1707002006NRG21310120211251830
|
563556740
|
12/04/2022
|
SANTOSH
|
SANTOSH
|
1707002WL077613
|
00602
|
SBIN0RRMBGB
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1707002_081022APB_FTO_448264
|
1707002006NRG23071020220491334
|
564937898
|
08/10/2022
|
RAMU
|
RAMU
|
1707002006WL048379
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
566
|
MP1707002_081122FTO_501189
|
1707002006NRG23081120220544680
|
206423519
|
08/11/2022
|
vidya
|
vidya
|
1707002006WL056299
|
00415
|
SBIN0002886
|
2448
|
19/11/2022
|
No Such Account
|
567
|
MP1707002_081122FTO_501189
|
1707002006NRG23081120220544681
|
206423519
|
08/11/2022
|
vidya
|
vidya
|
1707002006WL056299
|
00415
|
SBIN0002886
|
2448
|
19/11/2022
|
No Such Account
|
568
|
MP1707002_110722APB_FTO_254064
|
1707002006NRG23110720220318178
|
858001604
|
11/07/2022
|
CHATRURBHUJ
|
CHATRURBHUJ
|
1707002006WL022334
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1707002_111022APB_FTO_455404
|
1707002006NRG23111020220499684
|
589914258
|
11/10/2022
|
mahendra
|
mahendra
|
1707002006WL049707
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
Aadhaar Number not Mapped to Account Number
|
570
|
MP1707002_010622APB_FTO_171548
|
1707002058NRG23010620220187812
|
260087082
|
01/06/2022
|
parichhhat
|
parichhhat
|
1707002058WL010634
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1707002_021222FTO_558169
|
1707002058NRG23021220220593941
|
674921029
|
02/12/2022
|
SHRISHYAM KEWAT
|
SHRISHYAM KEWAT
|
1707002WL0063319
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
572
|
MP1707002_021222FTO_558169
|
1707002058NRG23021220220593942
|
674921029
|
02/12/2022
|
SHRISHYAM KEWAT
|
SHRISHYAM KEWAT
|
1707002WL0063319
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
573
|
MP1707002_050622APB_FTO_181997
|
1707002058NRG23050620220202190
|
260055168
|
05/06/2022
|
RAHEESH
|
RAHEESH
|
1707002058WL011826
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1707002_111222FTO_576174
|
1707002007NRG22021220221193695
|
814376644
|
11/12/2022
|
RAMPRASAD
|
RAMPRASAD
|
1707002WL0099506
|
00602
|
SBIN0RRMBGB
|
1140
|
20/12/2022
|
No Such Account
|
575
|
MP1707002_111222FTO_576174
|
1707002007NRG22030820221185702
|
814376644
|
11/12/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1707002WL0098868
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
576
|
MP1707002_061222APB_FTO_566656
|
1707002036NRG23061220220603018
|
666754349
|
06/12/2022
|
SANKAR
|
SANKAR
|
1707002036WL064574
|
00415
|
SBIN0002886
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1707002_090123FTO_623805
|
1707002036NRG23090120230674880
|
007778521
|
09/01/2023
|
Ankit kumar nayak
|
Ankit kumar nayak
|
1707002036WL073949
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
578
|
MP1707002_111222FTO_576054
|
1707002036NRG23111220220612722
|
814380668
|
11/12/2022
|
pukkhan devi kushwaha
|
pukkhan devi kushwaha
|
1707002036WL065872
|
00415
|
SBIN0002886
|
204
|
20/12/2022
|
Account closed
|
579
|
MP1707002_111222FTO_576174
|
1707002007NRG22030820221185703
|
814376644
|
11/12/2022
|
RAJESH
|
RAJESH
|
1707002WL0098868
|
00602
|
SBIN0RRMBGB
|
2316
|
20/12/2022
|
No Such Account
|
580
|
MP1707002_111222FTO_576174
|
1707002007NRG22030820221185704
|
814376644
|
11/12/2022
|
RANI
|
RANI
|
1707002WL0098868
|
00415
|
SBIN0002886
|
1158
|
20/12/2022
|
No Such Account
|
581
|
MP1707002_131222FTO_578662
|
1707002007NRG22030820221185706
|
834249960
|
13/12/2022
|
PREMCHANDRA
|
PREMCHANDRA
|
1707002WL0098868
|
00078
|
CNRB0006166
|
1158
|
21/12/2022
|
Account closed
|
582
|
MP1707002_111222FTO_576174
|
1707002007NRG22290920221188152
|
814376644
|
11/12/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1707002WL0099127
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
583
|
MP1707002_151122FTO_512782
|
1707002007NRG22290920221188155
|
313604934
|
15/11/2022
|
PREMCHANDRA
|
PREMCHANDRA
|
1707002WL0099127
|
00078
|
CNRB0006166
|
1158
|
23/11/2022
|
Account closed
|
584
|
MP1707002_151122FTO_512782
|
1707002007NRG22290920221188156
|
313604934
|
15/11/2022
|
PREMCHANDRA
|
PREMCHANDRA
|
1707002WL0099127
|
00078
|
CNRB0006166
|
1158
|
23/11/2022
|
Account closed
|
585
|
MP1707002_151122FTO_512782
|
1707002007NRG22290920221188170
|
313604934
|
15/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1707002WL0099127
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
No Such Account
|
586
|
MP1707002_071122FTO_499823
|
1707002007NRG23061120220540411
|
206753627
|
07/11/2022
|
NEERAJ
|
NEERAJ
|
1707002WL0055715
|
00415
|
SBIN0002886
|
1224
|
15/11/2022
|
No Such Account
|
587
|
MP1707002_071122FTO_499823
|
1707002007NRG23061120220540412
|
206753627
|
07/11/2022
|
NEERAJ
|
NEERAJ
|
1707002WL0055715
|
00415
|
SBIN0002886
|
1428
|
15/11/2022
|
No Such Account
|
588
|
MP1707002_071122FTO_499813
|
1707002007NRG23071120220542565
|
206794953
|
07/11/2022
|
NEERAJ
|
NEERAJ
|
1707002007WL056009
|
00415
|
SBIN0002886
|
1428
|
15/11/2022
|
No Such Account
|
589
|
MP1707002_030223APB_FTO_667444
|
1707002059NRG23030220230718813
|
007716032
|
03/02/2023
|
kamta prashad
|
kamta prashad
|
1707002059WL079154
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1707002_071122FTO_499813
|
1707002007NRG23071120220542566
|
206794953
|
07/11/2022
|
Raghuraj
|
Raghuraj
|
1707002007WL056009
|
00415
|
SBIN0002886
|
1428
|
15/11/2022
|
No Such Account
|
591
|
MP1707002_071122FTO_499813
|
1707002007NRG23071120220542583
|
206794953
|
07/11/2022
|
Deepak
|
Deepak
|
1707002007WL056009
|
00415
|
SBIN0002886
|
1428
|
15/11/2022
|
No Such Account
|
592
|
MP1707002_071122FTO_499813
|
1707002007NRG23071120220542584
|
206794953
|
07/11/2022
|
Deepak
|
Deepak
|
1707002007WL056009
|
00415
|
SBIN0002886
|
1428
|
15/11/2022
|
No Such Account
|
593
|
MP1707002_071122FTO_499813
|
1707002007NRG23071120220542585
|
206794953
|
07/11/2022
|
Dayaram
|
Dayaram
|
1707002007WL056009
|
00415
|
SBIN0002886
|
1428
|
15/11/2022
|
No Such Account
|
594
|
MP1707002_071122FTO_499813
|
1707002007NRG23071120220542586
|
206794953
|
07/11/2022
|
Dayaram
|
Dayaram
|
1707002007WL056009
|
00415
|
SBIN0002886
|
1428
|
15/11/2022
|
No Such Account
|
595
|
MP1707002_071122FTO_499813
|
1707002007NRG23071120220542588
|
206794953
|
07/11/2022
|
PARMANAND
|
PARMANAND
|
1707002007WL056009
|
00415
|
SBIN0002886
|
1428
|
15/11/2022
|
Account closed
|
596
|
MP1707002_080822APB_FTO_320017
|
1707002007NRG23080820220372545
|
697789569
|
08/08/2022
|
BRASHBHAN
|
BRASHBHAN
|
1707002007WL029360
|
00078
|
CNRB0006166
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1707002_081022FTO_449308
|
1707002007NRG23081020220492908
|
563924005
|
08/10/2022
|
PHARASRAM
|
PHARASRAM
|
1707002007WL048579
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
598
|
MP1707002_081022FTO_449308
|
1707002007NRG23081020220492909
|
563924005
|
08/10/2022
|
PHARASRAM
|
PHARASRAM
|
1707002007WL048579
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
599
|
MP1707002_081022FTO_449308
|
1707002007NRG23081020220492933
|
563924005
|
08/10/2022
|
NEERAJ
|
NEERAJ
|
1707002007WL048579
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
600
|
MP1707002_081022FTO_449308
|
1707002007NRG23081020220492934
|
563924005
|
08/10/2022
|
Raghuraj
|
Raghuraj
|
1707002007WL048579
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
601
|
MP1707002_081022FTO_449308
|
1707002007NRG23081020220492951
|
563924005
|
08/10/2022
|
Deepak
|
Deepak
|
1707002007WL048579
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
602
|
MP1707002_081022FTO_449308
|
1707002007NRG23081020220492952
|
563924005
|
08/10/2022
|
Deepak
|
Deepak
|
1707002007WL048579
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
603
|
MP1707002_081022FTO_449308
|
1707002007NRG23081020220492953
|
563924005
|
08/10/2022
|
Dayaram
|
Dayaram
|
1707002007WL048579
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
604
|
MP1707002_081022FTO_449308
|
1707002007NRG23081020220492954
|
563924005
|
08/10/2022
|
Dayaram
|
Dayaram
|
1707002007WL048579
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
605
|
MP1707002_081022FTO_449308
|
1707002007NRG23081020220492956
|
563924005
|
08/10/2022
|
PARMANAND
|
PARMANAND
|
1707002007WL048579
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
606
|
MP1707002_091222FTO_571815
|
1707002007NRG23081220220608113
|
764738060
|
09/12/2022
|
KAMLA
|
KAMLA
|
1707002007WL065271
|
00415
|
SBIN0002886
|
1020
|
17/12/2022
|
No Such Account
|
607
|
MP1707002_091222FTO_571815
|
1707002007NRG23081220220608132
|
764738060
|
09/12/2022
|
PRITI
|
PRITI
|
1707002007WL065271
|
00415
|
SBIN0002886
|
1020
|
17/12/2022
|
No Such Account
|
608
|
MP1707002_091222FTO_571815
|
1707002007NRG23081220220608133
|
764738060
|
09/12/2022
|
PRITI
|
PRITI
|
1707002007WL065271
|
00415
|
SBIN0002886
|
1020
|
17/12/2022
|
No Such Account
|
609
|
MP1707002_091222FTO_571815
|
1707002007NRG23081220220608136
|
764738060
|
09/12/2022
|
SAPNA
|
SAPNA
|
1707002007WL065271
|
00415
|
SBIN0002886
|
1020
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
610
|
MP1707002_091222FTO_571815
|
1707002007NRG23081220220608137
|
764738060
|
09/12/2022
|
SAPNA
|
SAPNA
|
1707002007WL065271
|
00415
|
SBIN0002886
|
1020
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
611
|
MP1707002_091222FTO_571815
|
1707002007NRG23081220220608138
|
764738060
|
09/12/2022
|
SHEELA
|
SHEELA
|
1707002007WL065271
|
00415
|
SBIN0002886
|
1020
|
17/12/2022
|
No Such Account
|
612
|
MP1707002_091222FTO_571815
|
1707002007NRG23081220220608139
|
764738060
|
09/12/2022
|
SHEELA
|
SHEELA
|
1707002007WL065271
|
00415
|
SBIN0002886
|
1020
|
17/12/2022
|
No Such Account
|
613
|
MP1707002_091222FTO_571815
|
1707002007NRG23081220220608142
|
764738060
|
09/12/2022
|
PARMANAND
|
PARMANAND
|
1707002007WL065271
|
00415
|
SBIN0002886
|
1020
|
17/12/2022
|
No Such Account
|
614
|
MP1707002_060622FTO_184665
|
1707002008NRG23060620220205243
|
260055209
|
06/06/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
1707002008WL012086
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
615
|
MP1707002_060622APB_FTO_184617
|
1707002008NRG23060620220205254
|
260055207
|
06/06/2022
|
JALAM PAL
|
JALAM PAL
|
1707002008WL012086
|
00415
|
SBIN0002886
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1707002_091022FTO_450908
|
1707002008NRG23091020220493999
|
578735177
|
09/10/2022
|
SHEETAL PRASAD JAIN
|
SHEETAL PRASAD JAIN
|
1707002008WL048735
|
00415
|
SBIN0002886
|
1224
|
14/10/2022
|
Account closed
|
617
|
MP1707002_101022FTO_453316
|
1707002008NRG23101020220496830
|
589914165
|
10/10/2022
|
RACHI
|
RACHI
|
1707002008WL049281
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
No Such Account
|
618
|
MP1707002_130622FTO_200606
|
1707002008NRG23130620220236401
|
445976212
|
13/06/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
1707002008WL014377
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
619
|
MP1707002_130622APB_FTO_200628
|
1707002008NRG23130620220236412
|
445932960
|
13/06/2022
|
JALAM PAL
|
JALAM PAL
|
1707002008WL014378
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1707002_080822APB_FTO_320017
|
1707002010NRG23080820220372793
|
697789569
|
08/08/2022
|
BABULAL
|
BABULAL
|
1707002010WL029397
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1707002_080822APB_FTO_320017
|
1707002010NRG23080820220372818
|
697789569
|
08/08/2022
|
SOVENDRA
|
SOVENDRA
|
1707002010WL029397
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1707002_110922FTO_389959
|
1707002010NRG23110920220439828
|
375115093
|
11/09/2022
|
PARSU
|
PARSU
|
1707002010WL040380
|
00415
|
SBIN0002886
|
2448
|
04/10/2022
|
No Such Account
|
623
|
MP1707002_081022FTO_449395
|
1707002011NRG23081020220493502
|
564009903
|
08/10/2022
|
SOHAN
|
SOHAN
|
1707002011WL048666
|
00602
|
SBIN0RRMBGB
|
1020
|
13/10/2022
|
No Such Account
|
624
|
MP1707002_081022FTO_449395
|
1707002011NRG23081020220493543
|
564009903
|
08/10/2022
|
RAMKUMAR
|
RAMKUMAR
|
1707002011WL048668
|
00602
|
SBIN0RRMBGB
|
1020
|
13/10/2022
|
No Such Account
|
625
|
MP1707002_091222FTO_571815
|
1707002011NRG23081220220608270
|
764738060
|
09/12/2022
|
MOTILAL
|
MOTILAL
|
1707002011WL065282
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
626
|
MP1707002_111122FTO_506655
|
1707002011NRG23111120220550594
|
248763885
|
11/11/2022
|
RAKESH
|
RAKESH
|
1707002011WL057127
|
00602
|
SBIN0RRMBGB
|
1020
|
17/11/2022
|
No Such Account
|
627
|
MP1707002_141222FTO_582419
|
1707002011NRG23141220220621423
|
878071882
|
14/12/2022
|
MOTILAL
|
MOTILAL
|
1707002011WL067133
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
628
|
MP1707002_081022FTO_448219
|
1707002013NRG23071020220490925
|
564968177
|
08/10/2022
|
SURESH
|
SURESH
|
1707002013WL048335
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
No Such Account
|
629
|
MP1707002_081022FTO_448219
|
1707002013NRG23071020220490926
|
564968177
|
08/10/2022
|
SURESH
|
SURESH
|
1707002013WL048335
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
No Such Account
|
630
|
MP1707002_081022FTO_448219
|
1707002013NRG23071020220490927
|
564968177
|
08/10/2022
|
SURESH
|
SURESH
|
1707002013WL048335
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
631
|
MP1707002_081022FTO_448219
|
1707002013NRG23071020220490928
|
564968177
|
08/10/2022
|
SURESH
|
SURESH
|
1707002013WL048335
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
632
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668576
|
009550539
|
06/01/2023
|
Ganpat
|
Ganpat
|
1707002WL0073127
|
00078
|
CNRB0006166
|
1428
|
16/02/2023
|
No Such Account
|
633
|
MP1707002_081022FTO_448219
|
1707002013NRG23071020220490963
|
564968177
|
08/10/2022
|
Archana
|
Archana
|
1707002013WL048335
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
No Such Account
|
634
|
MP1707002_081022FTO_448219
|
1707002013NRG23071020220490964
|
564968177
|
08/10/2022
|
Archana
|
Archana
|
1707002013WL048335
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
No Such Account
|
635
|
MP1707002_081022FTO_448219
|
1707002013NRG23071020220490965
|
564968177
|
08/10/2022
|
Archana
|
Archana
|
1707002013WL048335
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
636
|
MP1707002_081022FTO_448219
|
1707002013NRG23071020220490966
|
564968177
|
08/10/2022
|
Archana
|
Archana
|
1707002013WL048335
|
00415
|
SBIN0002886
|
1428
|
13/10/2022
|
No Such Account
|
637
|
MP1707002_101222FTO_573108
|
1707002013NRG23101220220610843
|
763921791
|
10/12/2022
|
ANJALI
|
ANJALI
|
1707002013WL065614
|
00415
|
SBIN0002886
|
1428
|
16/12/2022
|
No Such Account
|
638
|
MP1707002_140123FTO_633491
|
1707002013NRG23130120230683326
|
004600339
|
14/01/2023
|
ASHARAM
|
ASHARAM
|
1707002013WL075030
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
639
|
MP1707002_140123FTO_633491
|
1707002013NRG23130120230683331
|
004600339
|
14/01/2023
|
BHAIYALAL
|
BHAIYALAL
|
1707002013WL075030
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
640
|
MP1707002_071122FTO_499791
|
1707002014NRG23071120220541694
|
206785404
|
07/11/2022
|
champaram
|
champaram
|
1707002014WL055898
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
641
|
MP1707002_071122FTO_499791
|
1707002014NRG23071120220541695
|
206785404
|
07/11/2022
|
champaram
|
champaram
|
1707002014WL055898
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
642
|
MP1707002_071122FTO_499791
|
1707002014NRG23071120220541696
|
206785404
|
07/11/2022
|
champaram
|
champaram
|
1707002014WL055898
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
643
|
MP1707002_151122FTO_512782
|
1707002016NRG22030820221185697
|
313604934
|
15/11/2022
|
PAMMA
|
PAMMA
|
1707002WL0098865
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
644
|
MP1707002_060622FTO_184665
|
1707002016NRG23060620220204828
|
260055209
|
06/06/2022
|
Ghamandi
|
Ghamandi
|
1707002016WL012065
|
00415
|
SBIN0013663
|
1224
|
11/06/2022
|
No Such Account
|
645
|
MP1707002_060622FTO_184665
|
1707002016NRG23060620220204829
|
260055209
|
06/06/2022
|
Ghamandi
|
Ghamandi
|
1707002016WL012065
|
00415
|
SBIN0013663
|
1224
|
11/06/2022
|
No Such Account
|
646
|
MP1707002_080822FTO_319990
|
1707002016NRG23070820220371563
|
698288813
|
08/08/2022
|
RAMESH
|
RAMESH
|
1707002016WL029219
|
00602
|
SBIN0002886
|
1224
|
02/09/2022
|
No Such Account
|
647
|
MP1707002_080822FTO_319990
|
1707002016NRG23070820220371564
|
698288813
|
08/08/2022
|
RAMESH
|
RAMESH
|
1707002016WL029219
|
00602
|
SBIN0002886
|
1224
|
02/09/2022
|
No Such Account
|
648
|
MP1707002_081222FTO_569163
|
1707002016NRG23071220220604839
|
706411813
|
08/12/2022
|
Sukhram
|
Sukhram
|
1707002016WL064808
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
Account closed
|
649
|
MP1707002_081222FTO_569163
|
1707002016NRG23071220220604840
|
706411813
|
08/12/2022
|
Sukhram
|
Sukhram
|
1707002016WL064808
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
Account closed
|
650
|
MP1707002_081222FTO_569163
|
1707002016NRG23071220220604842
|
706411813
|
08/12/2022
|
Sukhram
|
Sukhram
|
1707002016WL064808
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
Account closed
|
651
|
MP1707002_080622FTO_190248
|
1707002016NRG23080620220212524
|
309931910
|
08/06/2022
|
Ghamandi
|
Ghamandi
|
1707002016WL012761
|
00415
|
SBIN0013663
|
1224
|
14/06/2022
|
No Such Account
|
652
|
MP1707002_080622FTO_190248
|
1707002016NRG23080620220212525
|
309931910
|
08/06/2022
|
Ghamandi
|
Ghamandi
|
1707002016WL012761
|
00415
|
SBIN0013663
|
1224
|
14/06/2022
|
No Such Account
|
653
|
MP1707002_091222FTO_571815
|
1707002016NRG23081220220606509
|
764738060
|
09/12/2022
|
Kushma Kushwaha
|
Kushma Kushwaha
|
1707002016WL065077
|
00415
|
SBIN0013663
|
1224
|
17/12/2022
|
No Such Account
|
654
|
MP1707002_091222FTO_571815
|
1707002016NRG23081220220606510
|
764738060
|
09/12/2022
|
Kushma Kushwaha
|
Kushma Kushwaha
|
1707002016WL065077
|
00415
|
SBIN0013663
|
1224
|
17/12/2022
|
No Such Account
|
655
|
MP1707002_091222FTO_571815
|
1707002016NRG23091220220608645
|
764738060
|
09/12/2022
|
Sukhram
|
Sukhram
|
1707002016WL065349
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Account closed
|
656
|
MP1707002_091222FTO_571815
|
1707002016NRG23091220220608646
|
764738060
|
09/12/2022
|
Sukhram
|
Sukhram
|
1707002016WL065349
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Account closed
|
657
|
MP1707002_091222FTO_571815
|
1707002016NRG23091220220608647
|
764738060
|
09/12/2022
|
HAJARILAL
|
HAJARILAL
|
1707002016WL065349
|
00602
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
658
|
MP1707002_091222FTO_571815
|
1707002016NRG23091220220608648
|
764738060
|
09/12/2022
|
Sukhram
|
Sukhram
|
1707002016WL065349
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Account closed
|
659
|
MP1707002_110722FTO_254105
|
1707002016NRG23110720220318244
|
858003929
|
11/07/2022
|
kaliya
|
kaliya
|
1707002016WL022347
|
00415
|
SBIN0013663
|
1224
|
16/07/2022
|
No Such Account
|
660
|
MP1707002_110722FTO_254105
|
1707002016NRG23110720220318279
|
858003929
|
11/07/2022
|
babu
|
babu
|
1707002016WL022347
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
661
|
MP1707002_110722FTO_254105
|
1707002016NRG23110720220318280
|
858003929
|
11/07/2022
|
babu
|
babu
|
1707002016WL022347
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
662
|
MP1707002_110722FTO_254105
|
1707002016NRG23110720220318281
|
858003929
|
11/07/2022
|
kirshna
|
kirshna
|
1707002016WL022347
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
663
|
MP1707002_110722FTO_254105
|
1707002016NRG23110720220318282
|
858003929
|
11/07/2022
|
kirshna
|
kirshna
|
1707002016WL022347
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
664
|
MP1707002_110722FTO_254105
|
1707002016NRG23110720220318285
|
858003929
|
11/07/2022
|
lambu
|
lambu
|
1707002016WL022347
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
665
|
MP1707002_120822FTO_329909
|
1707002016NRG23120820220382660
|
624207402
|
12/08/2022
|
CHANNA
|
CHANNA
|
1707002016WL030818
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Account closed
|
666
|
MP1707002_120822FTO_329909
|
1707002016NRG23120820220382661
|
624207402
|
12/08/2022
|
CHANNA
|
CHANNA
|
1707002016WL030818
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Account closed
|
667
|
MP1707002_140922FTO_396064
|
1707002016NRG23130920220446047
|
374812387
|
14/09/2022
|
Kishori
|
Kishori
|
1707002016WL041314
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
668
|
MP1707002_140922FTO_396064
|
1707002016NRG23130920220446048
|
374812387
|
14/09/2022
|
Kishori
|
Kishori
|
1707002016WL041314
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
669
|
MP1707002_140922FTO_396064
|
1707002016NRG23130920220446049
|
374812387
|
14/09/2022
|
Kishori
|
Kishori
|
1707002016WL041314
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
670
|
MP1707002_140922FTO_396064
|
1707002016NRG23130920220446050
|
374812387
|
14/09/2022
|
Kishori
|
Kishori
|
1707002016WL041314
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
671
|
MP1707002_131222FTO_578415
|
1707002016NRG23131220220618297
|
814071536
|
13/12/2022
|
BHAEERATH
|
BHAEERATH
|
1707002016WL066702
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
672
|
MP1707002_131222FTO_578415
|
1707002016NRG23131220220618298
|
814071536
|
13/12/2022
|
BHAEERATH
|
BHAEERATH
|
1707002016WL066702
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
673
|
MP1707002_131222FTO_579818
|
1707002016NRG23131220220618616
|
834245698
|
13/12/2022
|
GAMBHIRa
|
GAMBHIRa
|
1707002WL0066753
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Account closed
|
674
|
MP1707002_140922FTO_396064
|
1707002016NRG23140920220447843
|
374812387
|
14/09/2022
|
Kishori
|
Kishori
|
1707002016WL041581
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
675
|
MP1707002_140922FTO_396064
|
1707002016NRG23140920220447844
|
374812387
|
14/09/2022
|
Kishori
|
Kishori
|
1707002016WL041581
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
676
|
MP1707002_140922FTO_396064
|
1707002016NRG23140920220447845
|
374812387
|
14/09/2022
|
Kishori
|
Kishori
|
1707002016WL041581
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
677
|
MP1707002_140922FTO_396064
|
1707002016NRG23140920220447846
|
374812387
|
14/09/2022
|
Kishori
|
Kishori
|
1707002016WL041581
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
678
|
MP1707002_140922FTO_396103
|
1707002016NRG23140920220447901
|
374808633
|
14/09/2022
|
GANPAT
|
GANPAT
|
1707002WL0041584
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
679
|
MP1707002_070123APB_FTO_621496
|
1707002018NRG23070120230672780
|
008009823
|
07/01/2023
|
Manish Yadav
|
Manish Yadav
|
1707002018WL073710
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1707002_130522FTO_123383
|
1707002018NRG23130520220123784
|
885773926
|
13/05/2022
|
Munni Kumhar
|
Munni Kumhar
|
1707002018WL006902
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
Account closed
|
681
|
MP1707002_130622FTO_200606
|
1707002018NRG23130620220236311
|
445976212
|
13/06/2022
|
Santosh Yadav
|
Santosh Yadav
|
1707002018WL014370
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
Account closed
|
682
|
MP1707002_130622FTO_200606
|
1707002018NRG23130620220236312
|
445976212
|
13/06/2022
|
Santosh Yadav
|
Santosh Yadav
|
1707002018WL014370
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
Account closed
|
683
|
MP1707002_120622FTO_198077
|
1707002019NRG23070620220208795
|
338768077
|
12/06/2022
|
Dayaram
|
Dayaram
|
1707002019WL012380
|
00415
|
SBIN0002886
|
1224
|
20/06/2022
|
No Such Account
|
684
|
MP1707002_080722FTO_250485
|
1707002019NRG23080720220311108
|
806879717
|
08/07/2022
|
Matadin
|
Matadin
|
1707002019WL021501
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
685
|
MP1707002_110922FTO_390023
|
1707002019NRG23110920220440804
|
375112634
|
11/09/2022
|
Premchandra
|
Premchandra
|
1707002019WL040586
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
686
|
MP1707002_110922FTO_390023
|
1707002019NRG23110920220440805
|
375112634
|
11/09/2022
|
Premchandra
|
Premchandra
|
1707002019WL040586
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
687
|
MP1707002_110922FTO_390023
|
1707002019NRG23110920220440806
|
375112634
|
11/09/2022
|
Premchandra
|
Premchandra
|
1707002019WL040586
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
688
|
MP1707002_110922FTO_390023
|
1707002019NRG23110920220440807
|
375112634
|
11/09/2022
|
Premchandra
|
Premchandra
|
1707002019WL040586
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
689
|
MP1707002_110922FTO_389959
|
1707002019NRG23110920220440808
|
375115093
|
11/09/2022
|
Premchandra
|
Premchandra
|
1707002019WL040586
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
690
|
MP1707002_110922FTO_389959
|
1707002019NRG23110920220440809
|
375115093
|
11/09/2022
|
Premchandra
|
Premchandra
|
1707002019WL040586
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
691
|
MP1707001_080822APB_FTO_319881
|
1707001070NRG23080820220374309
|
697778183
|
08/08/2022
|
tiju
|
tiju
|
1707001070WL029589
|
00114
|
CBIN0MPDCBK
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1707001_071222APB_FTO_567403
|
1707001070NRG23061220220603465
|
666540079
|
07/12/2022
|
Lala ram kushwaha
|
Lala ram kushwaha
|
1707001070WL064615
|
00415
|
SBIN0001350
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1707001_150822FTO_333622
|
1707001068NRG23130820220386278
|
696785062
|
15/08/2022
|
rambharose
|
rambharose
|
1707001068WL031588
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
694
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743519
|
730857926
|
18/03/2023
|
Uma
|
Uma
|
1707001071WL082942
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
695
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743520
|
730857926
|
18/03/2023
|
Uma
|
Uma
|
1707001071WL082942
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
696
|
MP1707001_080822FTO_319908
|
1707001068NRG23050820220369287
|
697778265
|
08/08/2022
|
rambharose
|
rambharose
|
1707001068WL028914
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
697
|
MP1707001_130123APB_FTO_633081
|
1707001067NRG23130120230684213
|
885082450
|
13/01/2023
|
Pushpa
|
Pushpa
|
1707001067WL075136
|
00078
|
CNRB0002641
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1707001_110123APB_FTO_628345
|
1707001067NRG23110120230680131
|
884899201
|
11/01/2023
|
Pushpa
|
Pushpa
|
1707001067WL074574
|
00078
|
CNRB0002641
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1707001_020123APB_FTO_613427
|
1707001067NRG23020120230663792
|
021546616
|
02/01/2023
|
Pushpa
|
Pushpa
|
1707001067WL072561
|
00078
|
CNRB0002641
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1707001_010223APB_FTO_665283
|
1707001064NRG23010220230717229
|
007724599
|
01/02/2023
|
Dinesh yadav
|
Dinesh yadav
|
1707001064WL078964
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Account closed
|
701
|
MP1707001_171222FTO_586726
|
1707001063NRG23171220220626437
|
877287079
|
17/12/2022
|
kalyan singh
|
kalyan singh
|
1707001063WL067804
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
702
|
MP1707001_121222FTO_577894
|
1707001063NRG23121220220617077
|
814231237
|
12/12/2022
|
PYARELAL
|
PYARELAL
|
1707001063WL066527
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
703
|
MP1707001_121222FTO_577510
|
1707001063NRG23121220220616285
|
814254924
|
12/12/2022
|
PYARELAL
|
PYARELAL
|
1707001063WL066408
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
704
|
MP1707001_120123FTO_630304
|
1707001063NRG23120120230681442
|
004942174
|
12/01/2023
|
PYARELAL
|
PYARELAL
|
1707001063WL074766
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
705
|
MP1707001_110922FTO_389689
|
1707001063NRG23100920220439229
|
375086561
|
11/09/2022
|
brajesh rajpoot
|
brajesh rajpoot
|
1707001063WL040299
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
706
|
MP1707001_110922FTO_389689
|
1707001063NRG23100920220439227
|
375086561
|
11/09/2022
|
brajesh rajpoot
|
brajesh rajpoot
|
1707001063WL040299
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
707
|
MP1707001_100622APB_FTO_194711
|
1707001063NRG23100620220218573
|
338823514
|
10/06/2022
|
raghvendra
|
raghvendra
|
1707001063WL013210
|
00078
|
CNRB0002641
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1707001_191022APB_FTO_470487
|
1707001003NRG23191020220512397
|
786356278
|
19/10/2022
|
parvat
|
parvat
|
1707001003WL051762
|
00415
|
SBIN0001350
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1707001_200922APB_FTO_409670
|
1707001003NRG23200920220460138
|
374455365
|
20/09/2022
|
rakesh
|
rakesh
|
1707001003WL043641
|
00114
|
CBIN0MPDCBK
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1707001_200922APB_FTO_409670
|
1707001003NRG23200920220460139
|
374455365
|
20/09/2022
|
pushpa
|
pushpa
|
1707001003WL043641
|
00114
|
CBIN0MPDCBK
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1707001_100822APB_FTO_325739
|
1707001070NRG23100820220379115
|
624266008
|
10/08/2022
|
Shivcharan
|
Shivcharan
|
1707001070WL030323
|
00114
|
CBIN0MPDCBK
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1707001_211222APB_FTO_595268
|
1707001003NRG23211220220636556
|
034224865
|
21/12/2022
|
Santoshi
|
Santoshi
|
1707001003WL069091
|
00415
|
SBIN0001350
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1707001_170522FTO_130034
|
1707001060NRG23170520220136828
|
885819746
|
17/05/2022
|
gangaram
|
gangaram
|
1707001060WL007495
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
714
|
MP1707001_170522FTO_130034
|
1707001060NRG23170520220136826
|
885819746
|
17/05/2022
|
gangaram
|
gangaram
|
1707001060WL007494
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
715
|
MP1707001_041022FTO_443237
|
1707001060NRG23041020220487014
|
493475150
|
04/10/2022
|
Mohit
|
Mohit
|
1707001060WL047806
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
716
|
MP1707001_041022FTO_443237
|
1707001060NRG23041020220487005
|
493475150
|
04/10/2022
|
Devendra Yadav
|
Devendra Yadav
|
1707001060WL047806
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
717
|
MP1707001_010722APB_FTO_236888
|
1707001059NRG23300620220291952
|
710630386
|
01/07/2022
|
VIJAYRAM Kushwaha
|
VIJAYRAM Kushwaha
|
1707001059WL019409
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1707001_010722FTO_236812
|
1707001059NRG23300620220291940
|
710660381
|
01/07/2022
|
INDRAPAL
|
INDRAPAL
|
1707001059WL019408
|
00415
|
SBIN0009275
|
1224
|
07/07/2022
|
Account closed
|
719
|
MP1707001_140522APB_FTO_125630
|
1707001059NRG23140520220125863
|
885681449
|
14/05/2022
|
VIJAYRAM
|
VIJAYRAM
|
1707001059WL006995
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1707001_210922APB_FTO_414751
|
1707001006NRG23210920220463137
|
374408339
|
21/09/2022
|
PRAKASH
|
PRAKASH
|
1707001006WL044111
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1707001_090522APB_FTO_110795
|
1707001059NRG23080520220107712
|
751312998
|
09/05/2022
|
VIJAYRAM
|
VIJAYRAM
|
1707001059WL005984
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1707001_050722FTO_241333
|
1707001059NRG23040720220301845
|
724375125
|
05/07/2022
|
INDRAPAL
|
INDRAPAL
|
1707001059WL020440
|
00415
|
SBIN0009275
|
1224
|
08/07/2022
|
Account closed
|
723
|
MP1707001_050722APB_FTO_241368
|
1707001059NRG23040720220301836
|
724272307
|
05/07/2022
|
VIJAYRAM Kushwaha
|
VIJAYRAM Kushwaha
|
1707001059WL020440
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1707001_210123FTO_647018
|
1707001008NRG22310320221178037
|
887370514
|
21/01/2023
|
jayram kushwaha
|
jayram kushwaha
|
1707001WL098117
|
00602
|
SBIN0RRMBGB
|
193
|
15/02/2023
|
Account closed
|
725
|
MP1707001_010722FTO_236812
|
1707001058NRG23270620220283720
|
710660381
|
01/07/2022
|
shashi
|
shashi
|
1707001058WL018700
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
726
|
MP1707001_130422FTO_46641
|
1707001058NRG23130420220018648
|
542355228
|
13/04/2022
|
Rampal kushwaha
|
Rampal kushwaha
|
1707001058WL000964
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
727
|
MP1707001_120822APB_FTO_330202
|
1707001058NRG23120820220384242
|
624217756
|
12/08/2022
|
Ramnarayan singh thakur
|
Ramnarayan singh thakur
|
1707001058WL031151
|
00415
|
SBIN0009275
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1707001_110922FTO_389689
|
1707001058NRG23110920220440291
|
375086561
|
11/09/2022
|
Ramvati Kushwaha
|
Ramvati Kushwaha
|
1707001058WL040478
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
729
|
MP1707001_110922FTO_389689
|
1707001058NRG23110920220440288
|
375086561
|
11/09/2022
|
Omprakash Kushwaha
|
Omprakash Kushwaha
|
1707001058WL040478
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
730
|
MP1707001_110922FTO_389689
|
1707001058NRG23110920220440287
|
375086561
|
11/09/2022
|
USHA DEVI KUSHWAHA
|
USHA DEVI KUSHWAHA
|
1707001058WL040478
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
731
|
MP1707001_301122APB_FTO_552709
|
1707001008NRG23301120220591016
|
627140264
|
30/11/2022
|
Dyavati Kushwaha
|
Dyavati Kushwaha
|
1707001008WL062918
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1707001_120922APB_FTO_390600
|
1707001058NRG23110920220440271
|
375086555
|
12/09/2022
|
Ramnarayan singh thakur
|
Ramnarayan singh thakur
|
1707001058WL040478
|
00415
|
SBIN0001350
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1707001_111222APB_FTO_576315
|
1707001058NRG23101220220612409
|
763563872
|
11/12/2022
|
Bejnath
|
Bejnath
|
1707001058WL065828
|
00602
|
SBIN0RRMBGB
|
2448
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
734
|
MP1707001_080622APB_FTO_190187
|
1707001058NRG23080620220209537
|
309962975
|
08/06/2022
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1707001058WL012463
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1707002_110922FTO_389959
|
1707002019NRG23110920220440810
|
375115093
|
11/09/2022
|
Premchandra
|
Premchandra
|
1707002019WL040586
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
736
|
MP1707002_110922FTO_389959
|
1707002019NRG23110920220440811
|
375115093
|
11/09/2022
|
Premchandra
|
Premchandra
|
1707002019WL040586
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
737
|
MP1707002_110922FTO_389959
|
1707002019NRG23110920220441187
|
375115093
|
11/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL040590
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
738
|
MP1707002_110922FTO_389959
|
1707002019NRG23110920220441188
|
375115093
|
11/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL040590
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
739
|
MP1707002_110922FTO_389959
|
1707002019NRG23110920220441189
|
375115093
|
11/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL040590
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
740
|
MP1707002_110922FTO_389959
|
1707002019NRG23110920220441190
|
375115093
|
11/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL040590
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
741
|
MP1707002_120922FTO_392126
|
1707002019NRG23120920220443849
|
375059682
|
12/09/2022
|
GHAMANDI
|
GHAMANDI
|
1707002019WL040978
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
742
|
MP1707002_120922FTO_392126
|
1707002019NRG23120920220443858
|
375059682
|
12/09/2022
|
SUBMIT
|
SUBMIT
|
1707002019WL040978
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
743
|
MP1707002_120922FTO_392126
|
1707002019NRG23120920220443859
|
375059682
|
12/09/2022
|
RETU
|
RETU
|
1707002019WL040978
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
744
|
MP1707002_120922FTO_392126
|
1707002019NRG23120920220443860
|
375059682
|
12/09/2022
|
RETU
|
RETU
|
1707002019WL040978
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
745
|
MP1707002_120922FTO_392126
|
1707002019NRG23120920220443861
|
375059682
|
12/09/2022
|
RETU
|
RETU
|
1707002019WL040978
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
746
|
MP1707002_130922FTO_394366
|
1707002019NRG23130920220445008
|
374955194
|
13/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL041151
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
747
|
MP1707002_130922FTO_394366
|
1707002019NRG23130920220445009
|
374955194
|
13/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL041151
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
748
|
MP1707002_130922FTO_394366
|
1707002019NRG23130920220445010
|
374955194
|
13/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL041151
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
749
|
MP1707002_130922FTO_394366
|
1707002019NRG23130920220445011
|
374955194
|
13/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL041151
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
750
|
MP1707002_140223APB_FTO_675300
|
1707002020NRG23130220230722643
|
046919349
|
14/02/2023
|
KISHORI DHEEMAR
|
KISHORI DHEEMAR
|
1707002020WL080336
|
00602
|
SBIN0RRMBGB
|
1224
|
18/02/2023
|
Account closed
|
751
|
MP1707002_090422APB_FTO_35624
|
1707002021NRG23090420220007546
|
544659112
|
09/04/2022
|
KUKMAN
|
KUKMAN
|
1707002021WL000386
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1707002_121022APB_FTO_457622
|
1707002021NRG23121020220501098
|
590042214
|
12/10/2022
|
KISHORI LAL
|
KISHORI LAL
|
1707002021WL049960
|
00415
|
SBIN0002886
|
2448
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1707002_110123APB_FTO_628228
|
1707002022NRG23100120230679896
|
005526400
|
11/01/2023
|
UDAY SINGH DANGI
|
UDAY SINGH DANGI
|
1707002022WL074536
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1707002_090323APB_FTO_694019
|
1707002023NRG23080320230735781
|
691503440
|
09/03/2023
|
NATHURAM
|
NATHURAM
|
1707002023WL082340
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1707002_041122FTO_495731
|
1707002065NRG23031120220536328
|
187263613
|
04/11/2022
|
Sundar
|
Sundar
|
1707002065WL055202
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
756
|
MP1707002_041122FTO_495731
|
1707002065NRG23031120220536329
|
187263613
|
04/11/2022
|
Sundar
|
Sundar
|
1707002065WL055202
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
757
|
MP1707002_050622FTO_181942
|
1707002065NRG23050620220201458
|
237190140
|
05/06/2022
|
Jaman
|
Jaman
|
1707002065WL011768
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
758
|
MP1707002_131222FTO_578601
|
1707002047NRG22080620221184898
|
834245762
|
13/12/2022
|
Rohit
|
Rohit
|
1707002WL0098787
|
00415
|
SBIN0002886
|
579
|
21/12/2022
|
No Such Account
|
759
|
MP1707002_131222FTO_578601
|
1707002047NRG22080620221184899
|
834245762
|
13/12/2022
|
Vaveeta
|
Vaveeta
|
1707002WL0098787
|
00415
|
SBIN0002886
|
579
|
21/12/2022
|
No Such Account
|
760
|
MP1707002_050622FTO_181942
|
1707002065NRG23050620220201459
|
237190140
|
05/06/2022
|
Jamana
|
Jamana
|
1707002065WL011768
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
761
|
MP1707002_020522FTO_95237
|
1707002066NRG23020520220087337
|
678208228
|
02/05/2022
|
beeran ahirwar
|
beeran ahirwar
|
1707002066WL004809
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
762
|
MP1707001_080822APB_FTO_319881
|
1707001058NRG23050820220369756
|
697778183
|
08/08/2022
|
Ramnarayan singh thakur
|
Ramnarayan singh thakur
|
1707001058WL028989
|
00415
|
SBIN0009275
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1707001_041022FTO_443237
|
1707001058NRG23041020220486821
|
493475150
|
04/10/2022
|
BHAGWAT BANSHKAR
|
BHAGWAT BANSHKAR
|
1707001058WL047786
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
764
|
MP1707001_040922FTO_375801
|
1707001058NRG23030920220427276
|
382341035
|
04/09/2022
|
Ramvati Kushwaha
|
Ramvati Kushwaha
|
1707001058WL038178
|
00602
|
SBIN0RRMBGB
|
204
|
06/10/2022
|
No Such Account
|
765
|
MP1707001_030522FTO_97409
|
1707001058NRG23030520220091926
|
678011535
|
03/05/2022
|
Rampal kushwaha
|
Rampal kushwaha
|
1707001058WL005090
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
Account closed
|
766
|
MP1707001_020722APB_FTO_238567
|
1707001058NRG23020720220297661
|
705419871
|
02/07/2022
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1707001058WL019976
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1707001_020722APB_FTO_238567
|
1707001058NRG23020720220297659
|
705419871
|
02/07/2022
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1707001058WL019976
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1707001_020722FTO_237485
|
1707001058NRG23020720220295656
|
705459500
|
02/07/2022
|
shashi
|
shashi
|
1707001058WL019734
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
769
|
MP1707001_020822APB_FTO_301792
|
1707001058NRG23010820220362907
|
481995234
|
02/08/2022
|
Ramnarayan singh thakur
|
Ramnarayan singh thakur
|
1707001058WL028007
|
00415
|
SBIN0009275
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1707001_010223FTO_665279
|
1707001058NRG23010220230717756
|
007731092
|
01/02/2023
|
bhuri devi pal
|
bhuri devi pal
|
1707001058WL078998
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
771
|
MP1707001_180323FTO_713544
|
1707001057NRG23301020220529895
|
730857926
|
18/03/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL054361
|
00415
|
SBIN0001350
|
1428
|
28/03/2023
|
No Such Account
|
772
|
MP1707001_180323FTO_713544
|
1707001057NRG23301020220529887
|
730857926
|
18/03/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL054361
|
00415
|
SBIN0001350
|
1428
|
28/03/2023
|
No Such Account
|
773
|
MP1707001_180323FTO_713544
|
1707001057NRG23250920220467796
|
730857926
|
18/03/2023
|
Babita yadav
|
Babita yadav
|
1707001057WL044866
|
00415
|
SBIN0009275
|
816
|
28/03/2023
|
No Such Account
|
774
|
MP1707001_180323FTO_713544
|
1707001057NRG23250920220467753
|
730857926
|
18/03/2023
|
sanjeev ahirwar
|
sanjeev ahirwar
|
1707001057WL044857
|
00415
|
SBIN0009275
|
1224
|
28/03/2023
|
No Such Account
|
775
|
MP1707001_170422APB_FTO_55068
|
1707001057NRG23170420220031581
|
540539016
|
17/04/2022
|
shankar
|
shankar
|
1707001057WL001630
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
776
|
MP1707001_161122APB_FTO_514366
|
1707001057NRG23161120220559738
|
356494491
|
16/11/2022
|
arun
|
arun
|
1707001057WL058474
|
00114
|
CBIN0MPDCBK
|
204
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1707001_181122APB_FTO_519605
|
1707001057NRG23161120220559732
|
387993352
|
18/11/2022
|
jayhind
|
jayhind
|
1707001057WL058473
|
00114
|
CBIN0MPDCBK
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1707001_181122APB_FTO_519605
|
1707001057NRG23161120220559721
|
387993352
|
18/11/2022
|
jayprakash
|
jayprakash
|
1707001057WL058473
|
00602
|
SBIN0RRMBGB
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1707001_181122APB_FTO_519605
|
1707001057NRG23161120220559715
|
387993352
|
18/11/2022
|
maneesh yadav
|
maneesh yadav
|
1707001057WL058472
|
00114
|
CBIN0MPDCBK
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1707001_181122APB_FTO_519605
|
1707001057NRG23161120220559710
|
387993352
|
18/11/2022
|
ajay
|
ajay
|
1707001057WL058472
|
00602
|
SBIN0RRMBGB
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1707001_181122APB_FTO_519605
|
1707001057NRG23161120220559709
|
387993352
|
18/11/2022
|
kamla
|
kamla
|
1707001057WL058472
|
00114
|
CBIN0MPDCBK
|
204
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1707001_290323APB_FTO_733138
|
1707001011NRG23290320230754582
|
873409625
|
29/03/2023
|
GUDDI
|
GUDDI
|
1707001011WL083854
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1707001_290323APB_FTO_733138
|
1707001011NRG23290320230754583
|
873409625
|
29/03/2023
|
GUDDI
|
GUDDI
|
1707001011WL083854
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
784
|
MP1707002_020522FTO_95237
|
1707002066NRG23020520220087338
|
678208228
|
02/05/2022
|
sukhwati
|
sukhwati
|
1707002066WL004809
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
785
|
MP1707002_020522FTO_95257
|
1707002066NRG23020520220087344
|
678187076
|
02/05/2022
|
ratiram
|
ratiram
|
1707002066WL004810
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
Account closed
|
786
|
MP1707002_020722FTO_238780
|
1707002066NRG23020720220296911
|
704900367
|
02/07/2022
|
Vinita
|
Vinita
|
1707002066WL019898
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
787
|
MP1707002_020722FTO_238780
|
1707002066NRG23020720220296912
|
704900367
|
02/07/2022
|
Navlesh
|
Navlesh
|
1707002066WL019898
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
788
|
MP1707002_141222FTO_580923
|
1707002026NRG23141220220620346
|
834245929
|
14/12/2022
|
tulsi raikvar
|
tulsi raikvar
|
1707002026WL066986
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
Account closed
|
789
|
MP1707002_141222FTO_580923
|
1707002026NRG23141220220620354
|
834245929
|
14/12/2022
|
rani
|
rani
|
1707002026WL066986
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
No Such Account
|
790
|
MP1707002_141222FTO_580923
|
1707002026NRG23141220220620355
|
834245929
|
14/12/2022
|
rani
|
rani
|
1707002026WL066986
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
No Such Account
|
791
|
MP1707002_151122FTO_512782
|
1707002000NRG22230620221185287
|
313604934
|
15/11/2022
|
PUKHKHAN
|
PUKHKHAN
|
1707002WL0098814
|
00415
|
SBIN0002886
|
2316
|
23/11/2022
|
No Such Account
|
792
|
MP1707002_151122FTO_512782
|
1707002000NRG22230620221185348
|
313604934
|
15/11/2022
|
PRAMOD
|
PRAMOD
|
1707002WL0098815
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
793
|
MP1707002_151122FTO_512782
|
1707002000NRG22230620221185349
|
313604934
|
15/11/2022
|
PRAMOD
|
PRAMOD
|
1707002WL0098815
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
794
|
MP1707002_151122FTO_512782
|
1707002000NRG22280420221183998
|
313604934
|
15/11/2022
|
divendrap
|
divendrap
|
1707002WL0098659
|
00602
|
SBIN0RRMBGB
|
2316
|
23/11/2022
|
No Such Account
|
795
|
MP1707002_151122FTO_512782
|
1707002000NRG22280420221184012
|
313604934
|
15/11/2022
|
RAMKISHAN
|
RAMKISHAN
|
1707002WL0098661
|
00602
|
SBIN0RRMBGB
|
2316
|
23/11/2022
|
Account closed
|
796
|
MP1707002_151122FTO_512782
|
1707002000NRG22280420221184013
|
313604934
|
15/11/2022
|
RAMKISHAN
|
RAMKISHAN
|
1707002WL0098661
|
00602
|
SBIN0RRMBGB
|
2316
|
23/11/2022
|
Account closed
|
797
|
MP1707002_151122FTO_512782
|
1707002000NRG22280920221187129
|
313604934
|
15/11/2022
|
RAMDAYAL
|
RAMDAYAL
|
1707002WL0099045
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
798
|
MP1707002_150522FTO_127361
|
1707002026NRG23150520220129786
|
885827833
|
15/05/2022
|
maniram
|
maniram
|
1707002026WL007160
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
799
|
MP1707002_150522FTO_127361
|
1707002026NRG23150520220129787
|
885827833
|
15/05/2022
|
maniram
|
maniram
|
1707002026WL007160
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
800
|
MP1707002_111222FTO_576174
|
1707002028NRG22011220221193357
|
814376644
|
11/12/2022
|
BALKISHAN
|
BALKISHAN
|
1707002WL0099492
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
801
|
MP1707002_090522APB_FTO_112686
|
1707002028NRG23090520220112403
|
745736031
|
09/05/2022
|
MALKU
|
MALKU
|
1707002028WL006219
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
802
|
MP1707002_120622APB_FTO_198213
|
1707002028NRG23120620220229744
|
338772984
|
12/06/2022
|
MALKU
|
MALKU
|
1707002028WL013902
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
803
|
MP1707002_120622APB_FTO_198213
|
1707002028NRG23120620220229746
|
338772984
|
12/06/2022
|
MALKU
|
MALKU
|
1707002028WL013902
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
804
|
MP1707002_140522APB_FTO_125725
|
1707002028NRG23140520220128137
|
885773781
|
14/05/2022
|
MALKU
|
MALKU
|
1707002028WL007088
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
805
|
MP1707002_110722APB_FTO_254064
|
1707002029NRG23110720220317683
|
858001604
|
11/07/2022
|
Bhageerath
|
Bhageerath
|
1707002029WL022280
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1707002_111022FTO_455359
|
1707002029NRG23111020220498740
|
589914146
|
11/10/2022
|
Kamlesh Devi Vishwkarma
|
Kamlesh Devi Vishwkarma
|
1707002029WL049588
|
00415
|
SBIN0002886
|
2448
|
15/10/2022
|
No Such Account
|
807
|
MP1707002_111222FTO_576054
|
1707002029NRG23111220220614168
|
814380668
|
11/12/2022
|
Dhaniram
|
Dhaniram
|
1707002029WL066096
|
00415
|
SBIN0002886
|
2448
|
20/12/2022
|
No Such Account
|
808
|
MP1707002_111222FTO_576054
|
1707002029NRG23111220220614169
|
814380668
|
11/12/2022
|
Muliya
|
Muliya
|
1707002029WL066096
|
00415
|
SBIN0002886
|
2448
|
20/12/2022
|
No Such Account
|
809
|
MP1707002_091122FTO_502745
|
1707002000NRG23091120220546237
|
227264907
|
09/11/2022
|
Kranti
|
Kranti
|
1707002WL056534
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
810
|
MP1707002_091122FTO_502745
|
1707002000NRG23091120220546238
|
227264907
|
09/11/2022
|
Kranti
|
Kranti
|
1707002WL056534
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
811
|
MP1707002_091122FTO_502745
|
1707002000NRG23091120220546239
|
227264907
|
09/11/2022
|
Kranti
|
Kranti
|
1707002WL056534
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
812
|
MP1707002_091122FTO_502745
|
1707002000NRG23091120220546240
|
227264907
|
09/11/2022
|
Kranti
|
Kranti
|
1707002WL056534
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
813
|
MP1707002_101022FTO_453316
|
1707002000NRG23101020220497111
|
589914165
|
10/10/2022
|
Rakesh
|
Rakesh
|
1707002WL049311
|
00415
|
SBIN0002886
|
1020
|
15/10/2022
|
Account closed
|
814
|
MP1707002_101022FTO_453316
|
1707002000NRG23101020220497112
|
589914165
|
10/10/2022
|
Rakesh
|
Rakesh
|
1707002WL049311
|
00415
|
SBIN0002886
|
1020
|
15/10/2022
|
Account closed
|
815
|
MP1707002_101022FTO_453316
|
1707002000NRG23101020220497113
|
589914165
|
10/10/2022
|
Rakesh
|
Rakesh
|
1707002WL049311
|
00415
|
SBIN0002886
|
1020
|
15/10/2022
|
Account closed
|
816
|
MP1707002_101022FTO_453316
|
1707002000NRG23101020220497114
|
589914165
|
10/10/2022
|
Rakesh
|
Rakesh
|
1707002WL049311
|
00415
|
SBIN0002886
|
1020
|
15/10/2022
|
Account closed
|
817
|
MP1707002_101022FTO_453316
|
1707002000NRG23101020220497115
|
589914165
|
10/10/2022
|
Rakesh
|
Rakesh
|
1707002WL049311
|
00415
|
SBIN0002886
|
1020
|
15/10/2022
|
Account closed
|
818
|
MP1707002_060522FTO_107442
|
1707002049NRG23060520220101379
|
751390788
|
06/05/2022
|
Rahish
|
Rahish
|
1707002049WL005634
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
819
|
MP1707002_060522FTO_107442
|
1707002049NRG23060520220101380
|
751390788
|
06/05/2022
|
Rahish
|
Rahish
|
1707002049WL005634
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
820
|
MP1707002_110922FTO_389959
|
1707002000NRG23110920220439409
|
375115093
|
11/09/2022
|
ROHNI DEVI YADAV
|
ROHNI DEVI YADAV
|
1707002WL040321
|
00078
|
CNRB0006166
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
821
|
MP1707002_111222FTO_576054
|
1707002000NRG23111220220614028
|
814380668
|
11/12/2022
|
Jitendra
|
Jitendra
|
1707002WL066068
|
00415
|
SBIN0002886
|
1224
|
20/12/2022
|
No Such Account
|
822
|
MP1707002_111222FTO_576054
|
1707002000NRG23111220220614029
|
814380668
|
11/12/2022
|
Jitendra
|
Jitendra
|
1707002WL066068
|
00415
|
SBIN0002886
|
1224
|
20/12/2022
|
No Such Account
|
823
|
MP1707002_111222FTO_576054
|
1707002000NRG23111220220614030
|
814380668
|
11/12/2022
|
Jitendra
|
Jitendra
|
1707002WL066068
|
00415
|
SBIN0002886
|
1224
|
20/12/2022
|
No Such Account
|
824
|
MP1707002_111222FTO_576054
|
1707002000NRG23111220220614031
|
814380668
|
11/12/2022
|
Jitendra
|
Jitendra
|
1707002WL066068
|
00415
|
SBIN0002886
|
1224
|
20/12/2022
|
No Such Account
|
825
|
MP1707002_111222FTO_576054
|
1707002000NRG23111220220614032
|
814380668
|
11/12/2022
|
Jitendra
|
Jitendra
|
1707002WL066068
|
00415
|
SBIN0002886
|
1224
|
20/12/2022
|
No Such Account
|
826
|
MP1707002_111222FTO_576054
|
1707002000NRG23111220220614033
|
814380668
|
11/12/2022
|
Chirai
|
Chirai
|
1707002WL066068
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
827
|
MP1707002_111222FTO_576054
|
1707002000NRG23111220220614034
|
814380668
|
11/12/2022
|
Chirai
|
Chirai
|
1707002WL066068
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
828
|
MP1707002_111222FTO_576054
|
1707002000NRG23111220220614035
|
814380668
|
11/12/2022
|
Chirai
|
Chirai
|
1707002WL066068
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
829
|
MP1707002_111222FTO_576054
|
1707002000NRG23111220220614036
|
814380668
|
11/12/2022
|
Chirai
|
Chirai
|
1707002WL066068
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
830
|
MP1707002_111222FTO_576054
|
1707002000NRG23111220220614037
|
814380668
|
11/12/2022
|
Chirai
|
Chirai
|
1707002WL066068
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
831
|
MP1707002_140123FTO_633535
|
1707002000NRG23120120230682199
|
004600056
|
14/01/2023
|
Neetu
|
Neetu
|
1707002WL0074891
|
00415
|
SBIN0002886
|
2448
|
16/02/2023
|
No Such Account
|
832
|
MP1707002_140123FTO_633535
|
1707002000NRG23120120230682200
|
004600056
|
14/01/2023
|
Neetu
|
Neetu
|
1707002WL0074891
|
00415
|
SBIN0002886
|
2448
|
16/02/2023
|
No Such Account
|
833
|
MP1707002_140123FTO_633535
|
1707002000NRG23120120230682201
|
004600056
|
14/01/2023
|
Neetu
|
Neetu
|
1707002WL0074891
|
00415
|
SBIN0002886
|
2448
|
16/02/2023
|
No Such Account
|
834
|
MP1707002_130522FTO_122237
|
1707002000NRG23130520220120090
|
885827745
|
13/05/2022
|
vimlesh
|
vimlesh
|
1707002WL006715
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
835
|
MP1707002_130522FTO_122237
|
1707002000NRG23130520220121586
|
885827745
|
13/05/2022
|
banno
|
banno
|
1707002WL006788
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
No Such Account
|
836
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618568
|
834332154
|
13/12/2022
|
Balkumari
|
Balkumari
|
1707002WL066745
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
No Such Account
|
837
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618569
|
834332154
|
13/12/2022
|
Balkumari
|
Balkumari
|
1707002WL066745
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
No Such Account
|
838
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618570
|
834332154
|
13/12/2022
|
Balkumari
|
Balkumari
|
1707002WL066745
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
No Such Account
|
839
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618571
|
834332154
|
13/12/2022
|
Neetu
|
Neetu
|
1707002WL066745
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
No Such Account
|
840
|
MP1707001_160123FTO_637717
|
1707001057NRG23160120230687803
|
891532427
|
16/01/2023
|
Vineeta
|
Vineeta
|
1707001WL0075588
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
841
|
MP1707001_160123FTO_637717
|
1707001057NRG23160120230687802
|
891532427
|
16/01/2023
|
Vineeta
|
Vineeta
|
1707001WL0075588
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
842
|
MP1707001_160123FTO_637717
|
1707001057NRG23160120230687799
|
891532427
|
16/01/2023
|
jayhind
|
jayhind
|
1707001WL0075588
|
00415
|
SBIN0009275
|
204
|
15/02/2023
|
No Such Account
|
843
|
MP1707001_160123FTO_637717
|
1707001057NRG23160120230687785
|
891532427
|
16/01/2023
|
BAinee bai
|
BAinee bai
|
1707001WL0075588
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
Account closed
|
844
|
MP1707001_150922APB_FTO_398137
|
1707001057NRG23140920220448178
|
374732685
|
15/09/2022
|
jagdeesh
|
jagdeesh
|
1707001057WL041618
|
00114
|
CBIN0MPDCBK
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1707001_150922APB_FTO_398137
|
1707001057NRG23140920220448177
|
374732685
|
15/09/2022
|
jagdeesh
|
jagdeesh
|
1707001057WL041618
|
00114
|
CBIN0MPDCBK
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1707001_180323FTO_713544
|
1707001057NRG23140920220447276
|
730857926
|
18/03/2023
|
sanjeev ahirwar
|
sanjeev ahirwar
|
1707001057WL041492
|
00415
|
SBIN0009275
|
1224
|
28/03/2023
|
No Such Account
|
847
|
MP1707001_180323FTO_713544
|
1707001057NRG23140920220447271
|
730857926
|
18/03/2023
|
sanjeev ahirwar
|
sanjeev ahirwar
|
1707001057WL041491
|
00415
|
SBIN0009275
|
1224
|
28/03/2023
|
No Such Account
|
848
|
MP1707001_180323FTO_713544
|
1707001057NRG23140920220447263
|
730857926
|
18/03/2023
|
sanjeev ahirwar
|
sanjeev ahirwar
|
1707001057WL041488
|
00415
|
SBIN0009275
|
1224
|
28/03/2023
|
No Such Account
|
849
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230740394
|
690670140
|
14/03/2023
|
seeta
|
seeta
|
1707001057WL082807
|
00602
|
SBIN0RRMBGB
|
204
|
25/03/2023
|
No Such Account
|
850
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230740376
|
690670140
|
14/03/2023
|
Pyarelal
|
Pyarelal
|
1707001057WL082807
|
00415
|
SBIN0001350
|
204
|
25/03/2023
|
No Such Account
|
851
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230740352
|
690670140
|
14/03/2023
|
vikash
|
vikash
|
1707001057WL082806
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
852
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230740351
|
690670140
|
14/03/2023
|
vikash
|
vikash
|
1707001057WL082806
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
853
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230740234
|
690670140
|
14/03/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL082806
|
00415
|
SBIN0001350
|
1224
|
25/03/2023
|
No Such Account
|
854
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230740233
|
690670140
|
14/03/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL082806
|
00415
|
SBIN0001350
|
1020
|
25/03/2023
|
No Such Account
|
855
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230740160
|
690670140
|
14/03/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL082806
|
00415
|
SBIN0001350
|
1224
|
25/03/2023
|
No Such Account
|
856
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230740159
|
690670140
|
14/03/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL082806
|
00415
|
SBIN0001350
|
1224
|
25/03/2023
|
No Such Account
|
857
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230740016
|
690670140
|
14/03/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL082806
|
00415
|
SBIN0009275
|
204
|
25/03/2023
|
No Such Account
|
858
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230740015
|
690670140
|
14/03/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL082806
|
00415
|
SBIN0009275
|
1020
|
25/03/2023
|
No Such Account
|
859
|
MP1707001_140323APB_FTO_702055
|
1707001057NRG23140320230739981
|
690449482
|
14/03/2023
|
Nandram
|
Nandram
|
1707001057WL082806
|
00114
|
CBIN0MPDCBK
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1707001_140323APB_FTO_702055
|
1707001057NRG23140320230739980
|
690449482
|
14/03/2023
|
Nandram
|
Nandram
|
1707001057WL082806
|
00114
|
CBIN0MPDCBK
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230739974
|
690670140
|
14/03/2023
|
Rekha
|
Rekha
|
1707001057WL082806
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
No Such Account
|
862
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230739973
|
690670140
|
14/03/2023
|
Rekha
|
Rekha
|
1707001057WL082806
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
863
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230739949
|
690670140
|
14/03/2023
|
usha
|
usha
|
1707001057WL082806
|
00415
|
SBIN0009275
|
816
|
25/03/2023
|
No Such Account
|
864
|
MP1707001_140323FTO_702087
|
1707001057NRG23140320230739948
|
690670140
|
14/03/2023
|
usha
|
usha
|
1707001057WL082806
|
00415
|
SBIN0009275
|
1224
|
25/03/2023
|
No Such Account
|
865
|
MP1707001_140922APB_FTO_396141
|
1707001057NRG23130920220447067
|
374812335
|
14/09/2022
|
chiranjeet
|
chiranjeet
|
1707001057WL041482
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618572
|
834332154
|
13/12/2022
|
Neetu
|
Neetu
|
1707002WL066745
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
No Such Account
|
867
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618573
|
834332154
|
13/12/2022
|
Neetu
|
Neetu
|
1707002WL066745
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
No Such Account
|
868
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618574
|
834332154
|
13/12/2022
|
Chirouji
|
Chirouji
|
1707002WL066745
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
No Such Account
|
869
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618575
|
834332154
|
13/12/2022
|
Chirouji
|
Chirouji
|
1707002WL066745
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
No Such Account
|
870
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618576
|
834332154
|
13/12/2022
|
Chirouji
|
Chirouji
|
1707002WL066745
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
No Such Account
|
871
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618584
|
834332154
|
13/12/2022
|
Rani
|
Rani
|
1707002WL066745
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
872
|
MP1707002_111222FTO_576054
|
1707002029NRG23111220220614170
|
814380668
|
11/12/2022
|
Ravindra
|
Ravindra
|
1707002029WL066096
|
00415
|
SBIN0002886
|
2448
|
20/12/2022
|
No Such Account
|
873
|
MP1707002_070722FTO_248598
|
1707002050NRG23050720220302701
|
807278064
|
07/07/2022
|
FOOLA
|
FOOLA
|
1707002050WL020508
|
00415
|
SBIN0002886
|
1224
|
13/07/2022
|
No Such Account
|
874
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618585
|
834332154
|
13/12/2022
|
Rani
|
Rani
|
1707002WL066745
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
875
|
MP1707002_131222FTO_579809
|
1707002000NRG23131220220618586
|
834332154
|
13/12/2022
|
Rani
|
Rani
|
1707002WL066745
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
876
|
MP1707002_140622FTO_202851
|
1707002000NRG23140620220239816
|
444436587
|
14/06/2022
|
maya
|
maya
|
1707002WL014696
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
Account closed
|
877
|
MP1707002_150622FTO_205325
|
1707002000NRG23150620220242848
|
445162166
|
15/06/2022
|
NATHURAM
|
NATHURAM
|
1707002WL014970
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
878
|
MP1707002_150622FTO_205325
|
1707002000NRG23150620220242849
|
445162166
|
15/06/2022
|
NATHURAM
|
NATHURAM
|
1707002WL014970
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
879
|
MP1707002_131122FTO_509171
|
1707002029NRG23131120220553791
|
248136653
|
13/11/2022
|
Jayram
|
Jayram
|
1707002029WL057608
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
880
|
MP1707002_060622FTO_184665
|
1707002030NRG23060620220204326
|
260055209
|
06/06/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
1707002030WL012028
|
00415
|
SBIN0002886
|
2448
|
11/06/2022
|
No Such Account
|
881
|
MP1707002_081022APB_FTO_448264
|
1707002030NRG23071020220491498
|
564937898
|
08/10/2022
|
DINESH kumar
|
DINESH kumar
|
1707002030WL048418
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1707002_080622APB_FTO_190280
|
1707002030NRG23080620220211469
|
310079620
|
08/06/2022
|
manju devi ahirwar
|
manju devi ahirwar
|
1707002030WL012670
|
00415
|
SBIN0002886
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1707002_080622APB_FTO_190280
|
1707002030NRG23080620220211490
|
310079620
|
08/06/2022
|
SWAMI
|
SWAMI
|
1707002030WL012672
|
00415
|
SBIN0002886
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1707002_100522APB_FTO_116055
|
1707002030NRG23100520220115194
|
744929398
|
10/05/2022
|
SWAMI
|
SWAMI
|
1707002030WL006422
|
00415
|
SBIN0002886
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1707002_100522APB_FTO_116055
|
1707002030NRG23100520220115242
|
744929398
|
10/05/2022
|
manju devi ahirwar
|
manju devi ahirwar
|
1707002030WL006422
|
00415
|
SBIN0002886
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1707002_090422APB_FTO_35552
|
1707002031NRG23080420220005367
|
544628995
|
09/04/2022
|
PRATAP
|
PRATAP
|
1707002031WL000285
|
00415
|
SBIN0002886
|
1224
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
887
|
MP1707002_110323APB_FTO_696759
|
1707002031NRG23110320230737972
|
691127388
|
11/03/2023
|
Laxmi Banshkar
|
Laxmi Banshkar
|
1707002031WL082577
|
00415
|
SBIN0002886
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1707002_150323APB_FTO_702575
|
1707002031NRG23140320230740493
|
690642232
|
15/03/2023
|
Laxmi Banshkar
|
Laxmi Banshkar
|
1707002031WL082813
|
00415
|
SBIN0002886
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1707002_151122FTO_512782
|
1707002032NRG22030520221184267
|
313604934
|
15/11/2022
|
Dropati KUSHWAHA
|
Dropati KUSHWAHA
|
1707002WL0098690
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
890
|
MP1707002_151122FTO_512782
|
1707002032NRG22030520221184268
|
313604934
|
15/11/2022
|
Dropati KUSHWAHA
|
Dropati KUSHWAHA
|
1707002WL0098690
|
00602
|
SBIN0RRMBGB
|
772
|
23/11/2022
|
No Such Account
|
891
|
MP1707002_110123FTO_628170
|
1707002032NRG23090120230676221
|
005526154
|
11/01/2023
|
SHOBHARAM
|
SHOBHARAM
|
1707002032WL074074
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
892
|
MP1707002_110123FTO_628170
|
1707002032NRG23090120230676222
|
005526154
|
11/01/2023
|
SHOBHARAM
|
SHOBHARAM
|
1707002032WL074074
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
893
|
MP1707002_111022FTO_455359
|
1707002002NRG23111020220498718
|
589914146
|
11/10/2022
|
nirmila yadav
|
nirmila yadav
|
1707002002WL049582
|
00415
|
SBIN0002886
|
1224
|
15/10/2022
|
Account closed
|
894
|
MP1707002_151122FTO_512782
|
1707002003NRG22280920221187063
|
313604934
|
15/11/2022
|
Shivdyal Prajapati
|
Shivdyal Prajapati
|
1707002WL0099038
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
895
|
MP1707002_151122FTO_512782
|
1707002003NRG22280920221187064
|
313604934
|
15/11/2022
|
Shivdyal Prajapati
|
Shivdyal Prajapati
|
1707002WL0099038
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
896
|
MP1707002_110323APB_FTO_696759
|
1707002004NRG23100320230737189
|
691127388
|
11/03/2023
|
rekha
|
rekha
|
1707002004WL082508
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1707002_110323APB_FTO_696759
|
1707002004NRG23100320230737209
|
691127388
|
11/03/2023
|
BABEETA
|
BABEETA
|
1707002004WL082508
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
898
|
MP1707002_111122FTO_506655
|
1707002004NRG23111120220549645
|
248763885
|
11/11/2022
|
RAMNATH
|
RAMNATH
|
1707002004WL057015
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
899
|
MP1707002_060323APB_FTO_690105
|
1707002033NRG23060320230734379
|
691561013
|
06/03/2023
|
SANTOSH
|
SANTOSH
|
1707002033WL082211
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1707002_060323APB_FTO_690105
|
1707002033NRG23060320230734390
|
691561013
|
06/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
1707002033WL082211
|
00415
|
SBIN0013663
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1707002_120622APB_FTO_198213
|
1707002033NRG23110620220224640
|
338772984
|
12/06/2022
|
MITHUN SAUR
|
MITHUN SAUR
|
1707002033WL013564
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1707002_120323APB_FTO_697678
|
1707002033NRG23120320230738723
|
690938646
|
12/03/2023
|
KHILLA
|
KHILLA
|
1707002033WL082632
|
00415
|
SBIN0013663
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1707002_020722FTO_238780
|
1707002056NRG23300620220291981
|
704900367
|
02/07/2022
|
ASHOK
|
ASHOK
|
1707002056WL019410
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
Account closed
|
904
|
MP1707002_020722FTO_238780
|
1707002056NRG23300620220291982
|
704900367
|
02/07/2022
|
SUSHEELA
|
SUSHEELA
|
1707002056WL019410
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
905
|
MP1707002_010422FTO_1480
|
1707002057NRG22310320221178787
|
566726528
|
01/04/2022
|
meera
|
meera
|
1707002057WL098164
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
906
|
MP1707002_010422FTO_1480
|
1707002057NRG22310320221178788
|
566726528
|
01/04/2022
|
meera
|
meera
|
1707002057WL098164
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
907
|
MP1707002_091222APB_FTO_571847
|
1707002034NRG23071220220604804
|
764734345
|
09/12/2022
|
GANESH
|
GANESH
|
1707002034WL064798
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
908
|
MP1707002_110123FTO_628170
|
1707002035NRG23100120230679730
|
005526154
|
11/01/2023
|
RAJNATI KUSHWAHA
|
RAJNATI KUSHWAHA
|
1707002035WL074522
|
00415
|
SBIN0009275
|
612
|
16/02/2023
|
No Such Account
|
909
|
MP1707002_140422APB_FTO_47987
|
1707002035NRG23130420220016995
|
563153496
|
14/04/2022
|
SHREERAM
|
SHREERAM
|
1707002035WL000865
|
00415
|
SBIN0002886
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1707002_080123FTO_622151
|
1707002037NRG23080120230674506
|
008007536
|
08/01/2023
|
Sivaji
|
Sivaji
|
1707002037WL073890
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
911
|
MP1707002_080123FTO_622151
|
1707002037NRG23080120230674513
|
008007536
|
08/01/2023
|
ashram
|
ashram
|
1707002037WL073891
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
912
|
MP1707002_080123FTO_622151
|
1707002037NRG23080120230674514
|
008007536
|
08/01/2023
|
KAMLA
|
KAMLA
|
1707002037WL073891
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
913
|
MP1707002_140422FTO_47947
|
1707002037NRG23140420220019483
|
563112474
|
14/04/2022
|
AJEET
|
AJEET
|
1707002037WL001017
|
00415
|
SBIN0009275
|
204
|
09/05/2022
|
No Such Account
|
914
|
MP1707002_150223APB_FTO_676292
|
1707002037NRG23150220230723521
|
143494080
|
15/02/2023
|
Sivaji
|
Sivaji
|
1707002037WL080538
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
MP1707001_140922APB_FTO_396141
|
1707001057NRG23130920220447022
|
374812335
|
14/09/2022
|
chiranjeet
|
chiranjeet
|
1707001057WL041481
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1707001_111222FTO_576298
|
1707001057NRG23111220220614247
|
763552402
|
11/12/2022
|
Vineeta
|
Vineeta
|
1707001057WL066106
|
00415
|
SBIN0001350
|
1020
|
16/12/2022
|
No Such Account
|
917
|
MP1707001_210123FTO_647018
|
1707001019NRG22150120231197546
|
887370514
|
21/01/2023
|
deshpal
|
deshpal
|
1707001WL0099943
|
00078
|
CNRB0005921
|
1158
|
15/02/2023
|
Account closed
|
918
|
MP1707001_111222FTO_576298
|
1707001057NRG23111220220614196
|
763552402
|
11/12/2022
|
Vineeta
|
Vineeta
|
1707001057WL066099
|
00415
|
SBIN0001350
|
1020
|
16/12/2022
|
No Such Account
|
919
|
MP1707001_110323APB_FTO_696598
|
1707001057NRG23090320230736455
|
691184143
|
11/03/2023
|
dhnasingh
|
dhnasingh
|
1707001057WL082424
|
00415
|
SBIN0001350
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1707001_100922APB_FTO_388179
|
1707001070NRG23100920220438349
|
375315181
|
10/09/2022
|
nathuram
|
nathuram
|
1707001070WL040150
|
00114
|
CBIN0MPDCBK
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533894
|
138828564
|
03/11/2022
|
Manoj
|
Manoj
|
1707001057WL054886
|
00602
|
ALLA0SG5021
|
1224
|
11/11/2022
|
Participant not mapped to the product
|
922
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533892
|
138828564
|
03/11/2022
|
kishoree
|
kishoree
|
1707001057WL054886
|
00602
|
ALLA0SG5021
|
1224
|
11/11/2022
|
Participant not mapped to the product
|
923
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533887
|
138828564
|
03/11/2022
|
Dinesh
|
Dinesh
|
1707001057WL054886
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
924
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533885
|
138828564
|
03/11/2022
|
leela
|
leela
|
1707001057WL054886
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
925
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533884
|
138828564
|
03/11/2022
|
urmila ahirwar
|
urmila ahirwar
|
1707001057WL054886
|
00602
|
ALLA0SG5021
|
1224
|
11/11/2022
|
Participant not mapped to the product
|
926
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533883
|
138828564
|
03/11/2022
|
kusum ahirwar
|
kusum ahirwar
|
1707001057WL054886
|
00602
|
ALLA0SG5021
|
1224
|
11/11/2022
|
Participant not mapped to the product
|
927
|
MP1707001_230323APB_FTO_725067
|
1707001020NRG23230320230750957
|
794452915
|
23/03/2023
|
khemchandra
|
khemchandra
|
1707001020WL083603
|
00602
|
SBIN0RRMBGB
|
1346
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
928
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533750
|
138828564
|
03/11/2022
|
Rekha
|
Rekha
|
1707001057WL054879
|
00602
|
ALLA0SG5021
|
1224
|
11/11/2022
|
Participant not mapped to the product
|
929
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533735
|
138828564
|
03/11/2022
|
Manoj
|
Manoj
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
930
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533732
|
138828564
|
03/11/2022
|
Matadeen
|
Matadeen
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Account closed
|
931
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533731
|
138828564
|
03/11/2022
|
Jasoda
|
Jasoda
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
932
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533729
|
138828564
|
03/11/2022
|
Awdesh
|
Awdesh
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
933
|
MP1707001_031122FTO_493912
|
1707001057NRG23021120220533728
|
138828564
|
03/11/2022
|
Vinod
|
Vinod
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1020
|
11/11/2022
|
No Such Account
|
934
|
MP1707001_011222FTO_555769
|
1707001057NRG23011220220593528
|
627032043
|
01/12/2022
|
Ramkumari
|
Ramkumari
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
1225
|
09/12/2022
|
No Such Account
|
935
|
MP1707001_141122FTO_511208
|
1707001056NRG23111120220549988
|
276202448
|
14/11/2022
|
Manoj
|
Manoj
|
1707001WL0057080
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
936
|
MP1707001_141122FTO_511208
|
1707001056NRG23111120220549987
|
276202448
|
14/11/2022
|
Matadeen
|
Matadeen
|
1707001WL0057080
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
937
|
MP1707001_141122FTO_511208
|
1707001056NRG23111120220549986
|
276202448
|
14/11/2022
|
Jasoda
|
Jasoda
|
1707001WL0057080
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
938
|
MP1707001_141122FTO_511208
|
1707001056NRG23111120220549985
|
276202448
|
14/11/2022
|
Awdesh
|
Awdesh
|
1707001WL0057080
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
939
|
MP1707001_141122FTO_511208
|
1707001056NRG23111120220549984
|
276202448
|
14/11/2022
|
Vinod
|
Vinod
|
1707001WL0057080
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
940
|
MP1707001_141122FTO_511208
|
1707001056NRG23111120220549983
|
276202448
|
14/11/2022
|
Manoj
|
Manoj
|
1707001WL0057080
|
00602
|
ALLA0SG5021
|
1224
|
19/11/2022
|
Participant not mapped to the product
|
941
|
MP1707002_130123FTO_630985
|
1707002038NRG23120120230682025
|
885072551
|
13/01/2023
|
GULAB
|
GULAB
|
1707002038WL074847
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
Account closed
|
942
|
MP1707002_131222FTO_578613
|
1707002039NRG22041220221194079
|
834245720
|
13/12/2022
|
ghamndi
|
ghamndi
|
1707002WL0099513
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
943
|
MP1707002_131222FTO_578613
|
1707002039NRG22041220221194080
|
834245720
|
13/12/2022
|
ghamndi
|
ghamndi
|
1707002WL0099513
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
944
|
MP1707002_131222FTO_578613
|
1707002039NRG22041220221194081
|
834245720
|
13/12/2022
|
ghamndi
|
ghamndi
|
1707002WL0099513
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
945
|
MP1707002_131222FTO_578637
|
1707002053NRG22100520221184622
|
834245736
|
13/12/2022
|
Debindra
|
Debindra
|
1707002WL0098728
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
946
|
MP1707002_131222FTO_578613
|
1707002039NRG22041220221194082
|
834245720
|
13/12/2022
|
ghamndi
|
ghamndi
|
1707002WL0099513
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
947
|
MP1707002_131222FTO_578613
|
1707002039NRG22041220221194083
|
834245720
|
13/12/2022
|
ghamndi
|
ghamndi
|
1707002WL0099513
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
948
|
MP1707002_070622FTO_187378
|
1707002054NRG23070620220206989
|
310885606
|
07/06/2022
|
PRIYANKA
|
PRIYANKA
|
1707002WL0012226
|
00415
|
SBIN0002886
|
1020
|
14/06/2022
|
No Such Account
|
949
|
MP1707002_021222FTO_558118
|
1707002059NRG23021220220593855
|
674921112
|
02/12/2022
|
RAVINDRA SIRVAIYA
|
RAVINDRA SIRVAIYA
|
1707002059WL063308
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
950
|
MP1707002_021222FTO_558169
|
1707002059NRG23021220220593939
|
674921029
|
02/12/2022
|
FOOLVATI
|
FOOLVATI
|
1707002WL0063318
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
951
|
MP1707002_021222FTO_558169
|
1707002059NRG23021220220593940
|
674921029
|
02/12/2022
|
FOOLVATI
|
FOOLVATI
|
1707002WL0063318
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
952
|
MP1707002_151122FTO_512782
|
1707002039NRG22290620221185398
|
313604934
|
15/11/2022
|
SURESH
|
SURESH
|
1707002WL0098821
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
953
|
MP1707002_060622FTO_184665
|
1707002039NRG23060620220205215
|
260055209
|
06/06/2022
|
hardev
|
hardev
|
1707002039WL012085
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
954
|
MP1707002_060622FTO_184665
|
1707002039NRG23060620220205216
|
260055209
|
06/06/2022
|
hardev
|
hardev
|
1707002039WL012085
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
955
|
MP1707002_060622FTO_184665
|
1707002039NRG23060620220205217
|
260055209
|
06/06/2022
|
hardev
|
hardev
|
1707002039WL012085
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
956
|
MP1707002_060622FTO_184665
|
1707002039NRG23060620220205218
|
260055209
|
06/06/2022
|
hardev
|
hardev
|
1707002039WL012085
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
957
|
MP1707002_060622FTO_184665
|
1707002039NRG23060620220205219
|
260055209
|
06/06/2022
|
hardev
|
hardev
|
1707002039WL012085
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
958
|
MP1707002_100323APB_FTO_695287
|
1707002039NRG23100320230737076
|
691184293
|
10/03/2023
|
Ghasiram
|
Ghasiram
|
1707002039WL082495
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
MP1707002_120622FTO_198077
|
1707002039NRG23110620220224564
|
338768077
|
12/06/2022
|
Mantu
|
Mantu
|
1707002039WL013555
|
00078
|
CNRB0006166
|
1224
|
20/06/2022
|
No Such Account
|
960
|
MP1707002_120622FTO_198077
|
1707002039NRG23110620220224565
|
338768077
|
12/06/2022
|
Mantu
|
Mantu
|
1707002039WL013555
|
00078
|
CNRB0006166
|
1224
|
20/06/2022
|
No Such Account
|
961
|
MP1707002_120622FTO_198077
|
1707002039NRG23110620220224566
|
338768077
|
12/06/2022
|
Mantu
|
Mantu
|
1707002039WL013555
|
00078
|
CNRB0006166
|
1224
|
20/06/2022
|
No Such Account
|
962
|
MP1707002_120622FTO_198077
|
1707002039NRG23110620220224567
|
338768077
|
12/06/2022
|
Mantu
|
Mantu
|
1707002039WL013555
|
00078
|
CNRB0006166
|
1224
|
20/06/2022
|
No Such Account
|
963
|
MP1707002_120622FTO_198077
|
1707002039NRG23110620220224568
|
338768077
|
12/06/2022
|
Mantu
|
Mantu
|
1707002039WL013555
|
00078
|
CNRB0006166
|
1224
|
20/06/2022
|
No Such Account
|
964
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235698
|
445577708
|
13/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL014345
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
Account closed
|
965
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235699
|
445577708
|
13/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL014345
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
Account closed
|
966
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235700
|
445577708
|
13/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL014345
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
Account closed
|
967
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235701
|
445577708
|
13/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL014345
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
Account closed
|
968
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235702
|
445577708
|
13/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL014345
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
Account closed
|
969
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235722
|
445577708
|
13/06/2022
|
bindraban
|
bindraban
|
1707002039WL014346
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
970
|
MP1707001_010223FTO_665279
|
1707001055NRG23260120230704345
|
007731092
|
01/02/2023
|
Tulsi kushwaha
|
Tulsi kushwaha
|
1707001055WL077655
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
971
|
MP1707001_150123FTO_634537
|
1707001055NRG23150120230686578
|
003117607
|
15/01/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0075436
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
972
|
MP1707001_150123FTO_634537
|
1707001055NRG23150120230686577
|
003117607
|
15/01/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0075436
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
973
|
MP1707001_151222APB_FTO_584226
|
1707001070NRG23151220220623480
|
833981520
|
15/12/2022
|
Lala ram kushwaha
|
Lala ram kushwaha
|
1707001070WL067381
|
00415
|
SBIN0001350
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1707001_151222APB_FTO_584226
|
1707001070NRG23151220220623481
|
833981520
|
15/12/2022
|
Lala ram kushwaha
|
Lala ram kushwaha
|
1707001070WL067381
|
00415
|
SBIN0001350
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1707001_121122FTO_507844
|
1707001055NRG23121120220552675
|
248439311
|
12/11/2022
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001055WL057401
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
976
|
MP1707001_121122APB_FTO_507847
|
1707001055NRG23121120220552674
|
248402468
|
12/11/2022
|
keshav das
|
keshav das
|
1707001055WL057401
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1707001_100123APB_FTO_626426
|
1707001055NRG23100120230678716
|
006641689
|
10/01/2023
|
deendayal
|
deendayal
|
1707001055WL074400
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1707001_090323APB_FTO_693250
|
1707001055NRG23070220230719708
|
691706979
|
09/03/2023
|
deendayal
|
deendayal
|
1707001055WL079527
|
00602
|
SBIN0RRMBGB
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1707001_041222APB_FTO_562201
|
1707001055NRG23041220220597955
|
674112738
|
04/12/2022
|
keshav das
|
keshav das
|
1707001055WL063878
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1707001_011222FTO_555769
|
1707001055NRG23011220220593487
|
627032043
|
01/12/2022
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001055WL063265
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
981
|
MP1707001_011222APB_FTO_555711
|
1707001055NRG23011220220593486
|
627032831
|
01/12/2022
|
keshav das
|
keshav das
|
1707001055WL063265
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1707001_180822APB_FTO_342313
|
1707001054NRG23180820220394955
|
693001421
|
18/08/2022
|
SAROJ
|
SAROJ
|
1707001054WL032879
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1707001_180822APB_FTO_342313
|
1707001054NRG23180820220394954
|
693001421
|
18/08/2022
|
MANOHAR kushwaha
|
MANOHAR kushwaha
|
1707001054WL032879
|
00415
|
SBIN0001350
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1707001_180822APB_FTO_342313
|
1707001054NRG23180820220394953
|
693001421
|
18/08/2022
|
SAROJ
|
SAROJ
|
1707001054WL032879
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1707001_180822APB_FTO_342313
|
1707001054NRG23180820220394952
|
693001421
|
18/08/2022
|
MANOHAR kushwaha
|
MANOHAR kushwaha
|
1707001054WL032879
|
00415
|
SBIN0001350
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1707001_010722APB_FTO_236888
|
1707001052NRG23300620220290454
|
710630386
|
01/07/2022
|
keshav das
|
keshav das
|
1707001052WL019304
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1707001_051022FTO_444479
|
1707001052NRG23280920220475971
|
493391904
|
05/10/2022
|
Rohit
|
Rohit
|
1707001WL0046202
|
00415
|
SBIN0001350
|
204
|
10/10/2022
|
Account closed
|
988
|
MP1707001_010722APB_FTO_236888
|
1707001052NRG23260620220274774
|
710630386
|
01/07/2022
|
keshav das
|
keshav das
|
1707001052WL017842
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1707001_010722APB_FTO_236888
|
1707001052NRG23260620220274765
|
710630386
|
01/07/2022
|
deendayal
|
deendayal
|
1707001052WL017842
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235723
|
445577708
|
13/06/2022
|
bindraban
|
bindraban
|
1707002039WL014346
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
991
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235724
|
445577708
|
13/06/2022
|
bindraban
|
bindraban
|
1707002039WL014346
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
992
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235725
|
445577708
|
13/06/2022
|
bindraban
|
bindraban
|
1707002039WL014346
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
993
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235726
|
445577708
|
13/06/2022
|
bindraban
|
bindraban
|
1707002039WL014346
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
994
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235752
|
445577708
|
13/06/2022
|
pappu
|
pappu
|
1707002039WL014346
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
No Such Account
|
995
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235753
|
445577708
|
13/06/2022
|
pappu
|
pappu
|
1707002039WL014346
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
No Such Account
|
996
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235754
|
445577708
|
13/06/2022
|
pappu
|
pappu
|
1707002039WL014346
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
No Such Account
|
997
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235755
|
445577708
|
13/06/2022
|
pappu
|
pappu
|
1707002039WL014346
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
No Such Account
|
998
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235756
|
445577708
|
13/06/2022
|
pappu
|
pappu
|
1707002039WL014346
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
No Such Account
|
999
|
MP1707002_111222FTO_576174
|
1707002056NRG22041220221194023
|
814376644
|
11/12/2022
|
PUKHKHAN
|
PUKHKHAN
|
1707002WL0099509
|
00415
|
SBIN0002886
|
2316
|
20/12/2022
|
No Such Account
|
1000
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235787
|
445577708
|
13/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL014347
|
00078
|
CNRB0006166
|
1224
|
22/06/2022
|
No Such Account
|
1001
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235788
|
445577708
|
13/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL014347
|
00078
|
CNRB0006166
|
1224
|
22/06/2022
|
No Such Account
|
1002
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235789
|
445577708
|
13/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL014347
|
00078
|
CNRB0006166
|
1224
|
22/06/2022
|
No Such Account
|
1003
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235790
|
445577708
|
13/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL014347
|
00078
|
CNRB0006166
|
1224
|
22/06/2022
|
No Such Account
|
1004
|
MP1707002_150123APB_FTO_634666
|
1707002008NRG23150120230686910
|
004499644
|
15/01/2023
|
PANA DEVI
|
PANA DEVI
|
1707002008WL075491
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
MP1707002_150722APB_FTO_262626
|
1707002008NRG23150720220325388
|
106200878
|
15/07/2022
|
POONAM
|
POONAM
|
1707002008WL023122
|
00415
|
SBIN0002886
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1707002_100123APB_FTO_626374
|
1707002009NRG23090120230677328
|
007693808
|
10/01/2023
|
UMESH PRASAD
|
UMESH PRASAD
|
1707002009WL074196
|
00602
|
SBIN0RRMBGB
|
1224
|
18/02/2023
|
Account closed
|
1007
|
MP1707002_140422APB_FTO_49427
|
1707002009NRG23140420220022345
|
563117755
|
14/04/2022
|
ANEETA
|
ANEETA
|
1707002009WL001122
|
00415
|
SBIN0002886
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1707002_130622FTO_200557
|
1707002039NRG23130620220235791
|
445577708
|
13/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL014347
|
00078
|
CNRB0006166
|
1224
|
22/06/2022
|
No Such Account
|
1009
|
MP1707002_111222APB_FTO_576078
|
1707002041NRG23111220220614271
|
814360719
|
11/12/2022
|
JHANKU AHIRWAR
|
JHANKU AHIRWAR
|
1707002041WL066108
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1707002_140123FTO_633491
|
1707002041NRG23130120230684038
|
004600339
|
14/01/2023
|
SHUKHNANDAN
|
SHUKHNANDAN
|
1707002041WL075130
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
Account closed
|
1011
|
MP1707002_140123FTO_633491
|
1707002041NRG23130120230684039
|
004600339
|
14/01/2023
|
SHUKHNANDAN
|
SHUKHNANDAN
|
1707002041WL075130
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
Account closed
|
1012
|
MP1707002_060522FTO_104742
|
1707002012NRG23060520220099776
|
697171946
|
06/05/2022
|
swami yadav
|
swami yadav
|
1707002012WL005527
|
00045
|
BARB0TIKAMG
|
1224
|
14/05/2022
|
No Such Account
|
1013
|
MP1707002_060522FTO_104742
|
1707002012NRG23060520220099777
|
697171946
|
06/05/2022
|
meva yadav
|
meva yadav
|
1707002012WL005527
|
00045
|
BARB0TIKAMG
|
1224
|
14/05/2022
|
No Such Account
|
1014
|
MP1707002_060522FTO_104742
|
1707002012NRG23060520220099778
|
697171946
|
06/05/2022
|
likku yadav
|
likku yadav
|
1707002012WL005527
|
00045
|
BARB0TIKAMG
|
1224
|
14/05/2022
|
No Such Account
|
1015
|
MP1707002_060522FTO_104742
|
1707002012NRG23060520220099796
|
697171946
|
06/05/2022
|
chandu yadav
|
chandu yadav
|
1707002012WL005527
|
00078
|
CNRB0006166
|
1224
|
14/05/2022
|
No Such Account
|
1016
|
MP1707002_060522FTO_104742
|
1707002012NRG23060520220099797
|
697171946
|
06/05/2022
|
keshkali yadav
|
keshkali yadav
|
1707002012WL005527
|
00078
|
CNRB0006166
|
1224
|
14/05/2022
|
No Such Account
|
1017
|
MP1707002_060522FTO_104742
|
1707002012NRG23060520220099798
|
697171946
|
06/05/2022
|
maharaj
|
maharaj
|
1707002012WL005527
|
00078
|
CNRB0006166
|
1224
|
14/05/2022
|
No Such Account
|
1018
|
MP1707002_090622FTO_192410
|
1707002012NRG23060620220203595
|
338930619
|
09/06/2022
|
pyarelal
|
pyarelal
|
1707002012WL011937
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1019
|
MP1707002_090622FTO_192410
|
1707002012NRG23060620220203596
|
338930619
|
09/06/2022
|
nenibai
|
nenibai
|
1707002012WL011937
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1020
|
MP1707002_090622FTO_192410
|
1707002012NRG23060620220203597
|
338930619
|
09/06/2022
|
rajesh
|
rajesh
|
1707002012WL011937
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1021
|
MP1707002_090622FTO_192410
|
1707002012NRG23060620220203598
|
338930619
|
09/06/2022
|
ramdevi
|
ramdevi
|
1707002012WL011937
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1022
|
MP1707002_090622FTO_192410
|
1707002012NRG23060620220203599
|
338930619
|
09/06/2022
|
rahish
|
rahish
|
1707002012WL011937
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1023
|
MP1707002_090622FTO_192410
|
1707002012NRG23060620220203610
|
338930619
|
09/06/2022
|
munla
|
munla
|
1707002012WL011937
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1024
|
MP1707002_090622FTO_192410
|
1707002012NRG23060620220203611
|
338930619
|
09/06/2022
|
meera
|
meera
|
1707002012WL011937
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1025
|
MP1707002_090622FTO_192410
|
1707002012NRG23060620220203612
|
338930619
|
09/06/2022
|
devi
|
devi
|
1707002012WL011937
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1026
|
MP1707002_070422FTO_30260
|
1707002012NRG23070420220000110
|
544840680
|
07/04/2022
|
ramswarup
|
ramswarup
|
1707002012WL000019
|
00078
|
CNRB0006166
|
1224
|
07/05/2022
|
No Such Account
|
1027
|
MP1707002_070422FTO_30260
|
1707002012NRG23070420220000111
|
544840680
|
07/04/2022
|
gayatri
|
gayatri
|
1707002012WL000019
|
00078
|
CNRB0006166
|
1224
|
07/05/2022
|
No Such Account
|
1028
|
MP1707002_080722FTO_250485
|
1707002012NRG23080720220311387
|
806879717
|
08/07/2022
|
DHEERAJ
|
DHEERAJ
|
1707002012WL021534
|
00078
|
CNRB0006166
|
816
|
13/07/2022
|
A/c Blocked or Frozen
|
1029
|
MP1707002_080722FTO_250485
|
1707002012NRG23080720220311388
|
806879717
|
08/07/2022
|
dheeraj
|
dheeraj
|
1707002012WL021534
|
00078
|
CNRB0006166
|
816
|
13/07/2022
|
A/c Blocked or Frozen
|
1030
|
MP1707002_110922FTO_390023
|
1707002012NRG23100920220439083
|
375112634
|
11/09/2022
|
RAMESH
|
RAMESH
|
1707002012WL040283
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
1031
|
MP1707002_110922FTO_390023
|
1707002012NRG23100920220439084
|
375112634
|
11/09/2022
|
RAMESH
|
RAMESH
|
1707002012WL040283
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
1032
|
MP1707002_110922FTO_389959
|
1707002012NRG23100920220439085
|
375115093
|
11/09/2022
|
RAMESH
|
RAMESH
|
1707002012WL040283
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
1033
|
MP1707002_110922FTO_389959
|
1707002012NRG23100920220439086
|
375115093
|
11/09/2022
|
RAMESH
|
RAMESH
|
1707002012WL040283
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
1034
|
MP1707002_120422FTO_43484
|
1707002012NRG23120420220014367
|
563687531
|
12/04/2022
|
nilendra
|
nilendra
|
1707002012WL000758
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
1035
|
MP1707002_120422FTO_43484
|
1707002012NRG23120420220014368
|
563687531
|
12/04/2022
|
nilendra
|
nilendra
|
1707002012WL000758
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
1036
|
MP1707002_130522FTO_122237
|
1707002012NRG23130520220119945
|
885827745
|
13/05/2022
|
swami yadav
|
swami yadav
|
1707002012WL006710
|
00045
|
BARB0TIKAMG
|
1224
|
26/05/2022
|
No Such Account
|
1037
|
MP1707002_011122FTO_490892
|
1707002061NRG23011120220533229
|
038161297
|
01/11/2022
|
Brij kunwar sen
|
Brij kunwar sen
|
1707002061WL054789
|
00415
|
SBIN0002886
|
2448
|
05/11/2022
|
No Such Account
|
1038
|
MP1707002_130522FTO_122237
|
1707002012NRG23130520220119946
|
885827745
|
13/05/2022
|
meva yadav
|
meva yadav
|
1707002012WL006710
|
00045
|
BARB0TIKAMG
|
1224
|
26/05/2022
|
No Such Account
|
1039
|
MP1707002_130522FTO_122237
|
1707002012NRG23130520220119947
|
885827745
|
13/05/2022
|
likku yadav
|
likku yadav
|
1707002012WL006710
|
00045
|
BARB0TIKAMG
|
1224
|
26/05/2022
|
No Such Account
|
1040
|
MP1707002_130522FTO_122237
|
1707002012NRG23130520220119965
|
885827745
|
13/05/2022
|
chandu yadav
|
chandu yadav
|
1707002012WL006710
|
00078
|
CNRB0006166
|
1224
|
26/05/2022
|
No Such Account
|
1041
|
MP1707002_130522FTO_122237
|
1707002012NRG23130520220119966
|
885827745
|
13/05/2022
|
keshkali yadav
|
keshkali yadav
|
1707002012WL006710
|
00078
|
CNRB0006166
|
1224
|
26/05/2022
|
No Such Account
|
1042
|
MP1707002_130522FTO_122237
|
1707002012NRG23130520220119967
|
885827745
|
13/05/2022
|
maharaj
|
maharaj
|
1707002012WL006710
|
00078
|
CNRB0006166
|
1224
|
26/05/2022
|
No Such Account
|
1043
|
MP1707002_140422FTO_47947
|
1707002012NRG23140420220020455
|
563112474
|
14/04/2022
|
ramswarup
|
ramswarup
|
1707002012WL001042
|
00078
|
CNRB0006166
|
1224
|
09/05/2022
|
No Such Account
|
1044
|
MP1707001_170123FTO_639671
|
1707001070NRG23170120230690067
|
890283776
|
17/01/2023
|
ramjeevan
|
ramjeevan
|
1707001070WL075858
|
00415
|
SBIN0001350
|
1224
|
15/02/2023
|
No Such Account
|
1045
|
MP1707001_170822APB_FTO_339618
|
1707001070NRG23170820220391504
|
697225525
|
17/08/2022
|
Munnilal
|
Munnilal
|
1707001070WL032416
|
00114
|
CBIN0MPDCBK
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1707001_170822APB_FTO_339618
|
1707001070NRG23170820220391506
|
697225525
|
17/08/2022
|
nathuram
|
nathuram
|
1707001070WL032416
|
00114
|
CBIN0MPDCBK
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1707001_170822APB_FTO_339618
|
1707001070NRG23170820220391512
|
697225525
|
17/08/2022
|
Shivcharan
|
Shivcharan
|
1707001070WL032416
|
00114
|
CBIN0MPDCBK
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1707001_050622FTO_180491
|
1707001052NRG23020620220193822
|
260073608
|
05/06/2022
|
ROHIT
|
ROHIT
|
1707001052WL011109
|
00415
|
SBIN0001350
|
204
|
11/06/2022
|
Account closed
|
1049
|
MP1707001_170922APB_FTO_401649
|
1707001051NRG23160920220452674
|
374638643
|
17/09/2022
|
Gajendra
|
Gajendra
|
1707001051WL042427
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1707001_141122APB_FTO_511138
|
1707001051NRG23141120220555802
|
276202468
|
14/11/2022
|
KALPANA NAPIT
|
KALPANA NAPIT
|
1707001051WL057865
|
00415
|
SBIN0001350
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1707001_150323FTO_703017
|
1707001051NRG23140320230741784
|
731260872
|
15/03/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001051WL082876
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
No Such Account
|
1052
|
MP1707001_150323FTO_703017
|
1707001051NRG23140320230741782
|
731260872
|
15/03/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001051WL082876
|
00602
|
SBIN0RRMBGB
|
2448
|
28/03/2023
|
No Such Account
|
1053
|
MP1707001_131122APB_FTO_509409
|
1707001051NRG23131120220554820
|
248093483
|
13/11/2022
|
KALPANA NAPIT
|
KALPANA NAPIT
|
1707001051WL057719
|
00415
|
SBIN0001350
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1707001_130922APB_FTO_393983
|
1707001051NRG23120920220444443
|
374936421
|
13/09/2022
|
Gajendra
|
Gajendra
|
1707001051WL041055
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1707001_120922APB_FTO_390600
|
1707001051NRG23100920220439103
|
375086555
|
12/09/2022
|
Gajendra
|
Gajendra
|
1707001051WL040284
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1707001_061222APB_FTO_566808
|
1707001051NRG23061220220601798
|
666741852
|
06/12/2022
|
SURENDRA AHIRWAR
|
SURENDRA AHIRWAR
|
1707001051WL064392
|
00078
|
CNRB0005921
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1707001_161122APB_FTO_515084
|
1707001050NRG23161120220561001
|
356494531
|
16/11/2022
|
Dayaram Yadav
|
Dayaram Yadav
|
1707001050WL058639
|
00415
|
SBIN0001350
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1707001_150422APB_FTO_51660
|
1707001050NRG23150420220026655
|
542160785
|
15/04/2022
|
babulal
|
babulal
|
1707001050WL001374
|
00602
|
SBIN0RRMBGB
|
12
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MP1707001_150323FTO_703017
|
1707001050NRG23150320230742136
|
731260872
|
15/03/2023
|
SANJO
|
SANJO
|
1707001050WL082889
|
00415
|
SBIN0009275
|
1224
|
28/03/2023
|
No Such Account
|
1060
|
MP1707001_150323FTO_703017
|
1707001050NRG23150320230742135
|
731260872
|
15/03/2023
|
BABLI
|
BABLI
|
1707001050WL082889
|
00415
|
SBIN0009275
|
1224
|
28/03/2023
|
No Such Account
|
1061
|
MP1707001_150323APB_FTO_703025
|
1707001050NRG23150320230742016
|
731270891
|
15/03/2023
|
rajesh yadav
|
rajesh yadav
|
1707001050WL082889
|
00078
|
CNRB0005921
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1707001_150323FTO_703017
|
1707001050NRG23150320230741999
|
731260872
|
15/03/2023
|
CHANDA
|
CHANDA
|
1707001050WL082889
|
00415
|
SBIN0009275
|
1224
|
28/03/2023
|
No Such Account
|
1063
|
MP1707001_150323FTO_703017
|
1707001050NRG23150320230741965
|
731260872
|
15/03/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001050WL082889
|
00415
|
SBIN0009275
|
1224
|
28/03/2023
|
No Such Account
|
1064
|
MP1707001_150323FTO_703017
|
1707001050NRG23150320230741929
|
731260872
|
15/03/2023
|
PUSHPA
|
PUSHPA
|
1707001050WL082889
|
00415
|
SBIN0009275
|
1224
|
28/03/2023
|
No Such Account
|
1065
|
MP1707002_140422FTO_47947
|
1707002012NRG23140420220020456
|
563112474
|
14/04/2022
|
gayatri
|
gayatri
|
1707002012WL001042
|
00078
|
CNRB0006166
|
1224
|
09/05/2022
|
No Such Account
|
1066
|
MP1707002_150123FTO_634594
|
1707002041NRG23150120230686800
|
004495029
|
15/01/2023
|
Ajay yadav
|
Ajay yadav
|
1707002WL0075456
|
00415
|
SBIN0002886
|
2244
|
16/02/2023
|
No Such Account
|
1067
|
MP1707002_150123FTO_634594
|
1707002041NRG23150120230686801
|
004495029
|
15/01/2023
|
Ishala Yadav
|
Ishala Yadav
|
1707002WL0075456
|
00415
|
SBIN0002886
|
2244
|
16/02/2023
|
No Such Account
|
1068
|
MP1707002_150123FTO_634594
|
1707002041NRG23150120230686802
|
004495029
|
15/01/2023
|
Ishala Yadav
|
Ishala Yadav
|
1707002WL0075456
|
00415
|
SBIN0002886
|
2244
|
16/02/2023
|
No Such Account
|
1069
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668577
|
009550539
|
06/01/2023
|
Ganpat
|
Ganpat
|
1707002WL0073127
|
00078
|
CNRB0006166
|
1428
|
16/02/2023
|
No Such Account
|
1070
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668578
|
009550539
|
06/01/2023
|
Ganpat
|
Ganpat
|
1707002WL0073127
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
1071
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668579
|
009550539
|
06/01/2023
|
Ganpat
|
Ganpat
|
1707002WL0073127
|
00078
|
CNRB0006166
|
1020
|
16/02/2023
|
No Such Account
|
1072
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668580
|
009550539
|
06/01/2023
|
Neelam
|
Neelam
|
1707002WL0073127
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
1073
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668581
|
009550539
|
06/01/2023
|
Neelam
|
Neelam
|
1707002WL0073127
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
1074
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668582
|
009550539
|
06/01/2023
|
Neelam
|
Neelam
|
1707002WL0073127
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
1075
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668583
|
009550539
|
06/01/2023
|
Neelam
|
Neelam
|
1707002WL0073127
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
1076
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668584
|
009550539
|
06/01/2023
|
Bhuri
|
Bhuri
|
1707002WL0073127
|
00415
|
SBIN0002886
|
1428
|
16/02/2023
|
No Such Account
|
1077
|
MP1707002_150123FTO_634735
|
1707002013NRG23150120230686967
|
893469967
|
15/01/2023
|
BHAIYALAL
|
BHAIYALAL
|
1707002013WL075499
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1078
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668585
|
009550539
|
06/01/2023
|
Bhuri
|
Bhuri
|
1707002WL0073127
|
00415
|
SBIN0002886
|
1428
|
16/02/2023
|
No Such Account
|
1079
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668586
|
009550539
|
06/01/2023
|
Bhuri
|
Bhuri
|
1707002WL0073127
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
No Such Account
|
1080
|
MP1707002_060123FTO_620273
|
1707002042NRG23050120230668587
|
009550539
|
06/01/2023
|
Bhuri
|
Bhuri
|
1707002WL0073127
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
No Such Account
|
1081
|
MP1707002_090522APB_FTO_112686
|
1707002014NRG23090520220112681
|
745736031
|
09/05/2022
|
VINOD
|
VINOD
|
1707002014WL006242
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1707002_090822APB_FTO_321717
|
1707002014NRG23090820220375825
|
624367182
|
09/08/2022
|
RAMESH
|
RAMESH
|
1707002014WL029858
|
00415
|
SBIN0002886
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1707002_120922FTO_392126
|
1707002014NRG23120920220443988
|
375059682
|
12/09/2022
|
DEVENDRA
|
DEVENDRA
|
1707002014WL040988
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1084
|
MP1707002_120922FTO_392126
|
1707002014NRG23120920220443989
|
375059682
|
12/09/2022
|
DEVENDRA
|
DEVENDRA
|
1707002014WL040988
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1085
|
MP1707002_120922FTO_392126
|
1707002014NRG23120920220443990
|
375059682
|
12/09/2022
|
DEVENDRA
|
DEVENDRA
|
1707002014WL040988
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1086
|
MP1707002_120922FTO_392126
|
1707002014NRG23120920220443991
|
375059682
|
12/09/2022
|
DEVENDRA
|
DEVENDRA
|
1707002014WL040988
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1087
|
MP1707002_011122FTO_490892
|
1707002061NRG23011120220533230
|
038161297
|
01/11/2022
|
Brij kunwar sen
|
Brij kunwar sen
|
1707002061WL054789
|
00415
|
SBIN0002886
|
2448
|
05/11/2022
|
No Such Account
|
1088
|
MP1707002_031022FTO_441388
|
1707002061NRG23031020220484705
|
493409647
|
03/10/2022
|
RAMCHARAN
|
RAMCHARAN
|
1707002061WL047525
|
00602
|
SBIN0RRMBGB
|
2448
|
10/10/2022
|
Account closed
|
1089
|
MP1707002_050722FTO_243317
|
1707002061NRG23040720220301561
|
772858778
|
05/07/2022
|
Balaram kushwaha
|
Balaram kushwaha
|
1707002061WL020411
|
00415
|
SBIN0002886
|
1224
|
11/07/2022
|
Account closed
|
1090
|
MP1707002_050622APB_FTO_181997
|
1707002061NRG23050620220201349
|
260055168
|
05/06/2022
|
PRABHA
|
PRABHA
|
1707002061WL011757
|
00415
|
SBIN0002886
|
82
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MP1707002_050622FTO_181942
|
1707002061NRG23050620220202199
|
237190140
|
05/06/2022
|
MAJLAI
|
MAJLAI
|
1707002061WL011827
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
1092
|
MP1707002_050622FTO_181942
|
1707002061NRG23050620220202218
|
237190140
|
05/06/2022
|
Raju
|
Raju
|
1707002061WL011830
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
1093
|
MP1707002_020522FTO_95237
|
1707002062NRG23010520220084316
|
678208228
|
02/05/2022
|
ghaseram
|
ghaseram
|
1707002062WL004648
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
1094
|
MP1707002_010922APB_FTO_371693
|
1707002062NRG23010920220420445
|
388016885
|
01/09/2022
|
RAGVEER
|
RAGVEER
|
1707002062WL037188
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1095
|
MP1707002_011222FTO_555598
|
1707002062NRG23011220220592192
|
681251076
|
01/12/2022
|
RAMESH
|
RAMESH
|
1707002062WL063062
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
1096
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593796
|
674921029
|
02/12/2022
|
damodar
|
damodar
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1097
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593797
|
674921029
|
02/12/2022
|
damodar
|
damodar
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1098
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593798
|
674921029
|
02/12/2022
|
damodar
|
damodar
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1099
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593799
|
674921029
|
02/12/2022
|
ghaseram
|
ghaseram
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1100
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593800
|
674921029
|
02/12/2022
|
ghaseram
|
ghaseram
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1101
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593801
|
674921029
|
02/12/2022
|
Dropati
|
Dropati
|
1707002WL0063301
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
1102
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593802
|
674921029
|
02/12/2022
|
Dropati
|
Dropati
|
1707002WL0063301
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
1103
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593803
|
674921029
|
02/12/2022
|
Dropati
|
Dropati
|
1707002WL0063301
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
1104
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593804
|
674921029
|
02/12/2022
|
Dropati
|
Dropati
|
1707002WL0063301
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
1105
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593805
|
674921029
|
02/12/2022
|
Dropati
|
Dropati
|
1707002WL0063301
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
1106
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593806
|
674921029
|
02/12/2022
|
Dropati
|
Dropati
|
1707002WL0063301
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
1107
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593807
|
674921029
|
02/12/2022
|
Dropati
|
Dropati
|
1707002WL0063301
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
1108
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593808
|
674921029
|
02/12/2022
|
Dropati
|
Dropati
|
1707002WL0063301
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
1109
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593809
|
674921029
|
02/12/2022
|
Dropati
|
Dropati
|
1707002WL0063301
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
1110
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593810
|
674921029
|
02/12/2022
|
Dropati
|
Dropati
|
1707002WL0063301
|
00415
|
SBIN0013663
|
1224
|
13/12/2022
|
No Such Account
|
1111
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593811
|
674921029
|
02/12/2022
|
Jayram
|
Jayram
|
1707002WL0063301
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
1112
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593812
|
674921029
|
02/12/2022
|
Jayram
|
Jayram
|
1707002WL0063301
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
1113
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593813
|
674921029
|
02/12/2022
|
Jayram
|
Jayram
|
1707002WL0063301
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
1114
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593814
|
674921029
|
02/12/2022
|
rahul
|
rahul
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1115
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593815
|
674921029
|
02/12/2022
|
rahul
|
rahul
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
1116
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593816
|
674921029
|
02/12/2022
|
rahul
|
rahul
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1117
|
MP1707002_090522APB_FTO_112686
|
1707002015NRG23090520220112726
|
745736031
|
09/05/2022
|
Imrat Sour
|
Imrat Sour
|
1707002015WL006246
|
00415
|
SBIN0013663
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1707002_090522APB_FTO_112686
|
1707002015NRG23090520220112752
|
745736031
|
09/05/2022
|
PHARASRAM YADAV
|
PHARASRAM YADAV
|
1707002015WL006246
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1707002_090622APB_FTO_192429
|
1707002015NRG23090620220213693
|
338937914
|
09/06/2022
|
Phoolchand Ahirwar
|
Phoolchand Ahirwar
|
1707002015WL012878
|
00415
|
SBIN0013663
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593817
|
674921029
|
02/12/2022
|
Ragvir
|
Ragvir
|
1707002WL0063301
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
1121
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593818
|
674921029
|
02/12/2022
|
Ragvir
|
Ragvir
|
1707002WL0063301
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
1122
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593819
|
674921029
|
02/12/2022
|
RAMESH
|
RAMESH
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
1123
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593820
|
674921029
|
02/12/2022
|
Prikash
|
Prikash
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
1124
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593821
|
674921029
|
02/12/2022
|
Prikash
|
Prikash
|
1707002WL0063301
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
Account closed
|
1125
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593822
|
674921029
|
02/12/2022
|
Jayram
|
Jayram
|
1707002WL0063301
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
1126
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593823
|
674921029
|
02/12/2022
|
Jayram
|
Jayram
|
1707002WL0063301
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
1127
|
MP1707002_021222FTO_558169
|
1707002062NRG23021220220593824
|
674921029
|
02/12/2022
|
Jayram
|
Jayram
|
1707002WL0063301
|
00415
|
SBIN0002886
|
1224
|
13/12/2022
|
No Such Account
|
1128
|
MP1707002_040922FTO_376662
|
1707002062NRG23040920220428540
|
381867012
|
04/09/2022
|
Ramkumari
|
Ramkumari
|
1707002062WL038357
|
00415
|
SBIN0002886
|
2448
|
06/10/2022
|
Account closed
|
1129
|
MP1707002_040922FTO_376662
|
1707002062NRG23040920220428541
|
381867012
|
04/09/2022
|
Ramkumari
|
Ramkumari
|
1707002062WL038357
|
00415
|
SBIN0002886
|
2448
|
06/10/2022
|
Account closed
|
1130
|
MP1707002_041022FTO_443564
|
1707002062NRG23041020220486684
|
545287915
|
04/10/2022
|
Ramkumari
|
Ramkumari
|
1707002062WL047736
|
00415
|
SBIN0002886
|
2448
|
14/10/2022
|
Account closed
|
1131
|
MP1707002_041022FTO_443564
|
1707002062NRG23041020220486685
|
545287915
|
04/10/2022
|
Ramkumari
|
Ramkumari
|
1707002062WL047736
|
00415
|
SBIN0002886
|
2448
|
14/10/2022
|
Account closed
|
1132
|
MP1707002_051222FTO_564844
|
1707002062NRG23051220220599899
|
672606359
|
05/12/2022
|
Laxman kushwaha
|
Laxman kushwaha
|
1707002062WL064122
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
1133
|
MP1707002_051222FTO_564844
|
1707002062NRG23051220220599911
|
672606359
|
05/12/2022
|
RAMESH
|
RAMESH
|
1707002062WL064122
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
Account closed
|
1134
|
MP1707002_020223APB_FTO_666445
|
1707002064NRG23020220230718237
|
007716773
|
02/02/2023
|
Kishan Lal kushwaha
|
Kishan Lal kushwaha
|
1707002064WL079032
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1707002_060123APB_FTO_620224
|
1707002064NRG23060120230669428
|
009174274
|
06/01/2023
|
Kishan Lal kushwaha
|
Kishan Lal kushwaha
|
1707002064WL073256
|
00415
|
SBIN0002886
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1707002_060123FTO_620101
|
1707002064NRG23060120230669955
|
009192822
|
06/01/2023
|
balkumari
|
balkumari
|
1707002064WL073342
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1137
|
MP1707002_020722FTO_238780
|
1707002065NRG23020720220295921
|
704900367
|
02/07/2022
|
Ompraka
|
Ompraka
|
1707002065WL019768
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
1138
|
MP1707002_020722FTO_238780
|
1707002065NRG23020720220295922
|
704900367
|
02/07/2022
|
Ompraka
|
Ompraka
|
1707002065WL019768
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
1139
|
MP1707002_090622APB_FTO_192429
|
1707002015NRG23090620220213699
|
338937914
|
09/06/2022
|
PUSHPA KUSHWAHA
|
PUSHPA KUSHWAHA
|
1707002015WL012878
|
00415
|
SBIN0002886
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1707002_090622APB_FTO_192429
|
1707002015NRG23090620220213713
|
338937914
|
09/06/2022
|
FARASRAM YADAV
|
FARASRAM YADAV
|
1707002015WL012879
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1707002_111222FTO_576174
|
1707002058NRG22011120221189098
|
814376644
|
11/12/2022
|
JANKI
|
JANKI
|
1707002WL0099193
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
1142
|
MP1707002_111222FTO_576174
|
1707002058NRG22011120221189099
|
814376644
|
11/12/2022
|
RAMCHARAN AHIRWAR
|
RAMCHARAN AHIRWAR
|
1707002WL0099193
|
00415
|
SBIN0002886
|
1158
|
20/12/2022
|
No Such Account
|
1143
|
MP1707002_111222FTO_576174
|
1707002058NRG22011120221189101
|
814376644
|
11/12/2022
|
RAMCHARAN AHIRWAR
|
RAMCHARAN AHIRWAR
|
1707002WL0099193
|
00415
|
SBIN0002886
|
1158
|
20/12/2022
|
No Such Account
|
1144
|
MP1707002_111222FTO_576174
|
1707002058NRG22021220221193402
|
814376644
|
11/12/2022
|
JANKI
|
JANKI
|
1707002WL0099496
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
1145
|
MP1707002_111222FTO_576174
|
1707002058NRG22021220221193403
|
814376644
|
11/12/2022
|
JANKI
|
JANKI
|
1707002WL0099496
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
1146
|
MP1707001_131022FTO_459430
|
1707001050NRG23131020220504239
|
671997932
|
13/10/2022
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001050WL050416
|
00415
|
SBIN0001350
|
1020
|
20/10/2022
|
No Such Account
|
1147
|
MP1707001_131022FTO_459430
|
1707001050NRG23131020220504198
|
671997932
|
13/10/2022
|
Satyam yadav
|
Satyam yadav
|
1707001050WL050416
|
00415
|
SBIN0001350
|
1020
|
20/10/2022
|
Account closed
|
1148
|
MP1707001_131022APB_FTO_459431
|
1707001050NRG23131020220504156
|
671983998
|
13/10/2022
|
dayaram YADAV
|
dayaram YADAV
|
1707001050WL050416
|
00602
|
SBIN0RRMBGB
|
816
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1707001_150123FTO_634537
|
1707001050NRG23060120230670169
|
003117607
|
15/01/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0073373
|
00415
|
SBIN0001350
|
1428
|
15/02/2023
|
No Such Account
|
1150
|
MP1707001_150123FTO_634537
|
1707001050NRG23060120230670167
|
003117607
|
15/01/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0073373
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
1151
|
MP1707001_150123FTO_634537
|
1707001050NRG23060120230670165
|
003117607
|
15/01/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0073373
|
00415
|
SBIN0001350
|
1224
|
15/02/2023
|
No Such Account
|
1152
|
MP1707001_041122FTO_495519
|
1707001050NRG23041120220537612
|
187282845
|
04/11/2022
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001050WL055374
|
00415
|
SBIN0001350
|
1428
|
16/11/2022
|
No Such Account
|
1153
|
MP1707001_041122APB_FTO_495523
|
1707001050NRG23041120220537481
|
187282021
|
04/11/2022
|
dayaram YADAV
|
dayaram YADAV
|
1707001050WL055374
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1707001_041122APB_FTO_495523
|
1707001050NRG23041120220537480
|
187282021
|
04/11/2022
|
dayaram YADAV
|
dayaram YADAV
|
1707001050WL055374
|
00602
|
SBIN0RRMBGB
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1707001_180123FTO_641694
|
1707001049NRG23180120230691269
|
889372581
|
18/01/2023
|
Parvati
|
Parvati
|
1707001049WL076027
|
00078
|
CNRB0005921
|
408
|
15/02/2023
|
Account closed
|
1156
|
MP1707001_180123FTO_641694
|
1707001049NRG23180120230691268
|
889372581
|
18/01/2023
|
Hariom
|
Hariom
|
1707001049WL076027
|
00078
|
CNRB0005921
|
408
|
15/02/2023
|
Account closed
|
1157
|
MP1707001_180123FTO_641694
|
1707001049NRG23180120230691254
|
889372581
|
18/01/2023
|
Minu
|
Minu
|
1707001049WL076027
|
00415
|
SBIN0009275
|
816
|
15/02/2023
|
No Such Account
|
1158
|
MP1707001_180123FTO_641694
|
1707001049NRG23180120230691253
|
889372581
|
18/01/2023
|
Hukum
|
Hukum
|
1707001049WL076027
|
00415
|
SBIN0009275
|
816
|
15/02/2023
|
No Such Account
|
1159
|
MP1707001_141222FTO_582381
|
1707001049NRG23141220220621467
|
834065757
|
14/12/2022
|
Hariom
|
Hariom
|
1707001049WL067135
|
00078
|
CNRB0005921
|
1020
|
21/12/2022
|
Account closed
|
1160
|
MP1707001_141122FTO_511208
|
1707001049NRG23141120220555321
|
276202448
|
14/11/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0057811
|
00415
|
SBIN0009275
|
1224
|
19/11/2022
|
No Such Account
|
1161
|
MP1707001_141122FTO_511208
|
1707001049NRG23141120220555320
|
276202448
|
14/11/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0057811
|
00415
|
SBIN0009275
|
1224
|
19/11/2022
|
No Such Account
|
1162
|
MP1707001_141122FTO_511208
|
1707001049NRG23141120220555319
|
276202448
|
14/11/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0057811
|
00415
|
SBIN0009275
|
1224
|
19/11/2022
|
No Such Account
|
1163
|
MP1707001_141122FTO_511208
|
1707001049NRG23141120220555318
|
276202448
|
14/11/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0057811
|
00415
|
SBIN0009275
|
1020
|
19/11/2022
|
No Such Account
|
1164
|
MP1707001_141122FTO_511208
|
1707001049NRG23141120220555314
|
276202448
|
14/11/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0057811
|
00415
|
SBIN0009275
|
1020
|
19/11/2022
|
No Such Account
|
1165
|
MP1707001_141122FTO_511135
|
1707001049NRG23141120220555297
|
276202435
|
14/11/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001049WL057810
|
00415
|
SBIN0009275
|
1224
|
19/11/2022
|
No Such Account
|
1166
|
MP1707001_121022FTO_457593
|
1707001049NRG23121020220501985
|
589997706
|
12/10/2022
|
Jayprakash
|
Jayprakash
|
1707001049WL050110
|
00078
|
CNRB0005921
|
1224
|
15/10/2022
|
No Such Account
|
1167
|
MP1707001_121022FTO_457593
|
1707001049NRG23121020220501984
|
589997706
|
12/10/2022
|
Shani
|
Shani
|
1707001049WL050110
|
00078
|
CNRB0005921
|
1224
|
15/10/2022
|
No Such Account
|
1168
|
MP1707001_121022FTO_457593
|
1707001049NRG23121020220501974
|
589997706
|
12/10/2022
|
Neeraj
|
Neeraj
|
1707001049WL050110
|
00415
|
SBIN0009275
|
1224
|
15/10/2022
|
No Such Account
|
1169
|
MP1707001_150123FTO_634537
|
1707001049NRG23110120230680572
|
003117607
|
15/01/2023
|
Hariom
|
Hariom
|
1707001WL0074671
|
00078
|
CNRB0005921
|
1020
|
15/02/2023
|
Account closed
|
1170
|
MP1707001_081022FTO_448168
|
1707001049NRG23071020220490454
|
564694741
|
08/10/2022
|
Jayprakash
|
Jayprakash
|
1707001049WL048272
|
00078
|
CNRB0005921
|
1020
|
13/10/2022
|
No Such Account
|
1171
|
MP1707001_081022FTO_448168
|
1707001049NRG23071020220490453
|
564694741
|
08/10/2022
|
Shani
|
Shani
|
1707001049WL048272
|
00078
|
CNRB0005921
|
1020
|
13/10/2022
|
No Such Account
|
1172
|
MP1707002_111222FTO_576174
|
1707002058NRG22021220221193404
|
814376644
|
11/12/2022
|
SHRISHYAM KEWAT
|
SHRISHYAM KEWAT
|
1707002WL0099496
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
1173
|
MP1707002_111222FTO_576174
|
1707002058NRG22060520221184518
|
814376644
|
11/12/2022
|
GEETA
|
GEETA
|
1707002WL0098705
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
1174
|
MP1707002_120422FTO_43599
|
1707002058NRG22240320221157958
|
563618599
|
12/04/2022
|
Soonakshi
|
Soonakshi
|
1707002WL096493
|
00078
|
CNRB0006166
|
1158
|
09/05/2022
|
No Such Account
|
1175
|
MP1707002_120422FTO_43599
|
1707002058NRG22240320221157959
|
563618599
|
12/04/2022
|
Soonakshi
|
Soonakshi
|
1707002WL096493
|
00078
|
CNRB0006166
|
1158
|
09/05/2022
|
No Such Account
|
1176
|
MP1707002_120622APB_FTO_198213
|
1707002015NRG23100620220222780
|
338772984
|
12/06/2022
|
Uma
|
Uma
|
1707002015WL013475
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1707002_101222APB_FTO_574727
|
1707002015NRG23101220220610317
|
814356674
|
10/12/2022
|
PUSHPA KUSHWAHA
|
PUSHPA KUSHWAHA
|
1707002015WL065559
|
00415
|
SBIN0002886
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1707002_120622APB_FTO_198213
|
1707002015NRG23120620220231701
|
338772984
|
12/06/2022
|
Phoolchand Ahirwar
|
Phoolchand Ahirwar
|
1707002015WL014030
|
00415
|
SBIN0013663
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1707002_120622APB_FTO_198213
|
1707002015NRG23120620220231707
|
338772984
|
12/06/2022
|
PUSHPA KUSHWAHA
|
PUSHPA KUSHWAHA
|
1707002015WL014030
|
00415
|
SBIN0002886
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1707002_130622APB_FTO_200628
|
1707002015NRG23130620220234644
|
445932960
|
13/06/2022
|
Uma
|
Uma
|
1707002015WL014289
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1707002_130622APB_FTO_200628
|
1707002015NRG23130620220234696
|
445932960
|
13/06/2022
|
FARASRAM YADAV
|
FARASRAM YADAV
|
1707002015WL014290
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1707002_150123APB_FTO_634577
|
1707002015NRG23140120230685771
|
003117034
|
15/01/2023
|
LAKSHMAN
|
LAKSHMAN
|
1707002015WL075307
|
00602
|
SBIN0RRMBGB
|
2448
|
18/02/2023
|
Account closed
|
1183
|
MP1707002_140522APB_FTO_125725
|
1707002015NRG23140520220127051
|
885773781
|
14/05/2022
|
Imrat Sour
|
Imrat Sour
|
1707002015WL007041
|
00415
|
SBIN0013663
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1707002_140522APB_FTO_125725
|
1707002015NRG23140520220127077
|
885773781
|
14/05/2022
|
PHARASRAM YADAV
|
PHARASRAM YADAV
|
1707002015WL007041
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1707002_140722FTO_259756
|
1707002019NRG23140720220323324
|
024793226
|
14/07/2022
|
Ramratan
|
Ramratan
|
1707002019WL022870
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
No Such Account
|
1186
|
MP1707002_140722FTO_259756
|
1707002019NRG23140720220323325
|
024793226
|
14/07/2022
|
Ramratan
|
Ramratan
|
1707002019WL022870
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
No Such Account
|
1187
|
MP1707002_140722FTO_260627
|
1707002019NRG23140720220324582
|
024800205
|
14/07/2022
|
Dayaram
|
Dayaram
|
1707002WL0023027
|
00415
|
SBIN0002886
|
1224
|
20/07/2022
|
No Such Account
|
1188
|
MP1707002_090722FTO_251808
|
1707002019NRG23280620220284276
|
806490517
|
09/07/2022
|
gajraj
|
gajraj
|
1707002019WL018784
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
1189
|
MP1707002_150323APB_FTO_702575
|
1707002059NRG23140320230739686
|
690642232
|
15/03/2023
|
HEMADEVI
|
HEMADEVI
|
1707002059WL082778
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1707002_120223APB_FTO_673708
|
1707002022NRG23120220230721729
|
046915621
|
12/02/2023
|
SONU
|
SONU
|
1707002022WL080142
|
00602
|
SBIN0RRMBGB
|
2448
|
18/02/2023
|
Account closed
|
1191
|
MP1707002_120223APB_FTO_673708
|
1707002022NRG23120220230721733
|
046915621
|
12/02/2023
|
dileep
|
dileep
|
1707002022WL080146
|
00602
|
SBIN0RRMBGB
|
2652
|
18/02/2023
|
Account closed
|
1192
|
MP1707002_120223APB_FTO_673708
|
1707002022NRG23120220230721738
|
046915621
|
12/02/2023
|
UDAY SINGH DANGI
|
UDAY SINGH DANGI
|
1707002022WL080150
|
00602
|
SBIN0RRMBGB
|
2448
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
MP1707002_150123APB_FTO_634577
|
1707002022NRG23150120230686521
|
003117034
|
15/01/2023
|
SONU
|
SONU
|
1707002022WL075428
|
00602
|
SBIN0RRMBGB
|
1836
|
18/02/2023
|
Account closed
|
1194
|
MP1707002_090323APB_FTO_694019
|
1707002024NRG23080320230735489
|
691503440
|
09/03/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL082323
|
00415
|
SBIN0013663
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1707001_081022FTO_448168
|
1707001049NRG23071020220490443
|
564694741
|
08/10/2022
|
Neeraj
|
Neeraj
|
1707001049WL048272
|
00415
|
SBIN0009275
|
1020
|
13/10/2022
|
No Such Account
|
1196
|
MP1707001_060123FTO_619561
|
1707001049NRG23050120230669153
|
009140903
|
06/01/2023
|
Parvati
|
Parvati
|
1707001049WL073214
|
00078
|
CNRB0005921
|
1224
|
16/02/2023
|
Account closed
|
1197
|
MP1707001_060123FTO_619561
|
1707001049NRG23050120230669152
|
009140903
|
06/01/2023
|
Hariom
|
Hariom
|
1707001049WL073214
|
00078
|
CNRB0005921
|
1224
|
16/02/2023
|
Account closed
|
1198
|
MP1707001_051222FTO_564772
|
1707001049NRG23041220220599363
|
666334274
|
05/12/2022
|
Hariom
|
Hariom
|
1707001049WL064062
|
00078
|
CNRB0005921
|
612
|
12/12/2022
|
Account closed
|
1199
|
MP1707001_051222FTO_564772
|
1707001049NRG23041220220599350
|
666334274
|
05/12/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001049WL064062
|
00415
|
SBIN0009275
|
204
|
13/12/2022
|
No Such Account
|
1200
|
MP1707001_041122FTO_495519
|
1707001049NRG23041120220536846
|
187282845
|
04/11/2022
|
Jayprakash Kumhar
|
Jayprakash Kumhar
|
1707001049WL055297
|
00078
|
CNRB0005921
|
1224
|
16/11/2022
|
No Such Account
|
1201
|
MP1707001_041122FTO_495519
|
1707001049NRG23041120220536835
|
187282845
|
04/11/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001049WL055297
|
00415
|
SBIN0009275
|
1224
|
16/11/2022
|
No Such Account
|
1202
|
MP1707001_031022FTO_441200
|
1707001049NRG23031020220484968
|
452727581
|
03/10/2022
|
Jayprakash
|
Jayprakash
|
1707001049WL047541
|
00078
|
CNRB0005921
|
1020
|
07/10/2022
|
No Such Account
|
1203
|
MP1707001_031022FTO_441200
|
1707001049NRG23031020220484967
|
452727581
|
03/10/2022
|
Shani
|
Shani
|
1707001049WL047541
|
00078
|
CNRB0005921
|
1020
|
07/10/2022
|
No Such Account
|
1204
|
MP1707001_031022FTO_441200
|
1707001049NRG23031020220484957
|
452727581
|
03/10/2022
|
Neeraj
|
Neeraj
|
1707001049WL047541
|
00415
|
SBIN0009275
|
1020
|
07/10/2022
|
No Such Account
|
1205
|
MP1707001_010223FTO_665279
|
1707001049NRG23010220230717828
|
007731092
|
01/02/2023
|
Manoj
|
Manoj
|
1707001049WL079001
|
00415
|
SBIN0009275
|
612
|
16/02/2023
|
No Such Account
|
1206
|
MP1707001_010223FTO_665279
|
1707001049NRG23010220230717776
|
007731092
|
01/02/2023
|
Parvati
|
Parvati
|
1707001049WL079001
|
00078
|
CNRB0005921
|
816
|
16/02/2023
|
Account closed
|
1207
|
MP1707001_010223FTO_665279
|
1707001049NRG23010220230717775
|
007731092
|
01/02/2023
|
Hariom
|
Hariom
|
1707001049WL079001
|
00078
|
CNRB0005921
|
816
|
16/02/2023
|
Account closed
|
1208
|
MP1707001_010223FTO_665279
|
1707001049NRG23010220230717769
|
007731092
|
01/02/2023
|
Minu
|
Minu
|
1707001049WL079001
|
00415
|
SBIN0009275
|
1020
|
16/02/2023
|
No Such Account
|
1209
|
MP1707001_010223FTO_665279
|
1707001049NRG23010220230717768
|
007731092
|
01/02/2023
|
Hukum
|
Hukum
|
1707001049WL079001
|
00415
|
SBIN0009275
|
1020
|
16/02/2023
|
No Such Account
|
1210
|
MP1707001_180422APB_FTO_58510
|
1707001048NRG23180420220036574
|
680384554
|
18/04/2022
|
Anandeelal kushwaha
|
Anandeelal kushwaha
|
1707001048WL001924
|
00415
|
SBIN0001350
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1707001_140422APB_FTO_49605
|
1707001048NRG23140420220022430
|
542143622
|
14/04/2022
|
Anandeelal kushwaha
|
Anandeelal kushwaha
|
1707001048WL001125
|
00415
|
SBIN0001350
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1707001_130123FTO_632786
|
1707001048NRG23130120230682737
|
885087775
|
13/01/2023
|
omparkash
|
omparkash
|
1707001048WL074944
|
00415
|
SBIN0001350
|
1224
|
15/02/2023
|
Account closed
|
1213
|
MP1707001_110522APB_FTO_119104
|
1707001048NRG23100520220113697
|
756596506
|
11/05/2022
|
Anandeelal kushwaha
|
Anandeelal kushwaha
|
1707001048WL006320
|
00415
|
SBIN0001350
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1707001_070123APB_FTO_621414
|
1707001048NRG23070120230671752
|
008007001
|
07/01/2023
|
Pawan
|
Pawan
|
1707001048WL073608
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1707001_070522APB_FTO_108889
|
1707001048NRG23060520220102785
|
696978619
|
07/05/2022
|
Anandeelal kushwaha
|
Anandeelal kushwaha
|
1707001048WL005739
|
00415
|
SBIN0001350
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1707001_010722APB_FTO_236888
|
1707001047NRG23290620220288503
|
710630386
|
01/07/2022
|
Suresh sahu
|
Suresh sahu
|
1707001047WL019132
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1217
|
MP1707001_150123FTO_634519
|
1707001047NRG23150120230686213
|
003158604
|
15/01/2023
|
jitendra kushwaha
|
jitendra kushwaha
|
1707001047WL075360
|
00415
|
SBIN0001350
|
204
|
15/02/2023
|
Account closed
|
1218
|
MP1707001_041022FTO_443237
|
1707001047NRG23041020220486852
|
493475150
|
04/10/2022
|
jitendra kushwaha
|
jitendra kushwaha
|
1707001047WL047791
|
00415
|
SBIN0001350
|
1224
|
10/10/2022
|
Account closed
|
1219
|
MP1707001_041222FTO_562327
|
1707001047NRG23021220220594585
|
673912366
|
04/12/2022
|
jitendra kushwaha
|
jitendra kushwaha
|
1707001WL0063398
|
00415
|
SBIN0001350
|
1224
|
13/12/2022
|
Account closed
|
1220
|
MP1707001_041222FTO_562327
|
1707001047NRG23021220220594584
|
673912366
|
04/12/2022
|
jitendra kushwaha
|
jitendra kushwaha
|
1707001WL0063398
|
00415
|
SBIN0001350
|
1224
|
13/12/2022
|
Account closed
|
1221
|
MP1707001_021022FTO_438840
|
1707001047NRG23021020220483092
|
410153113
|
02/10/2022
|
jitendra kushwaha
|
jitendra kushwaha
|
1707001047WL047336
|
00415
|
SBIN0001350
|
1224
|
07/10/2022
|
Account closed
|
1222
|
MP1707001_161022FTO_464678
|
1707001046NRG23161020220508011
|
659192603
|
16/10/2022
|
indal Kushwaha
|
indal Kushwaha
|
1707001046WL051050
|
00415
|
SBIN0009275
|
1224
|
19/10/2022
|
Account closed
|
1223
|
MP1707001_121022FTO_457593
|
1707001046NRG23121020220501572
|
589997706
|
12/10/2022
|
indal Kushwaha
|
indal Kushwaha
|
1707001046WL050031
|
00415
|
SBIN0009275
|
1224
|
15/10/2022
|
Account closed
|
1224
|
MP1707001_120622FTO_198214
|
1707001046NRG23120620220231030
|
338768345
|
12/06/2022
|
Maya
|
Maya
|
1707001046WL013970
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1225
|
MP1707001_031122FTO_493912
|
1707001046NRG23021120220534894
|
138828564
|
03/11/2022
|
indal Kushwaha
|
indal Kushwaha
|
1707001046WL055015
|
00415
|
SBIN0009275
|
1224
|
11/11/2022
|
Account closed
|
1226
|
MP1707001_150422FTO_51464
|
1707001044NRG23150420220024154
|
542182030
|
15/04/2022
|
dasrath
|
dasrath
|
1707001044WL001235
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
1227
|
MP1707001_080123FTO_622130
|
1707001044NRG23080120230674350
|
008014868
|
08/01/2023
|
aazad ahirwar
|
aazad ahirwar
|
1707001044WL073880
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
Account closed
|
1228
|
MP1707001_080123FTO_622130
|
1707001044NRG23080120230674349
|
008014868
|
08/01/2023
|
aazad ahirwar
|
aazad ahirwar
|
1707001044WL073880
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
Account closed
|
1229
|
MP1707001_010522FTO_91753
|
1707001044NRG23010520220085945
|
680224575
|
01/05/2022
|
dasrath
|
dasrath
|
1707001044WL004735
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
1230
|
MP1707001_111222FTO_576298
|
1707001043NRG23101220220610545
|
763552402
|
11/12/2022
|
Bhagvati Kusuwaha
|
Bhagvati Kusuwaha
|
1707001043WL065581
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Account closed
|
1231
|
MP1707001_100622APB_FTO_194711
|
1707001041NRG23100620220218542
|
338823514
|
10/06/2022
|
sahudra
|
sahudra
|
1707001041WL013207
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1707001_100622FTO_194706
|
1707001041NRG23100620220218540
|
338828438
|
10/06/2022
|
Bharti Devi
|
Bharti Devi
|
1707001041WL013207
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1233
|
MP1707001_100123FTO_626514
|
1707001041NRG23100120230679482
|
006636448
|
10/01/2023
|
phoolsingh
|
phoolsingh
|
1707001041WL074507
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1234
|
MP1707001_050622APB_FTO_181896
|
1707001041NRG23030620220196809
|
260073853
|
05/06/2022
|
sahudra
|
sahudra
|
1707001041WL011337
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1707001_050622FTO_181899
|
1707001041NRG23030620220196807
|
260055766
|
05/06/2022
|
Bharti Devi
|
Bharti Devi
|
1707001041WL011337
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
1236
|
MP1707001_181222FTO_589610
|
1707001039NRG23181220220629793
|
876654685
|
18/12/2022
|
Munni Lal
|
Munni Lal
|
1707001039WL068252
|
00415
|
SBIN0009275
|
612
|
23/12/2022
|
No Such Account
|
1237
|
MP1707001_141222FTO_582381
|
1707001039NRG23141220220620716
|
834065757
|
14/12/2022
|
Munni Lal
|
Munni Lal
|
1707001039WL067043
|
00415
|
SBIN0009275
|
204
|
21/12/2022
|
No Such Account
|
1238
|
MP1707001_041222FTO_562299
|
1707001039NRG23041220220599166
|
674112712
|
04/12/2022
|
Munni Lal
|
Munni Lal
|
1707001039WL064042
|
00415
|
SBIN0009275
|
612
|
13/12/2022
|
No Such Account
|
1239
|
MP1707001_111222FTO_576298
|
1707001038NRG23101220220612036
|
763552402
|
11/12/2022
|
Svami prasad
|
Svami prasad
|
1707001038WL065782
|
00415
|
SBIN0009275
|
204
|
16/12/2022
|
Account closed
|
1240
|
MP1707001_190422FTO_61861
|
1707001037NRG23190420220043603
|
562996576
|
19/04/2022
|
Pancham singh
|
Pancham singh
|
1707001037WL002297
|
00415
|
SBIN0001942
|
1224
|
09/05/2022
|
Account closed
|
1241
|
MP1707001_180422FTO_58503
|
1707001037NRG23180420220035440
|
680384597
|
18/04/2022
|
Pancham singh
|
Pancham singh
|
1707001037WL001845
|
00415
|
SBIN0001942
|
1224
|
13/05/2022
|
Account closed
|
1242
|
MP1707001_020522FTO_94675
|
1707001037NRG23020520220088822
|
678708184
|
02/05/2022
|
Pancham singh
|
Pancham singh
|
1707001037WL004900
|
00415
|
SBIN0001942
|
1224
|
13/05/2022
|
Account closed
|
1243
|
MP1707001_020422APB_FTO_12139
|
1707001037NRG22300320221174048
|
566423561
|
02/04/2022
|
Geeta devi parihar
|
Geeta devi parihar
|
1707001037WL097807
|
00415
|
SBIN0001942
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1707001_151022FTO_461872
|
1707001036NRG23141020220506110
|
659853650
|
15/10/2022
|
Raju
|
Raju
|
1707001036WL050740
|
00415
|
SBIN0001942
|
1224
|
19/10/2022
|
Account closed
|
1245
|
MP1707001_101022FTO_451106
|
1707001036NRG23091020220496301
|
578904320
|
10/10/2022
|
Raju
|
Raju
|
1707001036WL049205
|
00415
|
SBIN0001942
|
1224
|
14/10/2022
|
Account closed
|
1246
|
MP1707001_080622FTO_190168
|
1707001036NRG23080620220210718
|
310126198
|
08/06/2022
|
Suresh ahirwar
|
Suresh ahirwar
|
1707001036WL012582
|
00078
|
CNRB0002641
|
1224
|
15/06/2022
|
Account closed
|
1247
|
MP1707001_010922FTO_371509
|
1707001036NRG23010920220420971
|
387973823
|
01/09/2022
|
deepak
|
deepak
|
1707001036WL037282
|
00078
|
CNRB0002641
|
1224
|
06/10/2022
|
Account closed
|
1248
|
MP1707001_161122FTO_513810
|
1707001034NRG23161120220560228
|
356444804
|
16/11/2022
|
jyoti jha
|
jyoti jha
|
1707001034WL058538
|
00602
|
SBIN0RRMBGB
|
204
|
23/11/2022
|
No Such Account
|
1249
|
MP1707001_161122FTO_513810
|
1707001034NRG23161120220560225
|
356444804
|
16/11/2022
|
RANI JHA
|
RANI JHA
|
1707001034WL058538
|
00602
|
SBIN0RRMBGB
|
204
|
23/11/2022
|
No Such Account
|
1250
|
MP1707001_121022APB_FTO_457603
|
1707001034NRG23121020220501386
|
590004315
|
12/10/2022
|
PRAKASH
|
PRAKASH
|
1707001034WL049995
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1707001_071222FTO_568292
|
1707001034NRG23071220220605092
|
666520485
|
07/12/2022
|
jyoti jha
|
jyoti jha
|
1707001034WL064829
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
1252
|
MP1707001_071222FTO_568292
|
1707001034NRG23071220220605090
|
666520485
|
07/12/2022
|
jyoti jha
|
jyoti jha
|
1707001034WL064829
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
1253
|
MP1707001_040123FTO_616719
|
1707001034NRG23040120230667225
|
012155938
|
04/01/2023
|
RANI JHA
|
RANI JHA
|
1707001034WL072967
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1254
|
MP1707001_171122FTO_517137
|
1707001031NRG23171120220561703
|
373522875
|
17/11/2022
|
LALI
|
LALI
|
1707001031WL058735
|
00078
|
CNRB0002641
|
1224
|
24/11/2022
|
Account closed
|
1255
|
MP1707001_171222FTO_586726
|
1707001026NRG23171220220626199
|
877287079
|
17/12/2022
|
tularam
|
tularam
|
1707001026WL067778
|
00266
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
1256
|
MP1707001_260722APB_FTO_286260
|
1707001052NRG23260720220348789
|
485888174
|
26/07/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
1707001052WL026100
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1707001_121222FTO_577510
|
1707001026NRG23121220220616776
|
814254924
|
12/12/2022
|
tularam
|
tularam
|
1707001026WL066485
|
00266
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
1258
|
MP1707001_020822APB_FTO_301792
|
1707001025NRG23310720220359874
|
481995234
|
02/08/2022
|
gajadhar
|
gajadhar
|
1707001025WL027616
|
00415
|
SBIN0009275
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1707001_170722APB_FTO_265555
|
1707001025NRG23170720220330960
|
105768714
|
17/07/2022
|
gajadhar
|
gajadhar
|
1707001025WL023807
|
00415
|
SBIN0009275
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1707001_150922APB_FTO_398137
|
1707001025NRG23150920220451024
|
374732685
|
15/09/2022
|
santosh kori
|
santosh kori
|
1707001025WL042052
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1707001_131022APB_FTO_459431
|
1707001025NRG23131020220504259
|
671983998
|
13/10/2022
|
santosh kori
|
santosh kori
|
1707001025WL050420
|
00415
|
SBIN0009275
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1707001_131022APB_FTO_459431
|
1707001025NRG23131020220504258
|
671983998
|
13/10/2022
|
santosh kori
|
santosh kori
|
1707001025WL050420
|
00415
|
SBIN0009275
|
204
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1707001_150922APB_FTO_398137
|
1707001025NRG23120920220443735
|
374732685
|
15/09/2022
|
santosh kori
|
santosh kori
|
1707001025WL040959
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1707001_120722APB_FTO_255026
|
1707001025NRG23110720220317904
|
869534639
|
12/07/2022
|
gajadhar
|
gajadhar
|
1707001025WL022301
|
00415
|
SBIN0009275
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1707001_090822APB_FTO_321045
|
1707001025NRG23090820220375661
|
624306404
|
09/08/2022
|
santosh kori
|
santosh kori
|
1707001025WL029846
|
00415
|
SBIN0009275
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1707001_051022APB_FTO_444477
|
1707001025NRG23051020220488610
|
493403460
|
05/10/2022
|
santosh kori
|
santosh kori
|
1707001025WL048021
|
00415
|
SBIN0009275
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1707001_031022APB_FTO_441204
|
1707001025NRG23031020220484174
|
452759698
|
03/10/2022
|
santosh kori
|
santosh kori
|
1707001025WL047483
|
00415
|
SBIN0009275
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1707002_090323APB_FTO_694019
|
1707002024NRG23080320230735491
|
691503440
|
09/03/2023
|
TIJIYA KUSHWAHA
|
TIJIYA KUSHWAHA
|
1707002024WL082324
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1707002_110323APB_FTO_696759
|
1707002024NRG23110320230737681
|
691127388
|
11/03/2023
|
SEETARAM
|
SEETARAM
|
1707002024WL082539
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1707002_110323APB_FTO_696759
|
1707002024NRG23110320230737688
|
691127388
|
11/03/2023
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL082539
|
00415
|
SBIN0013663
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1707002_120622FTO_198155
|
1707002024NRG23110620220225121
|
338768092
|
12/06/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
1707002024WL013623
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
1272
|
MP1707002_120622FTO_198155
|
1707002024NRG23110620220225122
|
338768092
|
12/06/2022
|
RAJVENDRA YADAV
|
RAJVENDRA YADAV
|
1707002024WL013623
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1273
|
MP1707002_120622APB_FTO_198213
|
1707002024NRG23110620220225128
|
338772984
|
12/06/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
1707002024WL013623
|
00415
|
SBIN0013663
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1707002_111022APB_FTO_455404
|
1707002024NRG23111020220499304
|
589914258
|
11/10/2022
|
KAMLA YADAV
|
KAMLA YADAV
|
1707002024WL049651
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1707002_111022FTO_455359
|
1707002024NRG23111020220499308
|
589914146
|
11/10/2022
|
RAJESH YADAV
|
RAJESH YADAV
|
1707002024WL049651
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
Account closed
|
1276
|
MP1707002_130123APB_FTO_630999
|
1707002024NRG23120120230682243
|
885070857
|
13/01/2023
|
ARJUN AHIRWAR
|
ARJUN AHIRWAR
|
1707002024WL074899
|
00602
|
SBIN0RRMBGB
|
1020
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
MP1707002_130223APB_FTO_674644
|
1707002024NRG23130220230722253
|
046915583
|
13/02/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL080277
|
00415
|
SBIN0013663
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1707002_131222APB_FTO_578429
|
1707002024NRG23131220220618388
|
814078048
|
13/12/2022
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL066713
|
00415
|
SBIN0013663
|
1224
|
20/12/2022
|
Account closed
|
1279
|
MP1707002_150123APB_FTO_634577
|
1707002024NRG23140120230686046
|
003117034
|
15/01/2023
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL075324
|
00415
|
SBIN0013663
|
1224
|
18/02/2023
|
Account closed
|
1280
|
MP1707002_071122APB_FTO_499819
|
1707002025NRG23071120220542162
|
206785192
|
07/11/2022
|
BENI BAI KUSHWAHA
|
BENI BAI KUSHWAHA
|
1707002025WL055940
|
00602
|
SBIN0RRMBGB
|
2448
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1707002_070123FTO_621477
|
1707002026NRG23070120230672157
|
008012125
|
07/01/2023
|
keshkunwar
|
keshkunwar
|
1707002026WL073642
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
Account closed
|
1282
|
MP1707002_070123FTO_621477
|
1707002026NRG23070120230672158
|
008012125
|
07/01/2023
|
keshkunwar
|
keshkunwar
|
1707002026WL073642
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
Account closed
|
1283
|
MP1707002_091222FTO_571815
|
1707002026NRG23081220220607528
|
764738060
|
09/12/2022
|
rajuprasad kevat
|
rajuprasad kevat
|
1707002026WL065193
|
00602
|
SBIN0RRMBGB
|
1428
|
17/12/2022
|
No Such Account
|
1284
|
MP1707002_091222FTO_571815
|
1707002026NRG23081220220607545
|
764738060
|
09/12/2022
|
uday tiwari
|
uday tiwari
|
1707002026WL065193
|
00078
|
CNRB0006166
|
1428
|
17/12/2022
|
No Such Account
|
1285
|
MP1707002_091022FTO_450948
|
1707002026NRG23091020220496196
|
578726520
|
09/10/2022
|
maniram
|
maniram
|
1707002026WL049176
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
1286
|
MP1707002_110522APB_FTO_119124
|
1707002026NRG23110520220115901
|
756637414
|
11/05/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
1707002026WL006478
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1707002_121222FTO_576759
|
1707002026NRG23121220220615429
|
814208547
|
12/12/2022
|
tulsi raikvar
|
tulsi raikvar
|
1707002026WL066291
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
Account closed
|
1288
|
MP1707002_141222FTO_582419
|
1707002045NRG23141220220620632
|
878071882
|
14/12/2022
|
Ravi kant
|
Ravi kant
|
1707002045WL067029
|
00078
|
CNRB0006166
|
1224
|
23/12/2022
|
No Such Account
|
1289
|
MP1707002_141222FTO_582419
|
1707002045NRG23141220220620633
|
878071882
|
14/12/2022
|
Kiran
|
Kiran
|
1707002045WL067029
|
00078
|
CNRB0006166
|
1224
|
23/12/2022
|
No Such Account
|
1290
|
MP1707002_120422FTO_43484
|
1707002047NRG23080420220003857
|
563687531
|
12/04/2022
|
surendra
|
surendra
|
1707002047WL000205
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1291
|
MP1707002_120422FTO_43484
|
1707002047NRG23080420220003858
|
563687531
|
12/04/2022
|
neha
|
neha
|
1707002047WL000205
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1292
|
MP1707002_121222FTO_577615
|
1707002047NRG23121220220616425
|
814161322
|
12/12/2022
|
jagatram yadav
|
jagatram yadav
|
1707002047WL066436
|
00078
|
CNRB0006166
|
1224
|
20/12/2022
|
No Such Account
|
1293
|
MP1707002_111222FTO_576174
|
1707002062NRG22290920221188292
|
814376644
|
11/12/2022
|
JAMNAa
|
JAMNAa
|
1707002WL0099136
|
00415
|
SBIN0013663
|
2316
|
20/12/2022
|
No Such Account
|
1294
|
MP1707002_060822FTO_315041
|
1707002062NRG23050820220369168
|
698050682
|
06/08/2022
|
Rajni
|
Rajni
|
1707002062WL028900
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1295
|
MP1707002_060822FTO_315041
|
1707002062NRG23050820220369169
|
698050682
|
06/08/2022
|
Rajni
|
Rajni
|
1707002062WL028900
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1296
|
MP1707002_060822FTO_315041
|
1707002062NRG23050820220369170
|
698050682
|
06/08/2022
|
Rajni
|
Rajni
|
1707002062WL028900
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1297
|
MP1707002_060822FTO_315041
|
1707002062NRG23050820220369171
|
698050682
|
06/08/2022
|
Rajni
|
Rajni
|
1707002062WL028900
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1298
|
MP1707002_060822FTO_315041
|
1707002062NRG23050820220369172
|
698050682
|
06/08/2022
|
Rajni
|
Rajni
|
1707002062WL028900
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1299
|
MP1707002_060822FTO_315041
|
1707002062NRG23050820220369178
|
698050682
|
06/08/2022
|
Dropati
|
Dropati
|
1707002062WL028900
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1300
|
MP1707002_060822FTO_315041
|
1707002062NRG23050820220369179
|
698050682
|
06/08/2022
|
Dropati
|
Dropati
|
1707002062WL028900
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1301
|
MP1707002_060822FTO_315041
|
1707002062NRG23050820220369180
|
698050682
|
06/08/2022
|
Dropati
|
Dropati
|
1707002062WL028900
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1302
|
MP1707002_060822FTO_315041
|
1707002062NRG23050820220369181
|
698050682
|
06/08/2022
|
Dropati
|
Dropati
|
1707002062WL028900
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1303
|
MP1707002_060822FTO_315041
|
1707002062NRG23050820220369183
|
698050682
|
06/08/2022
|
Dropati
|
Dropati
|
1707002062WL028901
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1304
|
MP1707002_121222FTO_577615
|
1707002047NRG23121220220616426
|
814161322
|
12/12/2022
|
rajkumari
|
rajkumari
|
1707002047WL066436
|
00078
|
CNRB0006166
|
1224
|
20/12/2022
|
No Such Account
|
1305
|
MP1707002_130522FTO_122237
|
1707002047NRG23130520220120405
|
885827745
|
13/05/2022
|
surendra
|
surendra
|
1707002047WL006732
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1306
|
MP1707002_130522FTO_122237
|
1707002047NRG23130520220120406
|
885827745
|
13/05/2022
|
neha
|
neha
|
1707002047WL006732
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1307
|
MP1707002_140422FTO_47969
|
1707002047NRG23140420220020941
|
563153502
|
14/04/2022
|
surendra
|
surendra
|
1707002047WL001063
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1308
|
MP1707002_140422FTO_47969
|
1707002047NRG23140420220020942
|
563153502
|
14/04/2022
|
neha
|
neha
|
1707002047WL001063
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1309
|
MP1707002_151022FTO_463302
|
1707002047NRG23141020220505530
|
659286224
|
15/10/2022
|
Abadhesh Bansh
|
Abadhesh Bansh
|
1707002WL0050647
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
1310
|
MP1707002_151022FTO_463302
|
1707002047NRG23141020220505531
|
659286224
|
15/10/2022
|
Anjana
|
Anjana
|
1707002WL0050647
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
1311
|
MP1707002_081122FTO_501187
|
1707002048NRG23081120220543188
|
206463666
|
08/11/2022
|
MAKHAN
|
MAKHAN
|
1707002048WL056100
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
1312
|
MP1707002_131222FTO_578662
|
1707002028NRG22011220221193380
|
834249960
|
13/12/2022
|
HARKU
|
HARKU
|
1707002WL0099492
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
1313
|
MP1707002_111222FTO_576174
|
1707002028NRG22011220221193381
|
814376644
|
11/12/2022
|
BALKISHAN
|
BALKISHAN
|
1707002WL0099492
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
1314
|
MP1707002_111222FTO_576174
|
1707002028NRG22011220221193382
|
814376644
|
11/12/2022
|
BALKISHAN
|
BALKISHAN
|
1707002WL0099492
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
1315
|
MP1707002_151122FTO_512782
|
1707002028NRG22060520221184530
|
313604934
|
15/11/2022
|
BALKISHAN
|
BALKISHAN
|
1707002WL0098707
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
1316
|
MP1707002_151122FTO_512782
|
1707002028NRG22060520221184531
|
313604934
|
15/11/2022
|
BALKISHAN
|
BALKISHAN
|
1707002WL0098707
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
1317
|
MP1707002_070522FTO_109090
|
1707002049NRG23070520220103843
|
751565534
|
07/05/2022
|
Sonu
|
Sonu
|
1707002049WL005789
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
1318
|
MP1707002_070522FTO_109090
|
1707002049NRG23070520220103844
|
751565534
|
07/05/2022
|
Sonu
|
Sonu
|
1707002049WL005789
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
1319
|
MP1707002_070522FTO_109090
|
1707002049NRG23070520220103845
|
751565534
|
07/05/2022
|
Poonam
|
Poonam
|
1707002049WL005790
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
1320
|
MP1707002_070522FTO_109090
|
1707002049NRG23070520220103846
|
751565534
|
07/05/2022
|
Ponam
|
Ponam
|
1707002049WL005790
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
1321
|
MP1707002_070522FTO_109090
|
1707002049NRG23070520220103857
|
751565534
|
07/05/2022
|
DINESH
|
DINESH
|
1707002049WL005790
|
00602
|
SBIN0RRMBGB
|
1346
|
18/05/2022
|
No Such Account
|
1322
|
MP1707002_070522FTO_109090
|
1707002049NRG23070520220103858
|
751565534
|
07/05/2022
|
DINESH
|
DINESH
|
1707002049WL005790
|
00602
|
SBIN0RRMBGB
|
1346
|
18/05/2022
|
No Such Account
|
1323
|
MP1707002_091222FTO_571815
|
1707002049NRG23081220220606868
|
764738060
|
09/12/2022
|
Dayali
|
Dayali
|
1707002049WL065113
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
1324
|
MP1707002_091222FTO_571815
|
1707002049NRG23081220220606869
|
764738060
|
09/12/2022
|
Dayali
|
Dayali
|
1707002049WL065113
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
1325
|
MP1707002_091222FTO_571815
|
1707002049NRG23081220220606878
|
764738060
|
09/12/2022
|
MUNNALAL
|
MUNNALAL
|
1707002049WL065113
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
1326
|
MP1707002_091222FTO_571815
|
1707002049NRG23081220220606879
|
764738060
|
09/12/2022
|
SUKAN
|
SUKAN
|
1707002049WL065113
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
1327
|
MP1707002_091222FTO_571815
|
1707002049NRG23081220220606930
|
764738060
|
09/12/2022
|
Bhajanlal
|
Bhajanlal
|
1707002049WL065113
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
1328
|
MP1707002_091222FTO_571815
|
1707002049NRG23081220220606931
|
764738060
|
09/12/2022
|
Bhajanlal
|
Bhajanlal
|
1707002049WL065113
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
1329
|
MP1707002_150123FTO_634594
|
1707002049NRG23090120230675842
|
004495029
|
15/01/2023
|
MUNNALAL
|
MUNNALAL
|
1707002WL0074040
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1330
|
MP1707002_121122FTO_508030
|
1707002049NRG23091120220545750
|
248205328
|
12/11/2022
|
Sukan
|
Sukan
|
1707002049WL056488
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
1331
|
MP1707002_121122FTO_508030
|
1707002049NRG23091120220545751
|
248205328
|
12/11/2022
|
Sukan
|
Sukan
|
1707002049WL056488
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
1332
|
MP1707002_140522FTO_125674
|
1707002049NRG23140520220128628
|
885828002
|
14/05/2022
|
Rahish
|
Rahish
|
1707002049WL007106
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1333
|
MP1707002_140522FTO_125674
|
1707002049NRG23140520220128629
|
885828002
|
14/05/2022
|
Rahish
|
Rahish
|
1707002049WL007106
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1334
|
MP1707002_150123FTO_634512
|
1707002049NRG23150120230686352
|
003229458
|
15/01/2023
|
MUNNALAL
|
MUNNALAL
|
1707002049WL075384
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
1335
|
MP1707002_150123FTO_634594
|
1707002049NRG23150120230686875
|
004495029
|
15/01/2023
|
SUKAN
|
SUKAN
|
1707002WL0075484
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1336
|
MP1707002_150123FTO_634512
|
1707002049NRG23191220220632481
|
003229458
|
15/01/2023
|
Bhajanlal
|
Bhajanlal
|
1707002049WL068532
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1337
|
MP1707002_150123FTO_634512
|
1707002049NRG23191220220632482
|
003229458
|
15/01/2023
|
Bhajanlal
|
Bhajanlal
|
1707002049WL068532
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1338
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184156
|
313604934
|
15/11/2022
|
Ankit pal
|
Ankit pal
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
1339
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184157
|
313604934
|
15/11/2022
|
Ankit pal
|
Ankit pal
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
1340
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184158
|
313604934
|
15/11/2022
|
Ankit pal
|
Ankit pal
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
1341
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184159
|
313604934
|
15/11/2022
|
Ankit pal
|
Ankit pal
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
1342
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184160
|
313604934
|
15/11/2022
|
Ankit pal
|
Ankit pal
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
1343
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184161
|
313604934
|
15/11/2022
|
Ankit pal
|
Ankit pal
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
1344
|
MP1707002_070422APB_FTO_30309
|
1707002050NRG23070420220000932
|
544860527
|
07/04/2022
|
BRIJ LAL PAL
|
BRIJ LAL PAL
|
1707002050WL000050
|
00415
|
SBIN0002886
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1707002_070422APB_FTO_30309
|
1707002050NRG23070420220000933
|
544860527
|
07/04/2022
|
Arti
|
Arti
|
1707002050WL000050
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1707002_090422APB_FTO_35552
|
1707002050NRG23080420220004659
|
544628995
|
09/04/2022
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1707002050WL000248
|
00415
|
SBIN0002886
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1707001_021022APB_FTO_438841
|
1707001025NRG23021020220482650
|
410153736
|
02/10/2022
|
ramnath dhobi
|
ramnath dhobi
|
1707001025WL047257
|
00415
|
SBIN0001350
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1707001_010922APB_FTO_371719
|
1707001025NRG23010920220421806
|
387976063
|
01/09/2022
|
santosh kori
|
santosh kori
|
1707001025WL037440
|
00415
|
SBIN0009275
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1707001_010622APB_FTO_170393
|
1707001025NRG23010620220189914
|
139411628
|
01/06/2022
|
damme
|
damme
|
1707001025WL010771
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1350
|
MP1707001_010722FTO_236739
|
1707001024NRG23270620220281935
|
710660407
|
01/07/2022
|
suraj
|
suraj
|
1707001024WL018543
|
00415
|
SBIN0001350
|
1224
|
07/07/2022
|
No Such Account
|
1351
|
MP1707001_040522FTO_100179
|
1707001024NRG23040520220093541
|
686161017
|
04/05/2022
|
hemlata sutrakar
|
hemlata sutrakar
|
1707001024WL005191
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
1352
|
MP1707001_040522FTO_100179
|
1707001024NRG23040520220093540
|
686161017
|
04/05/2022
|
hemlata sutrakar
|
hemlata sutrakar
|
1707001024WL005191
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
1353
|
MP1707001_020522FTO_94675
|
1707001024NRG23020520220088393
|
678708184
|
02/05/2022
|
arvindra
|
arvindra
|
1707001024WL004876
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
1354
|
MP1707001_130323APB_FTO_699564
|
1707001023NRG23130320230739165
|
690927263
|
13/03/2023
|
Munnalal
|
Munnalal
|
1707001023WL082719
|
00415
|
SBIN0009275
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1355
|
MP1707001_100622APB_FTO_194711
|
1707001023NRG23100620220218344
|
338823514
|
10/06/2022
|
dinesh
|
dinesh
|
1707001023WL013197
|
00415
|
SBIN0001350
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1707001_100622FTO_194706
|
1707001023NRG23100620220218336
|
338828438
|
10/06/2022
|
ramdin
|
ramdin
|
1707001023WL013197
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
1357
|
MP1707001_100223APB_FTO_672562
|
1707001023NRG23100220230720376
|
007700712
|
10/02/2023
|
Munnalal
|
Munnalal
|
1707001023WL079783
|
00415
|
SBIN0009275
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1358
|
MP1707001_060722FTO_246101
|
1707001023NRG23020720220295634
|
772417148
|
06/07/2022
|
ramdin
|
ramdin
|
1707001WL0019731
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Account closed
|
1359
|
MP1707001_160922FTO_400075
|
1707001022NRG23150920220451155
|
374689691
|
16/09/2022
|
premnarayn
|
premnarayn
|
1707001022WL042069
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Account closed
|
1360
|
MP1707001_311222APB_FTO_610212
|
1707001056NRG23311220220659620
|
024810995
|
31/12/2022
|
kuvar lal
|
kuvar lal
|
1707001056WL071959
|
00415
|
SBIN0009275
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MP1707001_080622FTO_190168
|
1707001022NRG23080620220210148
|
310126198
|
08/06/2022
|
parwati
|
parwati
|
1707001022WL012521
|
00415
|
SBIN0009275
|
1224
|
14/06/2022
|
No Such Account
|
1362
|
MP1707001_081022FTO_448168
|
1707001022NRG23061020220489816
|
564694741
|
08/10/2022
|
premnarayn
|
premnarayn
|
1707001022WL048158
|
00415
|
SBIN0009275
|
1224
|
13/10/2022
|
Account closed
|
1363
|
MP1707001_010622FTO_171431
|
1707001022NRG23010620220190232
|
139067848
|
01/06/2022
|
parwati
|
parwati
|
1707001022WL010785
|
00415
|
SBIN0009275
|
1224
|
04/06/2022
|
No Such Account
|
1364
|
MP1707001_300323FTO_734376
|
1707001057NRG23081020220493617
|
548535667
|
30/03/2023
|
Naresh ahirwar
|
Naresh ahirwar
|
1707001057WL048695
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1365
|
MP1707001_160522FTO_129591
|
1707001021NRG23160520220133563
|
885681539
|
16/05/2022
|
AMIR
|
AMIR
|
1707001021WL007347
|
00078
|
CNRB0005921
|
1224
|
26/05/2022
|
Account closed
|
1366
|
MP1707001_300323FTO_734376
|
1707001057NRG23081020220493767
|
548535667
|
30/03/2023
|
Jagdeesh vanshkar
|
Jagdeesh vanshkar
|
1707001057WL048704
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1367
|
MP1707001_300323FTO_734376
|
1707001057NRG23081020220493770
|
548535667
|
30/03/2023
|
Chhaya
|
Chhaya
|
1707001057WL048704
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1368
|
MP1707001_290323FTO_733132
|
1707001057NRG23081020220493775
|
873367039
|
29/03/2023
|
seeta
|
seeta
|
1707001057WL048704
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
No Such Account
|
1369
|
MP1707001_300323FTO_734376
|
1707001057NRG23091020220496041
|
548535667
|
30/03/2023
|
BAinee bai
|
BAinee bai
|
1707001057WL049144
|
00415
|
SBIN0009275
|
204
|
07/05/2023
|
Account closed
|
1370
|
MP1707001_110522FTO_119097
|
1707001021NRG23100520220113948
|
756651879
|
11/05/2022
|
AMIR
|
AMIR
|
1707001021WL006335
|
00078
|
CNRB0005921
|
1224
|
18/05/2022
|
Account closed
|
1371
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220446893
|
548535667
|
30/03/2023
|
Chhaya
|
Chhaya
|
1707001057WL041474
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1372
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220446914
|
548535667
|
30/03/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL041474
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1373
|
MP1707002_110922APB_FTO_389990
|
1707002030NRG23110920220441919
|
375112421
|
11/09/2022
|
SWAMI prasad ahirwar
|
SWAMI prasad ahirwar
|
1707002030WL040646
|
00415
|
SBIN0002886
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1707002_110922APB_FTO_389990
|
1707002030NRG23110920220441921
|
375112421
|
11/09/2022
|
SARASHWATI KUSHWAHA
|
SARASHWATI KUSHWAHA
|
1707002030WL040646
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1707002_121122APB_FTO_508050
|
1707002030NRG23111120220551411
|
248205118
|
12/11/2022
|
SWAMI prasad ahirwar
|
SWAMI prasad ahirwar
|
1707002030WL057232
|
00415
|
SBIN0002886
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1707002_121122APB_FTO_508050
|
1707002030NRG23111120220551412
|
248205118
|
12/11/2022
|
SARASHWATI KUSHWAHA
|
SARASHWATI KUSHWAHA
|
1707002030WL057232
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1707002_150622APB_FTO_205342
|
1707002030NRG23150620220241048
|
445154164
|
15/06/2022
|
manju devi ahirwar
|
manju devi ahirwar
|
1707002030WL014789
|
00415
|
SBIN0002886
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21111220201039564
|
313584953
|
15/11/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1707002WL065765
|
00602
|
SBIN0RRMBGB
|
2280
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21111220201039565
|
313584953
|
15/11/2022
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002WL065765
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21111220201039566
|
313584953
|
15/11/2022
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002WL065765
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21111220201039567
|
313584953
|
15/11/2022
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002WL065765
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21111220201039568
|
313584953
|
15/11/2022
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002WL065765
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21111220201039569
|
313584953
|
15/11/2022
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002WL065765
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21111220201039570
|
313584953
|
15/11/2022
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002WL065765
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21111220201039571
|
313584953
|
15/11/2022
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002WL065765
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21111220201039572
|
313584953
|
15/11/2022
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002WL065765
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1707002_070722APB_FTO_248627
|
1707002033NRG23070720220310309
|
807278173
|
07/07/2022
|
SUKHVATI
|
SUKHVATI
|
1707002033WL021350
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1707002_110323APB_FTO_696759
|
1707002033NRG23110320230737875
|
691127388
|
11/03/2023
|
SANTOSH
|
SANTOSH
|
1707002033WL082565
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1707002_110323APB_FTO_696759
|
1707002033NRG23110320230737886
|
691127388
|
11/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
1707002033WL082565
|
00415
|
SBIN0013663
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21301120200986980
|
313584953
|
15/11/2022
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002WL063018
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220446924
|
548535667
|
30/03/2023
|
Deepa
|
Deepa
|
1707001057WL041474
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1392
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220446939
|
548535667
|
30/03/2023
|
kushum
|
kushum
|
1707001057WL041474
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1393
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220447018
|
548535667
|
30/03/2023
|
usha yadav
|
usha yadav
|
1707001057WL041481
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1394
|
MP1707001_290323FTO_733132
|
1707001057NRG23130920220447020
|
873367039
|
29/03/2023
|
usha
|
usha
|
1707001057WL041481
|
00415
|
SBIN0009275
|
1224
|
04/04/2023
|
No Such Account
|
1395
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220447023
|
548535667
|
30/03/2023
|
Bhagwan Das
|
Bhagwan Das
|
1707001057WL041481
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1396
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220447027
|
548535667
|
30/03/2023
|
aneeta
|
aneeta
|
1707001057WL041481
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1397
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220447063
|
548535667
|
30/03/2023
|
usha yadav
|
usha yadav
|
1707001057WL041482
|
00602
|
SBIN0RRMBGB
|
612
|
07/05/2023
|
No Such Account
|
1398
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220447065
|
548535667
|
30/03/2023
|
usha
|
usha
|
1707001057WL041482
|
00415
|
SBIN0009275
|
1224
|
07/05/2023
|
No Such Account
|
1399
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220447068
|
548535667
|
30/03/2023
|
Bhagwan Das
|
Bhagwan Das
|
1707001057WL041482
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1400
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220447072
|
548535667
|
30/03/2023
|
aneeta
|
aneeta
|
1707001057WL041482
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1401
|
MP1707001_300323FTO_734376
|
1707001057NRG23130920220447107
|
548535667
|
30/03/2023
|
Naresh ahirwar
|
Naresh ahirwar
|
1707001057WL041483
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1402
|
MP1707001_300323FTO_734376
|
1707001057NRG23140920220447152
|
548535667
|
30/03/2023
|
Naresh ahirwar
|
Naresh ahirwar
|
1707001057WL041484
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1403
|
MP1707001_300323FTO_734376
|
1707001057NRG23140920220447197
|
548535667
|
30/03/2023
|
Naresh ahirwar
|
Naresh ahirwar
|
1707001057WL041485
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1404
|
MP1707001_300323FTO_734376
|
1707001057NRG23140920220447211
|
548535667
|
30/03/2023
|
Chhaya
|
Chhaya
|
1707001057WL041486
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1405
|
MP1707001_300323FTO_734376
|
1707001057NRG23140920220447232
|
548535667
|
30/03/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL041486
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1406
|
MP1707001_300323FTO_734376
|
1707001057NRG23140920220447242
|
548535667
|
30/03/2023
|
Deepa
|
Deepa
|
1707001057WL041486
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1407
|
MP1707001_300323FTO_734376
|
1707001057NRG23140920220447257
|
548535667
|
30/03/2023
|
kushum
|
kushum
|
1707001057WL041486
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1408
|
MP1707001_300323FTO_734376
|
1707001057NRG23140920220447316
|
548535667
|
30/03/2023
|
Jagdeesh vanshkar
|
Jagdeesh vanshkar
|
1707001057WL041493
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1409
|
MP1707001_300323FTO_734376
|
1707001057NRG23140920220447321
|
548535667
|
30/03/2023
|
seeta
|
seeta
|
1707001057WL041493
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1410
|
MP1707001_300323FTO_734376
|
1707001057NRG23140920220447338
|
548535667
|
30/03/2023
|
Jagdeesh vanshkar
|
Jagdeesh vanshkar
|
1707001057WL041494
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1411
|
MP1707001_300323FTO_734376
|
1707001057NRG23140920220447388
|
548535667
|
30/03/2023
|
prabhakar
|
prabhakar
|
1707001057WL041496
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1412
|
MP1707001_300323FTO_734376
|
1707001057NRG23180920220455727
|
548535667
|
30/03/2023
|
Chhaya
|
Chhaya
|
1707001057WL042870
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1413
|
MP1707001_051022FTO_444479
|
1707001020NRG23280920220475975
|
493391904
|
05/10/2022
|
Ajeet
|
Ajeet
|
1707001WL0046203
|
00415
|
SBIN0001350
|
1158
|
10/10/2022
|
Account closed
|
1414
|
MP1707001_181222APB_FTO_589766
|
1707001020NRG23181220220630299
|
876581779
|
18/12/2022
|
Manpyare
|
Manpyare
|
1707001020WL068315
|
00602
|
SBIN0RRMBGB
|
408
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1415
|
MP1707001_180123APB_FTO_640953
|
1707001020NRG23180120230690704
|
888593210
|
18/01/2023
|
khemchandra
|
khemchandra
|
1707001020WL075953
|
00602
|
SBIN0RRMBGB
|
1836
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1416
|
MP1707001_160123APB_FTO_637588
|
1707001020NRG23160120230688402
|
891532672
|
16/01/2023
|
rajaram
|
rajaram
|
1707001020WL075679
|
00114
|
CBIN0MPDCBK
|
1836
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1417
|
MP1707001_010123FTO_611075
|
1707001019NRG23010120230661421
|
023363961
|
01/01/2023
|
CHAMPA
|
CHAMPA
|
1707001019WL072208
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1418
|
MP1707001_190422FTO_61516
|
1707001018NRG23190420220040079
|
563017054
|
19/04/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1707001018WL002073
|
00078
|
CNRB0005921
|
1224
|
09/05/2022
|
Account closed
|
1419
|
MP1707001_170922FTO_401673
|
1707001018NRG23170920220454225
|
374638482
|
17/09/2022
|
payal rajpoot
|
payal rajpoot
|
1707001018WL042623
|
00415
|
SBIN0001350
|
1224
|
04/10/2022
|
No Such Account
|
1420
|
MP1707001_170922FTO_401673
|
1707001018NRG23170920220454204
|
374638482
|
17/09/2022
|
jitendra yadav
|
jitendra yadav
|
1707001018WL042620
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1421
|
MP1707001_140323APB_FTO_702369
|
1707001018NRG23140320230741118
|
690679408
|
14/03/2023
|
deepoak yadav
|
deepoak yadav
|
1707001018WL082845
|
00602
|
SBIN0RRMBGB
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
1422
|
MP1707001_160123FTO_636712
|
1707001016NRG23160120230687750
|
892549333
|
16/01/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001016WL075586
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
1423
|
MP1707001_150622FTO_205366
|
1707001016NRG23150620220241715
|
445162118
|
15/06/2022
|
MAHENDRA
|
MAHENDRA
|
1707001016WL014851
|
00415
|
SBIN0009275
|
1020
|
22/06/2022
|
Account closed
|
1424
|
MP1707001_080622APB_FTO_190187
|
1707001016NRG23080620220209461
|
309962975
|
08/06/2022
|
pragilal
|
pragilal
|
1707001016WL012453
|
00602
|
SBIN0RRMBGB
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1707001_020522FTO_94675
|
1707001016NRG23020520220088629
|
678708184
|
02/05/2022
|
ANAMIKA
|
ANAMIKA
|
1707001016WL004886
|
00078
|
CNRB0005921
|
1224
|
13/05/2022
|
Account closed
|
1426
|
MP1707001_151022FTO_463199
|
1707001014NRG23151020220506432
|
659785695
|
15/10/2022
|
Arun rajak
|
Arun rajak
|
1707001014WL050778
|
00415
|
SBIN0009275
|
1224
|
19/10/2022
|
Account closed
|
1427
|
MP1707001_150123FTO_634537
|
1707001014NRG23150120230686849
|
003117607
|
15/01/2023
|
Nathuram pal
|
Nathuram pal
|
1707001WL0075478
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1428
|
MP1707001_040922FTO_375801
|
1707001014NRG23030920220427210
|
382341035
|
04/09/2022
|
nathuram pal
|
nathuram pal
|
1707001014WL038175
|
00415
|
SBIN0009275
|
1224
|
06/10/2022
|
No Such Account
|
1429
|
MP1707001_020323APB_FTO_686256
|
1707001013NRG23280220230730506
|
693093984
|
02/03/2023
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL081765
|
00415
|
SBIN0001350
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
1430
|
MP1707001_020323APB_FTO_686256
|
1707001013NRG23280220230730505
|
693093984
|
02/03/2023
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL081765
|
00415
|
SBIN0001350
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
1431
|
MP1707001_110123APB_FTO_628345
|
1707001013NRG23110120230680459
|
884899201
|
11/01/2023
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL074640
|
00415
|
SBIN0001350
|
2448
|
14/02/2023
|
A/c Blocked or Frozen
|
1432
|
MP1707001_181222FTO_589610
|
1707001011NRG23181220220628199
|
876654685
|
18/12/2022
|
PRAVEEN KUMAR KUSHWAHA
|
PRAVEEN KUMAR KUSHWAHA
|
1707001011WL068060
|
00415
|
SBIN0001350
|
1224
|
23/12/2022
|
No Such Account
|
1433
|
MP1707001_160822FTO_336763
|
1707001011NRG23160820220389612
|
695968527
|
16/08/2022
|
POONAM KHARE
|
POONAM KHARE
|
1707001011WL032154
|
00415
|
SBIN0009275
|
1224
|
02/09/2022
|
Account closed
|
1434
|
MP1707001_160123FTO_637717
|
1707001011NRG23150120230686874
|
891532427
|
16/01/2023
|
PRAVEEN KUMAR KUSHWAHA
|
PRAVEEN KUMAR KUSHWAHA
|
1707001WL0075483
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
1435
|
MP1707001_151122FTO_512617
|
1707001011NRG23141120220556727
|
313572876
|
15/11/2022
|
KOMAL BARAR
|
KOMAL BARAR
|
1707001011WL058007
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
1436
|
MP1707001_111222FTO_576298
|
1707001011NRG23111220220613723
|
763552402
|
11/12/2022
|
PRAVEEN KUMAR KUSHWAHA
|
PRAVEEN KUMAR KUSHWAHA
|
1707001011WL066021
|
00415
|
SBIN0001350
|
1020
|
16/12/2022
|
No Such Account
|
1437
|
MP1707001_091122FTO_502405
|
1707001011NRG23091120220545524
|
227291415
|
09/11/2022
|
KOMAL BARAR
|
KOMAL BARAR
|
1707001011WL056451
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
1438
|
MP1707001_041222FTO_562199
|
1707001011NRG23041220220598039
|
674057743
|
04/12/2022
|
PRAVEEN KUMAR KUSHWAHA
|
PRAVEEN KUMAR KUSHWAHA
|
1707001011WL063890
|
00415
|
SBIN0001350
|
1224
|
13/12/2022
|
No Such Account
|
1439
|
MP1707001_030922FTO_375627
|
1707001011NRG23030920220426422
|
387378188
|
03/09/2022
|
POONAM KHARE
|
POONAM KHARE
|
1707001011WL038053
|
00415
|
SBIN0009275
|
1224
|
06/10/2022
|
Account closed
|
1440
|
MP1707001_161222APB_FTO_585312
|
1707001010NRG23161220220624733
|
878002652
|
16/12/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL067543
|
00415
|
SBIN0001350
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1707001_161222APB_FTO_585312
|
1707001010NRG23161220220624732
|
878002652
|
16/12/2022
|
rakesh kumar ahirwar
|
rakesh kumar ahirwar
|
1707001010WL067543
|
00078
|
CNRB0005921
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1707001_141222APB_FTO_582392
|
1707001010NRG23141220220620357
|
833985709
|
14/12/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL066987
|
00415
|
SBIN0001350
|
816
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1707001_141222APB_FTO_582392
|
1707001010NRG23141220220620356
|
833985709
|
14/12/2022
|
rakesh kumar ahirwar
|
rakesh kumar ahirwar
|
1707001010WL066987
|
00078
|
CNRB0005921
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1707001_121022APB_FTO_455712
|
1707001010NRG23111020220499889
|
590004784
|
12/10/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL049723
|
00415
|
SBIN0001350
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1707001_121022APB_FTO_455712
|
1707001010NRG23111020220499888
|
590004784
|
12/10/2022
|
RAKESH kumar ahirwar
|
RAKESH kumar ahirwar
|
1707001010WL049723
|
00078
|
CNRB0005921
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1707001_121022APB_FTO_455712
|
1707001010NRG23111020220499879
|
590004784
|
12/10/2022
|
Bhajju ahirwar
|
Bhajju ahirwar
|
1707001010WL049721
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1707001_101122APB_FTO_504556
|
1707001010NRG23101120220548681
|
226890952
|
10/11/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL056887
|
00415
|
SBIN0001350
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1707001_101122APB_FTO_504556
|
1707001010NRG23101120220548680
|
226890952
|
10/11/2022
|
RAKESH kumar ahirwar
|
RAKESH kumar ahirwar
|
1707001010WL056887
|
00078
|
CNRB0005921
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1707001_101222APB_FTO_574011
|
1707001010NRG23091220220608990
|
763875872
|
10/12/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL065389
|
00415
|
SBIN0001350
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1707001_101222APB_FTO_574011
|
1707001010NRG23091220220608989
|
763875872
|
10/12/2022
|
rakesh kumar ahirwar
|
rakesh kumar ahirwar
|
1707001010WL065389
|
00078
|
CNRB0005921
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1707001_091122APB_FTO_502413
|
1707001010NRG23081120220544800
|
227282685
|
09/11/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL056321
|
00415
|
SBIN0001350
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1707001_091122APB_FTO_502413
|
1707001010NRG23081120220544799
|
227282685
|
09/11/2022
|
RAKESH kumar ahirwar
|
RAKESH kumar ahirwar
|
1707001010WL056321
|
00078
|
CNRB0005921
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1707001_081022APB_FTO_448175
|
1707001010NRG23061020220489784
|
565003300
|
08/10/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL048154
|
00415
|
SBIN0001350
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1707001_081022APB_FTO_448175
|
1707001010NRG23061020220489518
|
565003300
|
08/10/2022
|
RAKESH kumar ahirwar
|
RAKESH kumar ahirwar
|
1707001010WL048119
|
00078
|
CNRB0005921
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1707001_081022APB_FTO_448175
|
1707001010NRG23061020220489510
|
565003300
|
08/10/2022
|
Bhajju ahirwar
|
Bhajju ahirwar
|
1707001010WL048117
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1707001_080822APB_FTO_319881
|
1707001010NRG23050820220368750
|
697778183
|
08/08/2022
|
Bhajju
|
Bhajju
|
1707001010WL028808
|
00114
|
CBIN0MPDCBK
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1707001_020622APB_FTO_174204
|
1707001010NRG23020620220192647
|
|
02/06/2022
|
Rajendra
|
Rajendra
|
1707001010WL010996
|
00114
|
CBIN0MPDCBK
|
204
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1707001_011222APB_FTO_555642
|
1707001010NRG23011220220593051
|
627032636
|
01/12/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL063192
|
00415
|
SBIN0001350
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1707001_011222APB_FTO_555642
|
1707001010NRG23011220220593050
|
627032636
|
01/12/2022
|
rakesh kumar ahirwar
|
rakesh kumar ahirwar
|
1707001010WL063192
|
00078
|
CNRB0005921
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1707001_230323FTO_725050
|
1707001057NRG23220320230750423
|
794452867
|
23/03/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL083573
|
00415
|
SBIN0001350
|
1020
|
30/03/2023
|
No Such Account
|
1461
|
MP1707001_161022FTO_464819
|
1707001009NRG23161020220508859
|
659173473
|
16/10/2022
|
Lalaram Ahirwar
|
Lalaram Ahirwar
|
1707001009WL051198
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
1462
|
MP1707001_121122FTO_508179
|
1707001009NRG23101120220549002
|
248432169
|
12/11/2022
|
Lalaram Ahirwar
|
Lalaram Ahirwar
|
1707001WL0056926
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
1463
|
MP1707001_121122FTO_508179
|
1707001009NRG23101120220549001
|
248432169
|
12/11/2022
|
Lalaram Ahirwar
|
Lalaram Ahirwar
|
1707001WL0056926
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
1464
|
MP1707001_111122FTO_506668
|
1707001009NRG23101120220549000
|
248780049
|
11/11/2022
|
Lalaram Ahirwar
|
Lalaram Ahirwar
|
1707001009WL056925
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
1465
|
MP1707001_101022FTO_453401
|
1707001009NRG23101020220498489
|
578414405
|
10/10/2022
|
Lalaram Ahirwar
|
Lalaram Ahirwar
|
1707001009WL049515
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
1466
|
MP1707001_011122APB_FTO_490767
|
1707001008NRG23311020220531944
|
038282645
|
01/11/2022
|
makkan
|
makkan
|
1707001008WL054569
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1707001_130422FTO_45823
|
1707001008NRG23130420220017968
|
542350912
|
13/04/2022
|
Jeewan Prajapati
|
Jeewan Prajapati
|
1707001008WL000925
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
1468
|
MP1707001_091122APB_FTO_502413
|
1707001008NRG23091120220545427
|
227282685
|
09/11/2022
|
dyawati
|
dyawati
|
1707001008WL056439
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1707001_080822FTO_319908
|
1707001008NRG23080820220372726
|
697778265
|
08/08/2022
|
rampyari
|
rampyari
|
1707001008WL029388
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1470
|
MP1707001_041122APB_FTO_495523
|
1707001008NRG23041120220536852
|
187282021
|
04/11/2022
|
dyawati
|
dyawati
|
1707001008WL055298
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1707001_031122APB_FTO_493917
|
1707001007NRG23031120220536198
|
138830576
|
03/11/2022
|
Anil kori
|
Anil kori
|
1707001007WL055189
|
00078
|
CNRB0005921
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1707001_260123FTO_654236
|
1707001057NRG23260120230704402
|
887200199
|
26/01/2023
|
Pyarelal
|
Pyarelal
|
1707001057WL077661
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
1473
|
MP1707001_260123FTO_654236
|
1707001057NRG23260120230704405
|
887200199
|
26/01/2023
|
Umesh
|
Umesh
|
1707001057WL077661
|
00415
|
SBIN0001350
|
612
|
15/02/2023
|
No Such Account
|
1474
|
MP1707001_260123FTO_654236
|
1707001057NRG23260120230704427
|
887200199
|
26/01/2023
|
usha
|
usha
|
1707001057WL077661
|
00415
|
SBIN0009275
|
1428
|
15/02/2023
|
No Such Account
|
1475
|
MP1707001_260123FTO_654236
|
1707001057NRG23260120230704433
|
887200199
|
26/01/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL077661
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1476
|
MP1707001_260123FTO_654236
|
1707001057NRG23260120230704460
|
887200199
|
26/01/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL077661
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1477
|
MP1707001_260123FTO_654236
|
1707001057NRG23260120230704468
|
887200199
|
26/01/2023
|
pravendra ahirwar
|
pravendra ahirwar
|
1707001057WL077661
|
00415
|
SBIN0001350
|
1428
|
15/02/2023
|
No Such Account
|
1478
|
MP1707001_260123FTO_654236
|
1707001057NRG23260120230704473
|
887200199
|
26/01/2023
|
prabhakar
|
prabhakar
|
1707001057WL077661
|
00415
|
SBIN0009275
|
1428
|
15/02/2023
|
No Such Account
|
1479
|
MP1707001_260123FTO_654236
|
1707001057NRG23260120230704485
|
887200199
|
26/01/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL077661
|
00415
|
SBIN0001350
|
1428
|
15/02/2023
|
No Such Account
|
1480
|
MP1707001_260123FTO_654236
|
1707001057NRG23260120230704491
|
887200199
|
26/01/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL077661
|
00415
|
SBIN0001350
|
1428
|
15/02/2023
|
No Such Account
|
1481
|
MP1707001_101022FTO_453363
|
1707001006NRG23290920220478748
|
578396599
|
10/10/2022
|
chhakki
|
chhakki
|
1707001WL0046620
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
1482
|
MP1707001_101022FTO_453363
|
1707001006NRG23290920220478747
|
578396599
|
10/10/2022
|
chhakki
|
chhakki
|
1707001WL0046620
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
1483
|
MP1707001_280522APB_FTO_159933
|
1707001057NRG23280520220172290
|
115890889
|
28/05/2022
|
aasha gupta
|
aasha gupta
|
1707001057WL009684
|
00114
|
CBIN0MPDCBK
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1707001_101022FTO_453363
|
1707001006NRG23290920220478746
|
578396599
|
10/10/2022
|
chhakki
|
chhakki
|
1707001WL0046620
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
1485
|
MP1707001_140722FTO_260604
|
1707001006NRG23140720220324838
|
024808113
|
14/07/2022
|
chhakki
|
chhakki
|
1707001006WL023083
|
00415
|
SBIN0009275
|
1224
|
20/07/2022
|
No Such Account
|
1486
|
MP1707001_140722FTO_260604
|
1707001006NRG23140720220324837
|
024808113
|
14/07/2022
|
chhakki
|
chhakki
|
1707001006WL023083
|
00415
|
SBIN0009275
|
1224
|
20/07/2022
|
No Such Account
|
1487
|
MP1707001_131022FTO_459430
|
1707001006NRG23131020220504263
|
671997932
|
13/10/2022
|
chhakki
|
chhakki
|
1707001006WL050421
|
00415
|
SBIN0001350
|
1224
|
20/10/2022
|
No Such Account
|
1488
|
MP1707001_131022FTO_459430
|
1707001006NRG23131020220504261
|
671997932
|
13/10/2022
|
chhakki
|
chhakki
|
1707001006WL050421
|
00415
|
SBIN0001350
|
1224
|
20/10/2022
|
No Such Account
|
1489
|
MP1707001_120922APB_FTO_390600
|
1707001006NRG23120920220443190
|
375086555
|
12/09/2022
|
PRAKASH
|
PRAKASH
|
1707001006WL040882
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1707001_120922APB_FTO_390600
|
1707001006NRG23120920220443180
|
375086555
|
12/09/2022
|
PRAKASH
|
PRAKASH
|
1707001006WL040880
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1707001_170922APB_FTO_401649
|
1707001005NRG23160920220452635
|
374638643
|
17/09/2022
|
parmanand
|
parmanand
|
1707001005WL042414
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1707001_100922APB_FTO_388179
|
1707001004NRG23100920220438310
|
375315181
|
10/09/2022
|
rajendra
|
rajendra
|
1707001004WL040147
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220529865
|
548535667
|
30/03/2023
|
Babita yadav
|
Babita yadav
|
1707001057WL054361
|
00415
|
SBIN0009275
|
1428
|
07/05/2023
|
No Such Account
|
1494
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220529900
|
548535667
|
30/03/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL054361
|
00602
|
SBIN0RRMBGB
|
408
|
07/05/2023
|
No Such Account
|
1495
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220529902
|
548535667
|
30/03/2023
|
Deepa
|
Deepa
|
1707001057WL054361
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2023
|
No Such Account
|
1496
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220530033
|
548535667
|
30/03/2023
|
deendyal
|
deendyal
|
1707001057WL054362
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2023
|
No Such Account
|
1497
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220530034
|
548535667
|
30/03/2023
|
deendyal
|
deendyal
|
1707001057WL054362
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2023
|
No Such Account
|
1498
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220530043
|
548535667
|
30/03/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL054362
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2023
|
No Such Account
|
1499
|
MP1707001_150123APB_FTO_634523
|
1707001003NRG23150120230686248
|
004460571
|
15/01/2023
|
babulal
|
babulal
|
1707001003WL075364
|
00114
|
CBIN0MPDCBK
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
MP1707001_150123APB_FTO_634523
|
1707001003NRG23150120230686245
|
004460571
|
15/01/2023
|
hariram
|
hariram
|
1707001003WL075364
|
00114
|
CBIN0MPDCBK
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1707001_131222APB_FTO_578982
|
1707001003NRG23131220220618520
|
814040988
|
13/12/2022
|
Santoshi
|
Santoshi
|
1707001003WL066732
|
00415
|
SBIN0001350
|
204
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1707001_041122APB_FTO_495523
|
1707001003NRG23041120220536780
|
187282021
|
04/11/2022
|
parvat
|
parvat
|
1707001003WL055290
|
00415
|
SBIN0001350
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1707001_160722FTO_263168
|
1707001001NRG23160720220327777
|
104997001
|
16/07/2022
|
MAYA DEVI BANSHKAR
|
MAYA DEVI BANSHKAR
|
1707001001WL023463
|
00415
|
SBIN0009275
|
1224
|
25/07/2022
|
Account closed
|
1504
|
MP1707001_180323APB_FTO_713563
|
1707001001NRG23160320230744393
|
730857045
|
18/03/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL083011
|
00078
|
CNRB0005921
|
204
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1707001_110323APB_FTO_696598
|
1707001001NRG23100320230736755
|
691184143
|
11/03/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL082460
|
00078
|
CNRB0005921
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1707001_141222FTO_582381
|
1707001071NRG23141220220621368
|
834065757
|
14/12/2022
|
Archna
|
Archna
|
1707001071WL067127
|
00415
|
SBIN0001350
|
2448
|
21/12/2022
|
No Such Account
|
1507
|
MP1707001_150123FTO_634519
|
1707001071NRG23150120230686703
|
003158604
|
15/01/2023
|
mohani devi
|
mohani devi
|
1707001071WL075441
|
00415
|
SBIN0002886
|
1428
|
15/02/2023
|
No Such Account
|
1508
|
MP1707001_150123FTO_634519
|
1707001071NRG23150120230686712
|
003158604
|
15/01/2023
|
lalaram
|
lalaram
|
1707001071WL075441
|
00703
|
AIRP0000001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
1509
|
MP1707001_150123FTO_634519
|
1707001071NRG23150120230686713
|
003158604
|
15/01/2023
|
mamta
|
mamta
|
1707001071WL075441
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
Account closed
|
1510
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743474
|
730857926
|
18/03/2023
|
Sonu
|
Sonu
|
1707001071WL082942
|
00602
|
SBIN0RRMBGB
|
2652
|
29/03/2023
|
No Such Account
|
1511
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743556
|
730857926
|
18/03/2023
|
omshree
|
omshree
|
1707001071WL082942
|
00415
|
SBIN0003339
|
1224
|
28/03/2023
|
Account closed
|
1512
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743558
|
730857926
|
18/03/2023
|
omshree
|
omshree
|
1707001071WL082942
|
00415
|
SBIN0003339
|
1224
|
28/03/2023
|
Account closed
|
1513
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743643
|
730857926
|
18/03/2023
|
mohani devi
|
mohani devi
|
1707001071WL082944
|
00415
|
SBIN0002886
|
2652
|
28/03/2023
|
No Such Account
|
1514
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743644
|
730857926
|
18/03/2023
|
mohani devi
|
mohani devi
|
1707001071WL082944
|
00415
|
SBIN0002886
|
2244
|
28/03/2023
|
No Such Account
|
1515
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743669
|
730857926
|
18/03/2023
|
Ajay
|
Ajay
|
1707001071WL082944
|
00703
|
AIRP0000001
|
2244
|
28/03/2023
|
A/c Blocked or Frozen
|
1516
|
MP1707001_210123FTO_647018
|
1707001058NRG22260420221183961
|
887370514
|
21/01/2023
|
vati
|
vati
|
1707001WL0098645
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
1517
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743670
|
730857926
|
18/03/2023
|
Ajay
|
Ajay
|
1707001071WL082944
|
00703
|
AIRP0000001
|
2856
|
28/03/2023
|
A/c Blocked or Frozen
|
1518
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743678
|
730857926
|
18/03/2023
|
rachna
|
rachna
|
1707001071WL082944
|
00415
|
SBIN0001350
|
2856
|
28/03/2023
|
No Such Account
|
1519
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743689
|
730857926
|
18/03/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001071WL082944
|
00703
|
AIRP0000001
|
2856
|
28/03/2023
|
A/c Blocked or Frozen
|
1520
|
MP1707001_180323FTO_713544
|
1707001071NRG23150320230743690
|
730857926
|
18/03/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001071WL082944
|
00703
|
AIRP0000001
|
2244
|
28/03/2023
|
A/c Blocked or Frozen
|
1521
|
MP1707001_160522APB_FTO_129686
|
1707001071NRG23160520220136459
|
885681633
|
16/05/2022
|
maniram
|
maniram
|
1707001071WL007475
|
00114
|
CBIN0MPDCBK
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1707001_051022FTO_444609
|
1707001071NRG23300920220480000
|
493391441
|
05/10/2022
|
Brajnandan
|
Brajnandan
|
1707001071WL046866
|
00602
|
SBIN0RRMBGB
|
2448
|
10/10/2022
|
No Such Account
|
1523
|
MP1707001_300323APB_FTO_734378
|
1707001001NRG23300320230755801
|
548535494
|
30/03/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL083959
|
00078
|
CNRB0005921
|
612
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1707001_210123FTO_647018
|
1707001060NRG22280320221168919
|
887370514
|
21/01/2023
|
harprasad kushwaha
|
harprasad kushwaha
|
1707001WL097399
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1525
|
MP1707001_200922APB_FTO_409670
|
1707001003NRG23200920220460144
|
374455365
|
20/09/2022
|
ramkishan
|
ramkishan
|
1707001003WL043641
|
00114
|
CBIN0MPDCBK
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1707001_261022APB_FTO_481608
|
1707001003NRG23261020220522177
|
863572826
|
26/10/2022
|
parvat
|
parvat
|
1707001003WL053255
|
00415
|
SBIN0001350
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1707001_210922APB_FTO_414751
|
1707001005NRG23210920220463148
|
374408339
|
21/09/2022
|
parmanand
|
parmanand
|
1707001005WL044113
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1707001_230323APB_FTO_725067
|
1707001005NRG23220320230749629
|
794452915
|
23/03/2023
|
Parmanand Ahirwar
|
Parmanand Ahirwar
|
1707001005WL083506
|
00415
|
SBIN0009275
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1707001_230223APB_FTO_681523
|
1707001005NRG23230220230727432
|
218248635
|
23/02/2023
|
Parmanand Ahirwar
|
Parmanand Ahirwar
|
1707001005WL081304
|
00415
|
SBIN0009275
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1707001_240223APB_FTO_682488
|
1707001005NRG23240220230727987
|
696511612
|
24/02/2023
|
Parmanand Ahirwar
|
Parmanand Ahirwar
|
1707001005WL081378
|
00415
|
SBIN0009275
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1707001_240223APB_FTO_682488
|
1707001005NRG23240220230727988
|
696511612
|
24/02/2023
|
Parmanand Ahirwar
|
Parmanand Ahirwar
|
1707001005WL081378
|
00415
|
SBIN0009275
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1707001_250123APB_FTO_653644
|
1707001005NRG23250120230702407
|
887228748
|
25/01/2023
|
Parmanand Ahirwar
|
Parmanand Ahirwar
|
1707001005WL077464
|
00415
|
SBIN0009275
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1707001_301222FTO_608870
|
1707001063NRG23301220220656733
|
025854718
|
30/12/2022
|
kalyan singh
|
kalyan singh
|
1707001063WL071621
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1534
|
MP1707001_310822FTO_369666
|
1707001063NRG23310820220420255
|
388541016
|
31/08/2022
|
brajesh rajpoot
|
brajesh rajpoot
|
1707001063WL037154
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
1535
|
MP1707001_280722FTO_291304
|
1707001006NRG23280720220352186
|
485686979
|
28/07/2022
|
chhakki
|
chhakki
|
1707001006WL026565
|
00415
|
SBIN0009275
|
1224
|
16/08/2022
|
No Such Account
|
1536
|
MP1707001_231022APB_FTO_477434
|
1707001007NRG23231020220517582
|
828563280
|
23/10/2022
|
Anil kori
|
Anil kori
|
1707001007WL052508
|
00078
|
CNRB0005921
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1707001_261022APB_FTO_481608
|
1707001007NRG23261020220522438
|
863572826
|
26/10/2022
|
Anil kori
|
Anil kori
|
1707001007WL053287
|
00078
|
CNRB0005921
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1707001_210922FTO_411905
|
1707001008NRG23200920220461442
|
374408941
|
21/09/2022
|
Bhole Ahirwar
|
Bhole Ahirwar
|
1707001008WL043813
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
No Such Account
|
1539
|
MP1707001_210922FTO_411905
|
1707001008NRG23200920220461443
|
374408941
|
21/09/2022
|
Malti Ahirwar
|
Malti Ahirwar
|
1707001008WL043813
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
No Such Account
|
1540
|
MP1707001_211122APB_FTO_524972
|
1707001008NRG23211120220570987
|
430782249
|
21/11/2022
|
Dyavati Kushwaha
|
Dyavati Kushwaha
|
1707001008WL060032
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1707001_241022APB_FTO_478606
|
1707001008NRG23241020220518679
|
829048668
|
24/10/2022
|
makkan
|
makkan
|
1707001008WL052654
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1707001_270922FTO_428471
|
1707001008NRG23270920220474234
|
413680665
|
27/09/2022
|
Bhole Ahirwar
|
Bhole Ahirwar
|
1707001008WL045977
|
00415
|
SBIN0009275
|
1224
|
07/10/2022
|
No Such Account
|
1543
|
MP1707001_270922FTO_428471
|
1707001008NRG23270920220474235
|
413680665
|
27/09/2022
|
Malti Ahirwar
|
Malti Ahirwar
|
1707001008WL045977
|
00415
|
SBIN0009275
|
1224
|
07/10/2022
|
No Such Account
|
1544
|
MP1707001_190622FTO_211863
|
1707001009NRG23190620220255800
|
529375106
|
19/06/2022
|
shivani yadav
|
shivani yadav
|
1707001009WL016190
|
00415
|
SBIN0001350
|
30
|
29/06/2022
|
Account closed
|
1545
|
MP1707001_210323APB_FTO_720545
|
1707001009NRG23210320230748161
|
730368085
|
21/03/2023
|
jugal
|
jugal
|
1707001009WL083381
|
00415
|
SBIN0009275
|
30
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1707001_210323APB_FTO_720545
|
1707001009NRG23210320230748162
|
730368085
|
21/03/2023
|
jugal
|
jugal
|
1707001009WL083381
|
00415
|
SBIN0009275
|
30
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1707001_270223APB_FTO_683867
|
1707001009NRG23260220230729254
|
695977495
|
27/02/2023
|
jugal
|
jugal
|
1707001009WL081586
|
00415
|
SBIN0009275
|
30
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1707001_190722APB_FTO_271100
|
1707001010NRG23190720220334527
|
111099795
|
19/07/2022
|
RAKESH
|
RAKESH
|
1707001010WL024240
|
00415
|
SBIN0001350
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1707001_190722APB_FTO_271100
|
1707001010NRG23190720220334528
|
111099795
|
19/07/2022
|
Rajendra
|
Rajendra
|
1707001010WL024240
|
00415
|
SBIN0001350
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1707001_190922APB_FTO_407885
|
1707001010NRG23190920220456921
|
374526242
|
19/09/2022
|
Bhajju ahirwar
|
Bhajju ahirwar
|
1707001010WL043087
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1707001_190922APB_FTO_407885
|
1707001010NRG23190920220456948
|
374526242
|
19/09/2022
|
RAKESH kumar ahirwar
|
RAKESH kumar ahirwar
|
1707001010WL043089
|
00078
|
CNRB0005921
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1707001_200922APB_FTO_411581
|
1707001010NRG23200920220461021
|
374454550
|
20/09/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL043773
|
00415
|
SBIN0001350
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1707001_231122APB_FTO_530206
|
1707001010NRG23231120220576515
|
628470365
|
23/11/2022
|
rakesh kumar ahirwar
|
rakesh kumar ahirwar
|
1707001010WL060810
|
00078
|
CNRB0005921
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1707001_231122APB_FTO_530206
|
1707001010NRG23231120220576516
|
628470365
|
23/11/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL060810
|
00415
|
SBIN0001350
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1707001_231122APB_FTO_530206
|
1707001010NRG23231120220576645
|
628470365
|
23/11/2022
|
rakesh kumar ahirwar
|
rakesh kumar ahirwar
|
1707001010WL060835
|
00078
|
CNRB0005921
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1707001_231122APB_FTO_530206
|
1707001010NRG23231120220576646
|
628470365
|
23/11/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL060835
|
00415
|
SBIN0001350
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1707001_250722APB_FTO_284418
|
1707001010NRG23250720220346951
|
484918579
|
25/07/2022
|
Bhajju
|
Bhajju
|
1707001010WL025796
|
00114
|
CBIN0MPDCBK
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1707001_250922APB_FTO_422880
|
1707001010NRG23250920220468086
|
416194421
|
25/09/2022
|
Bhajju ahirwar
|
Bhajju ahirwar
|
1707001010WL044945
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1707001_250922APB_FTO_422880
|
1707001010NRG23250920220468090
|
416194421
|
25/09/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL044946
|
00415
|
SBIN0001350
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1707001_250922APB_FTO_422880
|
1707001010NRG23250920220468095
|
416194421
|
25/09/2022
|
RAKESH kumar ahirwar
|
RAKESH kumar ahirwar
|
1707001010WL044947
|
00078
|
CNRB0005921
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1707001_271022APB_FTO_482654
|
1707001010NRG23271020220525390
|
896757189
|
27/10/2022
|
RAKESH kumar ahirwar
|
RAKESH kumar ahirwar
|
1707001010WL053688
|
00078
|
CNRB0005921
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1707001_271022APB_FTO_482654
|
1707001010NRG23271020220525391
|
896757189
|
27/10/2022
|
RAKESH kumar ahirwar
|
RAKESH kumar ahirwar
|
1707001010WL053688
|
00078
|
CNRB0005921
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1707001_271022APB_FTO_482654
|
1707001010NRG23271020220525392
|
896757189
|
27/10/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL053688
|
00415
|
SBIN0001350
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1707001_271022APB_FTO_482654
|
1707001010NRG23271020220525393
|
896757189
|
27/10/2022
|
Rajendra prasad ahirwar
|
Rajendra prasad ahirwar
|
1707001010WL053688
|
00415
|
SBIN0001350
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1707001_271022APB_FTO_482654
|
1707001010NRG23271020220525396
|
896757189
|
27/10/2022
|
Bhajju ahirwar
|
Bhajju ahirwar
|
1707001010WL053688
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1707001_271022APB_FTO_482654
|
1707001010NRG23271020220525397
|
896757189
|
27/10/2022
|
Bhajju ahirwar
|
Bhajju ahirwar
|
1707001010WL053688
|
00602
|
SBIN0RRMBGB
|
204
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1707001_220123APB_FTO_648133
|
1707001012NRG23220120230697772
|
887324092
|
22/01/2023
|
addu
|
addu
|
1707001012WL076898
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1707001_160123FTO_637717
|
1707001057NRG23160120230687928
|
891532427
|
16/01/2023
|
arun
|
arun
|
1707001WL0075619
|
00415
|
SBIN0001350
|
204
|
15/02/2023
|
No Such Account
|
1569
|
MP1707001_251222APB_FTO_601694
|
1707001013NRG23251220220647191
|
032930176
|
25/12/2022
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL070470
|
00415
|
SBIN0001350
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
1570
|
MP1707001_230323FTO_725050
|
1707001071NRG23220320230749683
|
794452867
|
23/03/2023
|
Sonu
|
Sonu
|
1707001071WL083509
|
00602
|
SBIN0RRMBGB
|
1428
|
30/03/2023
|
No Such Account
|
1571
|
MP1707001_281222FTO_604593
|
1707001014NRG23211220220638395
|
030696020
|
28/12/2022
|
Arun rajak
|
Arun rajak
|
1707001WL0069324
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
Account closed
|
1572
|
MP1707001_281222FTO_604593
|
1707001014NRG23211220220638396
|
030696020
|
28/12/2022
|
Arun rajak
|
Arun rajak
|
1707001WL0069324
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
Account closed
|
1573
|
MP1707001_230323FTO_725050
|
1707001071NRG23220320230749725
|
794452867
|
23/03/2023
|
Ajay
|
Ajay
|
1707001071WL083509
|
00703
|
AIRP0000001
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
1574
|
MP1707001_230323FTO_725050
|
1707001071NRG23220320230749730
|
794452867
|
23/03/2023
|
rachna
|
rachna
|
1707001071WL083509
|
00415
|
SBIN0001350
|
1428
|
30/03/2023
|
No Such Account
|
1575
|
MP1707001_241222FTO_600092
|
1707001014NRG23241220220643439
|
034637598
|
24/12/2022
|
Arun rajak
|
Arun rajak
|
1707001014WL070006
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
Account closed
|
1576
|
MP1707001_230323FTO_725050
|
1707001071NRG23220320230749765
|
794452867
|
23/03/2023
|
omshree
|
omshree
|
1707001071WL083509
|
00415
|
SBIN0003339
|
1428
|
30/03/2023
|
Account closed
|
1577
|
MP1707001_251022FTO_479738
|
1707001014NRG23251020220521152
|
828696021
|
25/10/2022
|
Arun rajak
|
Arun rajak
|
1707001014WL053071
|
00415
|
SBIN0009275
|
1224
|
01/11/2022
|
Account closed
|
1578
|
MP1707001_301222FTO_608870
|
1707001014NRG23301220220656784
|
025854718
|
30/12/2022
|
Preetam kewat
|
Preetam kewat
|
1707001014WL071625
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1579
|
MP1707001_301222FTO_608870
|
1707001014NRG23301220220658008
|
025854718
|
30/12/2022
|
Arun rajak
|
Arun rajak
|
1707001014WL071750
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
Account closed
|
1580
|
MP1707001_301222FTO_608870
|
1707001014NRG23301220220658111
|
025854718
|
30/12/2022
|
Preetam kewat
|
Preetam kewat
|
1707001014WL071768
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1581
|
MP1707001_210422FTO_67899
|
1707001015NRG23210420220047608
|
560939327
|
21/04/2022
|
ANAMIKA
|
ANAMIKA
|
1707001015WL002581
|
00078
|
CNRB0005921
|
1224
|
09/05/2022
|
Account closed
|
1582
|
MP1707001_210422APB_FTO_67905
|
1707001015NRG23210420220050638
|
560919874
|
21/04/2022
|
Sanjeev
|
Sanjeev
|
1707001015WL002709
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1583
|
MP1707001_210422APB_FTO_67905
|
1707001015NRG23210420220050642
|
560919874
|
21/04/2022
|
DEVENDRA
|
DEVENDRA
|
1707001015WL002709
|
00415
|
SBIN0009275
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1707001_280422APB_FTO_85610
|
1707001015NRG23280420220074764
|
562904632
|
28/04/2022
|
Sanjeev
|
Sanjeev
|
1707001015WL004117
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1585
|
MP1707001_280422APB_FTO_85610
|
1707001015NRG23280420220074767
|
562904632
|
28/04/2022
|
DEVENDRA
|
DEVENDRA
|
1707001015WL004117
|
00415
|
SBIN0009275
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1707001_210123FTO_647018
|
1707001016NRG22160120231197603
|
887370514
|
21/01/2023
|
TARA
|
TARA
|
1707001WL0099955
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1587
|
MP1707001_260323FTO_728674
|
1707001071NRG23250320230752920
|
873655453
|
26/03/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001071WL083732
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
1588
|
MP1707001_210123FTO_647018
|
1707001016NRG22160120231197604
|
887370514
|
21/01/2023
|
TARA
|
TARA
|
1707001WL0099955
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1589
|
MP1707001_210123FTO_647018
|
1707001016NRG22160120231197605
|
887370514
|
21/01/2023
|
TARA
|
TARA
|
1707001WL0099955
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1590
|
MP1707001_290722FTO_293803
|
1707001016NRG23290720220355327
|
483929342
|
29/07/2022
|
MAHENDRA
|
MAHENDRA
|
1707001016WL026986
|
00415
|
SBIN0009275
|
1020
|
16/08/2022
|
Account closed
|
1591
|
MP1707001_300123FTO_661218
|
1707001016NRG23300120230712508
|
885810784
|
30/01/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001016WL078486
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
1592
|
MP1707001_250922FTO_422876
|
1707001017NRG23240920220466579
|
416210720
|
25/09/2022
|
rajoo
|
rajoo
|
1707001017WL044665
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
1593
|
MP1707001_250522APB_FTO_152844
|
1707001017NRG23250520220160117
|
116667665
|
25/05/2022
|
ramkumar
|
ramkumar
|
1707001017WL008965
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1594
|
MP1707001_281222FTO_604593
|
1707001018NRG23221220220639771
|
030696020
|
28/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1707001WL0069464
|
00078
|
CNRB0005921
|
1224
|
17/02/2023
|
Account closed
|
1595
|
MP1707001_281222FTO_604593
|
1707001018NRG23221220220639774
|
030696020
|
28/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1707001WL0069464
|
00078
|
CNRB0005921
|
1224
|
17/02/2023
|
Account closed
|
1596
|
MP1707001_270522APB_FTO_158623
|
1707001018NRG23270520220168218
|
115953065
|
27/05/2022
|
shankar
|
shankar
|
1707001018WL009429
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1597
|
MP1707001_270522APB_FTO_158623
|
1707001018NRG23270520220168497
|
115953065
|
27/05/2022
|
Jayram kumhar
|
Jayram kumhar
|
1707001018WL009437
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1598
|
MP1707001_270922FTO_428569
|
1707001018NRG23270920220474478
|
413680788
|
27/09/2022
|
jitendra yadav
|
jitendra yadav
|
1707001018WL046003
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1599
|
MP1707001_300123FTO_661218
|
1707001071NRG23300120230714403
|
885810784
|
30/01/2023
|
mohani devi
|
mohani devi
|
1707001071WL078656
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
No Such Account
|
1600
|
MP1707001_300123FTO_661218
|
1707001071NRG23300120230714416
|
885810784
|
30/01/2023
|
Ajay
|
Ajay
|
1707001071WL078656
|
00703
|
AIRP0000001
|
24
|
15/02/2023
|
A/c Blocked or Frozen
|
1601
|
MP1707001_310822FTO_369610
|
1707001071NRG23300820220418122
|
388541308
|
31/08/2022
|
bhagwat
|
bhagwat
|
1707001071WL036835
|
00415
|
SBIN0001350
|
2448
|
06/10/2022
|
Account closed
|
1602
|
MP1707001_310822FTO_369610
|
1707001071NRG23300820220418138
|
388541308
|
31/08/2022
|
pavan
|
pavan
|
1707001071WL036835
|
00415
|
SBIN0002886
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
1603
|
MP1707001_270922FTO_428569
|
1707001018NRG23270920220474482
|
413680788
|
27/09/2022
|
payal rajpoot
|
payal rajpoot
|
1707001018WL046003
|
00415
|
SBIN0001350
|
1224
|
07/10/2022
|
No Such Account
|
1604
|
MP1707001_280922APB_FTO_430901
|
1707001018NRG23280920220475913
|
413663479
|
28/09/2022
|
shankar
|
shankar
|
1707001018WL046191
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MP1707001_240123FTO_651691
|
1707001019NRG23240120230700565
|
887259674
|
24/01/2023
|
CHAMPA
|
CHAMPA
|
1707001019WL077176
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1606
|
MP1707001_270422FTO_79943
|
1707001019NRG23260420220067985
|
554745966
|
27/04/2022
|
Kamlesh Kewat
|
Kamlesh Kewat
|
1707001019WL003768
|
00078
|
CNRB0005921
|
1224
|
07/05/2022
|
Account closed
|
1607
|
MP1707001_290422FTO_86594
|
1707001019NRG23290420220077807
|
680294509
|
29/04/2022
|
Kamlesh Kewat
|
Kamlesh Kewat
|
1707001019WL004242
|
00078
|
CNRB0005921
|
1224
|
13/05/2022
|
Account closed
|
1608
|
MP1707001_220123APB_FTO_648133
|
1707001020NRG23220120230696853
|
887324092
|
22/01/2023
|
khemchandra
|
khemchandra
|
1707001020WL076773
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1609
|
MP1707001_220123APB_FTO_648133
|
1707001020NRG23220120230696896
|
887324092
|
22/01/2023
|
rajaram
|
rajaram
|
1707001020WL076774
|
00114
|
CBIN0MPDCBK
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1610
|
MP1707001_221122FTO_527777
|
1707001020NRG23221120220572282
|
628809528
|
22/11/2022
|
hakim kewat
|
hakim kewat
|
1707001020WL060205
|
00415
|
SBIN0009275
|
1224
|
09/12/2022
|
Account closed
|
1611
|
MP1707001_221222APB_FTO_597494
|
1707001020NRG23221220220638884
|
036290759
|
22/12/2022
|
khemchandra
|
khemchandra
|
1707001020WL069370
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1612
|
MP1707001_230323APB_FTO_725067
|
1707001020NRG23230320230750925
|
794452915
|
23/03/2023
|
rajaram
|
rajaram
|
1707001020WL083603
|
00114
|
CBIN0MPDCBK
|
1224
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1613
|
MP1707001_261222APB_FTO_603168
|
1707001020NRG23261220220647739
|
031933679
|
26/12/2022
|
rajaram
|
rajaram
|
1707001020WL070528
|
00114
|
CBIN0MPDCBK
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1614
|
MP1707001_281222FTO_604593
|
1707001021NRG23221220220640491
|
030696020
|
28/12/2022
|
AMIR
|
AMIR
|
1707001WL0069566
|
00078
|
CNRB0005921
|
1224
|
17/02/2023
|
Account closed
|
1615
|
MP1707001_281222FTO_604593
|
1707001021NRG23221220220640492
|
030696020
|
28/12/2022
|
AMIR
|
AMIR
|
1707001WL0069566
|
00078
|
CNRB0005921
|
1224
|
17/02/2023
|
Account closed
|
1616
|
MP1707001_281222FTO_604593
|
1707001021NRG23221220220640493
|
030696020
|
28/12/2022
|
AMIR
|
AMIR
|
1707001WL0069566
|
00078
|
CNRB0005921
|
1224
|
17/02/2023
|
Account closed
|
1617
|
MP1707001_230522FTO_146896
|
1707001021NRG23230520220154635
|
001823328
|
23/05/2022
|
AMIR
|
AMIR
|
1707001021WL008604
|
00078
|
CNRB0005921
|
1224
|
28/05/2022
|
Account closed
|
1618
|
MP1707001_190922FTO_407874
|
1707001022NRG23190920220458022
|
374579053
|
19/09/2022
|
premnarayn
|
premnarayn
|
1707001022WL043269
|
00415
|
SBIN0009275
|
1224
|
04/10/2022
|
Account closed
|
1619
|
MP1707001_270922FTO_428471
|
1707001022NRG23270920220473926
|
413680665
|
27/09/2022
|
premnarayn
|
premnarayn
|
1707001022WL045932
|
00415
|
SBIN0009275
|
1224
|
07/10/2022
|
Account closed
|
1620
|
MP1707001_130123FTO_633083
|
1707001070NRG23130120230684250
|
885085831
|
13/01/2023
|
Simitra
|
Simitra
|
1707001070WL075139
|
00602
|
SBIN0RRMBGB
|
204
|
14/02/2023
|
No Such Account
|
1621
|
MP1707001_131022APB_FTO_459431
|
1707001070NRG23131020220504108
|
671983998
|
13/10/2022
|
Lala ram kushwaha
|
Lala ram kushwaha
|
1707001070WL050403
|
00415
|
SBIN0001350
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1707001_210223APB_FTO_680330
|
1707001023NRG23200220230725721
|
218249473
|
21/02/2023
|
Munnalal
|
Munnalal
|
1707001023WL081030
|
00415
|
SBIN0009275
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
MP1707001_200622FTO_213821
|
1707001023NRG23200620220257469
|
529375448
|
20/06/2022
|
ramdin
|
ramdin
|
1707001023WL016389
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
1624
|
MP1707001_200622APB_FTO_213846
|
1707001023NRG23200620220257480
|
529375417
|
20/06/2022
|
dinesh
|
dinesh
|
1707001023WL016389
|
00415
|
SBIN0001350
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1707001_250123APB_FTO_653644
|
1707001023NRG23240120230701883
|
887228748
|
25/01/2023
|
Munnalal
|
Munnalal
|
1707001023WL077393
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1626
|
MP1707001_210123FTO_647018
|
1707001024NRG22250320221161806
|
887370514
|
21/01/2023
|
arvindra
|
arvindra
|
1707001WL096827
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1627
|
MP1707001_200622FTO_213821
|
1707001024NRG23200620220257579
|
529375448
|
20/06/2022
|
suraj
|
suraj
|
1707001024WL016394
|
00415
|
SBIN0001350
|
1224
|
29/06/2022
|
No Such Account
|
1628
|
MP1707001_210422FTO_67899
|
1707001024NRG23210420220047997
|
560939327
|
21/04/2022
|
hemlata sutrakar
|
hemlata sutrakar
|
1707001024WL002603
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1629
|
MP1707001_281222FTO_604593
|
1707001024NRG23211220220638489
|
030696020
|
28/12/2022
|
arvindra
|
arvindra
|
1707001WL0069327
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1630
|
MP1707001_210922APB_FTO_414751
|
1707001025NRG23210920220462502
|
374408339
|
21/09/2022
|
santosh kori
|
santosh kori
|
1707001025WL044026
|
00415
|
SBIN0009275
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1707001_251022APB_FTO_479494
|
1707001025NRG23251020220519250
|
828953958
|
25/10/2022
|
santosh kori
|
santosh kori
|
1707001025WL052753
|
00415
|
SBIN0009275
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1707001_270722APB_FTO_288897
|
1707001025NRG23270720220351053
|
484431603
|
27/07/2022
|
gajadhar
|
gajadhar
|
1707001025WL026407
|
00415
|
SBIN0009275
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1707001_311022APB_FTO_489301
|
1707001025NRG23311020220531783
|
035427396
|
31/10/2022
|
santosh kori
|
santosh kori
|
1707001025WL054558
|
00415
|
SBIN0009275
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1707001_210123FTO_647018
|
1707001026NRG22270420221183973
|
887370514
|
21/01/2023
|
hardyal banshkar
|
hardyal banshkar
|
1707001WL0098652
|
00602
|
SBIN0RRMBGB
|
12
|
15/02/2023
|
Account closed
|
1635
|
MP1707001_210123FTO_647018
|
1707001026NRG22290920221187497
|
887370514
|
21/01/2023
|
hardyal banshkar
|
hardyal banshkar
|
1707001WL0099077
|
00602
|
SBIN0RRMBGB
|
12
|
15/02/2023
|
No Such Account
|
1636
|
MP1707001_230522APB_FTO_146907
|
1707001027NRG23230520220154710
|
001872036
|
23/05/2022
|
santosh
|
santosh
|
1707001027WL008610
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1637
|
MP1707001_230522APB_FTO_146907
|
1707001027NRG23230520220154711
|
001872036
|
23/05/2022
|
uma devi
|
uma devi
|
1707001027WL008610
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1707001_230522APB_FTO_146907
|
1707001027NRG23230520220154723
|
001872036
|
23/05/2022
|
Lalaram
|
Lalaram
|
1707001027WL008610
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1707001_250722APB_FTO_283241
|
1707001027NRG23250720220346188
|
486119520
|
25/07/2022
|
santosh
|
santosh
|
1707001027WL025699
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1640
|
MP1707001_250722APB_FTO_283241
|
1707001027NRG23250720220346189
|
486119520
|
25/07/2022
|
uma devi
|
uma devi
|
1707001027WL025699
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1707001_250722APB_FTO_283241
|
1707001027NRG23250720220346196
|
486119520
|
25/07/2022
|
Lalaram
|
Lalaram
|
1707001027WL025702
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1707001_260722APB_FTO_286405
|
1707001027NRG23260720220349484
|
485761901
|
26/07/2022
|
Ramkishun
|
Ramkishun
|
1707001027WL026179
|
00415
|
SBIN0009275
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MP1707001_310522APB_FTO_168587
|
1707001027NRG23310520220183227
|
140340403
|
31/05/2022
|
santosh
|
santosh
|
1707001027WL010350
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1644
|
MP1707001_310522APB_FTO_168587
|
1707001027NRG23310520220183228
|
140340403
|
31/05/2022
|
uma devi
|
uma devi
|
1707001027WL010350
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1707001_310522APB_FTO_168587
|
1707001027NRG23310520220183240
|
140340403
|
31/05/2022
|
Lalaram
|
Lalaram
|
1707001027WL010350
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1707001_241122FTO_532202
|
1707001031NRG23241120220577040
|
628271943
|
24/11/2022
|
LALI
|
LALI
|
1707001031WL060898
|
00078
|
CNRB0002641
|
1224
|
09/12/2022
|
Account closed
|
1647
|
MP1707001_290123FTO_659231
|
1707001031NRG23280120230710069
|
886001970
|
29/01/2023
|
VEER SINGH RAJPOOT
|
VEER SINGH RAJPOOT
|
1707001031WL078169
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
1648
|
MP1707001_191122FTO_521612
|
1707001034NRG23191120220566362
|
388304086
|
19/11/2022
|
jyoti jha
|
jyoti jha
|
1707001034WL059363
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
1649
|
MP1707001_281222FTO_604593
|
1707001034NRG23191220220632763
|
030696020
|
28/12/2022
|
RANI JHA
|
RANI JHA
|
1707001WL0068568
|
00602
|
SBIN0RRMBGB
|
204
|
17/02/2023
|
No Such Account
|
1650
|
MP1707001_281222FTO_604593
|
1707001034NRG23191220220632764
|
030696020
|
28/12/2022
|
jyoti jha
|
jyoti jha
|
1707001WL0068568
|
00602
|
SBIN0RRMBGB
|
204
|
17/02/2023
|
No Such Account
|
1651
|
MP1707001_281222FTO_604593
|
1707001034NRG23191220220632765
|
030696020
|
28/12/2022
|
jyoti jha
|
jyoti jha
|
1707001WL0068568
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1652
|
MP1707001_191222FTO_591659
|
1707001034NRG23191220220632801
|
876421430
|
19/12/2022
|
RANI JHA
|
RANI JHA
|
1707001034WL068569
|
00602
|
SBIN0RRMBGB
|
6
|
23/12/2022
|
No Such Account
|
1653
|
MP1707001_241122FTO_532202
|
1707001034NRG23241120220577196
|
628271943
|
24/11/2022
|
jyoti jha
|
jyoti jha
|
1707001034WL060915
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1654
|
MP1707001_261022FTO_481758
|
1707001034NRG23261020220524381
|
863558235
|
26/10/2022
|
ravindrajha
|
ravindrajha
|
1707001034WL053564
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
1655
|
MP1707001_261222FTO_603147
|
1707001034NRG23261220220648765
|
031521667
|
26/12/2022
|
RANI JHA
|
RANI JHA
|
1707001034WL070636
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
1656
|
MP1707001_261222FTO_603147
|
1707001035NRG23261220220649539
|
031521667
|
26/12/2022
|
Jagdeesh yadav
|
Jagdeesh yadav
|
1707001035WL070729
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1657
|
MP1707001_301122FTO_552705
|
1707001035NRG23301120220590755
|
627124698
|
30/11/2022
|
Jagdeesh yadav
|
Jagdeesh yadav
|
1707001035WL062877
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1658
|
MP1707001_290822FTO_365158
|
1707001036NRG23290820220415319
|
390029583
|
29/08/2022
|
deepak
|
deepak
|
1707001036WL036422
|
00078
|
CNRB0002641
|
1224
|
06/10/2022
|
Account closed
|
1659
|
MP1707001_210123FTO_647018
|
1707001037NRG22290920221187913
|
887370514
|
21/01/2023
|
Jayaram
|
Jayaram
|
1707001WL0099099
|
00078
|
CNRB0002641
|
1158
|
15/02/2023
|
Account closed
|
1660
|
MP1707001_210123FTO_647018
|
1707001037NRG22290920221187914
|
887370514
|
21/01/2023
|
Jayaram
|
Jayaram
|
1707001WL0099099
|
00078
|
CNRB0002641
|
1158
|
15/02/2023
|
Account closed
|
1661
|
MP1707001_220123FTO_648268
|
1707001039NRG23210120230696390
|
887320902
|
22/01/2023
|
munni lal kushwaha
|
munni lal kushwaha
|
1707001WL0076698
|
00415
|
SBIN0009275
|
204
|
15/02/2023
|
No Such Account
|
1662
|
MP1707001_201222FTO_593536
|
1707001043NRG23201220220635462
|
035293784
|
20/12/2022
|
Bhagvati Kusuwaha
|
Bhagvati Kusuwaha
|
1707001043WL068940
|
00602
|
SBIN0RRMBGB
|
204
|
27/12/2022
|
Account closed
|
1663
|
MP1707001_251122FTO_536661
|
1707001043NRG23251120220580654
|
628231040
|
25/11/2022
|
Bhagvati Kusuwaha
|
Bhagvati Kusuwaha
|
1707001043WL061423
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
1664
|
MP1707001_200422FTO_62281
|
1707001044NRG23190420220043709
|
562987548
|
20/04/2022
|
dasrath
|
dasrath
|
1707001044WL002305
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
1665
|
MP1707001_210123FTO_647018
|
1707001046NRG22280420221183996
|
887370514
|
21/01/2023
|
Sandeep dangi
|
Sandeep dangi
|
1707001WL0098658
|
00078
|
CNRB0005921
|
1158
|
15/02/2023
|
No Such Account
|
1666
|
MP1707001_210123FTO_647018
|
1707001046NRG22280420221183997
|
887370514
|
21/01/2023
|
Sandeep dangi
|
Sandeep dangi
|
1707001WL0098658
|
00078
|
CNRB0005921
|
1158
|
15/02/2023
|
No Such Account
|
1667
|
MP1707001_230323APB_FTO_725067
|
1707001046NRG23210320230749224
|
794452915
|
23/03/2023
|
Nandram
|
Nandram
|
1707001046WL083449
|
00602
|
SBIN0RRMBGB
|
2040
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
MP1707001_281222FTO_604593
|
1707001046NRG23211220220638213
|
030696020
|
28/12/2022
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0069304
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
Account closed
|
1669
|
MP1707001_281222FTO_604593
|
1707001046NRG23211220220638214
|
030696020
|
28/12/2022
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0069304
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
Account closed
|
1670
|
MP1707001_281222FTO_604593
|
1707001046NRG23211220220638215
|
030696020
|
28/12/2022
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0069304
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
Account closed
|
1671
|
MP1707001_281222FTO_604593
|
1707001046NRG23211220220638216
|
030696020
|
28/12/2022
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0069304
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
Account closed
|
1672
|
MP1707001_291022FTO_486158
|
1707001046NRG23291020220528214
|
001974140
|
29/10/2022
|
indal Kushwaha
|
indal Kushwaha
|
1707001046WL054111
|
00415
|
SBIN0009275
|
1224
|
07/11/2022
|
Account closed
|
1673
|
MP1707001_211122FTO_524967
|
1707001047NRG23211120220569940
|
430756517
|
21/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1707001047WL059899
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
1674
|
MP1707001_250123FTO_653706
|
1707001047NRG23250120230703617
|
887206588
|
25/01/2023
|
jitendra kushwaha
|
jitendra kushwaha
|
1707001047WL077568
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
Account closed
|
1675
|
MP1707001_261122FTO_540661
|
1707001047NRG23261120220582583
|
628187570
|
26/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1707001047WL061671
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1676
|
MP1707001_210123FTO_647018
|
1707001048NRG22021220221193406
|
887370514
|
21/01/2023
|
kamlesh ahirawr
|
kamlesh ahirawr
|
1707001WL0099497
|
00078
|
CNRB0005921
|
386
|
15/02/2023
|
No Such Account
|
1677
|
MP1707001_210123FTO_647018
|
1707001048NRG22021220221193407
|
887370514
|
21/01/2023
|
kamlesh ahirawr
|
kamlesh ahirawr
|
1707001WL0099497
|
00078
|
CNRB0005921
|
1158
|
15/02/2023
|
No Such Account
|
1678
|
MP1707001_210123FTO_647018
|
1707001048NRG22290920221187811
|
887370514
|
21/01/2023
|
Rajkumar pal
|
Rajkumar pal
|
1707001WL0099095
|
00415
|
SBIN0001350
|
1158
|
15/02/2023
|
Account closed
|
1679
|
MP1707001_210123FTO_647018
|
1707001048NRG22290920221187812
|
887370514
|
21/01/2023
|
Rajkumar pal
|
Rajkumar pal
|
1707001WL0099095
|
00415
|
SBIN0001350
|
1351
|
15/02/2023
|
Account closed
|
1680
|
MP1707001_210123FTO_647018
|
1707001048NRG22290920221187813
|
887370514
|
21/01/2023
|
Rajkumar pal
|
Rajkumar pal
|
1707001WL0099095
|
00415
|
SBIN0001350
|
1158
|
15/02/2023
|
Account closed
|
1681
|
MP1707001_230922FTO_416975
|
1707001048NRG23230920220465827
|
410397483
|
23/09/2022
|
Rajkumar pal
|
Rajkumar pal
|
1707001048WL044563
|
00415
|
SBIN0001350
|
1224
|
07/10/2022
|
Account closed
|
1682
|
MP1707001_240422APB_FTO_73668
|
1707001048NRG23240420220060169
|
539032618
|
24/04/2022
|
Anandeelal kushwaha
|
Anandeelal kushwaha
|
1707001048WL003231
|
00415
|
SBIN0001350
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1707001_280922FTO_430894
|
1707001048NRG23280920220476142
|
413680677
|
28/09/2022
|
Rajkumar pal
|
Rajkumar pal
|
1707001048WL046222
|
00415
|
SBIN0001350
|
1224
|
07/10/2022
|
Account closed
|
1684
|
MP1707001_210123FTO_647018
|
1707001049NRG22150120231197571
|
887370514
|
21/01/2023
|
Harcharan
|
Harcharan
|
1707001WL0099949
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1685
|
MP1707001_210123FTO_647018
|
1707001049NRG22150120231197572
|
887370514
|
21/01/2023
|
sarju
|
sarju
|
1707001WL0099949
|
00415
|
SBIN0009275
|
1158
|
15/02/2023
|
No Such Account
|
1686
|
MP1707001_210123FTO_647018
|
1707001049NRG22150120231197574
|
887370514
|
21/01/2023
|
Khannu
|
Khannu
|
1707001WL0099949
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1687
|
MP1707001_210123FTO_647018
|
1707001049NRG22150120231197578
|
887370514
|
21/01/2023
|
Siyaram
|
Siyaram
|
1707001WL0099949
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1688
|
MP1707001_210123FTO_647018
|
1707001049NRG22211220221196539
|
887370514
|
21/01/2023
|
rakesh
|
rakesh
|
1707001WL0099774
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1689
|
MP1707001_200123FTO_645349
|
1707001049NRG23200120230693972
|
887425368
|
20/01/2023
|
Hukum
|
Hukum
|
1707001049WL076453
|
00415
|
SBIN0009275
|
1020
|
15/02/2023
|
No Such Account
|
1690
|
MP1707001_200123FTO_645349
|
1707001049NRG23200120230693973
|
887425368
|
20/01/2023
|
Minu
|
Minu
|
1707001049WL076453
|
00415
|
SBIN0009275
|
1020
|
15/02/2023
|
No Such Account
|
1691
|
MP1707001_200123FTO_645349
|
1707001049NRG23200120230693985
|
887425368
|
20/01/2023
|
Hariom
|
Hariom
|
1707001049WL076453
|
00078
|
CNRB0005921
|
1020
|
15/02/2023
|
Account closed
|
1692
|
MP1707001_200123FTO_645349
|
1707001049NRG23200120230693986
|
887425368
|
20/01/2023
|
Parvati
|
Parvati
|
1707001049WL076453
|
00078
|
CNRB0005921
|
1020
|
15/02/2023
|
Account closed
|
1693
|
MP1707001_201122FTO_522915
|
1707001049NRG23201120220568385
|
387713680
|
20/11/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001049WL059649
|
00415
|
SBIN0009275
|
1224
|
25/11/2022
|
No Such Account
|
1694
|
MP1707001_201122FTO_522922
|
1707001049NRG23201120220568568
|
387685104
|
20/11/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0059685
|
00415
|
SBIN0009275
|
1224
|
25/11/2022
|
No Such Account
|
1695
|
MP1707001_281222FTO_604593
|
1707001049NRG23211220220638304
|
030696020
|
28/12/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0069315
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
No Such Account
|
1696
|
MP1707001_281222FTO_604593
|
1707001049NRG23211220220638305
|
030696020
|
28/12/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0069315
|
00415
|
SBIN0009275
|
1020
|
17/02/2023
|
No Such Account
|
1697
|
MP1707001_281222FTO_604593
|
1707001049NRG23211220220638306
|
030696020
|
28/12/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0069315
|
00415
|
SBIN0009275
|
1020
|
17/02/2023
|
No Such Account
|
1698
|
MP1707001_281222FTO_604593
|
1707001049NRG23211220220638307
|
030696020
|
28/12/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0069315
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
No Such Account
|
1699
|
MP1707001_281222FTO_604593
|
1707001049NRG23211220220638308
|
030696020
|
28/12/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0069315
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
No Such Account
|
1700
|
MP1707001_281222FTO_604593
|
1707001049NRG23211220220638309
|
030696020
|
28/12/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0069315
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
No Such Account
|
1701
|
MP1707001_281222FTO_604593
|
1707001049NRG23211220220638310
|
030696020
|
28/12/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0069315
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
No Such Account
|
1702
|
MP1707001_281222FTO_604593
|
1707001049NRG23211220220638311
|
030696020
|
28/12/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0069315
|
00415
|
SBIN0009275
|
1224
|
17/02/2023
|
No Such Account
|
1703
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230698086
|
887323020
|
22/01/2023
|
BABLI
|
BABLI
|
1707001050WL076912
|
00415
|
SBIN0009275
|
1428
|
15/02/2023
|
No Such Account
|
1704
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230698087
|
887323020
|
22/01/2023
|
SANJO
|
SANJO
|
1707001050WL076912
|
00415
|
SBIN0009275
|
1428
|
15/02/2023
|
No Such Account
|
1705
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230698128
|
887323020
|
22/01/2023
|
DINESH
|
DINESH
|
1707001050WL076912
|
00415
|
SBIN0009275
|
1428
|
15/02/2023
|
No Such Account
|
1706
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230698129
|
887323020
|
22/01/2023
|
DINESH
|
DINESH
|
1707001050WL076912
|
00415
|
SBIN0009275
|
1428
|
15/02/2023
|
No Such Account
|
1707
|
MP1707001_240123APB_FTO_651706
|
1707001050NRG23240120230700085
|
887259487
|
24/01/2023
|
rajesh yadav
|
rajesh yadav
|
1707001050WL077115
|
00078
|
CNRB0005921
|
1428
|
15/02/2023
|
Account closed
|
1708
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741583
|
730857926
|
18/03/2023
|
Sonu
|
Sonu
|
1707001071WL082856
|
00602
|
SBIN0RRMBGB
|
1428
|
29/03/2023
|
No Such Account
|
1709
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741601
|
730857926
|
18/03/2023
|
lachhman
|
lachhman
|
1707001071WL082856
|
00415
|
SBIN0001350
|
1428
|
28/03/2023
|
No Such Account
|
1710
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741602
|
730857926
|
18/03/2023
|
rachna
|
rachna
|
1707001071WL082856
|
00415
|
SBIN0001350
|
1428
|
28/03/2023
|
No Such Account
|
1711
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741700
|
730857926
|
18/03/2023
|
Sonu
|
Sonu
|
1707001071WL082858
|
00602
|
SBIN0RRMBGB
|
2244
|
29/03/2023
|
No Such Account
|
1712
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741713
|
730857926
|
18/03/2023
|
lachhman
|
lachhman
|
1707001071WL082858
|
00415
|
SBIN0001350
|
2244
|
28/03/2023
|
No Such Account
|
1713
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741717
|
730857926
|
18/03/2023
|
rachna
|
rachna
|
1707001071WL082858
|
00415
|
SBIN0001350
|
2244
|
28/03/2023
|
No Such Account
|
1714
|
MP1707001_141222FTO_582381
|
1707001071NRG23141220220621344
|
834065757
|
14/12/2022
|
Mukesh
|
Mukesh
|
1707001071WL067127
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
Account closed
|
1715
|
MP1707001_141222FTO_582381
|
1707001071NRG23141220220621353
|
834065757
|
14/12/2022
|
Amkit
|
Amkit
|
1707001071WL067127
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
Account closed
|
1716
|
MP1707001_141222FTO_582381
|
1707001071NRG23141220220621354
|
834065757
|
14/12/2022
|
Amkit
|
Amkit
|
1707001071WL067127
|
00415
|
SBIN0002886
|
2448
|
21/12/2022
|
Account closed
|
1717
|
MP1707001_141222FTO_582381
|
1707001071NRG23141220220621362
|
834065757
|
14/12/2022
|
Sonu
|
Sonu
|
1707001071WL067127
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
1718
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638706
|
030696020
|
28/12/2022
|
Parvati
|
Parvati
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1719
|
MP1707001_310323FTO_737076
|
1707001057NRG23310320230756874
|
548535620
|
31/03/2023
|
Jagdeesh vanshkar
|
Jagdeesh vanshkar
|
1707001057WL084017
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1720
|
MP1707001_310323APB_FTO_737089
|
1707001057NRG23310320230756880
|
548535729
|
31/03/2023
|
Prakash
|
Prakash
|
1707001057WL084017
|
00114
|
CBIN0MPDCBK
|
816
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1707001_310323FTO_737076
|
1707001057NRG23310320230756897
|
548535620
|
31/03/2023
|
seeta
|
seeta
|
1707001057WL084018
|
00602
|
SBIN0RRMBGB
|
204
|
07/05/2023
|
No Such Account
|
1722
|
MP1707001_310323APB_FTO_737089
|
1707001057NRG23310320230756945
|
548535729
|
31/03/2023
|
keshar
|
keshar
|
1707001057WL084021
|
00114
|
CBIN0MPDCBK
|
1428
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1707001_310323APB_FTO_737089
|
1707001057NRG23310320230756950
|
548535729
|
31/03/2023
|
veerendra
|
veerendra
|
1707001057WL084021
|
00114
|
CBIN0MPDCBK
|
204
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1707001_310323FTO_737076
|
1707001057NRG23310320230756968
|
548535620
|
31/03/2023
|
Pyarelal
|
Pyarelal
|
1707001057WL084022
|
00415
|
SBIN0001350
|
1224
|
07/05/2023
|
No Such Account
|
1725
|
MP1707001_310323APB_FTO_737089
|
1707001057NRG23310320230756971
|
548535729
|
31/03/2023
|
ramprasad
|
ramprasad
|
1707001057WL084022
|
00114
|
CBIN0MPDCBK
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1707001_310323FTO_737076
|
1707001057NRG23310320230756978
|
548535620
|
31/03/2023
|
kishoree
|
kishoree
|
1707001057WL084022
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1727
|
MP1707001_281222FTO_604593
|
1707001058NRG23211220220637689
|
030696020
|
28/12/2022
|
USHA DEVI KUSHWAHA
|
USHA DEVI KUSHWAHA
|
1707001WL0069237
|
00602
|
SBIN0RRMBGB
|
204
|
17/02/2023
|
No Such Account
|
1728
|
MP1707001_281222FTO_604593
|
1707001058NRG23211220220637690
|
030696020
|
28/12/2022
|
Omprakash Kushwaha
|
Omprakash Kushwaha
|
1707001WL0069237
|
00602
|
SBIN0RRMBGB
|
204
|
17/02/2023
|
No Such Account
|
1729
|
MP1707001_220822APB_FTO_349779
|
1707001058NRG23220820220401812
|
692744493
|
22/08/2022
|
Ramnarayan singh thakur
|
Ramnarayan singh thakur
|
1707001058WL034126
|
00415
|
SBIN0009275
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1707001_230323FTO_725050
|
1707001071NRG23220320230749711
|
794452867
|
23/03/2023
|
lachhman
|
lachhman
|
1707001071WL083509
|
00415
|
SBIN0001350
|
1428
|
30/03/2023
|
No Such Account
|
1731
|
MP1707001_230323FTO_725050
|
1707001071NRG23220320230749713
|
794452867
|
23/03/2023
|
mohani devi
|
mohani devi
|
1707001071WL083509
|
00415
|
SBIN0002886
|
1428
|
30/03/2023
|
No Such Account
|
1732
|
MP1707001_230323FTO_725050
|
1707001071NRG23220320230749746
|
794452867
|
23/03/2023
|
Uma
|
Uma
|
1707001071WL083509
|
00703
|
AIRP0000001
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
1733
|
MP1707001_260323FTO_728674
|
1707001071NRG23250320230752841
|
873655453
|
26/03/2023
|
Sonu
|
Sonu
|
1707001071WL083732
|
00602
|
SBIN0RRMBGB
|
1428
|
05/04/2023
|
No Such Account
|
1734
|
MP1707001_260323FTO_728674
|
1707001071NRG23250320230752914
|
873655453
|
26/03/2023
|
omshree
|
omshree
|
1707001071WL083732
|
00415
|
SBIN0003339
|
1428
|
04/04/2023
|
Account closed
|
1735
|
MP1707001_261222FTO_603147
|
1707001019NRG23251220220647639
|
031521667
|
26/12/2022
|
CHAMPA
|
CHAMPA
|
1707001019WL070518
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1736
|
MP1707001_250922APB_FTO_422880
|
1707001025NRG23250920220467940
|
416194421
|
25/09/2022
|
ramnath dhobi
|
ramnath dhobi
|
1707001025WL044913
|
00415
|
SBIN0001350
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1707001_251222FTO_600915
|
1707001032NRG23251220220645615
|
032556063
|
25/12/2022
|
VEERAN
|
VEERAN
|
1707001032WL070282
|
00266
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
1738
|
MP1707001_210123FTO_647018
|
1707001033NRG22211220221196361
|
887370514
|
21/01/2023
|
udham singh ahirwar
|
udham singh ahirwar
|
1707001WL0099758
|
00415
|
SBIN0001942
|
1158
|
15/02/2023
|
Account closed
|
1739
|
MP1707001_030522APB_FTO_97439
|
1707001071NRG23030520220092364
|
678051644
|
03/05/2022
|
maniram
|
maniram
|
1707001071WL005141
|
00114
|
CBIN0MPDCBK
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1707001_080622APB_FTO_190187
|
1707001071NRG23080620220210635
|
309962975
|
08/06/2022
|
Ramcharan
|
Ramcharan
|
1707001071WL012579
|
00415
|
SBIN0001350
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1707001_260422FTO_78112
|
1707001037NRG23250420220064178
|
555931455
|
26/04/2022
|
Pancham singh
|
Pancham singh
|
1707001037WL003483
|
00415
|
SBIN0001942
|
1224
|
07/05/2022
|
Account closed
|
1742
|
MP1707001_210123FTO_647018
|
1707001038NRG22280420221184025
|
887370514
|
21/01/2023
|
ganeshi
|
ganeshi
|
1707001WL0098666
|
00415
|
SBIN0009275
|
6
|
15/02/2023
|
No Such Account
|
1743
|
MP1707001_210123FTO_647018
|
1707001038NRG22290920221188293
|
887370514
|
21/01/2023
|
ganeshi
|
ganeshi
|
1707001WL0099137
|
00602
|
SBIN0RRMBGB
|
6
|
15/02/2023
|
No Such Account
|
1744
|
MP1707001_210123FTO_647018
|
1707001044NRG22290320221170091
|
887370514
|
21/01/2023
|
dasrath
|
dasrath
|
1707001WL097496
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
Account closed
|
1745
|
MP1707001_210123FTO_647018
|
1707001044NRG22290320221170092
|
887370514
|
21/01/2023
|
dasrath
|
dasrath
|
1707001WL097496
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
Account closed
|
1746
|
MP1707001_210123FTO_647018
|
1707001044NRG22300320221174232
|
887370514
|
21/01/2023
|
dasrath
|
dasrath
|
1707001WL097825
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
Account closed
|
1747
|
MP1707001_210123FTO_647018
|
1707001044NRG22300320221174235
|
887370514
|
21/01/2023
|
dasrath
|
dasrath
|
1707001WL097825
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
Account closed
|
1748
|
MP1707001_210123FTO_646862
|
1707001047NRG23210120230695779
|
887369590
|
21/01/2023
|
jitendra kushwaha
|
jitendra kushwaha
|
1707001047WL076628
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
Account closed
|
1749
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230697943
|
887323020
|
22/01/2023
|
PUSHPA
|
PUSHPA
|
1707001050WL076912
|
00415
|
SBIN0009275
|
2652
|
15/02/2023
|
No Such Account
|
1750
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230697944
|
887323020
|
22/01/2023
|
PUSHPA
|
PUSHPA
|
1707001050WL076912
|
00415
|
SBIN0009275
|
1428
|
15/02/2023
|
No Such Account
|
1751
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230697972
|
887323020
|
22/01/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001050WL076912
|
00415
|
SBIN0009275
|
2652
|
15/02/2023
|
No Such Account
|
1752
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230697973
|
887323020
|
22/01/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001050WL076912
|
00415
|
SBIN0009275
|
1428
|
15/02/2023
|
No Such Account
|
1753
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230697994
|
887323020
|
22/01/2023
|
CHANDA
|
CHANDA
|
1707001050WL076912
|
00415
|
SBIN0009275
|
1428
|
15/02/2023
|
No Such Account
|
1754
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230697995
|
887323020
|
22/01/2023
|
CHANDA
|
CHANDA
|
1707001050WL076912
|
00415
|
SBIN0009275
|
2652
|
15/02/2023
|
No Such Account
|
1755
|
MP1707001_220123APB_FTO_648262
|
1707001050NRG23220120230698005
|
887322495
|
22/01/2023
|
rajesh yadav
|
rajesh yadav
|
1707001050WL076912
|
00078
|
CNRB0005921
|
1428
|
16/02/2023
|
Account closed
|
1756
|
MP1707001_250922APB_FTO_422880
|
1707001050NRG23250920220467929
|
416194421
|
25/09/2022
|
dayaram
|
dayaram
|
1707001050WL044912
|
00415
|
SBIN0001350
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1707001_261122FTO_538232
|
1707001050NRG23251120220580963
|
628192710
|
26/11/2022
|
Satyam yadav
|
Satyam yadav
|
1707001050WL061462
|
00415
|
SBIN0001350
|
816
|
09/12/2022
|
Account closed
|
1758
|
MP1707001_300123FTO_661218
|
1707001050NRG23300120230713954
|
885810784
|
30/01/2023
|
PUSHPA
|
PUSHPA
|
1707001050WL078627
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1759
|
MP1707001_300123FTO_661218
|
1707001050NRG23300120230713975
|
885810784
|
30/01/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001050WL078627
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1760
|
MP1707001_300123FTO_661218
|
1707001050NRG23300120230713988
|
885810784
|
30/01/2023
|
CHANDA
|
CHANDA
|
1707001050WL078627
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1761
|
MP1707001_300123APB_FTO_661223
|
1707001050NRG23300120230713994
|
885783410
|
30/01/2023
|
rajesh yadav
|
rajesh yadav
|
1707001050WL078627
|
00078
|
CNRB0005921
|
1224
|
16/02/2023
|
Account closed
|
1762
|
MP1707001_300123FTO_661218
|
1707001050NRG23300120230714049
|
885810784
|
30/01/2023
|
BABLI
|
BABLI
|
1707001050WL078627
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1763
|
MP1707001_300123FTO_661218
|
1707001050NRG23300120230714050
|
885810784
|
30/01/2023
|
SANJO
|
SANJO
|
1707001050WL078627
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1764
|
MP1707001_300123FTO_661218
|
1707001050NRG23300120230714079
|
885810784
|
30/01/2023
|
DINESH
|
DINESH
|
1707001050WL078627
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1765
|
MP1707001_300123FTO_661218
|
1707001050NRG23300120230714080
|
885810784
|
30/01/2023
|
DINESH
|
DINESH
|
1707001050WL078627
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1766
|
MP1707001_210123FTO_647018
|
1707001051NRG22211220221195926
|
887370514
|
21/01/2023
|
Roshani Prajapati
|
Roshani Prajapati
|
1707001WL0099718
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
Account closed
|
1767
|
MP1707001_250123FTO_653634
|
1707001051NRG23250120230703155
|
887258859
|
25/01/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001051WL077529
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
1768
|
MP1707001_310123FTO_663076
|
1707001051NRG23310120230716448
|
885587087
|
31/01/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001051WL078858
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1769
|
MP1707001_220622APB_FTO_217226
|
1707001052NRG23200620220259606
|
555223780
|
22/06/2022
|
deendayal
|
deendayal
|
1707001052WL016535
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1707001_220622APB_FTO_217226
|
1707001052NRG23200620220259615
|
555223780
|
22/06/2022
|
keshav das
|
keshav das
|
1707001052WL016535
|
00602
|
SBIN0RRMBGB
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1707001_201222FTO_593536
|
1707001052NRG23201220220634342
|
035293784
|
20/12/2022
|
MOHNI
|
MOHNI
|
1707001052WL068830
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
1772
|
MP1707001_080622APB_FTO_190187
|
1707001071NRG23080620220210658
|
309962975
|
08/06/2022
|
Kashiram
|
Kashiram
|
1707001071WL012580
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1707001_140123FTO_633188
|
1707001071NRG23130120230684409
|
004433623
|
14/01/2023
|
Mukesh
|
Mukesh
|
1707001071WL075153
|
00415
|
SBIN0002886
|
2040
|
16/02/2023
|
Account closed
|
1774
|
MP1707001_140123FTO_633188
|
1707001071NRG23130120230684434
|
004433623
|
14/01/2023
|
Amkit
|
Amkit
|
1707001071WL075153
|
00415
|
SBIN0001350
|
204
|
16/02/2023
|
Account closed
|
1775
|
MP1707001_140123FTO_633188
|
1707001071NRG23130120230684439
|
004433623
|
14/01/2023
|
Sonu
|
Sonu
|
1707001071WL075153
|
00602
|
SBIN0RRMBGB
|
2040
|
16/02/2023
|
No Such Account
|
1776
|
MP1707001_140123FTO_633188
|
1707001071NRG23130120230684445
|
004433623
|
14/01/2023
|
Archna
|
Archna
|
1707001071WL075153
|
00415
|
SBIN0001350
|
2040
|
16/02/2023
|
No Such Account
|
1777
|
MP1707001_261222FTO_603147
|
1707001052NRG23261220220648145
|
031521667
|
26/12/2022
|
MOHNI
|
MOHNI
|
1707001052WL070562
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1778
|
MP1707001_300722FTO_294875
|
1707001052NRG23290720220355924
|
483823422
|
30/07/2022
|
SAHODRA
|
SAHODRA
|
1707001052WL027040
|
00415
|
SBIN0001350
|
1224
|
16/08/2022
|
No Such Account
|
1779
|
MP1707001_300123FTO_661218
|
1707001052NRG23300120230714609
|
885810784
|
30/01/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001052WL078665
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1780
|
MP1707001_310323FTO_737352
|
1707001052NRG23310320230757890
|
548531764
|
31/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
1707001052WL084109
|
00078
|
CNRB0006166
|
1224
|
07/05/2023
|
No Such Account
|
1781
|
MP1707001_310722APB_FTO_296369
|
1707001052NRG23310720220358460
|
488308753
|
31/07/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
1707001052WL027439
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1707001_210123FTO_647018
|
1707001055NRG22290920221187649
|
887370514
|
21/01/2023
|
Rajendra
|
Rajendra
|
1707001WL0099088
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
Account closed
|
1783
|
MP1707001_210123FTO_647018
|
1707001055NRG22290920221187650
|
887370514
|
21/01/2023
|
Rajendra
|
Rajendra
|
1707001WL0099088
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
Account closed
|
1784
|
MP1707001_201122FTO_522915
|
1707001055NRG23201120220568121
|
387713680
|
20/11/2022
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001055WL059611
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
1785
|
MP1707001_301222APB_FTO_608917
|
1707001055NRG23301220220659085
|
025854971
|
30/12/2022
|
deendayal
|
deendayal
|
1707001055WL071856
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1707001_281222FTO_604593
|
1707001056NRG23211220220638318
|
030696020
|
28/12/2022
|
Ramkumari
|
Ramkumari
|
1707001WL0069317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1787
|
MP1707001_281222FTO_604593
|
1707001056NRG23211220220638319
|
030696020
|
28/12/2022
|
Virendra
|
Virendra
|
1707001WL0069317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1788
|
MP1707001_281222FTO_604593
|
1707001056NRG23211220220638320
|
030696020
|
28/12/2022
|
Parvati
|
Parvati
|
1707001WL0069317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1789
|
MP1707001_281222FTO_604593
|
1707001056NRG23211220220638321
|
030696020
|
28/12/2022
|
Rekha
|
Rekha
|
1707001WL0069317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1790
|
MP1707001_281222FTO_604593
|
1707001056NRG23211220220638322
|
030696020
|
28/12/2022
|
Vinod
|
Vinod
|
1707001WL0069317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1791
|
MP1707001_281222FTO_604593
|
1707001056NRG23211220220638323
|
030696020
|
28/12/2022
|
Awdesh
|
Awdesh
|
1707001WL0069317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1792
|
MP1707001_281222FTO_604593
|
1707001056NRG23211220220638324
|
030696020
|
28/12/2022
|
Jasoda
|
Jasoda
|
1707001WL0069317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1793
|
MP1707001_281222FTO_604593
|
1707001056NRG23211220220638325
|
030696020
|
28/12/2022
|
Matadeen
|
Matadeen
|
1707001WL0069317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
1794
|
MP1707001_281222FTO_604593
|
1707001056NRG23211220220638326
|
030696020
|
28/12/2022
|
Manoj
|
Manoj
|
1707001WL0069317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1795
|
MP1707001_290722FTO_291660
|
1707001056NRG23290720220354583
|
485737213
|
29/07/2022
|
manish
|
manish
|
1707001056WL026897
|
00415
|
SBIN0009275
|
1224
|
16/08/2022
|
Account closed
|
1796
|
MP1707001_301222APB_FTO_608917
|
1707001056NRG23301220220658207
|
025854971
|
30/12/2022
|
kuvar lal
|
kuvar lal
|
1707001056WL071773
|
00415
|
SBIN0009275
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1707001_210123FTO_647018
|
1707001057NRG22211220221196733
|
887370514
|
21/01/2023
|
leela
|
leela
|
1707001WL0099791
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1798
|
MP1707001_210123FTO_647018
|
1707001057NRG22211220221196734
|
887370514
|
21/01/2023
|
Dinesh
|
Dinesh
|
1707001WL0099791
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1799
|
MP1707001_210123FTO_647018
|
1707001057NRG22211220221196735
|
887370514
|
21/01/2023
|
kishoree
|
kishoree
|
1707001WL0099791
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1800
|
MP1707001_300323FTO_734376
|
1707001057NRG23081020220493661
|
548535667
|
30/03/2023
|
Munna kevat
|
Munna kevat
|
1707001057WL048696
|
00602
|
SBIN0RRMBGB
|
612
|
07/05/2023
|
No Such Account
|
1801
|
MP1707001_300323FTO_734376
|
1707001057NRG23091020220496067
|
548535667
|
30/03/2023
|
Munna kevat
|
Munna kevat
|
1707001057WL049144
|
00602
|
SBIN0RRMBGB
|
408
|
07/05/2023
|
No Such Account
|
1802
|
MP1707001_300323FTO_734376
|
1707001057NRG23180920220455746
|
548535667
|
30/03/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL042870
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1803
|
MP1707001_300323FTO_734376
|
1707001057NRG23180920220455754
|
548535667
|
30/03/2023
|
Deepa
|
Deepa
|
1707001057WL042870
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1804
|
MP1707001_300323FTO_734376
|
1707001057NRG23180920220455769
|
548535667
|
30/03/2023
|
kushum
|
kushum
|
1707001057WL042870
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1805
|
MP1707001_290323FTO_733132
|
1707001057NRG23191120220567381
|
873367039
|
29/03/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL059494
|
00415
|
SBIN0001350
|
1224
|
04/04/2023
|
No Such Account
|
1806
|
MP1707001_290323FTO_733132
|
1707001057NRG23191120220567388
|
873367039
|
29/03/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL059494
|
00415
|
SBIN0001350
|
1224
|
04/04/2023
|
No Such Account
|
1807
|
MP1707001_140123FTO_633188
|
1707001071NRG23130120230684448
|
004433623
|
14/01/2023
|
gomti
|
gomti
|
1707001071WL075153
|
00415
|
SBIN0002886
|
612
|
16/02/2023
|
No Such Account
|
1808
|
MP1707001_140123FTO_633188
|
1707001071NRG23130120230684488
|
004433623
|
14/01/2023
|
lachhman
|
lachhman
|
1707001071WL075153
|
00415
|
SBIN0001350
|
1836
|
16/02/2023
|
No Such Account
|
1809
|
MP1707001_140123FTO_633188
|
1707001071NRG23130120230684492
|
004433623
|
14/01/2023
|
mohani devi
|
mohani devi
|
1707001071WL075153
|
00415
|
SBIN0002886
|
612
|
16/02/2023
|
No Such Account
|
1810
|
MP1707001_131122FTO_509307
|
1707001071NRG23131120220554642
|
248123965
|
13/11/2022
|
Mukesh
|
Mukesh
|
1707001071WL057683
|
00415
|
SBIN0002886
|
2448
|
17/11/2022
|
Account closed
|
1811
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741406
|
730857926
|
18/03/2023
|
lalaram
|
lalaram
|
1707001071WL082852
|
00703
|
AIRP0000001
|
2448
|
28/03/2023
|
A/c Blocked or Frozen
|
1812
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741407
|
730857926
|
18/03/2023
|
mamta
|
mamta
|
1707001071WL082852
|
00415
|
SBIN0002886
|
2448
|
28/03/2023
|
Account closed
|
1813
|
MP1707001_201122FTO_522915
|
1707001057NRG23201120220568914
|
387713680
|
20/11/2022
|
Virendra
|
Virendra
|
1707001057WL059761
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
1814
|
MP1707001_201122FTO_522915
|
1707001057NRG23201120220568918
|
387713680
|
20/11/2022
|
Parvati
|
Parvati
|
1707001057WL059761
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
1815
|
MP1707001_201122FTO_522915
|
1707001057NRG23201120220568978
|
387713680
|
20/11/2022
|
Dinesh
|
Dinesh
|
1707001057WL059762
|
00602
|
SBIN0RRMBGB
|
204
|
25/11/2022
|
No Such Account
|
1816
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638662
|
030696020
|
28/12/2022
|
Vineeta
|
Vineeta
|
1707001WL0069351
|
00415
|
SBIN0001350
|
1224
|
17/02/2023
|
No Such Account
|
1817
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638663
|
030696020
|
28/12/2022
|
Vineeta
|
Vineeta
|
1707001WL0069351
|
00415
|
SBIN0001350
|
1224
|
17/02/2023
|
No Such Account
|
1818
|
MP1707001_140922FTO_396084
|
1707001071NRG23140920220449062
|
374812359
|
14/09/2022
|
Brajnandan
|
Brajnandan
|
1707001071WL041772
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1819
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638667
|
030696020
|
28/12/2022
|
Jasoda
|
Jasoda
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1820
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638668
|
030696020
|
28/12/2022
|
Jasoda
|
Jasoda
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1821
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638669
|
030696020
|
28/12/2022
|
Matadeen
|
Matadeen
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
1822
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638670
|
030696020
|
28/12/2022
|
Matadeen
|
Matadeen
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
1823
|
MP1707001_140922FTO_396084
|
1707001071NRG23140920220449092
|
374812359
|
14/09/2022
|
bhagwat
|
bhagwat
|
1707001071WL041773
|
00415
|
SBIN0001350
|
2448
|
04/10/2022
|
Account closed
|
1824
|
MP1707001_140922APB_FTO_396141
|
1707001071NRG23140920220449164
|
374812335
|
14/09/2022
|
Kashiram
|
Kashiram
|
1707001071WL041775
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638671
|
030696020
|
28/12/2022
|
Manoj
|
Manoj
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1826
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638672
|
030696020
|
28/12/2022
|
Manoj
|
Manoj
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1827
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638674
|
030696020
|
28/12/2022
|
Rekha
|
Rekha
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1828
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638675
|
030696020
|
28/12/2022
|
Rekha
|
Rekha
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1829
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638676
|
030696020
|
28/12/2022
|
Ramkumari
|
Ramkumari
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1830
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638677
|
030696020
|
28/12/2022
|
Ramkumari
|
Ramkumari
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1831
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638678
|
030696020
|
28/12/2022
|
Virendra
|
Virendra
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1832
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638679
|
030696020
|
28/12/2022
|
Virendra
|
Virendra
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1833
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638680
|
030696020
|
28/12/2022
|
Parvati
|
Parvati
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1834
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638681
|
030696020
|
28/12/2022
|
Parvati
|
Parvati
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1835
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638682
|
030696020
|
28/12/2022
|
Vinod
|
Vinod
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1836
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638683
|
030696020
|
28/12/2022
|
Vinod
|
Vinod
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1837
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638684
|
030696020
|
28/12/2022
|
Awdesh
|
Awdesh
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1838
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638685
|
030696020
|
28/12/2022
|
Awdesh
|
Awdesh
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1839
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638686
|
030696020
|
28/12/2022
|
Vineeta
|
Vineeta
|
1707001WL0069351
|
00415
|
SBIN0001350
|
1224
|
17/02/2023
|
No Such Account
|
1840
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638687
|
030696020
|
28/12/2022
|
Vineeta
|
Vineeta
|
1707001WL0069351
|
00415
|
SBIN0001350
|
1224
|
17/02/2023
|
No Such Account
|
1841
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638689
|
030696020
|
28/12/2022
|
seeta
|
seeta
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1842
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638690
|
030696020
|
28/12/2022
|
seeta
|
seeta
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1843
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638692
|
030696020
|
28/12/2022
|
Rekha
|
Rekha
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
1844
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638693
|
030696020
|
28/12/2022
|
Manoj
|
Manoj
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1845
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638694
|
030696020
|
28/12/2022
|
Rekha
|
Rekha
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1846
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638695
|
030696020
|
28/12/2022
|
Vinod
|
Vinod
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
1847
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638696
|
030696020
|
28/12/2022
|
Jasoda
|
Jasoda
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1848
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638697
|
030696020
|
28/12/2022
|
Matadeen
|
Matadeen
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
1849
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638698
|
030696020
|
28/12/2022
|
kishoree
|
kishoree
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1850
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638699
|
030696020
|
28/12/2022
|
leela
|
leela
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1851
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638700
|
030696020
|
28/12/2022
|
Dinesh
|
Dinesh
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1852
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638701
|
030696020
|
28/12/2022
|
Awdesh
|
Awdesh
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1853
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638703
|
030696020
|
28/12/2022
|
ajay
|
ajay
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
204
|
17/02/2023
|
Account closed
|
1854
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638704
|
030696020
|
28/12/2022
|
Dinesh
|
Dinesh
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
204
|
17/02/2023
|
No Such Account
|
1855
|
MP1707001_281222FTO_604593
|
1707001057NRG23211220220638705
|
030696020
|
28/12/2022
|
Virendra
|
Virendra
|
1707001WL0069351
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1856
|
MP1707001_230323APB_FTO_725067
|
1707001057NRG23220320230750189
|
794452915
|
23/03/2023
|
dhnasingh
|
dhnasingh
|
1707001057WL083563
|
00415
|
SBIN0001350
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1707001_230323FTO_725050
|
1707001057NRG23220320230750510
|
794452867
|
23/03/2023
|
seeta
|
seeta
|
1707001057WL083577
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
1858
|
MP1707001_230323FTO_725050
|
1707001057NRG23220320230750519
|
794452867
|
23/03/2023
|
Pyarelal
|
Pyarelal
|
1707001057WL083578
|
00415
|
SBIN0001350
|
1224
|
30/03/2023
|
No Such Account
|
1859
|
MP1707001_230323FTO_725050
|
1707001057NRG23220320230750530
|
794452867
|
23/03/2023
|
kishoree
|
kishoree
|
1707001057WL083578
|
00602
|
SBIN0RRMBGB
|
816
|
30/03/2023
|
No Such Account
|
1860
|
MP1707001_230323APB_FTO_725067
|
1707001057NRG23220320230750712
|
794452915
|
23/03/2023
|
veerendra
|
veerendra
|
1707001057WL083582
|
00114
|
CBIN0MPDCBK
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1707001_290323FTO_733132
|
1707001057NRG23240120230700694
|
873367039
|
29/03/2023
|
usha
|
usha
|
1707001057WL077187
|
00415
|
SBIN0009275
|
1428
|
04/04/2023
|
No Such Account
|
1862
|
MP1707001_240123FTO_651691
|
1707001057NRG23240120230700703
|
887259674
|
24/01/2023
|
pravendra ahirwar
|
pravendra ahirwar
|
1707001057WL077187
|
00415
|
SBIN0001350
|
1428
|
15/02/2023
|
No Such Account
|
1863
|
MP1707001_240123FTO_651691
|
1707001057NRG23240120230700717
|
887259674
|
24/01/2023
|
Nepal singh
|
Nepal singh
|
1707001057WL077187
|
00602
|
SBIN0RRMBGB
|
408
|
15/02/2023
|
Account closed
|
1864
|
MP1707001_240123FTO_651691
|
1707001057NRG23240120230700723
|
887259674
|
24/01/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL077187
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
1865
|
MP1707001_240123FTO_651691
|
1707001057NRG23240120230700729
|
887259674
|
24/01/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL077187
|
00415
|
SBIN0001350
|
1224
|
15/02/2023
|
No Such Account
|
1866
|
MP1707001_260323APB_FTO_728684
|
1707001057NRG23250320230753174
|
873655639
|
26/03/2023
|
Chandrabhan
|
Chandrabhan
|
1707001057WL083750
|
00114
|
CBIN0MPDCBK
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1707001_260323APB_FTO_728684
|
1707001057NRG23250320230753175
|
873655639
|
26/03/2023
|
Chandrabhan
|
Chandrabhan
|
1707001057WL083750
|
00114
|
CBIN0MPDCBK
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1707001_300323FTO_734376
|
1707001057NRG23260920220469315
|
548535667
|
30/03/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL045153
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2023
|
No Such Account
|
1869
|
MP1707001_290822APB_FTO_365146
|
1707001057NRG23270820220410828
|
389621617
|
29/08/2022
|
jagdeesh
|
jagdeesh
|
1707001057WL035622
|
00114
|
CBIN0MPDCBK
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1707001_281122FTO_547224
|
1707001057NRG23281120220585382
|
628074126
|
28/11/2022
|
Virendra
|
Virendra
|
1707001057WL062186
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
1871
|
MP1707001_281122FTO_547224
|
1707001057NRG23281120220585385
|
628074126
|
28/11/2022
|
Parvati
|
Parvati
|
1707001057WL062186
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
1872
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220529838
|
548535667
|
30/03/2023
|
usha
|
usha
|
1707001057WL054361
|
00415
|
SBIN0009275
|
1428
|
07/05/2023
|
No Such Account
|
1873
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220529840
|
548535667
|
30/03/2023
|
Bhagwan Das
|
Bhagwan Das
|
1707001057WL054361
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2023
|
No Such Account
|
1874
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220529844
|
548535667
|
30/03/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL054361
|
00415
|
SBIN0009275
|
1428
|
07/05/2023
|
No Such Account
|
1875
|
MP1707001_301022FTO_487771
|
1707001057NRG23301020220529851
|
002203994
|
30/10/2022
|
Rekha
|
Rekha
|
1707001057WL054361
|
00602
|
ALLA0SG5021
|
1428
|
07/11/2022
|
Participant not mapped to the product
|
1876
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220529857
|
548535667
|
30/03/2023
|
Badam singh
|
Badam singh
|
1707001057WL054361
|
00415
|
SBIN0009275
|
1428
|
07/05/2023
|
No Such Account
|
1877
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220529859
|
548535667
|
30/03/2023
|
sanjeev ahirwar
|
sanjeev ahirwar
|
1707001057WL054361
|
00415
|
SBIN0009275
|
1428
|
07/05/2023
|
No Such Account
|
1878
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220529861
|
548535667
|
30/03/2023
|
aneeta
|
aneeta
|
1707001057WL054361
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2023
|
No Such Account
|
1879
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220530044
|
548535667
|
30/03/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL054362
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2023
|
No Such Account
|
1880
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220530076
|
548535667
|
30/03/2023
|
kushum
|
kushum
|
1707001057WL054362
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
1881
|
MP1707001_300323FTO_734376
|
1707001057NRG23301020220530077
|
548535667
|
30/03/2023
|
kushum
|
kushum
|
1707001057WL054362
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2023
|
No Such Account
|
1882
|
MP1707001_310323APB_FTO_737089
|
1707001057NRG23310320230756780
|
548535729
|
31/03/2023
|
rampal ahirwar
|
rampal ahirwar
|
1707001057WL084009
|
00114
|
CBIN0MPDCBK
|
1428
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1707001_310323APB_FTO_737089
|
1707001057NRG23310320230756811
|
548535729
|
31/03/2023
|
Santosh
|
Santosh
|
1707001057WL084013
|
00114
|
CBIN0MPDCBK
|
1428
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1707001_310323APB_FTO_737089
|
1707001057NRG23310320230756812
|
548535729
|
31/03/2023
|
Awdesh
|
Awdesh
|
1707001057WL084013
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1707001_310323APB_FTO_737089
|
1707001057NRG23310320230756814
|
548535729
|
31/03/2023
|
Matadeen
|
Matadeen
|
1707001057WL084013
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1707001_310323APB_FTO_737089
|
1707001057NRG23310320230756820
|
548535729
|
31/03/2023
|
jitendra yadav
|
jitendra yadav
|
1707001057WL084013
|
00114
|
CBIN0MPDCBK
|
816
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1707001_310323APB_FTO_737089
|
1707001057NRG23310320230756927
|
548535729
|
31/03/2023
|
vinod gupta
|
vinod gupta
|
1707001057WL084021
|
00114
|
CBIN0MPDCBK
|
1428
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1707001_270922FTO_428471
|
1707001058NRG23270920220474011
|
413680665
|
27/09/2022
|
BHAGWAT BANSHKAR
|
BHAGWAT BANSHKAR
|
1707001058WL045940
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1889
|
MP1707001_200522APB_FTO_141140
|
1707001059NRG23190520220143259
|
882895410
|
20/05/2022
|
VIJAYRAM
|
VIJAYRAM
|
1707001059WL007965
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1707001_230622FTO_221908
|
1707001059NRG23230620220269192
|
597539964
|
23/06/2022
|
INDRAPAL
|
INDRAPAL
|
1707001059WL017297
|
00415
|
SBIN0009275
|
1224
|
01/07/2022
|
Account closed
|
1891
|
MP1707001_240722APB_FTO_281605
|
1707001059NRG23230720220341971
|
486726928
|
24/07/2022
|
VIJAYRAM Kushwaha
|
VIJAYRAM Kushwaha
|
1707001059WL025139
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1707001_210922FTO_414748
|
1707001060NRG23210920220462351
|
374412612
|
21/09/2022
|
Devendra Yadav
|
Devendra Yadav
|
1707001060WL044007
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1893
|
MP1707001_210922FTO_414748
|
1707001060NRG23210920220462359
|
374412612
|
21/09/2022
|
Mohit
|
Mohit
|
1707001060WL044007
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1894
|
MP1707001_281222FTO_604593
|
1707001060NRG23211220220638708
|
030696020
|
28/12/2022
|
Devendra Yadav
|
Devendra Yadav
|
1707001WL0069353
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1895
|
MP1707001_281222FTO_604593
|
1707001060NRG23211220220638709
|
030696020
|
28/12/2022
|
Devendra Yadav
|
Devendra Yadav
|
1707001WL0069353
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1896
|
MP1707001_281222FTO_604593
|
1707001060NRG23211220220638710
|
030696020
|
28/12/2022
|
Devendra Yadav
|
Devendra Yadav
|
1707001WL0069353
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1897
|
MP1707001_280922FTO_430894
|
1707001060NRG23280920220475032
|
413680677
|
28/09/2022
|
Devendra Yadav
|
Devendra Yadav
|
1707001060WL046099
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1898
|
MP1707001_280922FTO_430894
|
1707001060NRG23280920220475041
|
413680677
|
28/09/2022
|
Mohit
|
Mohit
|
1707001060WL046099
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1899
|
MP1707001_210123FTO_647018
|
1707001062NRG22211220221196475
|
887370514
|
21/01/2023
|
bheemsen
|
bheemsen
|
1707001WL0099768
|
00266
|
SBIN0RRMBGB
|
18
|
15/02/2023
|
No Such Account
|
1900
|
MP1707001_290123APB_FTO_659235
|
1707001064NRG23280120230709124
|
886103221
|
29/01/2023
|
Dinesh yadav
|
Dinesh yadav
|
1707001064WL078075
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
1901
|
MP1707001_250123APB_FTO_653644
|
1707001067NRG23240120230701640
|
887228748
|
25/01/2023
|
Pushpa
|
Pushpa
|
1707001067WL077338
|
00078
|
CNRB0002641
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1707001_230822FTO_352363
|
1707001068NRG23220820220401970
|
710483828
|
23/08/2022
|
rambharose
|
rambharose
|
1707001068WL034148
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
Account closed
|
1903
|
MP1707001_300722FTO_295662
|
1707001068NRG23300720220358133
|
483417183
|
30/07/2022
|
rambharose
|
rambharose
|
1707001068WL027407
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
1904
|
MP1707001_200123FTO_645527
|
1707001070NRG23200120230694701
|
887398651
|
20/01/2023
|
Rajkumari
|
Rajkumari
|
1707001070WL076513
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1905
|
MP1707001_251022APB_FTO_479494
|
1707001070NRG23251020220519419
|
828953958
|
25/10/2022
|
Lala ram kushwaha
|
Lala ram kushwaha
|
1707001070WL052775
|
00415
|
SBIN0001350
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1707001_251022APB_FTO_479494
|
1707001070NRG23251020220519420
|
828953958
|
25/10/2022
|
Lala ram kushwaha
|
Lala ram kushwaha
|
1707001070WL052775
|
00415
|
SBIN0001350
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1707001_260722APB_FTO_286260
|
1707001070NRG23260720220347925
|
485888174
|
26/07/2022
|
tiju
|
tiju
|
1707001070WL025937
|
00114
|
CBIN0MPDCBK
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1707001_260722APB_FTO_286260
|
1707001070NRG23260720220347927
|
485888174
|
26/07/2022
|
Munnilal
|
Munnilal
|
1707001070WL025937
|
00114
|
CBIN0MPDCBK
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1707001_260822APB_FTO_359529
|
1707001070NRG23260820220409344
|
391458183
|
26/08/2022
|
nathuram
|
nathuram
|
1707001070WL035364
|
00114
|
CBIN0MPDCBK
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1707001_260822APB_FTO_359529
|
1707001070NRG23260820220409350
|
391458183
|
26/08/2022
|
Shivcharan
|
Shivcharan
|
1707001070WL035364
|
00114
|
CBIN0MPDCBK
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1707001_290123FTO_659231
|
1707001070NRG23280120230710566
|
886001970
|
29/01/2023
|
Rajkumari
|
Rajkumari
|
1707001070WL078210
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
1912
|
MP1707001_290123FTO_659231
|
1707001070NRG23280120230710568
|
886001970
|
29/01/2023
|
Simitra
|
Simitra
|
1707001070WL078210
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
1913
|
MP1707001_290123FTO_659231
|
1707001070NRG23280120230710586
|
886001970
|
29/01/2023
|
Ramkumar
|
Ramkumar
|
1707001070WL078210
|
00078
|
CNRB0005921
|
816
|
15/02/2023
|
No Such Account
|
1914
|
MP1707001_280722APB_FTO_291366
|
1707001070NRG23280720220352058
|
485868928
|
28/07/2022
|
Lalaram
|
Lalaram
|
1707001070WL026559
|
00114
|
CBIN0MPDCBK
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1707001_280722APB_FTO_291366
|
1707001070NRG23280720220352059
|
485868928
|
28/07/2022
|
Lalaram
|
Lalaram
|
1707001070WL026559
|
00114
|
CBIN0MPDCBK
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1707001_280722APB_FTO_291366
|
1707001070NRG23280720220352108
|
485868928
|
28/07/2022
|
tiju
|
tiju
|
1707001070WL026563
|
00114
|
CBIN0MPDCBK
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1707001_280722APB_FTO_291366
|
1707001070NRG23280720220352110
|
485868928
|
28/07/2022
|
Munnilal
|
Munnilal
|
1707001070WL026563
|
00114
|
CBIN0MPDCBK
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1707001_291122APB_FTO_550351
|
1707001070NRG23291120220587286
|
628052397
|
29/11/2022
|
Lala ram kushwaha
|
Lala ram kushwaha
|
1707001070WL062421
|
00415
|
SBIN0001350
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1707001_291122APB_FTO_550351
|
1707001070NRG23291120220587289
|
628052397
|
29/11/2022
|
lalluram
|
lalluram
|
1707001070WL062422
|
00415
|
SBIN0009275
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1707001_211222FTO_595269
|
1707001071NRG23211220220638411
|
034251227
|
21/12/2022
|
gaytri
|
gaytri
|
1707001071WL069325
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
1921
|
MP1707001_211222FTO_595269
|
1707001071NRG23211220220638439
|
034251227
|
21/12/2022
|
ladku
|
ladku
|
1707001071WL069325
|
00415
|
SBIN0002886
|
2448
|
27/12/2022
|
No Such Account
|
1922
|
MP1707001_211222FTO_595269
|
1707001071NRG23211220220638447
|
034251227
|
21/12/2022
|
karan saur
|
karan saur
|
1707001071WL069325
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
1923
|
MP1707001_211222FTO_595269
|
1707001071NRG23211220220638452
|
034251227
|
21/12/2022
|
surendra
|
surendra
|
1707001071WL069325
|
00415
|
SBIN0002886
|
2448
|
27/12/2022
|
No Such Account
|
1924
|
MP1707001_211222FTO_595269
|
1707001071NRG23211220220638453
|
034251227
|
21/12/2022
|
Rajesh
|
Rajesh
|
1707001071WL069325
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
1925
|
MP1707001_211222FTO_595269
|
1707001071NRG23211220220638456
|
034251227
|
21/12/2022
|
bhagwandas
|
bhagwandas
|
1707001071WL069325
|
00415
|
SBIN0001350
|
2448
|
27/12/2022
|
No Such Account
|
1926
|
MP1707001_211222FTO_595269
|
1707001071NRG23211220220638457
|
034251227
|
21/12/2022
|
seema
|
seema
|
1707001071WL069325
|
00415
|
SBIN0001350
|
2448
|
27/12/2022
|
No Such Account
|
1927
|
MP1707001_211222FTO_595269
|
1707001071NRG23211220220638463
|
034251227
|
21/12/2022
|
mamta
|
mamta
|
1707001071WL069325
|
00415
|
SBIN0002886
|
2448
|
27/12/2022
|
Account closed
|
1928
|
MP1707001_220522APB_FTO_144884
|
1707001071NRG23220520220153415
|
002012739
|
22/05/2022
|
maniram
|
maniram
|
1707001071WL008541
|
00114
|
CBIN0MPDCBK
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1707001_260422FTO_78112
|
1707001044NRG23240420220060543
|
555931455
|
26/04/2022
|
dasrath
|
dasrath
|
1707001044WL003249
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
1930
|
MP1707001_191022APB_FTO_470459
|
1707001050NRG23191020220512046
|
786356293
|
19/10/2022
|
dayaram YADAV
|
dayaram YADAV
|
1707001050WL051732
|
00602
|
SBIN0RRMBGB
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1707001_191022FTO_470456
|
1707001050NRG23191020220512084
|
786366181
|
19/10/2022
|
Satyam yadav
|
Satyam yadav
|
1707001050WL051732
|
00415
|
SBIN0001350
|
1224
|
27/10/2022
|
Account closed
|
1932
|
MP1707001_191022FTO_470456
|
1707001050NRG23191020220512124
|
786366181
|
19/10/2022
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001050WL051732
|
00415
|
SBIN0001350
|
1224
|
27/10/2022
|
No Such Account
|
1933
|
MP1707001_200422APB_FTO_65104
|
1707001050NRG23200420220045204
|
561226936
|
20/04/2022
|
babulal
|
babulal
|
1707001050WL002411
|
00602
|
SBIN0RRMBGB
|
12
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1934
|
MP1707001_220123FTO_648252
|
1707001050NRG23220120230697891
|
887323020
|
22/01/2023
|
bhan singh yadav
|
bhan singh yadav
|
1707001050WL076912
|
00415
|
SBIN0009275
|
1428
|
15/02/2023
|
No Such Account
|
1935
|
MP1707001_080622FTO_190168
|
1707001071NRG23080620220210765
|
310126198
|
08/06/2022
|
santosh
|
santosh
|
1707001071WL012583
|
00415
|
SBIN0001350
|
2448
|
14/06/2022
|
Account closed
|
1936
|
MP1707001_080622FTO_190168
|
1707001071NRG23080620220210769
|
310126198
|
08/06/2022
|
keshav
|
keshav
|
1707001071WL012583
|
00415
|
SBIN0001350
|
2448
|
14/06/2022
|
Account closed
|
1937
|
MP1707001_080622APB_FTO_190187
|
1707001071NRG23080620220210787
|
309962975
|
08/06/2022
|
Ramcharan
|
Ramcharan
|
1707001071WL012587
|
00415
|
SBIN0001350
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1707001_080622APB_FTO_190187
|
1707001071NRG23080620220210810
|
309962975
|
08/06/2022
|
Kashiram
|
Kashiram
|
1707001071WL012588
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1707001_140123FTO_633188
|
1707001071NRG23130120230684504
|
004433623
|
14/01/2023
|
lalaram
|
lalaram
|
1707001071WL075153
|
00703
|
AIRP0000001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
1940
|
MP1707001_140123FTO_633188
|
1707001071NRG23130120230684505
|
004433623
|
14/01/2023
|
mamta
|
mamta
|
1707001071WL075153
|
00415
|
SBIN0002886
|
612
|
16/02/2023
|
Account closed
|
1941
|
MP1707001_131122FTO_509307
|
1707001071NRG23131120220554515
|
248123965
|
13/11/2022
|
Prem
|
Prem
|
1707001071WL057682
|
00415
|
SBIN0002886
|
2448
|
17/11/2022
|
No Such Account
|
1942
|
MP1707001_131122FTO_509307
|
1707001071NRG23131120220554534
|
248123965
|
13/11/2022
|
Radha
|
Radha
|
1707001071WL057682
|
00415
|
SBIN0002886
|
2448
|
17/11/2022
|
No Such Account
|
1943
|
MP1707001_131122FTO_509307
|
1707001071NRG23131120220554570
|
248123965
|
13/11/2022
|
Kalpna
|
Kalpna
|
1707001071WL057682
|
00602
|
SBIN0RRMBGB
|
2448
|
17/11/2022
|
No Such Account
|
1944
|
MP1707001_131122FTO_509307
|
1707001071NRG23131120220554581
|
248123965
|
13/11/2022
|
Amkit
|
Amkit
|
1707001071WL057682
|
00415
|
SBIN0001350
|
2448
|
17/11/2022
|
Account closed
|
1945
|
MP1707001_131122FTO_509307
|
1707001071NRG23131120220554582
|
248123965
|
13/11/2022
|
Amkit
|
Amkit
|
1707001071WL057682
|
00415
|
SBIN0001350
|
2448
|
17/11/2022
|
Account closed
|
1946
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741623
|
730857926
|
18/03/2023
|
Uma
|
Uma
|
1707001071WL082856
|
00703
|
AIRP0000001
|
2856
|
28/03/2023
|
A/c Blocked or Frozen
|
1947
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741735
|
730857926
|
18/03/2023
|
lalaram
|
lalaram
|
1707001071WL082858
|
00703
|
AIRP0000001
|
2244
|
28/03/2023
|
A/c Blocked or Frozen
|
1948
|
MP1707001_180323FTO_713544
|
1707001071NRG23140320230741736
|
730857926
|
18/03/2023
|
mamta
|
mamta
|
1707001071WL082858
|
00415
|
SBIN0002886
|
2244
|
28/03/2023
|
Account closed
|
1949
|
MP1707001_251222APB_FTO_601730
|
1707001067NRG23251220220647419
|
033007483
|
25/12/2022
|
Pushpa
|
Pushpa
|
1707001067WL070496
|
00078
|
CNRB0002641
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1707001_210123FTO_647018
|
1707001071NRG22280320221167918
|
887370514
|
21/01/2023
|
Malti
|
Malti
|
1707001WL097336
|
00697
|
BKID0MG5006
|
1158
|
15/02/2023
|
No Such Account
|
1951
|
MP1707001_210123FTO_647018
|
1707001071NRG22280320221167919
|
887370514
|
21/01/2023
|
Malti
|
Malti
|
1707001WL097336
|
00697
|
BKID0MG5006
|
1158
|
15/02/2023
|
No Such Account
|
1952
|
MP1707001_210123FTO_646862
|
1707001071NRG23210120230694788
|
887369590
|
21/01/2023
|
Mukesh
|
Mukesh
|
1707001071WL076541
|
00415
|
SBIN0002886
|
1020
|
15/02/2023
|
Account closed
|
1953
|
MP1707001_210123FTO_646862
|
1707001071NRG23210120230694799
|
887369590
|
21/01/2023
|
Sonu
|
Sonu
|
1707001071WL076541
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
1954
|
MP1707001_210123FTO_646862
|
1707001071NRG23210120230694812
|
887369590
|
21/01/2023
|
lachhman
|
lachhman
|
1707001071WL076541
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
1955
|
MP1707001_230323FTO_725050
|
1707001071NRG23220320230749771
|
794452867
|
23/03/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001071WL083509
|
00703
|
AIRP0000001
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
1956
|
MP1707001_250123FTO_653776
|
1707001071NRG23250120230703592
|
887207443
|
25/01/2023
|
mohani devi
|
mohani devi
|
1707001071WL077566
|
00415
|
SBIN0002886
|
1428
|
15/02/2023
|
No Such Account
|
1957
|
MP1707001_260323FTO_728674
|
1707001071NRG23250320230752867
|
873655453
|
26/03/2023
|
lachhman
|
lachhman
|
1707001071WL083732
|
00415
|
SBIN0001350
|
1428
|
04/04/2023
|
No Such Account
|
1958
|
MP1707001_260323FTO_728674
|
1707001071NRG23250320230752883
|
873655453
|
26/03/2023
|
rachna
|
rachna
|
1707001071WL083732
|
00415
|
SBIN0001350
|
1428
|
04/04/2023
|
No Such Account
|
1959
|
MP1707001_271122FTO_544347
|
1707001071NRG23271120220584830
|
628124743
|
27/11/2022
|
Mukesh
|
Mukesh
|
1707001071WL062089
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
Account closed
|
1960
|
MP1707001_271122FTO_544347
|
1707001071NRG23271120220584864
|
628124743
|
27/11/2022
|
Amkit
|
Amkit
|
1707001071WL062089
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
Account closed
|
1961
|
MP1707001_271122FTO_544347
|
1707001071NRG23271120220584865
|
628124743
|
27/11/2022
|
Amkit
|
Amkit
|
1707001071WL062089
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
Account closed
|
1962
|
MP1707001_310323APB_FTO_737349
|
1707001071NRG23310320230757658
|
548531769
|
31/03/2023
|
minda
|
minda
|
1707001071WL084107
|
00415
|
SBIN0001350
|
1428
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1707001_310323FTO_737352
|
1707001071NRG23310320230757659
|
548531764
|
31/03/2023
|
hargovendra
|
hargovendra
|
1707001071WL084107
|
00703
|
AIRP0000001
|
1428
|
07/05/2023
|
A/c Blocked or Frozen
|
1964
|
MP1707001_310323FTO_737352
|
1707001071NRG23310320230757701
|
548531764
|
31/03/2023
|
Sonu
|
Sonu
|
1707001071WL084107
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2023
|
No Such Account
|
1965
|
MP1707001_310323FTO_737352
|
1707001071NRG23310320230757706
|
548531764
|
31/03/2023
|
Archna
|
Archna
|
1707001071WL084107
|
00415
|
SBIN0001350
|
1020
|
07/05/2023
|
No Such Account
|
1966
|
MP1707001_310323FTO_737352
|
1707001071NRG23310320230757748
|
548531764
|
31/03/2023
|
rachna
|
rachna
|
1707001071WL084107
|
00415
|
SBIN0001350
|
1428
|
07/05/2023
|
No Such Account
|
1967
|
MP1707001_310323FTO_737352
|
1707001071NRG23310320230757783
|
548531764
|
31/03/2023
|
omshree
|
omshree
|
1707001071WL084107
|
00415
|
SBIN0003339
|
1428
|
07/05/2023
|
Account closed
|
1968
|
MP1707001_310323FTO_737352
|
1707001071NRG23310320230757789
|
548531764
|
31/03/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001071WL084107
|
00703
|
AIRP0000001
|
1428
|
07/05/2023
|
A/c Blocked or Frozen
|
1969
|
MP1707001_310323APB_FTO_737349
|
1707001071NRG23310320230757794
|
548531769
|
31/03/2023
|
arvindra
|
arvindra
|
1707001071WL084107
|
00415
|
SBIN0001350
|
1428
|
07/05/2023
|
Dormant Account
|
1970
|
MP1707001_191222FTO_591659
|
1707001032NRG23191220220631729
|
876421430
|
19/12/2022
|
VEERAN
|
VEERAN
|
1707001032WL068483
|
00266
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
1971
|
MP1707001_020922FTO_374112
|
1707001071NRG23020920220424593
|
387801071
|
02/09/2022
|
munna
|
munna
|
1707001071WL037728
|
00415
|
SBIN0002886
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
1972
|
MP1707001_251022FTO_479738
|
1707001049NRG23251020220521277
|
828696021
|
25/10/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001049WL053110
|
00415
|
SBIN0009275
|
1224
|
01/11/2022
|
No Such Account
|
1973
|
MP1707001_251022FTO_479738
|
1707001049NRG23251020220521278
|
828696021
|
25/10/2022
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001049WL053110
|
00415
|
SBIN0009275
|
1224
|
01/11/2022
|
No Such Account
|
1974
|
MP1707001_251022FTO_479738
|
1707001049NRG23251020220521299
|
828696021
|
25/10/2022
|
Jayprakash Kumhar
|
Jayprakash Kumhar
|
1707001049WL053110
|
00078
|
CNRB0005921
|
1224
|
01/11/2022
|
No Such Account
|
1975
|
MP1707001_251022FTO_479738
|
1707001049NRG23251020220521300
|
828696021
|
25/10/2022
|
Jayprakash Kumhar
|
Jayprakash Kumhar
|
1707001049WL053110
|
00078
|
CNRB0005921
|
1224
|
01/11/2022
|
No Such Account
|
1976
|
MP1707001_261122FTO_538232
|
1707001050NRG23251120220581002
|
628192710
|
26/11/2022
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001050WL061462
|
00415
|
SBIN0001350
|
816
|
09/12/2022
|
No Such Account
|
1977
|
MP1707001_300123FTO_661218
|
1707001050NRG23300120230713917
|
885810784
|
30/01/2023
|
bhan singh yadav
|
bhan singh yadav
|
1707001050WL078627
|
00415
|
SBIN0009275
|
1224
|
15/02/2023
|
No Such Account
|
1978
|
MP1707001_301222FTO_608870
|
1707001071NRG23301220220658875
|
025854718
|
30/12/2022
|
Mukesh
|
Mukesh
|
1707001071WL071847
|
00415
|
SBIN0002886
|
2448
|
17/02/2023
|
Account closed
|
1979
|
MP1707001_301222FTO_608870
|
1707001071NRG23301220220658900
|
025854718
|
30/12/2022
|
Amkit
|
Amkit
|
1707001071WL071847
|
00415
|
SBIN0001350
|
2448
|
17/02/2023
|
Account closed
|
1980
|
MP1707001_301222FTO_608870
|
1707001071NRG23301220220658901
|
025854718
|
30/12/2022
|
Amkit
|
Amkit
|
1707001071WL071847
|
00415
|
SBIN0001350
|
2448
|
17/02/2023
|
Account closed
|
1981
|
MP1707001_210123FTO_647018
|
1707001054NRG22270420221183971
|
887370514
|
21/01/2023
|
rakesh
|
rakesh
|
1707001WL0098651
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1982
|
MP1707001_210123FTO_647018
|
1707001054NRG22270420221183972
|
887370514
|
21/01/2023
|
rakesh
|
rakesh
|
1707001WL0098651
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
1983
|
MP1707001_220822APB_FTO_349779
|
1707001070NRG23220820220400535
|
692744493
|
22/08/2022
|
tiju
|
tiju
|
1707001070WL033881
|
00114
|
CBIN0MPDCBK
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1707001_250123FTO_653776
|
1707001071NRG23250120230703606
|
887207443
|
25/01/2023
|
Ajay
|
Ajay
|
1707001071WL077566
|
00703
|
AIRP0000001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
1985
|
MP1707001_260123FTO_654994
|
1707001071NRG23260120230705463
|
887177526
|
26/01/2023
|
Mukesh
|
Mukesh
|
1707001071WL077775
|
00415
|
SBIN0002886
|
1020
|
15/02/2023
|
Account closed
|
1986
|
MP1707001_260123FTO_654994
|
1707001071NRG23260120230705473
|
887177526
|
26/01/2023
|
Sonu
|
Sonu
|
1707001071WL077775
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
1987
|
MP1707001_260123FTO_654994
|
1707001071NRG23260120230705487
|
887177526
|
26/01/2023
|
lachhman
|
lachhman
|
1707001071WL077775
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
1988
|
MP1707001_260123FTO_654994
|
1707001071NRG23260120230705488
|
887177526
|
26/01/2023
|
rachna
|
rachna
|
1707001071WL077775
|
00415
|
SBIN0001350
|
1020
|
15/02/2023
|
No Such Account
|
1989
|
MP1707001_301222FTO_608870
|
1707001071NRG23301220220658933
|
025854718
|
30/12/2022
|
rachna
|
rachna
|
1707001071WL071848
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
1990
|
MP1707001_301222FTO_608870
|
1707001071NRG23301220220658948
|
025854718
|
30/12/2022
|
Sonu
|
Sonu
|
1707001071WL071848
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
1991
|
MP1707001_301222FTO_608870
|
1707001071NRG23301220220658954
|
025854718
|
30/12/2022
|
Archna
|
Archna
|
1707001071WL071848
|
00415
|
SBIN0001350
|
2448
|
17/02/2023
|
No Such Account
|
1992
|
MP1707001_301222FTO_608870
|
1707001071NRG23301220220658960
|
025854718
|
30/12/2022
|
lachhman
|
lachhman
|
1707001071WL071848
|
00415
|
SBIN0001350
|
2448
|
17/02/2023
|
No Such Account
|
1993
|
MP1707001_310323FTO_737352
|
1707001071NRG23310320230757730
|
548531764
|
31/03/2023
|
lachhman
|
lachhman
|
1707001071WL084107
|
00415
|
SBIN0001350
|
1428
|
07/05/2023
|
No Such Account
|
1994
|
MP1707001_310323FTO_737352
|
1707001071NRG23310320230757733
|
548531764
|
31/03/2023
|
mohani devi
|
mohani devi
|
1707001071WL084107
|
00415
|
SBIN0002886
|
1428
|
07/05/2023
|
No Such Account
|
1995
|
MP1707001_281222APB_FTO_604994
|
1707001032NRG23281220220652469
|
030309264
|
28/12/2022
|
Swadesh Joshi
|
Swadesh Joshi
|
1707001032WL071066
|
00415
|
SBIN0001942
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1707001_031222FTO_561023
|
1707001071NRG23031220220597611
|
673936120
|
03/12/2022
|
komal
|
komal
|
1707001071WL063820
|
00415
|
SBIN0002886
|
2448
|
13/12/2022
|
Account closed
|
1997
|
MP1707001_051122FTO_496964
|
1707001071NRG23051120220540024
|
186552753
|
05/11/2022
|
Kalpna
|
Kalpna
|
1707001071WL055661
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
1998
|
MP1707001_051122FTO_496964
|
1707001071NRG23051120220540052
|
186552753
|
05/11/2022
|
Prem
|
Prem
|
1707001071WL055663
|
00415
|
SBIN0002886
|
2448
|
16/11/2022
|
No Such Account
|
1999
|
MP1707001_051122FTO_496964
|
1707001071NRG23051120220540091
|
186552753
|
05/11/2022
|
Mukesh
|
Mukesh
|
1707001071WL055663
|
00415
|
SBIN0002886
|
2448
|
16/11/2022
|
Account closed
|
2000
|
MP1707001_060123FTO_620593
|
1707001071NRG23060120230670769
|
009523765
|
06/01/2023
|
Mukesh
|
Mukesh
|
1707001WL0073457
|
00415
|
SBIN0002886
|
2448
|
16/02/2023
|
Account closed
|
2001
|
MP1707001_060123FTO_620593
|
1707001071NRG23060120230670770
|
009523765
|
06/01/2023
|
Amkit
|
Amkit
|
1707001WL0073457
|
00415
|
SBIN0001350
|
2448
|
16/02/2023
|
Account closed
|
2002
|
MP1707001_060123FTO_620593
|
1707001071NRG23060120230670771
|
009523765
|
06/01/2023
|
Amkit
|
Amkit
|
1707001WL0073457
|
00415
|
SBIN0001350
|
2448
|
16/02/2023
|
Account closed
|
2003
|
MP1707001_060123FTO_620593
|
1707001071NRG23060120230670772
|
009523765
|
06/01/2023
|
Sonu
|
Sonu
|
1707001WL0073457
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
2004
|
MP1707001_060123FTO_620593
|
1707001071NRG23060120230670773
|
009523765
|
06/01/2023
|
Archna
|
Archna
|
1707001WL0073457
|
00415
|
SBIN0001350
|
2448
|
16/02/2023
|
No Such Account
|
2005
|
MP1707001_060123FTO_620593
|
1707001071NRG23060120230670778
|
009523765
|
06/01/2023
|
bhagwandas
|
bhagwandas
|
1707001WL0073457
|
00703
|
AIRP0000001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
2006
|
MP1707001_110123FTO_628357
|
1707001071NRG23110120230681166
|
005787790
|
11/01/2023
|
gomti
|
gomti
|
1707001071WL074738
|
00415
|
SBIN0002886
|
2448
|
16/02/2023
|
No Such Account
|
2007
|
MP1707001_110123FTO_628357
|
1707001071NRG23110120230681199
|
005787790
|
11/01/2023
|
mohani devi
|
mohani devi
|
1707001071WL074738
|
00415
|
SBIN0002886
|
2448
|
16/02/2023
|
No Such Account
|
2008
|
MP1707001_110123FTO_628357
|
1707001071NRG23110120230681205
|
005787790
|
11/01/2023
|
mamta
|
mamta
|
1707001071WL074738
|
00415
|
SBIN0002886
|
2448
|
16/02/2023
|
Account closed
|
2009
|
MP1707001_120123FTO_630318
|
1707001071NRG23110120230681226
|
885191000
|
12/01/2023
|
mamta
|
mamta
|
1707001WL0074745
|
00415
|
SBIN0002886
|
2448
|
15/02/2023
|
Account closed
|
2010
|
MP1707001_140123FTO_633188
|
1707001071NRG23130120230684383
|
004433623
|
14/01/2023
|
rachna
|
rachna
|
1707001071WL075153
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
2011
|
MP1707001_221122APB_FTO_527781
|
1707001055NRG23211120220571717
|
628884793
|
22/11/2022
|
keshav das
|
keshav das
|
1707001055WL060147
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1707001_250123APB_FTO_653644
|
1707001055NRG23250120230702310
|
887228748
|
25/01/2023
|
deendayal
|
deendayal
|
1707001055WL077441
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1707001_260323FTO_728674
|
1707001071NRG23250320230752869
|
873655453
|
26/03/2023
|
mohani devi
|
mohani devi
|
1707001071WL083732
|
00415
|
SBIN0002886
|
1428
|
04/04/2023
|
No Such Account
|
2014
|
MP1707001_260323FTO_728674
|
1707001071NRG23250320230752880
|
873655453
|
26/03/2023
|
Ajay
|
Ajay
|
1707001071WL083732
|
00703
|
AIRP0000001
|
1428
|
04/04/2023
|
A/c Blocked or Frozen
|
2015
|
MP1707001_281122FTO_547267
|
1707001071NRG23281120220585552
|
628074207
|
28/11/2022
|
Mukesh
|
Mukesh
|
1707001WL0062192
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
Account closed
|
2016
|
MP1707001_281122FTO_547267
|
1707001071NRG23281120220585556
|
628074207
|
28/11/2022
|
Amkit
|
Amkit
|
1707001WL0062192
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
Account closed
|
2017
|
MP1707001_281122FTO_547267
|
1707001071NRG23281120220585557
|
628074207
|
28/11/2022
|
Amkit
|
Amkit
|
1707001WL0062192
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
Account closed
|
2018
|
MP1707001_281122FTO_547267
|
1707001071NRG23281120220585560
|
628074207
|
28/11/2022
|
Mukesh
|
Mukesh
|
1707001WL0062192
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
Account closed
|
2019
|
MP1707002_151122APB_FTO_512836
|
1707002051NRG21301120200986981
|
313584953
|
15/11/2022
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002WL063018
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1707002_131222FTO_578662
|
1707002051NRG22301120221193297
|
834249960
|
13/12/2022
|
VEERU BANSKAR
|
VEERU BANSKAR
|
1707002WL0099482
|
00415
|
SBIN0002886
|
1158
|
21/12/2022
|
No Such Account
|
2021
|
MP1707002_131222FTO_578662
|
1707002051NRG22301120221193298
|
834249960
|
13/12/2022
|
VEERU BANSKAR
|
VEERU BANSKAR
|
1707002WL0099482
|
00415
|
SBIN0002886
|
1158
|
21/12/2022
|
No Such Account
|
2022
|
MP1707002_131222FTO_578637
|
1707002051NRG22301120221193301
|
834245736
|
13/12/2022
|
manojkumar
|
manojkumar
|
1707002WL0099482
|
00602
|
SBIN0RRMBGB
|
772
|
21/12/2022
|
No Such Account
|
2023
|
MP1707002_131222FTO_578637
|
1707002051NRG22301120221193302
|
834245736
|
13/12/2022
|
sangeeta devi
|
sangeeta devi
|
1707002WL0099482
|
00602
|
SBIN0RRMBGB
|
772
|
21/12/2022
|
No Such Account
|
2024
|
MP1707002_141222APB_FTO_582471
|
1707002033NRG23141220220620597
|
877969211
|
14/12/2022
|
BRAJKISHOR YADAV
|
BRAJKISHOR YADAV
|
1707002033WL067023
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1707002_131222FTO_578637
|
1707002051NRG22301120221193304
|
834245736
|
13/12/2022
|
SUNITA
|
SUNITA
|
1707002WL0099482
|
00602
|
SBIN0RRMBGB
|
772
|
21/12/2022
|
No Such Account
|
2026
|
MP1707002_081222FTO_569163
|
1707002051NRG23071220220603796
|
706411813
|
08/12/2022
|
Bhagvandas Dhimar
|
Bhagvandas Dhimar
|
1707002051WL064650
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
2027
|
MP1707002_100123FTO_626410
|
1707002051NRG23100120230678769
|
005526261
|
10/01/2023
|
Anil Yadav
|
Anil Yadav
|
1707002WL0074410
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2028
|
MP1707002_100123FTO_626410
|
1707002051NRG23100120230678770
|
005526261
|
10/01/2023
|
Anil Yadav
|
Anil Yadav
|
1707002WL0074410
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2029
|
MP1707002_100123FTO_626410
|
1707002051NRG23100120230678771
|
005526261
|
10/01/2023
|
Anil Yadav
|
Anil Yadav
|
1707002WL0074410
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2030
|
MP1707002_100123FTO_626410
|
1707002051NRG23100120230678772
|
005526261
|
10/01/2023
|
Anil Yadav
|
Anil Yadav
|
1707002WL0074410
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2031
|
MP1707002_100123APB_FTO_626374
|
1707002051NRG23100120230678846
|
007693808
|
10/01/2023
|
MANOHAR
|
MANOHAR
|
1707002051WL074421
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1707002_110123FTO_628170
|
1707002051NRG23100120230679902
|
005526154
|
11/01/2023
|
PHOOLWATI
|
PHOOLWATI
|
1707002051WL074537
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Account closed
|
2033
|
MP1707002_110123FTO_628170
|
1707002051NRG23100120230679915
|
005526154
|
11/01/2023
|
Ghanshyam Ahirwar
|
Ghanshyam Ahirwar
|
1707002051WL074540
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
2034
|
MP1707002_111222APB_FTO_576078
|
1707002051NRG23111220220612894
|
814360719
|
11/12/2022
|
MANOHAR
|
MANOHAR
|
1707002051WL065894
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1707002_080822FTO_319990
|
1707002053NRG23080820220372636
|
698288813
|
08/08/2022
|
Umesh Rajpoot
|
Umesh Rajpoot
|
1707002053WL029378
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
2036
|
MP1707002_070622FTO_187378
|
1707002054NRG23070620220206988
|
310885606
|
07/06/2022
|
THAKURDASH
|
THAKURDASH
|
1707002WL0012226
|
00415
|
SBIN0002886
|
1020
|
14/06/2022
|
No Such Account
|
2037
|
MP1707002_110522FTO_119106
|
1707002054NRG23110520220117267
|
756562106
|
11/05/2022
|
THAKURDASH
|
THAKURDASH
|
1707002054WL006565
|
00415
|
SBIN0013663
|
1224
|
18/05/2022
|
No Such Account
|
2038
|
MP1707002_110522FTO_119106
|
1707002054NRG23110520220117268
|
756562106
|
11/05/2022
|
PRIYANKA
|
PRIYANKA
|
1707002054WL006565
|
00415
|
SBIN0013663
|
1224
|
18/05/2022
|
No Such Account
|
2039
|
MP1707002_140123FTO_633491
|
1707002054NRG23130120230683855
|
004600339
|
14/01/2023
|
sher singh rajpoot
|
sher singh rajpoot
|
1707002054WL075109
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
2040
|
MP1707002_140123FTO_633535
|
1707002054NRG23130120230683866
|
004600056
|
14/01/2023
|
MATADEEN
|
MATADEEN
|
1707002WL0075110
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2041
|
MP1707002_140123FTO_633535
|
1707002054NRG23130120230683867
|
004600056
|
14/01/2023
|
MATADEEN
|
MATADEEN
|
1707002WL0075110
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2042
|
MP1707002_140123FTO_633535
|
1707002054NRG23130120230683868
|
004600056
|
14/01/2023
|
sher singh rajpoot
|
sher singh rajpoot
|
1707002WL0075110
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2043
|
MP1707002_140123FTO_633535
|
1707002054NRG23130120230683869
|
004600056
|
14/01/2023
|
sher singh rajpoot
|
sher singh rajpoot
|
1707002WL0075110
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2044
|
MP1707002_111222FTO_576174
|
1707002055NRG22060520221184556
|
814376644
|
11/12/2022
|
PRAMOD
|
PRAMOD
|
1707002WL0098711
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2045
|
MP1707002_111222FTO_576174
|
1707002055NRG22060520221184557
|
814376644
|
11/12/2022
|
PRAMOD
|
PRAMOD
|
1707002WL0098711
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2046
|
MP1707002_111222FTO_576174
|
1707002055NRG22060520221184558
|
814376644
|
11/12/2022
|
Maneeram
|
Maneeram
|
1707002WL0098711
|
00415
|
SBIN0002886
|
1158
|
20/12/2022
|
No Such Account
|
2047
|
MP1707002_111222FTO_576174
|
1707002055NRG22060520221184559
|
814376644
|
11/12/2022
|
Maneeram
|
Maneeram
|
1707002WL0098711
|
00415
|
SBIN0002886
|
1158
|
20/12/2022
|
No Such Account
|
2048
|
MP1707002_060722APB_FTO_246588
|
1707002055NRG23060720220307508
|
789057126
|
06/07/2022
|
nathuram saur
|
nathuram saur
|
1707002055WL021017
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1707002_060722APB_FTO_246588
|
1707002055NRG23060720220307514
|
789057126
|
06/07/2022
|
GHANSYAM
|
GHANSYAM
|
1707002055WL021017
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1707002_071122FTO_499791
|
1707002055NRG23061120220540631
|
206785404
|
07/11/2022
|
Sukh devi
|
Sukh devi
|
1707002055WL055762
|
00602
|
SBIN0RRMBGB
|
816
|
15/11/2022
|
No Such Account
|
2051
|
MP1707002_070722FTO_248652
|
1707002055NRG23070720220309949
|
807277903
|
07/07/2022
|
nathuram saur
|
nathuram saur
|
1707002WL0021295
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2052
|
MP1707002_070722FTO_248652
|
1707002055NRG23070720220309953
|
807277903
|
07/07/2022
|
nathuram saur
|
nathuram saur
|
1707002WL0021295
|
00602
|
SBIN0RRMBGB
|
408
|
13/07/2022
|
No Such Account
|
2053
|
MP1707002_080722APB_FTO_250503
|
1707002055NRG23080720220311976
|
806890574
|
08/07/2022
|
nathuram saur
|
nathuram saur
|
1707002055WL021585
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1707002_080722APB_FTO_250503
|
1707002055NRG23080720220311982
|
806890574
|
08/07/2022
|
GHANSYAM
|
GHANSYAM
|
1707002055WL021585
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1707002_150323APB_FTO_705618
|
1707002039NRG23150320230743024
|
731215429
|
15/03/2023
|
umesh
|
umesh
|
1707002039WL082919
|
00415
|
SBIN0002886
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1707002_111222FTO_576174
|
1707002040NRG22081220221194155
|
814376644
|
11/12/2022
|
AMIT
|
AMIT
|
1707002WL0099522
|
00415
|
SBIN0002886
|
1158
|
20/12/2022
|
No Such Account
|
2057
|
MP1707002_070323APB_FTO_692505
|
1707002040NRG23070320230734937
|
691561005
|
07/03/2023
|
VINOD KEWAT
|
VINOD KEWAT
|
1707002040WL082267
|
00415
|
SBIN0002886
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2058
|
MP1707002_090223APB_FTO_671746
|
1707002040NRG23090220230720172
|
007700976
|
09/02/2023
|
VINOD KEWAT
|
VINOD KEWAT
|
1707002040WL079725
|
00415
|
SBIN0002886
|
1224
|
18/02/2023
|
Account closed
|
2059
|
MP1707002_081022FTO_448219
|
1707002056NRG23061020220489302
|
564968177
|
08/10/2022
|
Makhkan
|
Makhkan
|
1707002056WL048107
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2060
|
MP1707002_081022FTO_448219
|
1707002056NRG23061020220489303
|
564968177
|
08/10/2022
|
Makhkan
|
Makhkan
|
1707002056WL048107
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2061
|
MP1707002_081022FTO_448219
|
1707002056NRG23061020220489304
|
564968177
|
08/10/2022
|
Makhkan
|
Makhkan
|
1707002056WL048107
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2062
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607155
|
764592429
|
10/12/2022
|
Monu
|
Monu
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
2063
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607156
|
764592429
|
10/12/2022
|
Monu
|
Monu
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
2064
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607157
|
764592429
|
10/12/2022
|
Monu
|
Monu
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
2065
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607158
|
764592429
|
10/12/2022
|
Monu
|
Monu
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
2066
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607159
|
764592429
|
10/12/2022
|
Monu
|
Monu
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
2067
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607160
|
764592429
|
10/12/2022
|
Monu
|
Monu
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
2068
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607161
|
764592429
|
10/12/2022
|
Monu
|
Monu
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
2069
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607162
|
764592429
|
10/12/2022
|
Monu
|
Monu
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
2070
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607163
|
764592429
|
10/12/2022
|
Monu
|
Monu
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
2071
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607164
|
764592429
|
10/12/2022
|
Monu
|
Monu
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1224
|
17/12/2022
|
No Such Account
|
2072
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607165
|
764592429
|
10/12/2022
|
Ganpat
|
Ganpat
|
1707002WL0065156
|
00078
|
CNRB0006166
|
1020
|
17/12/2022
|
No Such Account
|
2073
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607166
|
764592429
|
10/12/2022
|
Ganpat
|
Ganpat
|
1707002WL0065156
|
00078
|
CNRB0006166
|
1020
|
17/12/2022
|
No Such Account
|
2074
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607167
|
764592429
|
10/12/2022
|
Ganpat
|
Ganpat
|
1707002WL0065156
|
00078
|
CNRB0006166
|
1428
|
17/12/2022
|
No Such Account
|
2075
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607168
|
764592429
|
10/12/2022
|
Ganpat
|
Ganpat
|
1707002WL0065156
|
00078
|
CNRB0006166
|
1428
|
17/12/2022
|
No Such Account
|
2076
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607169
|
764592429
|
10/12/2022
|
Neelam
|
Neelam
|
1707002WL0065156
|
00602
|
SBIN0RRMBGB
|
1428
|
17/12/2022
|
No Such Account
|
2077
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607170
|
764592429
|
10/12/2022
|
Neelam
|
Neelam
|
1707002WL0065156
|
00602
|
SBIN0RRMBGB
|
1428
|
17/12/2022
|
No Such Account
|
2078
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607171
|
764592429
|
10/12/2022
|
Neelam
|
Neelam
|
1707002WL0065156
|
00602
|
SBIN0RRMBGB
|
1020
|
17/12/2022
|
No Such Account
|
2079
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607172
|
764592429
|
10/12/2022
|
Neelam
|
Neelam
|
1707002WL0065156
|
00602
|
SBIN0RRMBGB
|
1020
|
17/12/2022
|
No Such Account
|
2080
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607173
|
764592429
|
10/12/2022
|
Bhuri
|
Bhuri
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1020
|
17/12/2022
|
No Such Account
|
2081
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607174
|
764592429
|
10/12/2022
|
Bhuri
|
Bhuri
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1020
|
17/12/2022
|
No Such Account
|
2082
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607175
|
764592429
|
10/12/2022
|
Bhuri
|
Bhuri
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1428
|
17/12/2022
|
No Such Account
|
2083
|
MP1707002_101222FTO_573133
|
1707002042NRG23081220220607176
|
764592429
|
10/12/2022
|
Bhuri
|
Bhuri
|
1707002WL0065156
|
00415
|
SBIN0002886
|
1428
|
17/12/2022
|
No Such Account
|
2084
|
MP1707002_101122FTO_504852
|
1707002042NRG23101120220548506
|
226809143
|
10/11/2022
|
Monu
|
Monu
|
1707002WL0056870
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2085
|
MP1707002_101122FTO_504852
|
1707002042NRG23101120220548507
|
226809143
|
10/11/2022
|
Monu
|
Monu
|
1707002WL0056870
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2086
|
MP1707002_101122FTO_504852
|
1707002042NRG23101120220548508
|
226809143
|
10/11/2022
|
Monu
|
Monu
|
1707002WL0056870
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2087
|
MP1707002_101122FTO_504852
|
1707002042NRG23101120220548509
|
226809143
|
10/11/2022
|
Monu
|
Monu
|
1707002WL0056870
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2088
|
MP1707002_101122FTO_504852
|
1707002042NRG23101120220548510
|
226809143
|
10/11/2022
|
Monu
|
Monu
|
1707002WL0056870
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2089
|
MP1707002_101122FTO_504852
|
1707002042NRG23101120220548511
|
226809143
|
10/11/2022
|
Monu
|
Monu
|
1707002WL0056870
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2090
|
MP1707002_101122FTO_504852
|
1707002042NRG23101120220548512
|
226809143
|
10/11/2022
|
Monu
|
Monu
|
1707002WL0056870
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2091
|
MP1707002_101122FTO_504852
|
1707002042NRG23101120220548513
|
226809143
|
10/11/2022
|
Monu
|
Monu
|
1707002WL0056870
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2092
|
MP1707002_101122FTO_504852
|
1707002042NRG23101120220548514
|
226809143
|
10/11/2022
|
Monu
|
Monu
|
1707002WL0056870
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2093
|
MP1707002_101122FTO_504852
|
1707002042NRG23101120220548515
|
226809143
|
10/11/2022
|
Monu
|
Monu
|
1707002WL0056870
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2094
|
MP1707002_120323APB_FTO_697678
|
1707002042NRG23110320230738278
|
690938646
|
12/03/2023
|
Hargovnd kushwaha
|
Hargovnd kushwaha
|
1707002042WL082603
|
00415
|
SBIN0002886
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
2095
|
MP1707002_120323APB_FTO_697678
|
1707002042NRG23110320230738280
|
690938646
|
12/03/2023
|
Hargovnd kushwaha
|
Hargovnd kushwaha
|
1707002042WL082603
|
00415
|
SBIN0002886
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
2096
|
MP1707002_110922FTO_390023
|
1707002042NRG23110920220441400
|
375112634
|
11/09/2022
|
Seema
|
Seema
|
1707002042WL040596
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
Account closed
|
2097
|
MP1707002_110922FTO_390023
|
1707002042NRG23110920220441401
|
375112634
|
11/09/2022
|
Seema
|
Seema
|
1707002042WL040596
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
Account closed
|
2098
|
MP1707002_110922FTO_390023
|
1707002042NRG23110920220441402
|
375112634
|
11/09/2022
|
Seema
|
Seema
|
1707002042WL040596
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
Account closed
|
2099
|
MP1707002_110922FTO_390023
|
1707002042NRG23110920220441403
|
375112634
|
11/09/2022
|
Seema
|
Seema
|
1707002042WL040596
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
Account closed
|
2100
|
MP1707002_110922FTO_390023
|
1707002042NRG23110920220441404
|
375112634
|
11/09/2022
|
Seema
|
Seema
|
1707002042WL040596
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
Account closed
|
2101
|
MP1707002_131222FTO_578662
|
1707002043NRG22221120221192698
|
834249960
|
13/12/2022
|
KASHIRAM
|
KASHIRAM
|
1707002WL0099440
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
2102
|
MP1707002_181022FTO_468735
|
1707002002NRG23171020220510658
|
786449442
|
18/10/2022
|
nirmila yadav
|
nirmila yadav
|
1707002002WL051498
|
00415
|
SBIN0002886
|
1224
|
27/10/2022
|
Account closed
|
2103
|
MP1707002_131222FTO_578662
|
1707002043NRG22221120221192699
|
834249960
|
13/12/2022
|
ASHARAM
|
ASHARAM
|
1707002WL0099440
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
2104
|
MP1707002_131222FTO_578662
|
1707002043NRG22221120221192706
|
834249960
|
13/12/2022
|
Sohanlal
|
Sohanlal
|
1707002WL0099440
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
2105
|
MP1707002_131222FTO_578662
|
1707002043NRG22221120221192707
|
834249960
|
13/12/2022
|
Sohanlal
|
Sohanlal
|
1707002WL0099440
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
2106
|
MP1707002_131222FTO_578662
|
1707002043NRG22221120221192708
|
834249960
|
13/12/2022
|
Sohanlal
|
Sohanlal
|
1707002WL0099440
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
2107
|
MP1707002_150622APB_FTO_205342
|
1707002043NRG23150620220240757
|
445154164
|
15/06/2022
|
sudama
|
sudama
|
1707002043WL014776
|
00602
|
SBIN0RRMBGB
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1707002_151122FTO_512782
|
1707002044NRG22100520221184613
|
313604934
|
15/11/2022
|
RAJANI
|
RAJANI
|
1707002WL0098726
|
00415
|
SBIN0009275
|
1158
|
23/11/2022
|
Account closed
|
2109
|
MP1707002_060822APB_FTO_315063
|
1707002044NRG23050820220369575
|
698050414
|
06/08/2022
|
SUKHVATI KUSHWAHA
|
SUKHVATI KUSHWAHA
|
1707002044WL028954
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1707002_060323APB_FTO_690105
|
1707002044NRG23060320230734156
|
691561013
|
06/03/2023
|
SHIVRAJ SINGH YADAV
|
SHIVRAJ SINGH YADAV
|
1707002044WL082199
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
MP1707002_061122FTO_497923
|
1707002044NRG23061120220541108
|
186889482
|
06/11/2022
|
RUBI DEVI YADAV
|
RUBI DEVI YADAV
|
1707002044WL055823
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
2112
|
MP1707002_061122FTO_497923
|
1707002044NRG23061120220541109
|
186889482
|
06/11/2022
|
RUBI DEVI YADAV
|
RUBI DEVI YADAV
|
1707002044WL055823
|
00415
|
SBIN0002886
|
1224
|
16/11/2022
|
No Such Account
|
2113
|
MP1707002_070123FTO_621477
|
1707002045NRG23070120230671611
|
008012125
|
07/01/2023
|
VIJAY
|
VIJAY
|
1707002045WL073580
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
Account closed
|
2114
|
MP1707002_070123FTO_621477
|
1707002045NRG23070120230671612
|
008012125
|
07/01/2023
|
AARTI
|
AARTI
|
1707002045WL073580
|
00415
|
SBIN0002886
|
1224
|
16/02/2023
|
Account closed
|
2115
|
MP1707002_080722FTO_250485
|
1707002045NRG23080720220310925
|
806879717
|
08/07/2022
|
RAJU
|
RAJU
|
1707002045WL021475
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
No Such Account
|
2116
|
MP1707002_080722FTO_250485
|
1707002045NRG23080720220310926
|
806879717
|
08/07/2022
|
JASODA
|
JASODA
|
1707002045WL021475
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
No Such Account
|
2117
|
MP1707002_080722FTO_250485
|
1707002045NRG23080720220310927
|
806879717
|
08/07/2022
|
PAWAN
|
PAWAN
|
1707002045WL021475
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
No Such Account
|
2118
|
MP1707002_110822FTO_327241
|
1707002045NRG23110820220380142
|
624396351
|
11/08/2022
|
DESHRAJ
|
DESHRAJ
|
1707002045WL030469
|
00415
|
SBIN0002886
|
1224
|
25/08/2022
|
No Such Account
|
2119
|
MP1707002_140622FTO_202851
|
1707002045NRG23120620220232021
|
444436587
|
14/06/2022
|
KASIRAM
|
KASIRAM
|
1707002045WL014071
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
2120
|
MP1707002_140622FTO_202851
|
1707002045NRG23120620220232022
|
444436587
|
14/06/2022
|
DEVA
|
DEVA
|
1707002045WL014071
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
2121
|
MP1707002_140622FTO_202851
|
1707002045NRG23120620220232023
|
444436587
|
14/06/2022
|
NILESH
|
NILESH
|
1707002045WL014071
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
2122
|
MP1707002_120722FTO_256552
|
1707002045NRG23120720220319654
|
867402281
|
12/07/2022
|
RAJU
|
RAJU
|
1707002045WL022523
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2123
|
MP1707002_120722FTO_256552
|
1707002045NRG23120720220319655
|
867402281
|
12/07/2022
|
JASODA
|
JASODA
|
1707002045WL022523
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2124
|
MP1707002_120722FTO_256552
|
1707002045NRG23120720220319656
|
867402281
|
12/07/2022
|
PAWAN
|
PAWAN
|
1707002045WL022523
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2125
|
MP1707002_130123APB_FTO_630999
|
1707002023NRG23120120230681524
|
885070857
|
13/01/2023
|
MOHAN LAL KUSHWAHA
|
MOHAN LAL KUSHWAHA
|
1707002023WL074779
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2126
|
MP1707002_130123FTO_630985
|
1707002023NRG23120120230681567
|
885072551
|
13/01/2023
|
Pooranlal
|
Pooranlal
|
1707002023WL074780
|
00415
|
SBIN0013663
|
1020
|
15/02/2023
|
Account closed
|
2127
|
MP1707002_130123FTO_630985
|
1707002023NRG23120120230681568
|
885072551
|
13/01/2023
|
Pooranlal
|
Pooranlal
|
1707002023WL074780
|
00415
|
SBIN0013663
|
1020
|
15/02/2023
|
Account closed
|
2128
|
MP1707002_130123FTO_630985
|
1707002023NRG23130120230682947
|
885072551
|
13/01/2023
|
BAINIVAI
|
BAINIVAI
|
1707002023WL074959
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
Account closed
|
2129
|
MP1707002_150323APB_FTO_702575
|
1707002023NRG23130320230739364
|
690642232
|
15/03/2023
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1707002023WL082735
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1707002_080822FTO_320067
|
1707002025NRG23080820220374544
|
698288753
|
08/08/2022
|
KASTURI AHIRWAR
|
KASTURI AHIRWAR
|
1707002025WL029627
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
2131
|
MP1707002_301222FTO_608898
|
1707002006NRG23301220220657333
|
026439286
|
30/12/2022
|
bhagirath
|
bhagirath
|
1707002006WL071697
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2132
|
MP1707002_301222FTO_608898
|
1707002006NRG23301220220657339
|
026439286
|
30/12/2022
|
brakhbhan
|
brakhbhan
|
1707002006WL071697
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
2133
|
MP1707002_301222FTO_608898
|
1707002006NRG23301220220657340
|
026439286
|
30/12/2022
|
brakhbhan
|
brakhbhan
|
1707002006WL071697
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
2134
|
MP1707002_291122FTO_549091
|
1707002007NRG22020820221185696
|
627076321
|
29/11/2022
|
KAMANI
|
KAMANI
|
1707002WL0098864
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
2135
|
MP1707002_080822APB_FTO_320017
|
1707002025NRG23080820220374560
|
697789569
|
08/08/2022
|
LAKHANLAL KUSHWAHA
|
LAKHANLAL KUSHWAHA
|
1707002025WL029627
|
00415
|
SBIN0013663
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1707002_080822APB_FTO_320017
|
1707002025NRG23080820220374577
|
697789569
|
08/08/2022
|
MEERAVAI AHIRWAR
|
MEERAVAI AHIRWAR
|
1707002025WL029627
|
00415
|
SBIN0013663
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1707002_091222APB_FTO_571847
|
1707002025NRG23081220220606141
|
764734345
|
09/12/2022
|
THUKARA KUSHWAHA
|
THUKARA KUSHWAHA
|
1707002025WL065022
|
00415
|
SBIN0013663
|
2448
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1707002_090522FTO_112644
|
1707002025NRG23090520220112172
|
745715150
|
09/05/2022
|
JAWAHAR KUSHWAHA
|
JAWAHAR KUSHWAHA
|
1707002025WL006202
|
00415
|
SBIN0013663
|
1224
|
17/05/2022
|
Account closed
|
2139
|
MP1707002_090522FTO_112644
|
1707002025NRG23090520220112173
|
745715150
|
09/05/2022
|
JAWAHARLAL KUSHWAHA
|
JAWAHARLAL KUSHWAHA
|
1707002025WL006202
|
00415
|
SBIN0013663
|
1224
|
17/05/2022
|
Account closed
|
2140
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193718
|
814376644
|
11/12/2022
|
Gyasi
|
Gyasi
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2141
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193719
|
814376644
|
11/12/2022
|
Gyasi
|
Gyasi
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2142
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193720
|
814376644
|
11/12/2022
|
METOO
|
METOO
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2143
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193721
|
814376644
|
11/12/2022
|
METOO
|
METOO
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2144
|
MP1707002_141122FTO_511240
|
1707002048NRG23141120220555200
|
276200133
|
14/11/2022
|
MAKHAN
|
MAKHAN
|
1707002048WL057798
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2145
|
MP1707002_151122FTO_511704
|
1707002048NRG23141120220556343
|
313604720
|
15/11/2022
|
PRAMOD
|
PRAMOD
|
1707002048WL057937
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Account closed
|
2146
|
MP1707002_151122FTO_511704
|
1707002048NRG23141120220556344
|
313604720
|
15/11/2022
|
PRAMOD
|
PRAMOD
|
1707002048WL057937
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Account closed
|
2147
|
MP1707002_151122FTO_511704
|
1707002048NRG23141120220556369
|
313604720
|
15/11/2022
|
HARI
|
HARI
|
1707002048WL057939
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
2148
|
MP1707002_151122FTO_511704
|
1707002048NRG23141120220556370
|
313604720
|
15/11/2022
|
HARI
|
HARI
|
1707002048WL057939
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
2149
|
MP1707002_151122FTO_512782
|
1707002049NRG22030820221185700
|
313604934
|
15/11/2022
|
SUKRAM
|
SUKRAM
|
1707002WL0098867
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2150
|
MP1707002_151122FTO_512782
|
1707002049NRG22030820221185701
|
313604934
|
15/11/2022
|
BEJUA
|
BEJUA
|
1707002WL0098867
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2151
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184385
|
313604934
|
15/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
965
|
23/11/2022
|
No Such Account
|
2152
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184386
|
313604934
|
15/11/2022
|
NEETU
|
NEETU
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2153
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184387
|
313604934
|
15/11/2022
|
Brajlal
|
Brajlal
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2154
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184388
|
313604934
|
15/11/2022
|
NEETU
|
NEETU
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2155
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184389
|
313604934
|
15/11/2022
|
Brajlal
|
Brajlal
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2156
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184390
|
313604934
|
15/11/2022
|
NEETU
|
NEETU
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2157
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184391
|
313604934
|
15/11/2022
|
Brajlal
|
Brajlal
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2158
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184392
|
313604934
|
15/11/2022
|
NEETU
|
NEETU
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2159
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184393
|
313604934
|
15/11/2022
|
Brajlal
|
Brajlal
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2160
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184394
|
313604934
|
15/11/2022
|
SUKRAM
|
SUKRAM
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2161
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184395
|
313604934
|
15/11/2022
|
SUKRAM
|
SUKRAM
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2162
|
MP1707002_151122FTO_512782
|
1707002049NRG22040520221184396
|
313604934
|
15/11/2022
|
SUKRAM
|
SUKRAM
|
1707002WL0098698
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
2163
|
MP1707002_111222FTO_576174
|
1707002049NRG22041220221194024
|
814376644
|
11/12/2022
|
RAMPRASAD
|
RAMPRASAD
|
1707002WL0099510
|
00602
|
SBIN0RRMBGB
|
965
|
20/12/2022
|
No Such Account
|
2164
|
MP1707002_111222FTO_576174
|
1707002049NRG22041220221194033
|
814376644
|
11/12/2022
|
SUKRAM
|
SUKRAM
|
1707002WL0099510
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2165
|
MP1707002_111222FTO_576174
|
1707002049NRG22041220221194034
|
814376644
|
11/12/2022
|
SUKRAM
|
SUKRAM
|
1707002WL0099510
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2166
|
MP1707002_111222FTO_576174
|
1707002049NRG22041220221194035
|
814376644
|
11/12/2022
|
SUKRAM
|
SUKRAM
|
1707002WL0099510
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2167
|
MP1707002_111222FTO_576174
|
1707002049NRG22041220221194036
|
814376644
|
11/12/2022
|
SUKRAM
|
SUKRAM
|
1707002WL0099510
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2168
|
MP1707002_111222FTO_576174
|
1707002049NRG22041220221194037
|
814376644
|
11/12/2022
|
BEJUA
|
BEJUA
|
1707002WL0099510
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2169
|
MP1707002_100522APB_FTO_116055
|
1707002050NRG23100520220113614
|
744929398
|
10/05/2022
|
Arti
|
Arti
|
1707002050WL006318
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1707002_100522APB_FTO_116055
|
1707002050NRG23100520220113627
|
744929398
|
10/05/2022
|
HARIRAM
|
HARIRAM
|
1707002050WL006318
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Account closed
|
2171
|
MP1707002_070722FTO_248598
|
1707002050NRG23100520220113638
|
807278064
|
07/07/2022
|
Aasharam
|
Aasharam
|
1707002050WL006318
|
00415
|
SBIN0002886
|
1224
|
13/07/2022
|
No Such Account
|
2172
|
MP1707002_110522APB_FTO_119124
|
1707002050NRG23110520220116124
|
756637414
|
11/05/2022
|
mathura
|
mathura
|
1707002050WL006488
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1707002_110522FTO_119106
|
1707002050NRG23110520220116187
|
756562106
|
11/05/2022
|
GUVINDI PAL
|
GUVINDI PAL
|
1707002050WL006490
|
00415
|
SBIN0002886
|
1224
|
18/05/2022
|
No Such Account
|
2174
|
MP1707002_120722FTO_256552
|
1707002050NRG23120720220319392
|
867402281
|
12/07/2022
|
FOOLA
|
FOOLA
|
1707002050WL022459
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
2175
|
MP1707002_120722FTO_256552
|
1707002050NRG23120720220319407
|
867402281
|
12/07/2022
|
ANIL
|
ANIL
|
1707002050WL022460
|
00415
|
SBIN0002886
|
1020
|
16/07/2022
|
No Such Account
|
2176
|
MP1707002_140422APB_FTO_47987
|
1707002050NRG23140420220021190
|
563153496
|
14/04/2022
|
BRIJ LAL PAL
|
BRIJ LAL PAL
|
1707002050WL001079
|
00415
|
SBIN0002886
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1707002_140422APB_FTO_47987
|
1707002050NRG23140420220021191
|
563153496
|
14/04/2022
|
Arti
|
Arti
|
1707002050WL001079
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1707002_150422APB_FTO_51714
|
1707002050NRG23150420220025414
|
540712018
|
15/04/2022
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1707002050WL001308
|
00415
|
SBIN0002886
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1707002_070722FTO_248598
|
1707002050NRG23170520220137410
|
807278064
|
07/07/2022
|
Azad yadav
|
Azad yadav
|
1707002050WL007551
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2180
|
MP1707002_070722FTO_248598
|
1707002050NRG23170520220137411
|
807278064
|
07/07/2022
|
Azad yadav
|
Azad yadav
|
1707002050WL007551
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2181
|
MP1707002_070722FTO_248598
|
1707002050NRG23170520220137412
|
807278064
|
07/07/2022
|
Antu yadav
|
Antu yadav
|
1707002050WL007551
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2182
|
MP1707002_070722FTO_248598
|
1707002050NRG23170520220137413
|
807278064
|
07/07/2022
|
Antu yadav
|
Antu yadav
|
1707002050WL007551
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2183
|
MP1707002_070722FTO_248598
|
1707002050NRG23210620220263933
|
807278064
|
07/07/2022
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002050WL016828
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2184
|
MP1707002_070722FTO_248598
|
1707002050NRG23210620220263934
|
807278064
|
07/07/2022
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002050WL016828
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2185
|
MP1707002_140123APB_FTO_633517
|
1707002064NRG23140120230684938
|
004600282
|
14/01/2023
|
Kishan Lal kushwaha
|
Kishan Lal kushwaha
|
1707002064WL075196
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1707002_090622FTO_192452
|
1707002065NRG23090620220216761
|
338963881
|
09/06/2022
|
Jaman
|
Jaman
|
1707002065WL013122
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
2187
|
MP1707002_090622FTO_192452
|
1707002065NRG23090620220216762
|
338963881
|
09/06/2022
|
Jamana
|
Jamana
|
1707002065WL013122
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
2188
|
MP1707002_110922FTO_389959
|
1707002065NRG23110920220441218
|
375115093
|
11/09/2022
|
Gora
|
Gora
|
1707002065WL040594
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
2189
|
MP1707002_130123APB_FTO_630999
|
1707002033NRG23120120230681840
|
885070857
|
13/01/2023
|
PRAKASH
|
PRAKASH
|
1707002033WL074818
|
00602
|
SBIN0RRMBGB
|
204
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1707002_150722FTO_262630
|
1707002065NRG23130720220322419
|
106191972
|
15/07/2022
|
Jaman Kushwaha
|
Jaman Kushwaha
|
1707002WL0022767
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
2191
|
MP1707002_150722FTO_262630
|
1707002065NRG23130720220322420
|
106191972
|
15/07/2022
|
Jamana Kushwaha
|
Jamana Kushwaha
|
1707002WL0022767
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
2192
|
MP1707002_150722FTO_262630
|
1707002065NRG23130720220322421
|
106191972
|
15/07/2022
|
Jaman Kushwaha
|
Jaman Kushwaha
|
1707002WL0022767
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
2193
|
MP1707002_150722FTO_262630
|
1707002065NRG23130720220322422
|
106191972
|
15/07/2022
|
Jamana Kushwaha
|
Jamana Kushwaha
|
1707002WL0022767
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
2194
|
MP1707002_140622FTO_202851
|
1707002065NRG23140620220237387
|
444436587
|
14/06/2022
|
Gora
|
Gora
|
1707002065WL014477
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2195
|
MP1707002_141222FTO_582419
|
1707002033NRG23141220220620588
|
878071882
|
14/12/2022
|
BRAJLAL
|
BRAJLAL
|
1707002033WL067023
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
2196
|
MP1707002_140622FTO_202851
|
1707002065NRG23140620220237388
|
444436587
|
14/06/2022
|
Gora
|
Gora
|
1707002065WL014477
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2197
|
MP1707002_090123FTO_623805
|
1707002066NRG23090120230675796
|
007778521
|
09/01/2023
|
mohit Yadav
|
mohit Yadav
|
1707002066WL074032
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
2198
|
MP1707002_131022FTO_459705
|
1707002066NRG23101020220497807
|
660138565
|
13/10/2022
|
imrat singh
|
imrat singh
|
1707002066WL049405
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
2199
|
MP1707002_140123FTO_633535
|
1707002066NRG23120120230682114
|
004600056
|
14/01/2023
|
mohit Yadav
|
mohit Yadav
|
1707002WL0074879
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Account closed
|
2200
|
MP1707002_140123FTO_633535
|
1707002066NRG23120120230682115
|
004600056
|
14/01/2023
|
mohit Yadav
|
mohit Yadav
|
1707002WL0074879
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
2201
|
MP1707002_140123FTO_633535
|
1707002066NRG23120120230682116
|
004600056
|
14/01/2023
|
Ramnarayan
|
Ramnarayan
|
1707002WL0074879
|
00078
|
CNRB0006166
|
816
|
16/02/2023
|
No Such Account
|
2202
|
MP1707002_140123FTO_633535
|
1707002066NRG23120120230682117
|
004600056
|
14/01/2023
|
Shushila
|
Shushila
|
1707002WL0074879
|
00078
|
CNRB0006166
|
816
|
16/02/2023
|
No Such Account
|
2203
|
MP1707002_060622APB_FTO_184617
|
1707002052NRG23060620220203901
|
260055207
|
06/06/2022
|
Nathuram
|
Nathuram
|
1707002052WL011982
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1707002_121222FTO_577615
|
1707002066NRG23121220220616525
|
814161322
|
12/12/2022
|
Ramnarayan
|
Ramnarayan
|
1707002066WL066445
|
00078
|
CNRB0006166
|
1224
|
20/12/2022
|
No Such Account
|
2205
|
MP1707002_121222FTO_577615
|
1707002066NRG23121220220616526
|
814161322
|
12/12/2022
|
Shushila
|
Shushila
|
1707002066WL066445
|
00078
|
CNRB0006166
|
1224
|
20/12/2022
|
No Such Account
|
2206
|
MP1707002_151222FTO_583211
|
1707002000NRG23151220220622589
|
877969179
|
15/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002WL067271
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
2207
|
MP1707002_151222FTO_583211
|
1707002000NRG23151220220622590
|
877969179
|
15/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002WL067271
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
2208
|
MP1707002_080722FTO_250485
|
1707002055NRG23080720220312110
|
806879717
|
08/07/2022
|
balsingh yadav
|
balsingh yadav
|
1707002055WL021585
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2209
|
MP1707002_080722FTO_250485
|
1707002055NRG23080720220312111
|
806879717
|
08/07/2022
|
balsingh yadav
|
balsingh yadav
|
1707002055WL021585
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2210
|
MP1707002_121122FTO_508030
|
1707002055NRG23121120220552760
|
248205328
|
12/11/2022
|
Sukh devi
|
Sukh devi
|
1707002055WL057418
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2211
|
MP1707002_130722FTO_258634
|
1707002055NRG23130720220321439
|
867675876
|
13/07/2022
|
balsingh yadav
|
balsingh yadav
|
1707002WL0022667
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2212
|
MP1707002_130722FTO_258634
|
1707002055NRG23130720220321440
|
867675876
|
13/07/2022
|
balsingh yadav
|
balsingh yadav
|
1707002WL0022667
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2213
|
MP1707002_130722FTO_258634
|
1707002055NRG23130720220321441
|
867675876
|
13/07/2022
|
balsingh yadav
|
balsingh yadav
|
1707002WL0022667
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2214
|
MP1707002_280922FTO_431072
|
1707002007NRG23280920220475793
|
411591439
|
28/09/2022
|
GUDDO
|
GUDDO
|
1707002WL0046180
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2215
|
MP1707002_280922FTO_431072
|
1707002007NRG23280920220475794
|
411591439
|
28/09/2022
|
GUDDO
|
GUDDO
|
1707002WL0046180
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2216
|
MP1707002_290422APB_FTO_88345
|
1707002007NRG23290420220076416
|
680244148
|
29/04/2022
|
KALLU
|
KALLU
|
1707002007WL004181
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1707002_130722FTO_258634
|
1707002055NRG23130720220321442
|
867675876
|
13/07/2022
|
balsingh yadav
|
balsingh yadav
|
1707002WL0022667
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2218
|
MP1707002_140822FTO_332072
|
1707002055NRG23140820220386876
|
696935519
|
14/08/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002055WL031672
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
Account closed
|
2219
|
MP1707002_140822FTO_332072
|
1707002055NRG23140820220386877
|
696935519
|
14/08/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002055WL031672
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
Account closed
|
2220
|
MP1707002_140822APB_FTO_332097
|
1707002055NRG23140820220386929
|
696945726
|
14/08/2022
|
nathuram saur
|
nathuram saur
|
1707002055WL031674
|
00045
|
BARB0TIKAMG
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1707002_150522FTO_127361
|
1707002055NRG23150520220129897
|
885827833
|
15/05/2022
|
Maneeram
|
Maneeram
|
1707002055WL007165
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
No Such Account
|
2222
|
MP1707002_150822APB_FTO_333913
|
1707002055NRG23150820220388633
|
697510715
|
15/08/2022
|
nathuram saur
|
nathuram saur
|
1707002055WL032031
|
00045
|
BARB0TIKAMG
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1707002_111222FTO_576174
|
1707002056NRG22260620221185380
|
814376644
|
11/12/2022
|
Brkhbankush
|
Brkhbankush
|
1707002WL0098816
|
00415
|
SBIN0002886
|
2316
|
20/12/2022
|
No Such Account
|
2224
|
MP1707002_111222FTO_576174
|
1707002056NRG22280420221184018
|
814376644
|
11/12/2022
|
Sonaa Ahirwar
|
Sonaa Ahirwar
|
1707002WL0098664
|
00415
|
SBIN0002886
|
2316
|
20/12/2022
|
No Such Account
|
2225
|
MP1707002_111222FTO_576174
|
1707002056NRG22280420221184019
|
814376644
|
11/12/2022
|
chhotua
|
chhotua
|
1707002WL0098664
|
00602
|
SBIN0RRMBGB
|
2316
|
20/12/2022
|
No Such Account
|
2226
|
MP1707002_111222FTO_576174
|
1707002056NRG22280420221184020
|
814376644
|
11/12/2022
|
chhotua
|
chhotua
|
1707002WL0098664
|
00602
|
SBIN0RRMBGB
|
2316
|
20/12/2022
|
No Such Account
|
2227
|
MP1707002_060622FTO_184665
|
1707002056NRG23060620220204179
|
260055209
|
06/06/2022
|
KHILAN
|
KHILAN
|
1707002056WL012011
|
00415
|
SBIN0002886
|
1224
|
11/06/2022
|
Account closed
|
2228
|
MP1707002_060722FTO_246570
|
1707002056NRG23060720220305752
|
789101982
|
06/07/2022
|
Rahul
|
Rahul
|
1707002056WL020833
|
00415
|
SBIN0002886
|
1224
|
12/07/2022
|
Account closed
|
2229
|
MP1707002_060722FTO_246570
|
1707002056NRG23060720220305753
|
789101982
|
06/07/2022
|
Neetu
|
Neetu
|
1707002056WL020833
|
00415
|
SBIN0002886
|
1224
|
12/07/2022
|
Account closed
|
2230
|
MP1707002_060722FTO_246570
|
1707002056NRG23060720220307630
|
789101982
|
06/07/2022
|
bhumani
|
bhumani
|
1707002056WL021022
|
00415
|
SBIN0002886
|
1224
|
12/07/2022
|
No Such Account
|
2231
|
MP1707002_060722FTO_246570
|
1707002056NRG23060720220307631
|
789101982
|
06/07/2022
|
bhumani
|
bhumani
|
1707002056WL021022
|
00415
|
SBIN0002886
|
1224
|
12/07/2022
|
No Such Account
|
2232
|
MP1707002_060722FTO_246570
|
1707002056NRG23060720220307632
|
789101982
|
06/07/2022
|
bhumani
|
bhumani
|
1707002056WL021022
|
00415
|
SBIN0002886
|
1224
|
12/07/2022
|
No Such Account
|
2233
|
MP1707002_060722FTO_246570
|
1707002056NRG23060720220307633
|
789101982
|
06/07/2022
|
bhumani
|
bhumani
|
1707002056WL021022
|
00415
|
SBIN0002886
|
1224
|
12/07/2022
|
No Such Account
|
2234
|
MP1707002_310123FTO_663386
|
1707002007NRG23310120230716232
|
885571309
|
31/01/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002007WL078817
|
00415
|
SBIN0002886
|
2448
|
15/02/2023
|
No Such Account
|
2235
|
MP1707002_310123FTO_663386
|
1707002007NRG23310120230716233
|
885571309
|
31/01/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002007WL078817
|
00415
|
SBIN0002886
|
2448
|
15/02/2023
|
No Such Account
|
2236
|
MP1707002_070622FTO_187365
|
1707002056NRG23070620220209113
|
310946931
|
07/06/2022
|
Anju
|
Anju
|
1707002056WL012398
|
00415
|
SBIN0002886
|
1224
|
14/06/2022
|
No Such Account
|
2237
|
MP1707002_070622FTO_187365
|
1707002056NRG23070620220209114
|
310946931
|
07/06/2022
|
Anju
|
Anju
|
1707002056WL012398
|
00415
|
SBIN0002886
|
1224
|
14/06/2022
|
No Such Account
|
2238
|
MP1707002_070622FTO_187365
|
1707002056NRG23070620220209115
|
310946931
|
07/06/2022
|
Anju
|
Anju
|
1707002056WL012398
|
00415
|
SBIN0002886
|
1224
|
14/06/2022
|
No Such Account
|
2239
|
MP1707002_070722FTO_248598
|
1707002056NRG23070720220309396
|
807278064
|
07/07/2022
|
Pappu yadav
|
Pappu yadav
|
1707002056WL021219
|
00415
|
SBIN0002886
|
1224
|
13/07/2022
|
No Such Account
|
2240
|
MP1707002_080722FTO_250485
|
1707002056NRG23080720220310644
|
806879717
|
08/07/2022
|
ASHOK
|
ASHOK
|
1707002056WL021428
|
00415
|
SBIN0002886
|
1224
|
13/07/2022
|
Account closed
|
2241
|
MP1707002_080722FTO_250485
|
1707002056NRG23080720220310645
|
806879717
|
08/07/2022
|
SUSHEELA
|
SUSHEELA
|
1707002056WL021428
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2242
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492209
|
564968177
|
08/10/2022
|
manoj
|
manoj
|
1707002056WL048508
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2243
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492210
|
564968177
|
08/10/2022
|
manoj
|
manoj
|
1707002056WL048508
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2244
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492211
|
564968177
|
08/10/2022
|
manoj
|
manoj
|
1707002056WL048508
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2245
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492253
|
564968177
|
08/10/2022
|
Pooja
|
Pooja
|
1707002056WL048509
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
No Such Account
|
2246
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492254
|
564968177
|
08/10/2022
|
Pooja
|
Pooja
|
1707002056WL048509
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
No Such Account
|
2247
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492255
|
564968177
|
08/10/2022
|
Pooja
|
Pooja
|
1707002056WL048509
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
No Such Account
|
2248
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492256
|
564968177
|
08/10/2022
|
Pooja
|
Pooja
|
1707002056WL048509
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
No Such Account
|
2249
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492257
|
564968177
|
08/10/2022
|
Pooja
|
Pooja
|
1707002056WL048509
|
00415
|
SBIN0002886
|
1020
|
13/10/2022
|
No Such Account
|
2250
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492297
|
564968177
|
08/10/2022
|
Brahesh
|
Brahesh
|
1707002056WL048510
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2251
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492340
|
564968177
|
08/10/2022
|
Rubi
|
Rubi
|
1707002056WL048510
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2252
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492341
|
564968177
|
08/10/2022
|
Rubi
|
Rubi
|
1707002056WL048510
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2253
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492342
|
564968177
|
08/10/2022
|
Rubi
|
Rubi
|
1707002056WL048510
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2254
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492343
|
564968177
|
08/10/2022
|
Rubi
|
Rubi
|
1707002056WL048510
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2255
|
MP1707002_081022FTO_448219
|
1707002056NRG23081020220492344
|
564968177
|
08/10/2022
|
Rubi
|
Rubi
|
1707002056WL048510
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2256
|
MP1707002_081122FTO_501187
|
1707002056NRG23081120220544325
|
206463666
|
08/11/2022
|
Peetam
|
Peetam
|
1707002056WL056267
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2257
|
MP1707002_081122FTO_501187
|
1707002056NRG23081120220544326
|
206463666
|
08/11/2022
|
Peetam
|
Peetam
|
1707002056WL056267
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2258
|
MP1707002_081122FTO_501187
|
1707002056NRG23081120220544327
|
206463666
|
08/11/2022
|
Peetam
|
Peetam
|
1707002056WL056267
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2259
|
MP1707002_081122FTO_501187
|
1707002056NRG23081120220544328
|
206463666
|
08/11/2022
|
Peetam
|
Peetam
|
1707002056WL056267
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2260
|
MP1707002_311222APB_FTO_610003
|
1707002009NRG23311220220659419
|
025347058
|
31/12/2022
|
NATHURAM
|
NATHURAM
|
1707002009WL071938
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2261
|
MP1707002_081122FTO_501187
|
1707002056NRG23081120220544329
|
206463666
|
08/11/2022
|
Peetam
|
Peetam
|
1707002056WL056267
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2262
|
MP1707002_081122FTO_501187
|
1707002056NRG23081120220544340
|
206463666
|
08/11/2022
|
Shyam
|
Shyam
|
1707002056WL056267
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2263
|
MP1707002_081122FTO_501187
|
1707002056NRG23081120220544341
|
206463666
|
08/11/2022
|
Shyam
|
Shyam
|
1707002056WL056267
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2264
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609243
|
763921791
|
10/12/2022
|
Randeera
|
Randeera
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2265
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609244
|
763921791
|
10/12/2022
|
Randeera
|
Randeera
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2266
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609245
|
763921791
|
10/12/2022
|
Randeera
|
Randeera
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2267
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609246
|
763921791
|
10/12/2022
|
Randeera
|
Randeera
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2268
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609255
|
763921791
|
10/12/2022
|
Roshan
|
Roshan
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2269
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609256
|
763921791
|
10/12/2022
|
Roshan
|
Roshan
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2270
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609257
|
763921791
|
10/12/2022
|
Roshan
|
Roshan
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2271
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609258
|
763921791
|
10/12/2022
|
Roshan
|
Roshan
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2272
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609259
|
763921791
|
10/12/2022
|
Chahat
|
Chahat
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2273
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609260
|
763921791
|
10/12/2022
|
Chahat
|
Chahat
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2274
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609261
|
763921791
|
10/12/2022
|
Chahat
|
Chahat
|
1707002056WL065413
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2275
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609433
|
763921791
|
10/12/2022
|
Mangalsingh
|
Mangalsingh
|
1707002056WL065437
|
00415
|
SBIN0002886
|
1224
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2276
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609434
|
763921791
|
10/12/2022
|
Mangalsingh
|
Mangalsingh
|
1707002056WL065437
|
00415
|
SBIN0002886
|
1224
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2277
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609435
|
763921791
|
10/12/2022
|
Mangalsingh
|
Mangalsingh
|
1707002056WL065437
|
00415
|
SBIN0002886
|
1224
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2278
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609509
|
763921791
|
10/12/2022
|
Priti
|
Priti
|
1707002056WL065441
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2279
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609510
|
763921791
|
10/12/2022
|
Priti
|
Priti
|
1707002056WL065441
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2280
|
MP1707002_101222FTO_573108
|
1707002056NRG23091220220609511
|
763921791
|
10/12/2022
|
Priti
|
Priti
|
1707002056WL065441
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2281
|
MP1707002_100622FTO_194899
|
1707002056NRG23100620220219770
|
338799095
|
10/06/2022
|
Rahul
|
Rahul
|
1707002056WL013309
|
00415
|
SBIN0002886
|
1224
|
20/06/2022
|
Account closed
|
2282
|
MP1707002_100622FTO_194899
|
1707002056NRG23100620220219771
|
338799095
|
10/06/2022
|
Neetu
|
Neetu
|
1707002056WL013309
|
00415
|
SBIN0002886
|
1224
|
20/06/2022
|
Account closed
|
2283
|
MP1707002_300922APB_FTO_435811
|
1707002011NRG23300920220480796
|
411153333
|
30/09/2022
|
RAMDEEN AHIRWAR
|
RAMDEEN AHIRWAR
|
1707002011WL046925
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1707002_100622APB_FTO_194918
|
1707002056NRG23100620220219799
|
338804700
|
10/06/2022
|
KAMLESH
|
KAMLESH
|
1707002056WL013311
|
00415
|
SBIN0002886
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1707002_100622APB_FTO_194918
|
1707002056NRG23100620220219800
|
338804700
|
10/06/2022
|
KAMLESH
|
KAMLESH
|
1707002056WL013311
|
00415
|
SBIN0002886
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1707002_100622FTO_194899
|
1707002056NRG23100620220220736
|
338799095
|
10/06/2022
|
Rahul
|
Rahul
|
1707002056WL013376
|
00415
|
SBIN0002886
|
1224
|
20/06/2022
|
Account closed
|
2287
|
MP1707002_100622FTO_194899
|
1707002056NRG23100620220220737
|
338799095
|
10/06/2022
|
Neetu
|
Neetu
|
1707002056WL013376
|
00415
|
SBIN0002886
|
1224
|
20/06/2022
|
Account closed
|
2288
|
MP1707002_110522FTO_119106
|
1707002056NRG23110520220117472
|
756562106
|
11/05/2022
|
dyaram
|
dyaram
|
1707002056WL006583
|
00415
|
SBIN0002886
|
1224
|
18/05/2022
|
Account closed
|
2289
|
MP1707002_110722FTO_254034
|
1707002056NRG23110720220317834
|
857993650
|
11/07/2022
|
Vijay
|
Vijay
|
1707002056WL022293
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
2290
|
MP1707002_110722FTO_254034
|
1707002056NRG23110720220317835
|
857993650
|
11/07/2022
|
Vijay
|
Vijay
|
1707002056WL022293
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
2291
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612641
|
814380668
|
11/12/2022
|
Randeera
|
Randeera
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2292
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612642
|
814380668
|
11/12/2022
|
Randeera
|
Randeera
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2293
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612643
|
814380668
|
11/12/2022
|
Randeera
|
Randeera
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2294
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612644
|
814380668
|
11/12/2022
|
Randeera
|
Randeera
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2295
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612653
|
814380668
|
11/12/2022
|
Roshan
|
Roshan
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2296
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612654
|
814380668
|
11/12/2022
|
Roshan
|
Roshan
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2297
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612655
|
814380668
|
11/12/2022
|
Roshan
|
Roshan
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2298
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612656
|
814380668
|
11/12/2022
|
Roshan
|
Roshan
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2299
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612657
|
814380668
|
11/12/2022
|
Chahat
|
Chahat
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2300
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612658
|
814380668
|
11/12/2022
|
Chahat
|
Chahat
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2301
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612659
|
814380668
|
11/12/2022
|
Chahat
|
Chahat
|
1707002056WL065865
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2302
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612674
|
814380668
|
11/12/2022
|
Priti
|
Priti
|
1707002056WL065867
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2303
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612675
|
814380668
|
11/12/2022
|
Priti
|
Priti
|
1707002056WL065867
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2304
|
MP1707002_111222FTO_576054
|
1707002056NRG23111220220612676
|
814380668
|
11/12/2022
|
Priti
|
Priti
|
1707002056WL065867
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
2305
|
MP1707002_060323APB_FTO_690105
|
1707002057NRG23060320230734084
|
691561013
|
06/03/2023
|
BHAGIRATH RAJAK
|
BHAGIRATH RAJAK
|
1707002057WL082187
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2306
|
MP1707002_150722APB_FTO_262626
|
1707002057NRG23150720220325491
|
106200878
|
15/07/2022
|
KAPURE
|
KAPURE
|
1707002057WL023133
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2307
|
MP1707002_290522APB_FTO_162901
|
1707002000NRG23280520220174066
|
144335827
|
29/05/2022
|
SWAMI
|
SWAMI
|
1707002WL009796
|
00415
|
SBIN0002886
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1707002_290522FTO_162881
|
1707002000NRG23280520220174103
|
144335874
|
29/05/2022
|
DEEPNARAYAN SINGH
|
DEEPNARAYAN SINGH
|
1707002WL009800
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
2309
|
MP1707002_290522FTO_162881
|
1707002000NRG23280520220174104
|
144335874
|
29/05/2022
|
DEEPNARAYAN
|
DEEPNARAYAN
|
1707002WL009800
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
2310
|
MP1707002_280622FTO_230928
|
1707002000NRG23280620220285195
|
705477617
|
28/06/2022
|
BALARAM
|
BALARAM
|
1707002WL018861
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
2311
|
MP1707002_280622FTO_230928
|
1707002000NRG23280620220285196
|
705477617
|
28/06/2022
|
BALARAM
|
BALARAM
|
1707002WL018861
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
2312
|
MP1707002_290622APB_FTO_231467
|
1707002000NRG23280620220285202
|
704890302
|
29/06/2022
|
PRABHU DAYAL KUSHWAHA
|
PRABHU DAYAL KUSHWAHA
|
1707002WL018861
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1707002_280922FTO_431072
|
1707002000NRG23280920220476261
|
411591439
|
28/09/2022
|
NATHURAM
|
NATHURAM
|
1707002WL0046260
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2314
|
MP1707002_280922FTO_431072
|
1707002000NRG23280920220476262
|
411591439
|
28/09/2022
|
NATHURAM
|
NATHURAM
|
1707002WL0046260
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2315
|
MP1707002_280922FTO_431072
|
1707002000NRG23280920220476269
|
411591439
|
28/09/2022
|
NATHURAM
|
NATHURAM
|
1707002WL0046260
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
2316
|
MP1707002_280922FTO_431072
|
1707002000NRG23280920220476270
|
411591439
|
28/09/2022
|
NATHURAM
|
NATHURAM
|
1707002WL0046260
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
2317
|
MP1707002_280922FTO_431072
|
1707002000NRG23280920220476271
|
411591439
|
28/09/2022
|
NATHURAM
|
NATHURAM
|
1707002WL0046260
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
2318
|
MP1707002_280922FTO_431072
|
1707002000NRG23280920220476277
|
411591439
|
28/09/2022
|
NATHURAM
|
NATHURAM
|
1707002WL0046260
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2319
|
MP1707002_280922FTO_431072
|
1707002000NRG23280920220476278
|
411591439
|
28/09/2022
|
NATHURAM
|
NATHURAM
|
1707002WL0046260
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2320
|
MP1707002_300323APB_FTO_734791
|
1707002000NRG23290320230755466
|
511993458
|
30/03/2023
|
Subhash Yadav
|
Subhash Yadav
|
1707002WL083941
|
00553
|
INDB0000485
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1707002_290522FTO_162881
|
1707002000NRG23290520220175359
|
144335874
|
29/05/2022
|
Rakesh
|
Rakesh
|
1707002WL009892
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2322
|
MP1707002_290522FTO_162881
|
1707002000NRG23290520220175360
|
144335874
|
29/05/2022
|
Rakesh
|
Rakesh
|
1707002WL009892
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2323
|
MP1707002_300522FTO_164718
|
1707002000NRG23300520220178412
|
141609597
|
30/05/2022
|
kunwarlal ba
|
kunwarlal ba
|
1707002WL010108
|
00415
|
SBIN0002886
|
204
|
04/06/2022
|
Account closed
|
2324
|
MP1707002_310722FTO_296874
|
1707002000NRG23310720220359643
|
488305335
|
31/07/2022
|
Rajendra Kushwaha
|
Rajendra Kushwaha
|
1707002WL027557
|
00415
|
SBIN0002886
|
1224
|
19/08/2022
|
No Such Account
|
2325
|
MP1707002_310722FTO_296874
|
1707002000NRG23310720220359644
|
488305335
|
31/07/2022
|
Rajendra Kushwaha
|
Rajendra Kushwaha
|
1707002WL027557
|
00415
|
SBIN0002886
|
1224
|
19/08/2022
|
No Such Account
|
2326
|
MP1707002_250123FTO_653734
|
1707002001NRG23250120230702117
|
887233380
|
25/01/2023
|
vineeta
|
vineeta
|
1707002001WL077428
|
00078
|
CNRB0006166
|
816
|
15/02/2023
|
No Such Account
|
2327
|
MP1707002_250123FTO_653734
|
1707002001NRG23250120230702125
|
887233380
|
25/01/2023
|
leela
|
leela
|
1707002001WL077428
|
00078
|
CNRB0006166
|
816
|
15/02/2023
|
No Such Account
|
2328
|
MP1707002_250123FTO_653734
|
1707002001NRG23250120230702126
|
887233380
|
25/01/2023
|
leela
|
leela
|
1707002001WL077428
|
00078
|
CNRB0006166
|
816
|
15/02/2023
|
No Such Account
|
2329
|
MP1707002_250123FTO_653734
|
1707002001NRG23250120230702179
|
887233380
|
25/01/2023
|
suman
|
suman
|
1707002001WL077428
|
00078
|
CNRB0006166
|
816
|
15/02/2023
|
No Such Account
|
2330
|
MP1707002_280123FTO_657130
|
1707002001NRG23280120230708238
|
886124050
|
28/01/2023
|
vineeta
|
vineeta
|
1707002001WL078004
|
00078
|
CNRB0006166
|
612
|
15/02/2023
|
No Such Account
|
2331
|
MP1707002_280123FTO_657130
|
1707002001NRG23280120230708246
|
886124050
|
28/01/2023
|
leela
|
leela
|
1707002001WL078004
|
00078
|
CNRB0006166
|
612
|
15/02/2023
|
No Such Account
|
2332
|
MP1707002_280123FTO_657130
|
1707002001NRG23280120230708247
|
886124050
|
28/01/2023
|
leela
|
leela
|
1707002001WL078004
|
00078
|
CNRB0006166
|
612
|
15/02/2023
|
No Such Account
|
2333
|
MP1707002_280123FTO_657130
|
1707002001NRG23280120230708300
|
886124050
|
28/01/2023
|
suman
|
suman
|
1707002001WL078004
|
00078
|
CNRB0006166
|
612
|
15/02/2023
|
No Such Account
|
2334
|
MP1707002_280123FTO_657130
|
1707002001NRG23280120230708366
|
886124050
|
28/01/2023
|
rashmi
|
rashmi
|
1707002001WL078004
|
00078
|
CNRB0006166
|
612
|
15/02/2023
|
No Such Account
|
2335
|
MP1707002_300922FTO_435829
|
1707002001NRG23300920220480262
|
410901653
|
30/09/2022
|
BRAJENDRAa
|
BRAJENDRAa
|
1707002WL0046883
|
00415
|
SBIN0002886
|
816
|
07/10/2022
|
Account closed
|
2336
|
MP1707002_151222FTO_584133
|
1707002002NRG23151220220623336
|
877969141
|
15/12/2022
|
Gora
|
Gora
|
1707002002WL067366
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
2337
|
MP1707002_210123FTO_646941
|
1707002002NRG23180120230691219
|
887324810
|
21/01/2023
|
Gora
|
Gora
|
1707002WL0076025
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2338
|
MP1707002_211222FTO_594951
|
1707002002NRG23211220220637039
|
061017771
|
21/12/2022
|
Gora
|
Gora
|
1707002002WL069136
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
2339
|
MP1707002_281022FTO_484907
|
1707002002NRG23281020220527377
|
028252368
|
28/10/2022
|
Raju
|
Raju
|
1707002002WL053977
|
00415
|
SBIN0002886
|
1224
|
07/11/2022
|
Account closed
|
2340
|
MP1707002_181122FTO_519846
|
1707002004NRG23181120220565581
|
431006944
|
18/11/2022
|
RAMNATH
|
RAMNATH
|
1707002004WL059288
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
2341
|
MP1707002_190323APB_FTO_716789
|
1707002004NRG23190320230746836
|
730403675
|
19/03/2023
|
rekha
|
rekha
|
1707002004WL083254
|
00602
|
SBIN0RRMBGB
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1707002_190323APB_FTO_716789
|
1707002004NRG23190320230746856
|
730403675
|
19/03/2023
|
BABEETA
|
BABEETA
|
1707002004WL083254
|
00602
|
SBIN0RRMBGB
|
408
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2343
|
MP1707002_220223APB_FTO_681023
|
1707002004NRG23220220230727068
|
218249158
|
22/02/2023
|
rekha
|
rekha
|
1707002004WL081258
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1707002_220223APB_FTO_681023
|
1707002004NRG23220220230727092
|
218249158
|
22/02/2023
|
BABEETA
|
BABEETA
|
1707002004WL081258
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
MP1707002_220223APB_FTO_681023
|
1707002004NRG23220220230727099
|
218249158
|
22/02/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1707002004WL081258
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
MP1707002_240123FTO_651980
|
1707002004NRG23230120230699811
|
887238829
|
24/01/2023
|
SHASHI YADAV
|
SHASHI YADAV
|
1707002004WL077083
|
00415
|
SBIN0001942
|
1224
|
15/02/2023
|
Account closed
|
2347
|
MP1707002_230922FTO_420171
|
1707002004NRG23230920220466196
|
417213160
|
23/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
1707002004WL044606
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
2348
|
MP1707002_091222FTO_571815
|
1707002044NRG23091220220608800
|
764738060
|
09/12/2022
|
RAMDEVI YADAV
|
RAMDEVI YADAV
|
1707002044WL065365
|
00415
|
SBIN0002886
|
2448
|
17/12/2022
|
No Such Account
|
2349
|
MP1707002_120822APB_FTO_329930
|
1707002044NRG23110820220382004
|
624219502
|
12/08/2022
|
SUKHVATI KUSHWAHA
|
SUKHVATI KUSHWAHA
|
1707002044WL030743
|
00415
|
SBIN0002886
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1707002_110922APB_FTO_389990
|
1707002044NRG23110920220440451
|
375112421
|
11/09/2022
|
MAYA
|
MAYA
|
1707002044WL040508
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1707002_120822APB_FTO_329930
|
1707002044NRG23120820220382924
|
624219502
|
12/08/2022
|
SUNEEL YADAV
|
SUNEEL YADAV
|
1707002044WL030871
|
00415
|
SBIN0002886
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1707002_130323APB_FTO_699650
|
1707002044NRG23130320230738873
|
690856490
|
13/03/2023
|
SHIVRAJ SINGH YADAV
|
SHIVRAJ SINGH YADAV
|
1707002044WL082666
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2353
|
MP1707002_140622APB_FTO_202869
|
1707002044NRG23140620220238915
|
444319764
|
14/06/2022
|
SUNEEL
|
SUNEEL
|
1707002044WL014623
|
00415
|
SBIN0002886
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MP1707002_240323APB_FTO_726672
|
1707002004NRG23240320230752256
|
873655393
|
24/03/2023
|
rekha
|
rekha
|
1707002004WL083690
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1707002_240323APB_FTO_726672
|
1707002004NRG23240320230752275
|
873655393
|
24/03/2023
|
BABEETA
|
BABEETA
|
1707002004WL083690
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2356
|
MP1707002_280922FTO_430963
|
1707002004NRG23280920220475179
|
411993806
|
28/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
1707002004WL046109
|
00415
|
SBIN0002886
|
1020
|
07/10/2022
|
Account closed
|
2357
|
MP1707002_160822APB_FTO_336912
|
1707002006NRG23160820220390800
|
697510630
|
16/08/2022
|
MUNNILAL
|
MUNNILAL
|
1707002006WL032293
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1707002_180422APB_FTO_58591
|
1707002006NRG23180420220037230
|
680401801
|
18/04/2022
|
ramratan
|
ramratan
|
1707002006WL001963
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2359
|
MP1707002_190922APB_FTO_407886
|
1707002006NRG23190920220457709
|
374576051
|
19/09/2022
|
MUNNILAL
|
MUNNILAL
|
1707002006WL043192
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1707002_190922APB_FTO_407886
|
1707002006NRG23190920220457713
|
374576051
|
19/09/2022
|
RAMU
|
RAMU
|
1707002006WL043193
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2361
|
MP1707002_100123FTO_626356
|
1707002059NRG23090120230677501
|
007693811
|
10/01/2023
|
MANIK LAL BANSHKAR
|
MANIK LAL BANSHKAR
|
1707002059WL074226
|
00078
|
CNRB0006166
|
2448
|
16/02/2023
|
No Such Account
|
2362
|
MP1707002_101122FTO_504802
|
1707002059NRG23101120220547987
|
226809173
|
10/11/2022
|
FOOLVATI
|
FOOLVATI
|
1707002059WL056789
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2363
|
MP1707002_101222FTO_574706
|
1707002059NRG23101220220611203
|
814360673
|
10/12/2022
|
RAVINDRA SIRVAIYA
|
RAVINDRA SIRVAIYA
|
1707002059WL065682
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
No Such Account
|
2364
|
MP1707002_151122FTO_511704
|
1707002059NRG23141120220555012
|
313604720
|
15/11/2022
|
FOOLVATI
|
FOOLVATI
|
1707002059WL057771
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
2365
|
MP1707002_191222APB_FTO_591992
|
1707002006NRG23191220220631066
|
035137142
|
19/12/2022
|
Rampeyari
|
Rampeyari
|
1707002006WL068387
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2366
|
MP1707002_220522APB_FTO_144890
|
1707002006NRG23210520220150214
|
002070469
|
22/05/2022
|
ramratan
|
ramratan
|
1707002006WL008355
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2367
|
MP1707002_230422FTO_72782
|
1707002006NRG23230420220057590
|
540053968
|
23/04/2022
|
guab
|
guab
|
1707002006WL003076
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
Account closed
|
2368
|
MP1707002_230422FTO_72782
|
1707002006NRG23230420220057591
|
540053968
|
23/04/2022
|
gulab
|
gulab
|
1707002006WL003076
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
Account closed
|
2369
|
MP1707002_111222FTO_576174
|
1707002061NRG22010820221185674
|
814376644
|
11/12/2022
|
RAM CHARAN ji
|
RAM CHARAN ji
|
1707002WL0098860
|
00415
|
SBIN0002886
|
2702
|
20/12/2022
|
No Such Account
|
2370
|
MP1707002_111222FTO_576174
|
1707002061NRG22010820221185675
|
814376644
|
11/12/2022
|
RAM CHARAN ji
|
RAM CHARAN ji
|
1707002WL0098860
|
00415
|
SBIN0002886
|
2702
|
20/12/2022
|
No Such Account
|
2371
|
MP1707002_110722FTO_254634
|
1707002061NRG23110720220318648
|
857992784
|
11/07/2022
|
Balaram kushwaha
|
Balaram kushwaha
|
1707002061WL022384
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
Account closed
|
2372
|
MP1707002_110922FTO_390044
|
1707002061NRG23110920220441659
|
375112808
|
11/09/2022
|
RAMCHARAN
|
RAMCHARAN
|
1707002WL0040622
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Account closed
|
2373
|
MP1707002_111222FTO_576174
|
1707002062NRG22011220221193347
|
814376644
|
11/12/2022
|
Sudha
|
Sudha
|
1707002WL0099491
|
00415
|
SBIN0002886
|
965
|
20/12/2022
|
No Such Account
|
2374
|
MP1707002_111222FTO_576174
|
1707002062NRG22011220221193348
|
814376644
|
11/12/2022
|
Sudha
|
Sudha
|
1707002WL0099491
|
00415
|
SBIN0002886
|
1158
|
20/12/2022
|
No Such Account
|
2375
|
MP1707002_111222FTO_576174
|
1707002062NRG22011220221193349
|
814376644
|
11/12/2022
|
Prikash
|
Prikash
|
1707002WL0099491
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
Account closed
|
2376
|
MP1707002_111222FTO_576174
|
1707002062NRG22011220221193351
|
814376644
|
11/12/2022
|
rahul
|
rahul
|
1707002WL0099491
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2377
|
MP1707002_111222FTO_576174
|
1707002062NRG22011220221193353
|
814376644
|
11/12/2022
|
rahul
|
rahul
|
1707002WL0099491
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2378
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193696
|
814376644
|
11/12/2022
|
JAMNAa
|
JAMNAa
|
1707002WL0099507
|
00415
|
SBIN0002886
|
1158
|
20/12/2022
|
No Such Account
|
2379
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193697
|
814376644
|
11/12/2022
|
JAMNAa
|
JAMNAa
|
1707002WL0099507
|
00415
|
SBIN0002886
|
1158
|
20/12/2022
|
No Such Account
|
2380
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193698
|
814376644
|
11/12/2022
|
JAMNAa
|
JAMNAa
|
1707002WL0099507
|
00415
|
SBIN0002886
|
1158
|
20/12/2022
|
No Such Account
|
2381
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193699
|
814376644
|
11/12/2022
|
Foolchandar
|
Foolchandar
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
Account closed
|
2382
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193700
|
814376644
|
11/12/2022
|
Foolchandar
|
Foolchandar
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
Account closed
|
2383
|
MP1707002_220323FTO_723716
|
1707002014NRG23210320230748261
|
730557948
|
22/03/2023
|
ROOPA
|
ROOPA
|
1707002014WL083393
|
00602
|
SBIN0RRMBGB
|
1020
|
11/04/2023
|
No Such Account
|
2384
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193701
|
814376644
|
11/12/2022
|
Foolchandar
|
Foolchandar
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
Account closed
|
2385
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193702
|
814376644
|
11/12/2022
|
Foolchandar
|
Foolchandar
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
Account closed
|
2386
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193703
|
814376644
|
11/12/2022
|
Foolchandar
|
Foolchandar
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
Account closed
|
2387
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193704
|
814376644
|
11/12/2022
|
ashok
|
ashok
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
2316
|
20/12/2022
|
No Such Account
|
2388
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193705
|
814376644
|
11/12/2022
|
ashok
|
ashok
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
2316
|
20/12/2022
|
No Such Account
|
2389
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193706
|
814376644
|
11/12/2022
|
ashok
|
ashok
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2390
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193707
|
814376644
|
11/12/2022
|
shankar
|
shankar
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2391
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193708
|
814376644
|
11/12/2022
|
shankar
|
shankar
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2392
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193715
|
814376644
|
11/12/2022
|
KRANTI
|
KRANTI
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
193
|
20/12/2022
|
No Such Account
|
2393
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193716
|
814376644
|
11/12/2022
|
Ramesh
|
Ramesh
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
193
|
20/12/2022
|
No Such Account
|
2394
|
MP1707002_111222FTO_576174
|
1707002062NRG22031220221193717
|
814376644
|
11/12/2022
|
Gyasi
|
Gyasi
|
1707002WL0099507
|
00602
|
SBIN0RRMBGB
|
1158
|
20/12/2022
|
No Such Account
|
2395
|
MP1707002_181022APB_FTO_468747
|
1707002007NRG23181020220511304
|
786449109
|
18/10/2022
|
KAMANI
|
KAMANI
|
1707002007WL051575
|
00602
|
SBIN0RRMBGB
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1707002_191222FTO_591969
|
1707002007NRG23181220220630406
|
035115663
|
19/12/2022
|
LAXMAN
|
LAXMAN
|
1707002007WL068322
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
2397
|
MP1707002_191222FTO_591969
|
1707002007NRG23181220220630415
|
035115663
|
19/12/2022
|
KAMLA
|
KAMLA
|
1707002007WL068322
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
2398
|
MP1707002_191222FTO_591969
|
1707002007NRG23181220220630424
|
035115663
|
19/12/2022
|
PRITI
|
PRITI
|
1707002007WL068322
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
2399
|
MP1707002_060522FTO_107442
|
1707002062NRG23060520220101701
|
751390788
|
06/05/2022
|
shuneel
|
shuneel
|
1707002062WL005664
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
2400
|
MP1707002_060522FTO_107442
|
1707002062NRG23060520220101702
|
751390788
|
06/05/2022
|
shuneel
|
shuneel
|
1707002062WL005664
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
2401
|
MP1707002_171222APB_FTO_588176
|
1707002015NRG23171220220627085
|
035231357
|
17/12/2022
|
PUSHPA KUSHWAHA
|
PUSHPA KUSHWAHA
|
1707002015WL067910
|
00415
|
SBIN0002886
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1707002_070722FTO_248652
|
1707002062NRG23070720220309705
|
807277903
|
07/07/2022
|
Neetu
|
Neetu
|
1707002WL0021269
|
00415
|
SBIN0013663
|
204
|
13/07/2022
|
No Such Account
|
2403
|
MP1707002_070722FTO_248652
|
1707002062NRG23070720220309706
|
807277903
|
07/07/2022
|
Neetu
|
Neetu
|
1707002WL0021269
|
00415
|
SBIN0013663
|
204
|
13/07/2022
|
No Such Account
|
2404
|
MP1707002_070722FTO_248652
|
1707002062NRG23070720220309707
|
807277903
|
07/07/2022
|
Neetu
|
Neetu
|
1707002WL0021269
|
00415
|
SBIN0013663
|
1224
|
13/07/2022
|
No Such Account
|
2405
|
MP1707002_070722FTO_248652
|
1707002062NRG23070720220309708
|
807277903
|
07/07/2022
|
Neetu
|
Neetu
|
1707002WL0021269
|
00415
|
SBIN0013663
|
1224
|
13/07/2022
|
No Such Account
|
2406
|
MP1707002_090522FTO_110814
|
1707002062NRG23080520220108499
|
748897192
|
09/05/2022
|
ghaseram
|
ghaseram
|
1707002062WL006016
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Account closed
|
2407
|
MP1707002_081122FTO_501187
|
1707002062NRG23081120220543917
|
206463666
|
08/11/2022
|
Jayram
|
Jayram
|
1707002062WL056210
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2408
|
MP1707002_081122FTO_501187
|
1707002062NRG23081120220543918
|
206463666
|
08/11/2022
|
Jayram
|
Jayram
|
1707002062WL056210
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2409
|
MP1707002_191222FTO_591969
|
1707002007NRG23181220220630425
|
035115663
|
19/12/2022
|
PRITI
|
PRITI
|
1707002007WL068322
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
2410
|
MP1707002_191222FTO_591969
|
1707002007NRG23181220220630430
|
035115663
|
19/12/2022
|
SHEELA
|
SHEELA
|
1707002007WL068322
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
2411
|
MP1707002_191222FTO_591969
|
1707002007NRG23181220220630431
|
035115663
|
19/12/2022
|
SHEELA
|
SHEELA
|
1707002007WL068322
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
2412
|
MP1707002_191222FTO_591969
|
1707002007NRG23181220220630441
|
035115663
|
19/12/2022
|
SANJAY
|
SANJAY
|
1707002007WL068322
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
2413
|
MP1707002_191222FTO_591969
|
1707002007NRG23181220220630445
|
035115663
|
19/12/2022
|
PARMANAND
|
PARMANAND
|
1707002007WL068322
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
2414
|
MP1707002_191222FTO_591969
|
1707002007NRG23181220220630450
|
035115663
|
19/12/2022
|
AKHLESH
|
AKHLESH
|
1707002007WL068323
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
2415
|
MP1707002_191222FTO_592003
|
1707002007NRG23181220220630541
|
035267524
|
19/12/2022
|
AKHLESH
|
AKHLESH
|
1707002WL0068339
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
2416
|
MP1707002_191222FTO_592003
|
1707002007NRG23181220220630542
|
035267524
|
19/12/2022
|
SANTOSH
|
SANTOSH
|
1707002WL0068339
|
00078
|
CNRB0006166
|
1224
|
27/12/2022
|
No Such Account
|
2417
|
MP1707002_191222FTO_592003
|
1707002007NRG23181220220630543
|
035267524
|
19/12/2022
|
SANTOSH
|
SANTOSH
|
1707002WL0068339
|
00078
|
CNRB0006166
|
1224
|
27/12/2022
|
No Such Account
|
2418
|
MP1707002_081122FTO_501187
|
1707002062NRG23081120220543919
|
206463666
|
08/11/2022
|
Jayram
|
Jayram
|
1707002062WL056210
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2419
|
MP1707002_090123APB_FTO_623815
|
1707002062NRG23090120230675953
|
007778480
|
09/01/2023
|
SANTOSH
|
SANTOSH
|
1707002062WL074066
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2420
|
MP1707002_090123FTO_623805
|
1707002062NRG23090120230676061
|
007778521
|
09/01/2023
|
Foolwati
|
Foolwati
|
1707002062WL074069
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2421
|
MP1707002_090822FTO_321710
|
1707002062NRG23090820220375523
|
624304409
|
09/08/2022
|
Rajni
|
Rajni
|
1707002062WL029838
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
2422
|
MP1707002_090822FTO_321710
|
1707002062NRG23090820220375524
|
624304409
|
09/08/2022
|
Rajni
|
Rajni
|
1707002062WL029838
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
2423
|
MP1707002_191222FTO_592003
|
1707002007NRG23181220220630544
|
035267524
|
19/12/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1707002WL0068339
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
2424
|
MP1707002_280922APB_FTO_431028
|
1707002007NRG23190920220457648
|
411920897
|
28/09/2022
|
BRASHBHAN
|
BRASHBHAN
|
1707002007WL043186
|
00078
|
CNRB0006166
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1707002_280922APB_FTO_431028
|
1707002007NRG23190920220457650
|
411920897
|
28/09/2022
|
BRASHBHAN
|
BRASHBHAN
|
1707002007WL043186
|
00078
|
CNRB0006166
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1707002_230622FTO_219853
|
1707002007NRG23210620220263908
|
593360579
|
23/06/2022
|
GUDDO
|
GUDDO
|
1707002007WL016821
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2427
|
MP1707002_211122APB_FTO_525615
|
1707002007NRG23211120220569887
|
629304682
|
21/11/2022
|
KAMANI
|
KAMANI
|
1707002007WL059897
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569897
|
629309678
|
21/11/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1707002007WL059897
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
No Such Account
|
2429
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569898
|
629309678
|
21/11/2022
|
ATARSHING
|
ATARSHING
|
1707002007WL059897
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
No Such Account
|
2430
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569962
|
629309678
|
21/11/2022
|
LAXMAN
|
LAXMAN
|
1707002007WL059900
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
No Such Account
|
2431
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569973
|
629309678
|
21/11/2022
|
KAMLA
|
KAMLA
|
1707002007WL059900
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
No Such Account
|
2432
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569982
|
629309678
|
21/11/2022
|
NEERAJ
|
NEERAJ
|
1707002007WL059900
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
No Such Account
|
2433
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569992
|
629309678
|
21/11/2022
|
PRITI
|
PRITI
|
1707002007WL059900
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
No Such Account
|
2434
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569993
|
629309678
|
21/11/2022
|
PRITI
|
PRITI
|
1707002007WL059900
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
No Such Account
|
2435
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569996
|
629309678
|
21/11/2022
|
SAPNA
|
SAPNA
|
1707002007WL059900
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2436
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569997
|
629309678
|
21/11/2022
|
SAPNA
|
SAPNA
|
1707002007WL059900
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2437
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569998
|
629309678
|
21/11/2022
|
SHEELA
|
SHEELA
|
1707002007WL059900
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
No Such Account
|
2438
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220569999
|
629309678
|
21/11/2022
|
SHEELA
|
SHEELA
|
1707002007WL059900
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
No Such Account
|
2439
|
MP1707002_090822FTO_321710
|
1707002062NRG23090820220375525
|
624304409
|
09/08/2022
|
Rajni
|
Rajni
|
1707002062WL029838
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
2440
|
MP1707002_090822FTO_321710
|
1707002062NRG23090820220375526
|
624304409
|
09/08/2022
|
Rajni
|
Rajni
|
1707002062WL029838
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
2441
|
MP1707002_090822FTO_321710
|
1707002062NRG23090820220375527
|
624304409
|
09/08/2022
|
Rajni
|
Rajni
|
1707002062WL029838
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
2442
|
MP1707002_090822FTO_321710
|
1707002062NRG23090820220375533
|
624304409
|
09/08/2022
|
Dropati
|
Dropati
|
1707002062WL029838
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
2443
|
MP1707002_090822FTO_321710
|
1707002062NRG23090820220375534
|
624304409
|
09/08/2022
|
Dropati
|
Dropati
|
1707002062WL029838
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
2444
|
MP1707002_090822FTO_321710
|
1707002062NRG23090820220375535
|
624304409
|
09/08/2022
|
Dropati
|
Dropati
|
1707002062WL029838
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
2445
|
MP1707002_090822FTO_321710
|
1707002062NRG23090820220375536
|
624304409
|
09/08/2022
|
Dropati
|
Dropati
|
1707002062WL029838
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
2446
|
MP1707002_090822FTO_321710
|
1707002062NRG23090820220375537
|
624304409
|
09/08/2022
|
Dropati
|
Dropati
|
1707002062WL029838
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
2447
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546428
|
227264820
|
09/11/2022
|
Dropati
|
Dropati
|
1707002WL0056554
|
00415
|
SBIN0013663
|
1224
|
19/11/2022
|
No Such Account
|
2448
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546429
|
227264820
|
09/11/2022
|
Dropati
|
Dropati
|
1707002WL0056554
|
00415
|
SBIN0013663
|
1224
|
19/11/2022
|
No Such Account
|
2449
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546430
|
227264820
|
09/11/2022
|
Dropati
|
Dropati
|
1707002WL0056554
|
00415
|
SBIN0013663
|
1224
|
19/11/2022
|
No Such Account
|
2450
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546431
|
227264820
|
09/11/2022
|
Dropati
|
Dropati
|
1707002WL0056554
|
00415
|
SBIN0013663
|
1224
|
19/11/2022
|
No Such Account
|
2451
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546432
|
227264820
|
09/11/2022
|
Dropati
|
Dropati
|
1707002WL0056554
|
00415
|
SBIN0013663
|
1224
|
19/11/2022
|
No Such Account
|
2452
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546433
|
227264820
|
09/11/2022
|
rahul
|
rahul
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2453
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546434
|
227264820
|
09/11/2022
|
Prikash
|
Prikash
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
2454
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546435
|
227264820
|
09/11/2022
|
rahul
|
rahul
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2455
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546436
|
227264820
|
09/11/2022
|
Raghuvir
|
Raghuvir
|
1707002WL0056554
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2456
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546437
|
227264820
|
09/11/2022
|
RAMESH
|
RAMESH
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
2457
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546438
|
227264820
|
09/11/2022
|
damodar
|
damodar
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2458
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546439
|
227264820
|
09/11/2022
|
damodar
|
damodar
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2459
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546440
|
227264820
|
09/11/2022
|
damodar
|
damodar
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2460
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546441
|
227264820
|
09/11/2022
|
ghaseram
|
ghaseram
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2461
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546442
|
227264820
|
09/11/2022
|
ghaseram
|
ghaseram
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2462
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546445
|
227264820
|
09/11/2022
|
Dropati
|
Dropati
|
1707002WL0056554
|
00415
|
SBIN0013663
|
1224
|
19/11/2022
|
No Such Account
|
2463
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546446
|
227264820
|
09/11/2022
|
Dropati
|
Dropati
|
1707002WL0056554
|
00415
|
SBIN0013663
|
1224
|
19/11/2022
|
No Such Account
|
2464
|
MP1707002_300123APB_FTO_661402
|
1707002016NRG23300120230714902
|
885786943
|
30/01/2023
|
BAVITA KUSHWAHA
|
BAVITA KUSHWAHA
|
1707002016WL078694
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546447
|
227264820
|
09/11/2022
|
Dropati
|
Dropati
|
1707002WL0056554
|
00415
|
SBIN0013663
|
1224
|
19/11/2022
|
No Such Account
|
2466
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546448
|
227264820
|
09/11/2022
|
Dropati
|
Dropati
|
1707002WL0056554
|
00415
|
SBIN0013663
|
1224
|
19/11/2022
|
No Such Account
|
2467
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546449
|
227264820
|
09/11/2022
|
Prikash
|
Prikash
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
816
|
19/11/2022
|
Account closed
|
2468
|
MP1707002_310522FTO_168713
|
1707002016NRG23310520220185940
|
140463175
|
31/05/2022
|
HARPRASAD
|
HARPRASAD
|
1707002016WL010525
|
00602
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
2469
|
MP1707002_310522FTO_168713
|
1707002016NRG23310520220185941
|
140463175
|
31/05/2022
|
HARPRASAD
|
HARPRASAD
|
1707002016WL010525
|
00602
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
2470
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546450
|
227264820
|
09/11/2022
|
Raghuvir
|
Raghuvir
|
1707002WL0056554
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2471
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546451
|
227264820
|
09/11/2022
|
rahul
|
rahul
|
1707002WL0056554
|
00602
|
SBIN0RRMBGB
|
816
|
19/11/2022
|
No Such Account
|
2472
|
MP1707002_211122FTO_525563
|
1707002007NRG23211120220570002
|
629309678
|
21/11/2022
|
PARMANAND
|
PARMANAND
|
1707002007WL059900
|
00415
|
SBIN0002886
|
816
|
09/12/2022
|
No Such Account
|
2473
|
MP1707002_211122FTO_525634
|
1707002007NRG23211120220570956
|
629309464
|
21/11/2022
|
SANTOSH
|
SANTOSH
|
1707002WL0060027
|
00078
|
CNRB0006166
|
1224
|
09/12/2022
|
No Such Account
|
2474
|
MP1707002_211122FTO_525634
|
1707002007NRG23211120220570957
|
629309464
|
21/11/2022
|
ATARSHING
|
ATARSHING
|
1707002WL0060027
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2475
|
MP1707002_211122FTO_525634
|
1707002007NRG23211120220570959
|
629309464
|
21/11/2022
|
PARMANAND
|
PARMANAND
|
1707002WL0060027
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2476
|
MP1707002_311022APB_FTO_489363
|
1707002017NRG23311020220531193
|
038168725
|
31/10/2022
|
ARVIND
|
ARVIND
|
1707002017WL054504
|
472001
|
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1707002_311022FTO_489351
|
1707002017NRG23311020220531210
|
038175277
|
31/10/2022
|
Raghvendra
|
Raghvendra
|
1707002017WL054504
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
2478
|
MP1707002_211122FTO_525634
|
1707002007NRG23211120220570960
|
629309464
|
21/11/2022
|
NEERAJ
|
NEERAJ
|
1707002WL0060027
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2479
|
MP1707002_211122FTO_525634
|
1707002007NRG23211120220570970
|
629309464
|
21/11/2022
|
PARMANAND
|
PARMANAND
|
1707002WL0060027
|
00415
|
SBIN0002886
|
1428
|
09/12/2022
|
No Such Account
|
2480
|
MP1707002_211122FTO_525634
|
1707002007NRG23211120220570971
|
629309464
|
21/11/2022
|
PARMANAND
|
PARMANAND
|
1707002WL0060027
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2481
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220571927
|
629309530
|
21/11/2022
|
AKHLESH
|
AKHLESH
|
1707002007WL060176
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2482
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220571928
|
629309530
|
21/11/2022
|
SANTOSH
|
SANTOSH
|
1707002007WL060176
|
00078
|
CNRB0006166
|
1224
|
09/12/2022
|
No Such Account
|
2483
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220571929
|
629309530
|
21/11/2022
|
SANTOSH
|
SANTOSH
|
1707002007WL060176
|
00078
|
CNRB0006166
|
1224
|
09/12/2022
|
No Such Account
|
2484
|
MP1707002_091122FTO_502779
|
1707002062NRG23091120220546452
|
227264820
|
09/11/2022
|
Dropati
|
Dropati
|
1707002WL0056554
|
00415
|
SBIN0013663
|
1224
|
19/11/2022
|
No Such Account
|
2485
|
MP1707002_100522FTO_116033
|
1707002062NRG23100520220114308
|
745014543
|
10/05/2022
|
manoj
|
manoj
|
1707002062WL006371
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
2486
|
MP1707002_100522FTO_116033
|
1707002062NRG23100520220114309
|
745014543
|
10/05/2022
|
manoj
|
manoj
|
1707002062WL006371
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
2487
|
MP1707002_110722FTO_254092
|
1707002062NRG23100720220316532
|
858001204
|
11/07/2022
|
sonu
|
sonu
|
1707002WL0022145
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
2488
|
MP1707002_110722FTO_254092
|
1707002062NRG23100720220316533
|
858001204
|
11/07/2022
|
damodar
|
damodar
|
1707002WL0022145
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2489
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220571935
|
629309530
|
21/11/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1707002007WL060176
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2490
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220571981
|
629309530
|
21/11/2022
|
CHINTA
|
CHINTA
|
1707002007WL060176
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2491
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220571982
|
629309530
|
21/11/2022
|
baldu
|
baldu
|
1707002007WL060176
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2492
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220572023
|
629309530
|
21/11/2022
|
LAXMAN
|
LAXMAN
|
1707002007WL060178
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2493
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220572034
|
629309530
|
21/11/2022
|
KAMLA
|
KAMLA
|
1707002007WL060178
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2494
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220572043
|
629309530
|
21/11/2022
|
NEERAJ
|
NEERAJ
|
1707002007WL060178
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2495
|
MP1707002_110722FTO_254092
|
1707002062NRG23100720220316534
|
858001204
|
11/07/2022
|
dyaram
|
dyaram
|
1707002WL0022145
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2496
|
MP1707002_110722FTO_254092
|
1707002062NRG23100720220316535
|
858001204
|
11/07/2022
|
dyaram
|
dyaram
|
1707002WL0022145
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2497
|
MP1707002_110722FTO_254092
|
1707002062NRG23100720220316536
|
858001204
|
11/07/2022
|
damodar
|
damodar
|
1707002WL0022145
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2498
|
MP1707002_110722FTO_254092
|
1707002062NRG23100720220316537
|
858001204
|
11/07/2022
|
damodar
|
damodar
|
1707002WL0022145
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
2499
|
MP1707002_120422FTO_43484
|
1707002062NRG23120420220013490
|
563687531
|
12/04/2022
|
dyaram
|
dyaram
|
1707002062WL000725
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
2500
|
MP1707002_120422APB_FTO_43671
|
1707002062NRG23120420220016534
|
563110872
|
12/04/2022
|
damodar
|
damodar
|
1707002062WL000846
|
00415
|
SBIN0002886
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1707002_141122FTO_511240
|
1707002062NRG23131120220553505
|
276200133
|
14/11/2022
|
Jayram
|
Jayram
|
1707002062WL057526
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2502
|
MP1707002_141122FTO_511240
|
1707002062NRG23131120220553506
|
276200133
|
14/11/2022
|
Jayram
|
Jayram
|
1707002062WL057526
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2503
|
MP1707002_141122FTO_511240
|
1707002062NRG23131120220553507
|
276200133
|
14/11/2022
|
Jayram
|
Jayram
|
1707002062WL057526
|
00415
|
SBIN0002886
|
1224
|
19/11/2022
|
No Such Account
|
2504
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220572053
|
629309530
|
21/11/2022
|
PRITI
|
PRITI
|
1707002007WL060178
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2505
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220572054
|
629309530
|
21/11/2022
|
PRITI
|
PRITI
|
1707002007WL060178
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2506
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220572057
|
629309530
|
21/11/2022
|
SAPNA
|
SAPNA
|
1707002007WL060178
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2507
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220572058
|
629309530
|
21/11/2022
|
SAPNA
|
SAPNA
|
1707002007WL060178
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2508
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220572059
|
629309530
|
21/11/2022
|
SHEELA
|
SHEELA
|
1707002007WL060178
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2509
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220572060
|
629309530
|
21/11/2022
|
SHEELA
|
SHEELA
|
1707002007WL060178
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2510
|
MP1707002_211122FTO_525588
|
1707002007NRG23211120220572063
|
629309530
|
21/11/2022
|
PARMANAND
|
PARMANAND
|
1707002007WL060178
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
2511
|
MP1707002_230123FTO_649732
|
1707002007NRG23220120230697388
|
887259766
|
23/01/2023
|
AKHLESH
|
AKHLESH
|
1707002007WL076846
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2512
|
MP1707002_230123FTO_649732
|
1707002007NRG23220120230697418
|
887259766
|
23/01/2023
|
Puspendra
|
Puspendra
|
1707002007WL076846
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2513
|
MP1707002_230123FTO_649732
|
1707002007NRG23220120230697419
|
887259766
|
23/01/2023
|
PRITI
|
PRITI
|
1707002007WL076846
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
No Such Account
|
2514
|
MP1707002_230123FTO_649732
|
1707002007NRG23220120230697422
|
887259766
|
23/01/2023
|
SHEELA
|
SHEELA
|
1707002007WL076846
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
No Such Account
|
2515
|
MP1707002_230123FTO_649732
|
1707002007NRG23220120230697429
|
887259766
|
23/01/2023
|
SANJAY
|
SANJAY
|
1707002007WL076846
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
No Such Account
|
2516
|
MP1707002_121122FTO_508056
|
1707002065NRG23290920220478480
|
248185559
|
12/11/2022
|
Gora
|
Gora
|
1707002WL0046587
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
2517
|
MP1707002_121122FTO_508056
|
1707002065NRG23290920220478481
|
248185559
|
12/11/2022
|
Gora
|
Gora
|
1707002WL0046587
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
2518
|
MP1707002_121122FTO_508056
|
1707002065NRG23290920220478483
|
248185559
|
12/11/2022
|
Gora
|
Gora
|
1707002WL0046587
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
2519
|
MP1707002_121122FTO_508056
|
1707002065NRG23290920220478484
|
248185559
|
12/11/2022
|
Gora
|
Gora
|
1707002WL0046587
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
2520
|
MP1707002_230123FTO_649732
|
1707002007NRG23220120230697435
|
887259766
|
23/01/2023
|
PARMANAND
|
PARMANAND
|
1707002007WL076846
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
No Such Account
|
2521
|
MP1707002_221222FTO_597349
|
1707002007NRG23221220220638921
|
036242470
|
22/12/2022
|
ATARSHING
|
ATARSHING
|
1707002007WL069372
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
2522
|
MP1707002_241222FTO_599862
|
1707002007NRG23231220220643191
|
033860219
|
24/12/2022
|
ATARSHING
|
ATARSHING
|
1707002007WL069974
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
2523
|
MP1707002_240123FTO_651980
|
1707002007NRG23240120230700875
|
887238829
|
24/01/2023
|
AKHLESH
|
AKHLESH
|
1707002007WL077204
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
2524
|
MP1707002_240123FTO_651980
|
1707002007NRG23240120230700904
|
887238829
|
24/01/2023
|
Puspendra
|
Puspendra
|
1707002007WL077204
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2525
|
MP1707002_240123FTO_651980
|
1707002007NRG23240120230700905
|
887238829
|
24/01/2023
|
PRITI
|
PRITI
|
1707002007WL077204
|
00415
|
SBIN0002886
|
1428
|
15/02/2023
|
No Such Account
|
2526
|
MP1707002_240123FTO_651980
|
1707002007NRG23240120230700908
|
887238829
|
24/01/2023
|
SHEELA
|
SHEELA
|
1707002007WL077204
|
00415
|
SBIN0002886
|
1428
|
15/02/2023
|
No Such Account
|
2527
|
MP1707002_240123FTO_651980
|
1707002007NRG23240120230700915
|
887238829
|
24/01/2023
|
SANJAY
|
SANJAY
|
1707002007WL077204
|
00415
|
SBIN0002886
|
1428
|
15/02/2023
|
No Such Account
|
2528
|
MP1707002_240123FTO_651980
|
1707002007NRG23240120230700921
|
887238829
|
24/01/2023
|
PARMANAND
|
PARMANAND
|
1707002007WL077204
|
00415
|
SBIN0002886
|
1428
|
15/02/2023
|
No Such Account
|
2529
|
MP1707002_151022FTO_463270
|
1707002066NRG23151020220506663
|
659432932
|
15/10/2022
|
imrat singh
|
imrat singh
|
1707002066WL050826
|
00602
|
SBIN0RRMBGB
|
1020
|
19/10/2022
|
No Such Account
|
2530
|
MP1707002_250522FTO_152850
|
1707002007NRG23250520220161492
|
116709359
|
25/05/2022
|
SANTOSH
|
SANTOSH
|
1707002007WL009071
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
2531
|
MP1707002_271122APB_FTO_544214
|
1707002007NRG23261020220522476
|
628067687
|
27/11/2022
|
BRASHBHAN
|
BRASHBHAN
|
1707002007WL053290
|
00078
|
CNRB0006166
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1707002_170822FTO_339834
|
1707002000NRG23170820220391844
|
697282582
|
17/08/2022
|
ROHNI DEVI YADAV
|
ROHNI DEVI YADAV
|
1707002WL032482
|
00078
|
CNRB0006166
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2533
|
MP1707002_210622FTO_217074
|
1707002000NRG23200620220259482
|
555224073
|
21/06/2022
|
maya
|
maya
|
1707002WL016530
|
00415
|
SBIN0002886
|
1224
|
29/06/2022
|
Account closed
|
2534
|
MP1707002_200922FTO_411490
|
1707002000NRG23200920220459689
|
374477027
|
20/09/2022
|
PREETI
|
PREETI
|
1707002WL043541
|
00415
|
SBIN0002856
|
1224
|
04/10/2022
|
No Such Account
|
2535
|
MP1707002_221222FTO_597349
|
1707002000NRG23211220220638531
|
036242470
|
22/12/2022
|
MULCHANDRA
|
MULCHANDRA
|
1707002WL069335
|
00602
|
SBIN0002886
|
204
|
17/02/2023
|
No Such Account
|
2536
|
MP1707002_220522FTO_144858
|
1707002000NRG23220520220151594
|
002083584
|
22/05/2022
|
Phool singh yadav
|
Phool singh yadav
|
1707002WL008442
|
00602
|
SBIN0RRMBGB
|
204
|
27/05/2022
|
No Such Account
|
2537
|
MP1707002_220922FTO_416535
|
1707002000NRG23220920220465123
|
417369637
|
22/09/2022
|
Sangeeta Ahirwar
|
Sangeeta Ahirwar
|
1707002WL044434
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2538
|
MP1707002_220922FTO_416535
|
1707002000NRG23220920220465124
|
417369637
|
22/09/2022
|
SangeetaAhirwar
|
SangeetaAhirwar
|
1707002WL044434
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2539
|
MP1707002_221122FTO_527899
|
1707002000NRG23221120220572503
|
628601630
|
22/11/2022
|
PREETI
|
PREETI
|
1707002WL060242
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
No Such Account
|
2540
|
MP1707002_230522APB_FTO_147060
|
1707002000NRG23230520220154955
|
001846336
|
23/05/2022
|
manju devi ahirwar
|
manju devi ahirwar
|
1707002WL008619
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1707002_230622FTO_221859
|
1707002000NRG23230620220268395
|
593360574
|
23/06/2022
|
BALARAM
|
BALARAM
|
1707002WL017235
|
00602
|
SBIN0RRMBGB
|
2244
|
01/07/2022
|
Account closed
|
2542
|
MP1707002_230622FTO_221859
|
1707002000NRG23230620220268396
|
593360574
|
23/06/2022
|
BALARAM
|
BALARAM
|
1707002WL017235
|
00602
|
SBIN0RRMBGB
|
2244
|
01/07/2022
|
Account closed
|
2543
|
MP1707002_230622APB_FTO_221898
|
1707002000NRG23230620220268400
|
593360341
|
23/06/2022
|
PRABHU DAYAL KUSHWAHA
|
PRABHU DAYAL KUSHWAHA
|
1707002WL017235
|
00415
|
SBIN0002886
|
2244
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1707002_250622FTO_225068
|
1707002000NRG23230620220268868
|
593352674
|
25/06/2022
|
Phool singh yadav
|
Phool singh yadav
|
1707002WL0017271
|
00602
|
SBIN0RRMBGB
|
204
|
01/07/2022
|
No Such Account
|
2545
|
MP1707002_240822FTO_354551
|
1707002000NRG23240820220405167
|
709993915
|
24/08/2022
|
ROHNI DEVI YADAV
|
ROHNI DEVI YADAV
|
1707002WL034650
|
00078
|
CNRB0006166
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2546
|
MP1707002_250123FTO_653734
|
1707002000NRG23250120230702733
|
887233380
|
25/01/2023
|
Bandna
|
Bandna
|
1707002WL077487
|
00415
|
SBIN0002886
|
2448
|
15/02/2023
|
Account closed
|
2547
|
MP1707002_271122APB_FTO_544214
|
1707002007NRG23271020220526337
|
628067687
|
27/11/2022
|
BRASHBHAN
|
BRASHBHAN
|
1707002007WL053859
|
00078
|
CNRB0006166
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1707002_271122APB_FTO_544214
|
1707002007NRG23271120220584462
|
628067687
|
27/11/2022
|
KAMANI
|
KAMANI
|
1707002007WL062043
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1707002_271122FTO_544192
|
1707002007NRG23271120220584472
|
628067502
|
27/11/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1707002007WL062043
|
00415
|
SBIN0002886
|
1428
|
09/12/2022
|
No Such Account
|
2550
|
MP1707002_271122FTO_544192
|
1707002007NRG23271120220584473
|
628067502
|
27/11/2022
|
ATARSHING
|
ATARSHING
|
1707002007WL062043
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
2551
|
MP1707002_280522APB_FTO_161101
|
1707002007NRG23280520220172603
|
115322898
|
28/05/2022
|
KAMANI
|
KAMANI
|
1707002007WL009701
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1707002_290622FTO_233229
|
1707002007NRG23290620220289406
|
704890451
|
29/06/2022
|
GUDDO
|
GUDDO
|
1707002007WL019217
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
2553
|
MP1707002_290922FTO_433228
|
1707002007NRG23290920220478823
|
410925045
|
29/09/2022
|
PHARASRAM
|
PHARASRAM
|
1707002007WL046628
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2554
|
MP1707002_290922FTO_433228
|
1707002007NRG23290920220478824
|
410925045
|
29/09/2022
|
PHARASRAM
|
PHARASRAM
|
1707002007WL046628
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2555
|
MP1707002_290922FTO_433228
|
1707002007NRG23290920220478848
|
410925045
|
29/09/2022
|
NEERAJ
|
NEERAJ
|
1707002007WL046628
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2556
|
MP1707002_290922FTO_433228
|
1707002007NRG23290920220478849
|
410925045
|
29/09/2022
|
Raghuraj
|
Raghuraj
|
1707002007WL046628
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2557
|
MP1707002_290922FTO_433228
|
1707002007NRG23290920220478866
|
410925045
|
29/09/2022
|
Deepak
|
Deepak
|
1707002007WL046628
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2558
|
MP1707002_290922FTO_433228
|
1707002007NRG23290920220478867
|
410925045
|
29/09/2022
|
Deepak
|
Deepak
|
1707002007WL046628
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2559
|
MP1707002_290922FTO_433228
|
1707002007NRG23290920220478868
|
410925045
|
29/09/2022
|
Dayaram
|
Dayaram
|
1707002007WL046628
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2560
|
MP1707002_290922FTO_433228
|
1707002007NRG23290920220478869
|
410925045
|
29/09/2022
|
Dayaram
|
Dayaram
|
1707002007WL046628
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2561
|
MP1707002_290922FTO_433228
|
1707002007NRG23290920220478871
|
410925045
|
29/09/2022
|
PARMANAND
|
PARMANAND
|
1707002007WL046628
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2562
|
MP1707002_310123FTO_663386
|
1707002007NRG23300120230714251
|
885571309
|
31/01/2023
|
AKHLESH
|
AKHLESH
|
1707002007WL078650
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2563
|
MP1707002_310123APB_FTO_663436
|
1707002007NRG23300120230714277
|
885567677
|
31/01/2023
|
RAHUL
|
RAHUL
|
1707002007WL078650
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1707002_310123FTO_663386
|
1707002007NRG23300120230714294
|
885571309
|
31/01/2023
|
Puspendra
|
Puspendra
|
1707002007WL078650
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2565
|
MP1707002_310123FTO_663386
|
1707002007NRG23300120230714295
|
885571309
|
31/01/2023
|
PRITI
|
PRITI
|
1707002007WL078650
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
No Such Account
|
2566
|
MP1707002_310123FTO_663386
|
1707002007NRG23300120230714298
|
885571309
|
31/01/2023
|
SHEELA
|
SHEELA
|
1707002007WL078650
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
No Such Account
|
2567
|
MP1707002_310123FTO_663386
|
1707002007NRG23300120230714306
|
885571309
|
31/01/2023
|
SANJAY
|
SANJAY
|
1707002007WL078650
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
No Such Account
|
2568
|
MP1707002_310123FTO_663386
|
1707002007NRG23300120230714318
|
885571309
|
31/01/2023
|
PARMANAND
|
PARMANAND
|
1707002007WL078650
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
No Such Account
|
2569
|
MP1707002_250123FTO_653734
|
1707002000NRG23250120230702734
|
887233380
|
25/01/2023
|
Bandna
|
Bandna
|
1707002WL077487
|
00415
|
SBIN0002886
|
2448
|
15/02/2023
|
Account closed
|
2570
|
MP1707002_250123FTO_653734
|
1707002000NRG23250120230702735
|
887233380
|
25/01/2023
|
Bandna
|
Bandna
|
1707002WL077487
|
00415
|
SBIN0002886
|
2448
|
15/02/2023
|
Account closed
|
2571
|
MP1707002_290522FTO_162881
|
1707002000NRG23250520220161814
|
|
29/05/2022
|
Manoj
|
Manoj
|
1707002WL009094
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
2572
|
MP1707002_270522FTO_156156
|
1707002000NRG23260520220167381
|
115299312
|
27/05/2022
|
Santosh Rawat
|
Santosh Rawat
|
1707002WL009359
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
2573
|
MP1707002_161022FTO_464610
|
1707002008NRG23161020220507834
|
763970725
|
16/10/2022
|
SHEETAL PRASAD JAIN
|
SHEETAL PRASAD JAIN
|
1707002008WL051010
|
00415
|
SBIN0002886
|
1224
|
25/10/2022
|
Account closed
|
2574
|
MP1707002_260922FTO_425830
|
1707002000NRG23260920220470770
|
415074929
|
26/09/2022
|
balkishan
|
balkishan
|
1707002WL045381
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2575
|
MP1707002_260922FTO_425830
|
1707002000NRG23260920220470771
|
415074929
|
26/09/2022
|
balkishan
|
balkishan
|
1707002WL045381
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2576
|
MP1707002_261022FTO_481796
|
1707002000NRG23261020220523159
|
863558650
|
26/10/2022
|
MANOHAR
|
MANOHAR
|
1707002WL053384
|
00045
|
BARB0TIKAMG
|
2448
|
01/11/2022
|
No Such Account
|
2577
|
MP1707002_170922FTO_401480
|
1707002008NRG23170920220454053
|
374639482
|
17/09/2022
|
RACHI
|
RACHI
|
1707002008WL042612
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2578
|
MP1707002_170922FTO_401480
|
1707002008NRG23170920220454063
|
374639482
|
17/09/2022
|
BEJNATH
|
BEJNATH
|
1707002008WL042612
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
2579
|
MP1707002_190123APB_FTO_643625
|
1707002008NRG23190120230692777
|
887506446
|
19/01/2023
|
PANA DEVI
|
PANA DEVI
|
1707002008WL076272
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2580
|
MP1707002_190522FTO_138094
|
1707002008NRG23190520220142829
|
882699409
|
19/05/2022
|
DEVILAL
|
DEVILAL
|
1707002008WL007950
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
2581
|
MP1707002_190522FTO_138094
|
1707002008NRG23190520220142830
|
882699409
|
19/05/2022
|
DEVILAL
|
DEVILAL
|
1707002008WL007950
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
2582
|
MP1707002_200622FTO_214583
|
1707002008NRG23200620220259087
|
528489620
|
20/06/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
1707002WL0016500
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
2583
|
MP1707002_200922FTO_411490
|
1707002008NRG23200920220460911
|
374477027
|
20/09/2022
|
RACHI
|
RACHI
|
1707002008WL043759
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
2584
|
MP1707002_200922FTO_411490
|
1707002008NRG23200920220460921
|
374477027
|
20/09/2022
|
BEJNATH
|
BEJNATH
|
1707002008WL043759
|
00415
|
SBIN0002886
|
612
|
04/10/2022
|
No Such Account
|
2585
|
MP1707002_211222APB_FTO_594960
|
1707002008NRG23211220220637426
|
060713595
|
21/12/2022
|
PANA DEVI
|
PANA DEVI
|
1707002008WL069193
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2586
|
MP1707002_210422APB_FTO_66851
|
1707002009NRG23210420220047271
|
560911683
|
21/04/2022
|
ANEETA
|
ANEETA
|
1707002009WL002563
|
00415
|
SBIN0002886
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1707002_240722APB_FTO_282295
|
1707002009NRG23240720220343227
|
486335800
|
24/07/2022
|
ALAM PRASAD
|
ALAM PRASAD
|
1707002009WL025312
|
00415
|
SBIN0002886
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1707002_280123FTO_657130
|
1707002009NRG23270120230708018
|
886124050
|
28/01/2023
|
RATAN
|
RATAN
|
1707002009WL077976
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Account closed
|
2589
|
MP1707002_290422APB_FTO_88345
|
1707002009NRG23280420220075932
|
680244148
|
29/04/2022
|
ANEETA
|
ANEETA
|
1707002009WL004154
|
00415
|
SBIN0002886
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1707002_170123APB_FTO_639819
|
1707002010NRG23170120230689091
|
891096636
|
17/01/2023
|
MOTILAL
|
MOTILAL
|
1707002010WL075771
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MP1707002_170422APB_FTO_54847
|
1707002010NRG23170420220030422
|
540439371
|
17/04/2022
|
RAMPYARI
|
RAMPYARI
|
1707002010WL001577
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1707002_170422APB_FTO_54847
|
1707002010NRG23170420220030434
|
540439371
|
17/04/2022
|
ASHARAM
|
ASHARAM
|
1707002010WL001577
|
00415
|
SBIN0002886
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1707002_210822FTO_346822
|
1707002010NRG23210820220399167
|
693319707
|
21/08/2022
|
PARSU
|
PARSU
|
1707002010WL033627
|
00415
|
SBIN0002886
|
2448
|
02/09/2022
|
No Such Account
|
2594
|
MP1707002_210822FTO_346822
|
1707002010NRG23210820220399168
|
693319707
|
21/08/2022
|
PARSU
|
PARSU
|
1707002010WL033627
|
00415
|
SBIN0002886
|
2448
|
02/09/2022
|
No Such Account
|
2595
|
MP1707002_220422FTO_71091
|
1707002010NRG23220420220055423
|
559534616
|
22/04/2022
|
Pradeep
|
Pradeep
|
1707002010WL002973
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
2596
|
MP1707002_220422FTO_71091
|
1707002010NRG23220420220055424
|
559534616
|
22/04/2022
|
Deepak
|
Deepak
|
1707002010WL002973
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
2597
|
MP1707002_230123FTO_649732
|
1707002010NRG23230120230698427
|
887259766
|
23/01/2023
|
Ravi
|
Ravi
|
1707002010WL076933
|
00602
|
SBIN0RRMBGB
|
408
|
15/02/2023
|
No Such Account
|
2598
|
MP1707002_230123FTO_649732
|
1707002010NRG23230120230698428
|
887259766
|
23/01/2023
|
Ravi
|
Ravi
|
1707002010WL076933
|
00602
|
SBIN0RRMBGB
|
408
|
15/02/2023
|
No Such Account
|
2599
|
MP1707002_201222FTO_593303
|
1707002011NRG23201220220635608
|
035123352
|
20/12/2022
|
MAHESH
|
MAHESH
|
1707002011WL068949
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
2600
|
MP1707002_210622FTO_217074
|
1707002011NRG23210620220259950
|
555224073
|
21/06/2022
|
MULU
|
MULU
|
1707002011WL016558
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
2601
|
MP1707002_211122FTO_525563
|
1707002011NRG23211120220570720
|
629309678
|
21/11/2022
|
DEEPAK SINGH RAJPUT
|
DEEPAK SINGH RAJPUT
|
1707002011WL059988
|
00078
|
CNRB0006166
|
1224
|
09/12/2022
|
No Such Account
|
2602
|
MP1707002_231222FTO_599049
|
1707002011NRG23221220220641288
|
033638915
|
23/12/2022
|
MAHESH
|
MAHESH
|
1707002011WL069688
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2603
|
MP1707002_260622FTO_226345
|
1707002011NRG23260620220277174
|
593337270
|
26/06/2022
|
MULU
|
MULU
|
1707002011WL018093
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2604
|
MP1707002_190522FTO_138094
|
1707002012NRG23150520220129642
|
882699409
|
19/05/2022
|
veeran
|
veeran
|
1707002012WL007156
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2605
|
MP1707002_190522FTO_138094
|
1707002012NRG23150520220129643
|
882699409
|
19/05/2022
|
lalee
|
lalee
|
1707002012WL007156
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2606
|
MP1707002_190522FTO_138094
|
1707002012NRG23150520220129644
|
882699409
|
19/05/2022
|
dinesh
|
dinesh
|
1707002012WL007156
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2607
|
MP1707002_190522FTO_138094
|
1707002012NRG23150520220129654
|
882699409
|
19/05/2022
|
gulab
|
gulab
|
1707002012WL007156
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2608
|
MP1707002_190522FTO_138094
|
1707002012NRG23150520220129655
|
882699409
|
19/05/2022
|
mamta
|
mamta
|
1707002012WL007156
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2609
|
MP1707002_190522FTO_138094
|
1707002012NRG23150520220129656
|
882699409
|
19/05/2022
|
jayram
|
jayram
|
1707002012WL007156
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2610
|
MP1707002_190522FTO_138094
|
1707002012NRG23150520220129663
|
882699409
|
19/05/2022
|
kamlesh
|
kamlesh
|
1707002012WL007156
|
00078
|
CNRB0006166
|
1224
|
26/05/2022
|
No Such Account
|
2611
|
MP1707002_190522FTO_138094
|
1707002012NRG23150520220129664
|
882699409
|
19/05/2022
|
rajku
|
rajku
|
1707002012WL007156
|
00078
|
CNRB0006166
|
1224
|
26/05/2022
|
No Such Account
|
2612
|
MP1707002_190522FTO_138094
|
1707002012NRG23150520220129665
|
882699409
|
19/05/2022
|
sunil
|
sunil
|
1707002012WL007156
|
00078
|
CNRB0006166
|
1224
|
26/05/2022
|
No Such Account
|
2613
|
MP1707002_190522FTO_138094
|
1707002012NRG23150520220129675
|
882699409
|
19/05/2022
|
dhaniya
|
dhaniya
|
1707002012WL007156
|
00415
|
SBIN0013663
|
1224
|
25/05/2022
|
No Such Account
|
2614
|
MP1707002_160622FTO_207342
|
1707002012NRG23160620220245324
|
474504243
|
16/06/2022
|
prasant
|
prasant
|
1707002012WL015193
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Account closed
|
2615
|
MP1707002_160622FTO_207342
|
1707002012NRG23160620220245325
|
474504243
|
16/06/2022
|
neelam
|
neelam
|
1707002012WL015193
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Account closed
|
2616
|
MP1707002_230522FTO_146996
|
1707002012NRG23220520220151563
|
001823044
|
23/05/2022
|
manoj
|
manoj
|
1707002012WL008440
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
2617
|
MP1707002_230522FTO_146996
|
1707002012NRG23220520220151564
|
001823044
|
23/05/2022
|
manoj
|
manoj
|
1707002012WL008440
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
2618
|
MP1707002_230522FTO_146996
|
1707002012NRG23220520220151565
|
001823044
|
23/05/2022
|
manoj
|
manoj
|
1707002012WL008440
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
2619
|
MP1707002_230422FTO_72782
|
1707002012NRG23230420220057376
|
540053968
|
23/04/2022
|
swami yadav
|
swami yadav
|
1707002012WL003063
|
00045
|
BARB0TIKAMG
|
1224
|
06/05/2022
|
No Such Account
|
2620
|
MP1707002_230422FTO_72782
|
1707002012NRG23230420220057377
|
540053968
|
23/04/2022
|
meva yadav
|
meva yadav
|
1707002012WL003063
|
00045
|
BARB0TIKAMG
|
1224
|
06/05/2022
|
No Such Account
|
2621
|
MP1707002_230422FTO_72782
|
1707002012NRG23230420220057378
|
540053968
|
23/04/2022
|
likku yadav
|
likku yadav
|
1707002012WL003063
|
00045
|
BARB0TIKAMG
|
1224
|
06/05/2022
|
No Such Account
|
2622
|
MP1707002_230422FTO_72782
|
1707002012NRG23230420220057379
|
540053968
|
23/04/2022
|
reena yadav
|
reena yadav
|
1707002012WL003063
|
00045
|
BARB0TIKAMG
|
1224
|
06/05/2022
|
No Such Account
|
2623
|
MP1707002_230422FTO_72782
|
1707002012NRG23230420220057380
|
540053968
|
23/04/2022
|
gourav yadav
|
gourav yadav
|
1707002012WL003063
|
00045
|
BARB0TIKAMG
|
1224
|
06/05/2022
|
No Such Account
|
2624
|
MP1707002_230422FTO_72782
|
1707002012NRG23230420220057403
|
540053968
|
23/04/2022
|
chandu yadav
|
chandu yadav
|
1707002012WL003063
|
00078
|
CNRB0006166
|
1224
|
06/05/2022
|
No Such Account
|
2625
|
MP1707002_230422FTO_72782
|
1707002012NRG23230420220057404
|
540053968
|
23/04/2022
|
keshkali yadav
|
keshkali yadav
|
1707002012WL003063
|
00078
|
CNRB0006166
|
1224
|
06/05/2022
|
No Such Account
|
2626
|
MP1707002_130522FTO_122237
|
1707002056NRG23130520220119262
|
885827745
|
13/05/2022
|
THAKURDASH
|
THAKURDASH
|
1707002056WL006677
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
Account closed
|
2627
|
MP1707002_130722FTO_258619
|
1707002056NRG23130720220320572
|
867709277
|
13/07/2022
|
bhumani
|
bhumani
|
1707002056WL022609
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
2628
|
MP1707002_130722FTO_258619
|
1707002056NRG23130720220320573
|
867709277
|
13/07/2022
|
bhumani
|
bhumani
|
1707002056WL022609
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
2629
|
MP1707002_130722FTO_258619
|
1707002056NRG23130720220320574
|
867709277
|
13/07/2022
|
bhumani
|
bhumani
|
1707002056WL022609
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
2630
|
MP1707002_130722FTO_258619
|
1707002056NRG23130720220320575
|
867709277
|
13/07/2022
|
bhumani
|
bhumani
|
1707002056WL022609
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
2631
|
MP1707002_130722FTO_258619
|
1707002056NRG23130720220320593
|
867709277
|
13/07/2022
|
Rahul
|
Rahul
|
1707002056WL022609
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
Account closed
|
2632
|
MP1707002_130722FTO_258619
|
1707002056NRG23130720220320594
|
867709277
|
13/07/2022
|
Neetu
|
Neetu
|
1707002056WL022609
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
Account closed
|
2633
|
MP1707002_130722FTO_258619
|
1707002056NRG23130720220322168
|
867709277
|
13/07/2022
|
Pappu yadav
|
Pappu yadav
|
1707002056WL022751
|
00415
|
SBIN0002886
|
1224
|
16/07/2022
|
No Such Account
|
2634
|
MP1707002_141222FTO_580923
|
1707002056NRG23131220220619223
|
834245929
|
14/12/2022
|
Rekha
|
Rekha
|
1707002056WL066820
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2635
|
MP1707002_141222FTO_580923
|
1707002056NRG23131220220619227
|
834245929
|
14/12/2022
|
Rekha
|
Rekha
|
1707002056WL066820
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2636
|
MP1707002_141222FTO_580923
|
1707002056NRG23131220220619237
|
834245929
|
14/12/2022
|
Pinki
|
Pinki
|
1707002056WL066820
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2637
|
MP1707002_141222FTO_580923
|
1707002056NRG23131220220619238
|
834245929
|
14/12/2022
|
Pinki
|
Pinki
|
1707002056WL066820
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2638
|
MP1707002_141222FTO_580923
|
1707002056NRG23131220220619239
|
834245929
|
14/12/2022
|
Pinki
|
Pinki
|
1707002056WL066820
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2639
|
MP1707002_141222FTO_580923
|
1707002056NRG23131220220619240
|
834245929
|
14/12/2022
|
Pinki
|
Pinki
|
1707002056WL066820
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2640
|
MP1707002_141222FTO_580923
|
1707002056NRG23131220220619241
|
834245929
|
14/12/2022
|
Pinki
|
Pinki
|
1707002056WL066820
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2641
|
MP1707002_141222FTO_580923
|
1707002056NRG23131220220619242
|
834245929
|
14/12/2022
|
Pinki
|
Pinki
|
1707002056WL066820
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2642
|
MP1707002_141222FTO_580923
|
1707002056NRG23131220220619243
|
834245929
|
14/12/2022
|
Pinki
|
Pinki
|
1707002056WL066820
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2643
|
MP1707002_141222FTO_580923
|
1707002056NRG23131220220619244
|
834245929
|
14/12/2022
|
Pinki
|
Pinki
|
1707002056WL066820
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2644
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620264
|
834245929
|
14/12/2022
|
Shailendra
|
Shailendra
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2645
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620265
|
834245929
|
14/12/2022
|
Shailendra
|
Shailendra
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2646
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620266
|
834245929
|
14/12/2022
|
Shailendra
|
Shailendra
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2647
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620267
|
834245929
|
14/12/2022
|
Shailendra
|
Shailendra
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2648
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620268
|
834245929
|
14/12/2022
|
Shailendra
|
Shailendra
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2649
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620269
|
834245929
|
14/12/2022
|
Shailendra
|
Shailendra
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2650
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620282
|
834245929
|
14/12/2022
|
Rachna
|
Rachna
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2651
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620283
|
834245929
|
14/12/2022
|
Rachna
|
Rachna
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2652
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620284
|
834245929
|
14/12/2022
|
Rachna
|
Rachna
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2653
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620285
|
834245929
|
14/12/2022
|
Rachna
|
Rachna
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2654
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620286
|
834245929
|
14/12/2022
|
Rachna
|
Rachna
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2655
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620287
|
834245929
|
14/12/2022
|
Rachna
|
Rachna
|
1707002056WL066978
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2656
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620288
|
834245929
|
14/12/2022
|
Ramprasad
|
Ramprasad
|
1707002056WL066978
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2657
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620289
|
834245929
|
14/12/2022
|
Ramprasad
|
Ramprasad
|
1707002056WL066978
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2658
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620290
|
834245929
|
14/12/2022
|
Ramprasad
|
Ramprasad
|
1707002056WL066978
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2659
|
MP1707002_141222FTO_580923
|
1707002056NRG23141220220620291
|
834245929
|
14/12/2022
|
Ramprasad
|
Ramprasad
|
1707002056WL066978
|
00415
|
SBIN0002886
|
1224
|
21/12/2022
|
No Such Account
|
2660
|
MP1707002_141222FTO_582419
|
1707002056NRG23141220220620644
|
878071882
|
14/12/2022
|
Sitaram
|
Sitaram
|
1707002056WL067029
|
00602
|
SBIN0RRMBGB
|
2244
|
23/12/2022
|
No Such Account
|
2661
|
MP1707002_150722FTO_262617
|
1707002056NRG23150720220326308
|
106250976
|
15/07/2022
|
ASHOK
|
ASHOK
|
1707002056WL023241
|
00415
|
SBIN0002886
|
1224
|
25/07/2022
|
Account closed
|
2662
|
MP1707002_150722FTO_262617
|
1707002056NRG23150720220326309
|
106250976
|
15/07/2022
|
SUSHEELA
|
SUSHEELA
|
1707002056WL023241
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
2663
|
MP1707002_280922FTO_431048
|
1707002021NRG23280920220477073
|
411920890
|
28/09/2022
|
GHASIRAM
|
GHASIRAM
|
1707002021WL046368
|
00415
|
SBIN0002886
|
2448
|
07/10/2022
|
Account closed
|
2664
|
MP1707002_230422FTO_72782
|
1707002012NRG23230420220057405
|
540053968
|
23/04/2022
|
maharaj
|
maharaj
|
1707002012WL003063
|
00078
|
CNRB0006166
|
1224
|
06/05/2022
|
No Such Account
|
2665
|
MP1707002_230422FTO_72782
|
1707002012NRG23230420220057406
|
540053968
|
23/04/2022
|
malti
|
malti
|
1707002012WL003063
|
00078
|
CNRB0006166
|
1224
|
06/05/2022
|
No Such Account
|
2666
|
MP1707002_060522FTO_104742
|
1707002058NRG23060520220099120
|
697171946
|
06/05/2022
|
RAMCHARAN lal
|
RAMCHARAN lal
|
1707002058WL005493
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
2667
|
MP1707002_080722APB_FTO_250503
|
1707002058NRG23070720220310407
|
806890574
|
08/07/2022
|
VINDRAWAN
|
VINDRAWAN
|
1707002058WL021367
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1707002_080722FTO_250485
|
1707002058NRG23070720220310435
|
806879717
|
08/07/2022
|
SHRISHYAM
|
SHRISHYAM
|
1707002058WL021369
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2669
|
MP1707002_090522APB_FTO_112686
|
1707002058NRG23090520220111488
|
745736031
|
09/05/2022
|
NANDKISHOR
|
NANDKISHOR
|
1707002058WL006158
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1707002_120323APB_FTO_697678
|
1707002058NRG23120320230738490
|
690938646
|
12/03/2023
|
ABHISHEK
|
ABHISHEK
|
1707002058WL082608
|
00415
|
SBIN0002886
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1707002_130123APB_FTO_630999
|
1707002058NRG23130120230683106
|
885070857
|
13/01/2023
|
RAMCHARAN AHIRWAR
|
RAMCHARAN AHIRWAR
|
1707002058WL074992
|
00602
|
SBIN0RRMBGB
|
2448
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1707002_130522APB_FTO_123507
|
1707002058NRG23130520220124370
|
885774190
|
13/05/2022
|
suman ahirwar
|
suman ahirwar
|
1707002058WL006922
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1707002_130522FTO_123505
|
1707002058NRG23130520220124379
|
885755116
|
13/05/2022
|
RAMCHARAN lal
|
RAMCHARAN lal
|
1707002058WL006923
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2674
|
MP1707002_270422FTO_82475
|
1707002023NRG22310320221176010
|
553561552
|
27/04/2022
|
NANDU KUSHWAHA
|
NANDU KUSHWAHA
|
1707002WL097970
|
00415
|
SBIN0013663
|
1158
|
07/05/2022
|
No Such Account
|
2675
|
MP1707002_130622APB_FTO_200664
|
1707002058NRG23130620220236745
|
446083154
|
13/06/2022
|
SHRIRAMCHARAN
|
SHRIRAMCHARAN
|
1707002058WL014418
|
00602
|
SBIN0RRMBGB
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1707002_150722FTO_262617
|
1707002058NRG23150720220325048
|
106250976
|
15/07/2022
|
SHRISHYAM
|
SHRISHYAM
|
1707002058WL023108
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
2677
|
MP1707002_261022FTO_481796
|
1707002000NRG23261020220523160
|
863558650
|
26/10/2022
|
REETA AHIRWAR
|
REETA AHIRWAR
|
1707002WL053384
|
00045
|
BARB0TIKAMG
|
2448
|
01/11/2022
|
No Such Account
|
2678
|
MP1707002_270522FTO_158581
|
1707002000NRG23270520220170170
|
115302377
|
27/05/2022
|
banno
|
banno
|
1707002WL009547
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
2679
|
MP1707002_270922FTO_428465
|
1707002000NRG23270920220471547
|
413968639
|
27/09/2022
|
Rakesh
|
Rakesh
|
1707002WL045549
|
00415
|
SBIN0002886
|
1020
|
07/10/2022
|
Account closed
|
2680
|
MP1707002_270922FTO_428465
|
1707002000NRG23270920220471548
|
413968639
|
27/09/2022
|
Rakesh
|
Rakesh
|
1707002WL045549
|
00415
|
SBIN0002886
|
1020
|
07/10/2022
|
Account closed
|
2681
|
MP1707002_270922FTO_428465
|
1707002000NRG23270920220471549
|
413968639
|
27/09/2022
|
Rakesh
|
Rakesh
|
1707002WL045549
|
00415
|
SBIN0002886
|
1020
|
07/10/2022
|
Account closed
|
2682
|
MP1707002_270922FTO_428465
|
1707002000NRG23270920220471550
|
413968639
|
27/09/2022
|
Rakesh
|
Rakesh
|
1707002WL045549
|
00415
|
SBIN0002886
|
1020
|
07/10/2022
|
Account closed
|
2683
|
MP1707002_270922FTO_428465
|
1707002000NRG23270920220471551
|
413968639
|
27/09/2022
|
Rakesh
|
Rakesh
|
1707002WL045549
|
00415
|
SBIN0002886
|
1020
|
07/10/2022
|
Account closed
|
2684
|
MP1707002_270922FTO_428465
|
1707002000NRG23270920220472759
|
413968639
|
27/09/2022
|
PREETI
|
PREETI
|
1707002WL045744
|
00415
|
SBIN0002856
|
1224
|
07/10/2022
|
No Such Account
|
2685
|
MP1707002_271022FTO_483406
|
1707002000NRG23271020220525269
|
028483458
|
27/10/2022
|
PREETI
|
PREETI
|
1707002WL053678
|
00415
|
SBIN0002886
|
2448
|
07/11/2022
|
No Such Account
|
2686
|
MP1707002_230422FTO_72782
|
1707002012NRG23230420220057407
|
540053968
|
23/04/2022
|
abdesh
|
abdesh
|
1707002012WL003063
|
00078
|
CNRB0006166
|
1224
|
06/05/2022
|
No Such Account
|
2687
|
MP1707002_230622FTO_219853
|
1707002012NRG23230620220267452
|
593360579
|
23/06/2022
|
prasant
|
prasant
|
1707002012WL017151
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
2688
|
MP1707002_230622FTO_219853
|
1707002012NRG23230620220267453
|
593360579
|
23/06/2022
|
neelam
|
neelam
|
1707002012WL017151
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
2689
|
MP1707002_250422FTO_76866
|
1707002012NRG23250420220062670
|
556693270
|
25/04/2022
|
mansukh
|
mansukh
|
1707002012WL003383
|
00415
|
SBIN0002886
|
2448
|
07/05/2022
|
Account closed
|
2690
|
MP1707002_250422FTO_76866
|
1707002012NRG23250420220062671
|
556693270
|
25/04/2022
|
mansukh
|
mansukh
|
1707002012WL003383
|
00415
|
SBIN0002886
|
2448
|
07/05/2022
|
Account closed
|
2691
|
MP1707002_250422FTO_76866
|
1707002012NRG23250420220062672
|
556693270
|
25/04/2022
|
dharmendra
|
dharmendra
|
1707002012WL003383
|
00415
|
SBIN0002886
|
2448
|
07/05/2022
|
Account closed
|
2692
|
MP1707002_250422FTO_76866
|
1707002012NRG23250420220062673
|
556693270
|
25/04/2022
|
pyarelal
|
pyarelal
|
1707002012WL003383
|
00415
|
SBIN0002886
|
2448
|
07/05/2022
|
Account closed
|
2693
|
MP1707002_270223APB_FTO_684550
|
1707002023NRG23270220230729606
|
695837189
|
27/02/2023
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1707002023WL081640
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1707002_280622FTO_230928
|
1707002012NRG23270620220283833
|
705477617
|
28/06/2022
|
GOPAL
|
GOPAL
|
1707002012WL018730
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
Account closed
|
2695
|
MP1707002_271222FTO_604398
|
1707002012NRG23271220220651217
|
031075914
|
27/12/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1707002012WL070915
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
No Such Account
|
2696
|
MP1707002_271222FTO_604398
|
1707002012NRG23271220220651218
|
031075914
|
27/12/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1707002012WL070915
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
No Such Account
|
2697
|
MP1707002_271222FTO_604398
|
1707002012NRG23271220220651219
|
031075914
|
27/12/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1707002012WL070915
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
No Such Account
|
2698
|
MP1707002_271222FTO_604398
|
1707002012NRG23271220220651220
|
031075914
|
27/12/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1707002012WL070915
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
No Such Account
|
2699
|
MP1707002_280922FTO_431072
|
1707002012NRG23280920220476094
|
411591439
|
28/09/2022
|
GOPAL
|
GOPAL
|
1707002WL0046217
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
2700
|
MP1707002_280922FTO_431072
|
1707002012NRG23280920220476095
|
411591439
|
28/09/2022
|
prasant
|
prasant
|
1707002WL0046217
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
2701
|
MP1707002_280922FTO_431072
|
1707002012NRG23280920220476096
|
411591439
|
28/09/2022
|
neelam
|
neelam
|
1707002WL0046217
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
2702
|
MP1707002_280922FTO_431072
|
1707002012NRG23280920220476097
|
411591439
|
28/09/2022
|
prasant
|
prasant
|
1707002WL0046217
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
2703
|
MP1707002_280922FTO_431072
|
1707002012NRG23280920220476098
|
411591439
|
28/09/2022
|
neelam
|
neelam
|
1707002WL0046217
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
2704
|
MP1707002_280922FTO_431072
|
1707002012NRG23280920220476227
|
411591439
|
28/09/2022
|
DHEERAJ
|
DHEERAJ
|
1707002WL0046250
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2705
|
MP1707002_280922FTO_431072
|
1707002012NRG23280920220476228
|
411591439
|
28/09/2022
|
dheeraj
|
dheeraj
|
1707002WL0046250
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2706
|
MP1707002_280922FTO_431072
|
1707002012NRG23280920220476229
|
411591439
|
28/09/2022
|
DHEERAJ
|
DHEERAJ
|
1707002WL0046250
|
00078
|
CNRB0006166
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
2707
|
MP1707002_280922FTO_431072
|
1707002012NRG23280920220476230
|
411591439
|
28/09/2022
|
dheeraj
|
dheeraj
|
1707002WL0046250
|
00078
|
CNRB0006166
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
2708
|
MP1707002_301222FTO_608941
|
1707002012NRG23291220220656601
|
026437824
|
30/12/2022
|
DHEERAJ
|
DHEERAJ
|
1707002WL0071614
|
00078
|
CNRB0006166
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2709
|
MP1707002_301222FTO_608941
|
1707002012NRG23291220220656602
|
026437824
|
30/12/2022
|
dheeraj
|
dheeraj
|
1707002WL0071614
|
00078
|
CNRB0006166
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2710
|
MP1707002_301222FTO_608941
|
1707002012NRG23291220220656603
|
026437824
|
30/12/2022
|
dheeraj
|
dheeraj
|
1707002WL0071614
|
00078
|
CNRB0006166
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
2711
|
MP1707002_301222FTO_608941
|
1707002012NRG23291220220656604
|
026437824
|
30/12/2022
|
DHEERAJ
|
DHEERAJ
|
1707002WL0071614
|
00078
|
CNRB0006166
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
2712
|
MP1707002_301222FTO_608941
|
1707002012NRG23291220220656606
|
026437824
|
30/12/2022
|
prasant
|
prasant
|
1707002WL0071614
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
2713
|
MP1707002_301222FTO_608941
|
1707002012NRG23291220220656607
|
026437824
|
30/12/2022
|
neelam
|
neelam
|
1707002WL0071614
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
2714
|
MP1707002_301222FTO_608941
|
1707002012NRG23291220220656608
|
026437824
|
30/12/2022
|
prasant
|
prasant
|
1707002WL0071614
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
2715
|
MP1707002_301222FTO_608941
|
1707002012NRG23291220220656609
|
026437824
|
30/12/2022
|
neelam
|
neelam
|
1707002WL0071614
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
2716
|
MP1707002_300123FTO_661316
|
1707002012NRG23300120230713310
|
885763068
|
30/01/2023
|
DINESH
|
DINESH
|
1707002012WL078583
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
No Such Account
|
2717
|
MP1707002_300123FTO_661316
|
1707002012NRG23300120230713346
|
885763068
|
30/01/2023
|
KAMNI GOUR
|
KAMNI GOUR
|
1707002012WL078583
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2718
|
MP1707002_300422FTO_90522
|
1707002012NRG23300420220081530
|
680240712
|
30/04/2022
|
swami yadav
|
swami yadav
|
1707002012WL004464
|
00045
|
BARB0TIKAMG
|
1224
|
13/05/2022
|
No Such Account
|
2719
|
MP1707002_300422FTO_90522
|
1707002012NRG23300420220081531
|
680240712
|
30/04/2022
|
meva yadav
|
meva yadav
|
1707002012WL004464
|
00045
|
BARB0TIKAMG
|
1224
|
13/05/2022
|
No Such Account
|
2720
|
MP1707002_300422FTO_90522
|
1707002012NRG23300420220081532
|
680240712
|
30/04/2022
|
likku yadav
|
likku yadav
|
1707002012WL004464
|
00045
|
BARB0TIKAMG
|
1224
|
13/05/2022
|
No Such Account
|
2721
|
MP1707002_300422FTO_90522
|
1707002012NRG23300420220081533
|
680240712
|
30/04/2022
|
reena yadav
|
reena yadav
|
1707002012WL004464
|
00045
|
BARB0TIKAMG
|
1224
|
13/05/2022
|
No Such Account
|
2722
|
MP1707002_300422FTO_90522
|
1707002012NRG23300420220081534
|
680240712
|
30/04/2022
|
gourav yadav
|
gourav yadav
|
1707002012WL004464
|
00045
|
BARB0TIKAMG
|
1224
|
13/05/2022
|
No Such Account
|
2723
|
MP1707002_300422FTO_90522
|
1707002012NRG23300420220081557
|
680240712
|
30/04/2022
|
chandu yadav
|
chandu yadav
|
1707002012WL004464
|
00078
|
CNRB0006166
|
1224
|
13/05/2022
|
No Such Account
|
2724
|
MP1707002_300422FTO_90522
|
1707002012NRG23300420220081558
|
680240712
|
30/04/2022
|
keshkali yadav
|
keshkali yadav
|
1707002012WL004464
|
00078
|
CNRB0006166
|
1224
|
13/05/2022
|
No Such Account
|
2725
|
MP1707002_300422FTO_90522
|
1707002012NRG23300420220081559
|
680240712
|
30/04/2022
|
maharaj
|
maharaj
|
1707002012WL004464
|
00078
|
CNRB0006166
|
1224
|
13/05/2022
|
No Such Account
|
2726
|
MP1707002_300422FTO_90522
|
1707002012NRG23300420220081560
|
680240712
|
30/04/2022
|
malti
|
malti
|
1707002012WL004464
|
00078
|
CNRB0006166
|
1224
|
13/05/2022
|
No Such Account
|
2727
|
MP1707002_300422FTO_90522
|
1707002012NRG23300420220081561
|
680240712
|
30/04/2022
|
abdesh
|
abdesh
|
1707002012WL004464
|
00078
|
CNRB0006166
|
1224
|
13/05/2022
|
No Such Account
|
2728
|
MP1707002_300522FTO_164718
|
1707002012NRG23300520220176555
|
141609597
|
30/05/2022
|
pyarelal
|
pyarelal
|
1707002012WL010003
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2729
|
MP1707002_300522FTO_164718
|
1707002012NRG23300520220176556
|
141609597
|
30/05/2022
|
nenibai
|
nenibai
|
1707002012WL010003
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2730
|
MP1707002_300522FTO_164718
|
1707002012NRG23300520220176557
|
141609597
|
30/05/2022
|
rajesh
|
rajesh
|
1707002012WL010003
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2731
|
MP1707002_300522FTO_164718
|
1707002012NRG23300520220176558
|
141609597
|
30/05/2022
|
ramdevi
|
ramdevi
|
1707002012WL010003
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2732
|
MP1707002_300522FTO_164718
|
1707002012NRG23300520220176559
|
141609597
|
30/05/2022
|
rahish
|
rahish
|
1707002012WL010003
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2733
|
MP1707002_300522FTO_164718
|
1707002012NRG23300520220176570
|
141609597
|
30/05/2022
|
munla
|
munla
|
1707002012WL010003
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2734
|
MP1707002_300522FTO_164718
|
1707002012NRG23300520220176571
|
141609597
|
30/05/2022
|
meera
|
meera
|
1707002012WL010003
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2735
|
MP1707002_300522FTO_164718
|
1707002012NRG23300520220176572
|
141609597
|
30/05/2022
|
devi
|
devi
|
1707002012WL010003
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2736
|
MP1707002_300622APB_FTO_235131
|
1707002012NRG23300620220292958
|
704900237
|
30/06/2022
|
SALIKARAM WANSKAR
|
SALIKARAM WANSKAR
|
1707002012WL019450
|
00045
|
BARB0TIKAMG
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1707002_300622FTO_235115
|
1707002012NRG23300620220293040
|
704964791
|
30/06/2022
|
DHEERAJ
|
DHEERAJ
|
1707002012WL019451
|
00078
|
CNRB0006166
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2738
|
MP1707002_300622FTO_235115
|
1707002012NRG23300620220293041
|
704964791
|
30/06/2022
|
dheeraj
|
dheeraj
|
1707002012WL019451
|
00078
|
CNRB0006166
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2739
|
MP1707002_171022FTO_466916
|
1707002013NRG23171020220509993
|
763930632
|
17/10/2022
|
SURESH
|
SURESH
|
1707002013WL051381
|
00415
|
SBIN0002886
|
1224
|
25/10/2022
|
No Such Account
|
2740
|
MP1707002_171022FTO_466916
|
1707002013NRG23171020220509994
|
763930632
|
17/10/2022
|
SURESH
|
SURESH
|
1707002013WL051381
|
00415
|
SBIN0002886
|
1224
|
25/10/2022
|
No Such Account
|
2741
|
MP1707002_171022FTO_466916
|
1707002013NRG23171020220510009
|
763930632
|
17/10/2022
|
Archana
|
Archana
|
1707002013WL051381
|
00415
|
SBIN0002886
|
1224
|
25/10/2022
|
No Such Account
|
2742
|
MP1707002_171022FTO_466916
|
1707002013NRG23171020220510010
|
763930632
|
17/10/2022
|
Archana
|
Archana
|
1707002013WL051381
|
00415
|
SBIN0002886
|
1224
|
25/10/2022
|
No Such Account
|
2743
|
MP1707002_190123FTO_643602
|
1707002013NRG23180120230692055
|
887506465
|
19/01/2023
|
ASHARAM
|
ASHARAM
|
1707002013WL076174
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2744
|
MP1707002_191222FTO_591969
|
1707002013NRG23181220220629567
|
035115663
|
19/12/2022
|
PRAKASH
|
PRAKASH
|
1707002013WL068223
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
2745
|
MP1707002_241122FTO_532694
|
1707002013NRG23241120220579194
|
628254153
|
24/11/2022
|
ANJALI
|
ANJALI
|
1707002013WL061192
|
00415
|
SBIN0002886
|
1428
|
09/12/2022
|
No Such Account
|
2746
|
MP1707002_250123FTO_653734
|
1707002013NRG23250120230702950
|
887233380
|
25/01/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1707002013WL077504
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2747
|
MP1707002_250123FTO_653734
|
1707002013NRG23250120230702971
|
887233380
|
25/01/2023
|
RAKESH
|
RAKESH
|
1707002013WL077504
|
00078
|
CNRB0006166
|
1224
|
15/02/2023
|
No Such Account
|
2748
|
MP1707002_250123FTO_653734
|
1707002013NRG23250120230702983
|
887233380
|
25/01/2023
|
PANCHAM
|
PANCHAM
|
1707002013WL077504
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
2749
|
MP1707002_250123FTO_653734
|
1707002013NRG23250120230703006
|
887233380
|
25/01/2023
|
ASHARAM
|
ASHARAM
|
1707002013WL077505
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2750
|
MP1707002_230522APB_FTO_147060
|
1707002006NRG23230520220156632
|
001846336
|
23/05/2022
|
ramratan
|
ramratan
|
1707002006WL008726
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2751
|
MP1707002_231022APB_FTO_477463
|
1707002006NRG23231020220517142
|
828563298
|
23/10/2022
|
SANTOSH
|
SANTOSH
|
1707002006WL052424
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MP1707002_250422APB_FTO_76893
|
1707002006NRG23250420220060886
|
556603447
|
25/04/2022
|
ramratan
|
ramratan
|
1707002006WL003262
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2753
|
MP1707002_261222APB_FTO_603311
|
1707002006NRG23261220220648076
|
031933637
|
26/12/2022
|
Rampeyari
|
Rampeyari
|
1707002006WL070557
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2754
|
MP1707002_290922APB_FTO_433306
|
1707002006NRG23290920220479102
|
410992358
|
29/09/2022
|
RAMU
|
RAMU
|
1707002006WL046676
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2755
|
MP1707002_291022APB_FTO_486544
|
1707002006NRG23291020220528976
|
001951603
|
29/10/2022
|
SANTOSH
|
SANTOSH
|
1707002006WL054229
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1707002_311022FTO_489351
|
1707002014NRG23311020220530564
|
038175277
|
31/10/2022
|
champaram
|
champaram
|
1707002014WL054423
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
2757
|
MP1707002_311022FTO_489351
|
1707002014NRG23311020220530565
|
038175277
|
31/10/2022
|
champaram
|
champaram
|
1707002014WL054423
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
2758
|
MP1707002_311022FTO_489351
|
1707002014NRG23311020220530566
|
038175277
|
31/10/2022
|
champaram
|
champaram
|
1707002014WL054423
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
2759
|
MP1707002_191122APB_FTO_521681
|
1707002015NRG23151120220557980
|
430999445
|
19/11/2022
|
IMRAT SOUR
|
IMRAT SOUR
|
1707002015WL058210
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1707002_171022APB_FTO_466930
|
1707002015NRG23161020220509270
|
763983682
|
17/10/2022
|
IMRAT SOUR
|
IMRAT SOUR
|
1707002015WL051253
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1707002_180922FTO_403761
|
1707002015NRG23180920220455334
|
374346728
|
18/09/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
1707002015WL042811
|
00045
|
BARB0TIKAMG
|
2448
|
04/10/2022
|
No Such Account
|
2762
|
MP1707002_191122APB_FTO_521681
|
1707002015NRG23191120220567080
|
430999445
|
19/11/2022
|
IMRAT SOUR
|
IMRAT SOUR
|
1707002015WL059446
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1707002_221122APB_FTO_527920
|
1707002015NRG23221120220573297
|
628596774
|
22/11/2022
|
PUSHPA KUSHWAHA
|
PUSHPA KUSHWAHA
|
1707002015WL060336
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1707002_230522APB_FTO_147060
|
1707002015NRG23230520220154188
|
001846336
|
23/05/2022
|
KUSUM
|
KUSUM
|
1707002015WL008573
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1707002_230522APB_FTO_147060
|
1707002015NRG23230520220154193
|
001846336
|
23/05/2022
|
LAKSHMAN KUSHWAHA
|
LAKSHMAN KUSHWAHA
|
1707002015WL008573
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1707002_271022APB_FTO_483429
|
1707002015NRG23231020220517042
|
028483436
|
27/10/2022
|
IMRAT SOUR
|
IMRAT SOUR
|
1707002015WL052414
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1707002_241222FTO_599862
|
1707002015NRG23241220220643265
|
033860219
|
24/12/2022
|
CHAMPAA
|
CHAMPAA
|
1707002015WL069988
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
2768
|
MP1707002_250622APB_FTO_225063
|
1707002015NRG23250620220272647
|
593360180
|
25/06/2022
|
Uma
|
Uma
|
1707002015WL017587
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1707002_291122APB_FTO_550039
|
1707002015NRG23291120220588043
|
627071522
|
29/11/2022
|
PUSHPA KUSHWAHA
|
PUSHPA KUSHWAHA
|
1707002015WL062514
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1707002_310522APB_FTO_168728
|
1707002015NRG23300520220179333
|
140477401
|
31/05/2022
|
KUSUM
|
KUSUM
|
1707002015WL010154
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1707002_310522APB_FTO_168728
|
1707002015NRG23300520220179339
|
140477401
|
31/05/2022
|
LAKSHMAN KUSHWAHA
|
LAKSHMAN KUSHWAHA
|
1707002015WL010154
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1707002_310522APB_FTO_168728
|
1707002015NRG23300520220179385
|
140477401
|
31/05/2022
|
Uma
|
Uma
|
1707002015WL010156
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1707002_310522APB_FTO_168728
|
1707002015NRG23310520220183452
|
140477401
|
31/05/2022
|
PHARASRAM YADAV
|
PHARASRAM YADAV
|
1707002015WL010377
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1707002_160622FTO_207342
|
1707002016NRG23160620220243720
|
474504243
|
16/06/2022
|
GANPAT
|
GANPAT
|
1707002016WL015035
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Account closed
|
2775
|
MP1707002_160622FTO_207342
|
1707002016NRG23160620220243726
|
474504243
|
16/06/2022
|
Masalti
|
Masalti
|
1707002016WL015035
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
2776
|
MP1707002_160622FTO_207342
|
1707002016NRG23160620220243727
|
474504243
|
16/06/2022
|
Masalti
|
Masalti
|
1707002016WL015035
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
2777
|
MP1707002_300323APB_FTO_734791
|
1707002026NRG23300320230755899
|
511993458
|
30/03/2023
|
devendra
|
devendra
|
1707002026WL083969
|
00415
|
SBIN0002886
|
1224
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2778
|
MP1707002_160822FTO_336846
|
1707002016NRG23160820220390354
|
697513475
|
16/08/2022
|
CHANNA
|
CHANNA
|
1707002016WL032238
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
2779
|
MP1707002_300922FTO_435780
|
1707002026NRG23300920220479824
|
410925058
|
30/09/2022
|
Anoop ahirwar
|
Anoop ahirwar
|
1707002026WL046840
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
2780
|
MP1707002_160822FTO_336846
|
1707002016NRG23160820220390355
|
697513475
|
16/08/2022
|
CHANNA
|
CHANNA
|
1707002016WL032238
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
2781
|
MP1707002_170822APB_FTO_339862
|
1707002016NRG23170820220392309
|
697274487
|
17/08/2022
|
KAMTUA
|
KAMTUA
|
1707002016WL032552
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1707002_170822APB_FTO_339862
|
1707002016NRG23170820220392805
|
697274487
|
17/08/2022
|
KAMTUA
|
KAMTUA
|
1707002016WL032598
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1707002_221122FTO_527899
|
1707002016NRG23171020220509707
|
628601630
|
22/11/2022
|
SHYAMLAL
|
SHYAMLAL
|
1707002016WL051330
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Account closed
|
2784
|
MP1707002_221122FTO_527899
|
1707002016NRG23171020220509708
|
628601630
|
22/11/2022
|
SHYAMLAL
|
SHYAMLAL
|
1707002016WL051330
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Account closed
|
2785
|
MP1707002_171122FTO_517540
|
1707002016NRG23171120220562234
|
431014629
|
17/11/2022
|
RAMCHARAN
|
RAMCHARAN
|
1707002016WL058819
|
00602
|
SBIN0RRMBGB
|
2448
|
28/11/2022
|
Account closed
|
2786
|
MP1707002_171122FTO_517540
|
1707002016NRG23171120220562258
|
431014629
|
17/11/2022
|
GAMBHIR
|
GAMBHIR
|
1707002016WL058823
|
00602
|
SBIN0002886
|
1224
|
28/11/2022
|
No Such Account
|
2787
|
MP1707002_181222FTO_589676
|
1707002016NRG23181220220628897
|
035300062
|
18/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
1707002016WL068132
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
Account closed
|
2788
|
MP1707002_181222FTO_589676
|
1707002016NRG23181220220628898
|
035300062
|
18/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
1707002016WL068132
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
Account closed
|
2789
|
MP1707002_281122FTO_546904
|
1707002016NRG23281120220586004
|
628067629
|
28/11/2022
|
Kushma Kushwaha
|
Kushma Kushwaha
|
1707002016WL062255
|
00415
|
SBIN0013663
|
1224
|
09/12/2022
|
No Such Account
|
2790
|
MP1707002_281122FTO_546904
|
1707002016NRG23281120220586005
|
628067629
|
28/11/2022
|
Kushma Kushwaha
|
Kushma Kushwaha
|
1707002016WL062255
|
00415
|
SBIN0013663
|
1224
|
09/12/2022
|
No Such Account
|
2791
|
MP1707002_301122FTO_552729
|
1707002016NRG23281120220586147
|
627071504
|
30/11/2022
|
GANPATd
|
GANPATd
|
1707002WL0062277
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2792
|
MP1707002_301122FTO_552729
|
1707002016NRG23281120220586148
|
627071504
|
30/11/2022
|
GANPATd
|
GANPATd
|
1707002WL0062277
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2793
|
MP1707002_301122FTO_552729
|
1707002016NRG23281120220586149
|
627071504
|
30/11/2022
|
GANPATd
|
GANPATd
|
1707002WL0062277
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2794
|
MP1707002_290822FTO_365023
|
1707002016NRG23290820220414805
|
389634082
|
29/08/2022
|
GANPAT
|
GANPAT
|
1707002WL0036326
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
2795
|
MP1707002_290822FTO_365023
|
1707002016NRG23290820220414806
|
389634082
|
29/08/2022
|
GANPAT
|
GANPAT
|
1707002WL0036326
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
2796
|
MP1707002_300622FTO_235115
|
1707002016NRG23300620220291874
|
704964791
|
30/06/2022
|
GANPAT
|
GANPAT
|
1707002016WL019403
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
2797
|
MP1707002_300622FTO_235115
|
1707002016NRG23300620220291880
|
704964791
|
30/06/2022
|
Masalti
|
Masalti
|
1707002016WL019403
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
2798
|
MP1707002_300622FTO_235115
|
1707002016NRG23300620220291881
|
704964791
|
30/06/2022
|
Masalti
|
Masalti
|
1707002016WL019403
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
2799
|
MP1707002_310522FTO_168713
|
1707002016NRG23310520220186003
|
140463175
|
31/05/2022
|
Shagun
|
Shagun
|
1707002016WL010525
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
2800
|
MP1707002_310522FTO_168713
|
1707002016NRG23310520220186004
|
140463175
|
31/05/2022
|
Shagun
|
Shagun
|
1707002016WL010525
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
2801
|
MP1707002_310522FTO_168713
|
1707002016NRG23310520220186005
|
140463175
|
31/05/2022
|
Shagun
|
Shagun
|
1707002016WL010525
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
2802
|
MP1707002_310522FTO_168713
|
1707002016NRG23310520220186006
|
140463175
|
31/05/2022
|
Ganeshi
|
Ganeshi
|
1707002016WL010525
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
2803
|
MP1707002_310522FTO_168713
|
1707002016NRG23310520220186007
|
140463175
|
31/05/2022
|
Ganeshi
|
Ganeshi
|
1707002016WL010525
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
2804
|
MP1707002_261122APB_FTO_541410
|
1707002017NRG23261120220582493
|
628067477
|
26/11/2022
|
balakdas
|
balakdas
|
1707002017WL061652
|
00602
|
SBIN0RRMBGB
|
2244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1707002_300622FTO_235115
|
1707002018NRG23300620220290638
|
704964791
|
30/06/2022
|
Santosh Yadav
|
Santosh Yadav
|
1707002018WL019332
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
Account closed
|
2806
|
MP1707002_300622FTO_235115
|
1707002018NRG23300620220290639
|
704964791
|
30/06/2022
|
Santosh Yadav
|
Santosh Yadav
|
1707002018WL019332
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
Account closed
|
2807
|
MP1707002_160822FTO_336846
|
1707002019NRG23160820220390724
|
697513475
|
16/08/2022
|
Ramnaresh
|
Ramnaresh
|
1707002019WL032276
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
2808
|
MP1707002_160822FTO_336846
|
1707002019NRG23160820220390725
|
697513475
|
16/08/2022
|
Ramnaresh
|
Ramnaresh
|
1707002019WL032276
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
2809
|
MP1707002_160822FTO_336846
|
1707002019NRG23160820220390726
|
697513475
|
16/08/2022
|
Ramnaresh
|
Ramnaresh
|
1707002019WL032276
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
2810
|
MP1707002_160822FTO_336846
|
1707002019NRG23160820220390727
|
697513475
|
16/08/2022
|
Ramnaresh
|
Ramnaresh
|
1707002019WL032276
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
2811
|
MP1707002_190622FTO_212208
|
1707002019NRG23170620220249496
|
488281868
|
19/06/2022
|
Dayaram
|
Dayaram
|
1707002019WL015643
|
00415
|
SBIN0002886
|
408
|
19/08/2022
|
No Such Account
|
2812
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249518
|
593360585
|
23/06/2022
|
Matadin
|
Matadin
|
1707002019WL015645
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2813
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249538
|
593360585
|
23/06/2022
|
Ramprasad
|
Ramprasad
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2814
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249539
|
593360585
|
23/06/2022
|
Ramprasad
|
Ramprasad
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2815
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249540
|
593360585
|
23/06/2022
|
Kishori
|
Kishori
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2816
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249541
|
593360585
|
23/06/2022
|
Kishori
|
Kishori
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2817
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249542
|
593360585
|
23/06/2022
|
Kishori
|
Kishori
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2818
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249543
|
593360585
|
23/06/2022
|
Kishori
|
Kishori
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2819
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249548
|
593360585
|
23/06/2022
|
Rajaram
|
Rajaram
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2820
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249549
|
593360585
|
23/06/2022
|
Rajaram
|
Rajaram
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2821
|
MP1707002_230522FTO_146996
|
1707002033NRG23160520220134664
|
001823044
|
23/05/2022
|
Girja
|
Girja
|
1707002033WL007403
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
2822
|
MP1707002_230522FTO_146996
|
1707002033NRG23160520220134665
|
001823044
|
23/05/2022
|
Girja
|
Girja
|
1707002033WL007403
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
2823
|
MP1707002_230522FTO_146996
|
1707002033NRG23160520220134666
|
001823044
|
23/05/2022
|
Girja
|
Girja
|
1707002033WL007403
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
2824
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249550
|
593360585
|
23/06/2022
|
Rajaram
|
Rajaram
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2825
|
MP1707002_190223APB_FTO_678643
|
1707002033NRG23190220230725455
|
206849555
|
19/02/2023
|
CHHUTTI BANSHKAR
|
CHHUTTI BANSHKAR
|
1707002033WL080965
|
00602
|
SBIN0RRMBGB
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1707002_190622APB_FTO_212253
|
1707002033NRG23190620220254974
|
488281561
|
19/06/2022
|
CHHUTTI
|
CHHUTTI
|
1707002033WL016104
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249551
|
593360585
|
23/06/2022
|
Pritam
|
Pritam
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2828
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249552
|
593360585
|
23/06/2022
|
Pritam
|
Pritam
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2829
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249553
|
593360585
|
23/06/2022
|
Pritam
|
Pritam
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2830
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249554
|
593360585
|
23/06/2022
|
Pritam
|
Pritam
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2831
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249555
|
593360585
|
23/06/2022
|
Harprasad
|
Harprasad
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2832
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249556
|
593360585
|
23/06/2022
|
Harprasad
|
Harprasad
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2833
|
MP1707002_230622FTO_219830
|
1707002019NRG23170620220249557
|
593360585
|
23/06/2022
|
Harprasad
|
Harprasad
|
1707002019WL015645
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2834
|
MP1707002_200622FTO_214568
|
1707002019NRG23170620220250615
|
528632248
|
20/06/2022
|
Brajlal
|
Brajlal
|
1707002019WL015732
|
00415
|
SBIN0002886
|
1224
|
29/06/2022
|
No Such Account
|
2835
|
MP1707002_170922FTO_401480
|
1707002019NRG23170920220453158
|
374639482
|
17/09/2022
|
GHAMANDI
|
GHAMANDI
|
1707002019WL042494
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2836
|
MP1707002_220323APB_FTO_723790
|
1707002033NRG23200320230747943
|
730590478
|
22/03/2023
|
KAMAL
|
KAMAL
|
1707002033WL083358
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1707002_170922FTO_401480
|
1707002019NRG23170920220453167
|
374639482
|
17/09/2022
|
SUBMIT
|
SUBMIT
|
1707002019WL042494
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
2838
|
MP1707002_170922FTO_401480
|
1707002019NRG23170920220453168
|
374639482
|
17/09/2022
|
RETU
|
RETU
|
1707002019WL042494
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
2839
|
MP1707002_170922FTO_401480
|
1707002019NRG23170920220453169
|
374639482
|
17/09/2022
|
RETU
|
RETU
|
1707002019WL042494
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
2840
|
MP1707002_170922FTO_401480
|
1707002019NRG23170920220453170
|
374639482
|
17/09/2022
|
RETU
|
RETU
|
1707002019WL042494
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
2841
|
MP1707002_200622FTO_214563
|
1707002019NRG23190620220256174
|
528482528
|
20/06/2022
|
bhagbati
|
bhagbati
|
1707002019WL016234
|
00415
|
SBIN0002886
|
1224
|
29/06/2022
|
No Such Account
|
2842
|
MP1707002_200622FTO_214563
|
1707002019NRG23190620220256175
|
528482528
|
20/06/2022
|
bhagbati
|
bhagbati
|
1707002019WL016234
|
00415
|
SBIN0002886
|
1224
|
29/06/2022
|
No Such Account
|
2843
|
MP1707002_240223APB_FTO_682532
|
1707002033NRG23240220230728139
|
690296400
|
24/02/2023
|
VEERVATI YADAV
|
VEERVATI YADAV
|
1707002033WL081384
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1707002_200622FTO_214563
|
1707002019NRG23190620220256176
|
528482528
|
20/06/2022
|
bhagbati
|
bhagbati
|
1707002019WL016234
|
00415
|
SBIN0002886
|
1224
|
29/06/2022
|
No Such Account
|
2845
|
MP1707002_200622FTO_214563
|
1707002019NRG23190620220256279
|
528482528
|
20/06/2022
|
Matadin
|
Matadin
|
1707002019WL016240
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
2846
|
MP1707002_240323APB_FTO_726672
|
1707002033NRG23240320230751964
|
873655393
|
24/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
1707002033WL083672
|
00415
|
SBIN0013663
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1707002_200622FTO_214563
|
1707002019NRG23190620220256280
|
528482528
|
20/06/2022
|
Matadin
|
Matadin
|
1707002019WL016240
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
2848
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256438
|
593360585
|
23/06/2022
|
Nathuram
|
Nathuram
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2849
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256439
|
593360585
|
23/06/2022
|
Nathuram
|
Nathuram
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2850
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256440
|
593360585
|
23/06/2022
|
Nathuram
|
Nathuram
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2851
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256441
|
593360585
|
23/06/2022
|
Kamlesh
|
Kamlesh
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2852
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256442
|
593360585
|
23/06/2022
|
Kamlesh
|
Kamlesh
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2853
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256443
|
593360585
|
23/06/2022
|
Kamlesh
|
Kamlesh
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2854
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256444
|
593360585
|
23/06/2022
|
Ganesh
|
Ganesh
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2855
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256445
|
593360585
|
23/06/2022
|
Ganesh
|
Ganesh
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2856
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256446
|
593360585
|
23/06/2022
|
Ganesh
|
Ganesh
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2857
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256448
|
593360585
|
23/06/2022
|
Rajesh
|
Rajesh
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2858
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256449
|
593360585
|
23/06/2022
|
Rajesh
|
Rajesh
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2859
|
MP1707002_301122APB_FTO_552691
|
1707002036NRG23301120220589834
|
627071846
|
30/11/2022
|
SANKAR
|
SANKAR
|
1707002036WL062779
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256450
|
593360585
|
23/06/2022
|
Rajesh
|
Rajesh
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2861
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256451
|
593360585
|
23/06/2022
|
Rajesh
|
Rajesh
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2862
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256452
|
593360585
|
23/06/2022
|
Sukhram
|
Sukhram
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2863
|
MP1707002_291222FTO_606514
|
1707002037NRG23291220220654169
|
029991057
|
29/12/2022
|
Sivaji
|
Sivaji
|
1707002037WL071310
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2864
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256453
|
593360585
|
23/06/2022
|
Sukhram
|
Sukhram
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2865
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256454
|
593360585
|
23/06/2022
|
Sukhram
|
Sukhram
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2866
|
MP1707002_300323APB_FTO_734791
|
1707002037NRG23300320230756068
|
511993458
|
30/03/2023
|
Suvendra
|
Suvendra
|
1707002037WL083971
|
00415
|
SBIN0002886
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256455
|
593360585
|
23/06/2022
|
pajanlal
|
pajanlal
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2868
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256456
|
593360585
|
23/06/2022
|
pajanlal
|
pajanlal
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2869
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256457
|
593360585
|
23/06/2022
|
pajanlal
|
pajanlal
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2870
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256458
|
593360585
|
23/06/2022
|
pajanlal
|
pajanlal
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2871
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256461
|
593360585
|
23/06/2022
|
Asharam
|
Asharam
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2872
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256462
|
593360585
|
23/06/2022
|
Asharam
|
Asharam
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2873
|
MP1707002_230622FTO_219830
|
1707002019NRG23190620220256463
|
593360585
|
23/06/2022
|
Asharam
|
Asharam
|
1707002019WL016267
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2874
|
MP1707002_230622FTO_219830
|
1707002019NRG23210620220263694
|
593360585
|
23/06/2022
|
Brajlal
|
Brajlal
|
1707002019WL016806
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2875
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263760
|
593360579
|
23/06/2022
|
Matadin
|
Matadin
|
1707002019WL016807
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2876
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263761
|
593360579
|
23/06/2022
|
Matadin
|
Matadin
|
1707002019WL016807
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2877
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263762
|
593360579
|
23/06/2022
|
Matadin
|
Matadin
|
1707002019WL016808
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2878
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263782
|
593360579
|
23/06/2022
|
Ramprasad
|
Ramprasad
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2879
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263783
|
593360579
|
23/06/2022
|
Ramprasad
|
Ramprasad
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2880
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263784
|
593360579
|
23/06/2022
|
Kishori
|
Kishori
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2881
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263785
|
593360579
|
23/06/2022
|
Kishori
|
Kishori
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2882
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263786
|
593360579
|
23/06/2022
|
Kishori
|
Kishori
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2883
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263787
|
593360579
|
23/06/2022
|
Kishori
|
Kishori
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2884
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263792
|
593360579
|
23/06/2022
|
Rajaram
|
Rajaram
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2885
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263793
|
593360579
|
23/06/2022
|
Rajaram
|
Rajaram
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2886
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263794
|
593360579
|
23/06/2022
|
Rajaram
|
Rajaram
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2887
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263795
|
593360579
|
23/06/2022
|
Pritam
|
Pritam
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2888
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263796
|
593360579
|
23/06/2022
|
Pritam
|
Pritam
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2889
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263797
|
593360579
|
23/06/2022
|
Pritam
|
Pritam
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2890
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263798
|
593360579
|
23/06/2022
|
Pritam
|
Pritam
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2891
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263799
|
593360579
|
23/06/2022
|
Harprasad
|
Harprasad
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2892
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263800
|
593360579
|
23/06/2022
|
Harprasad
|
Harprasad
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2893
|
MP1707002_230622FTO_219853
|
1707002019NRG23210620220263801
|
593360579
|
23/06/2022
|
Harprasad
|
Harprasad
|
1707002019WL016808
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2894
|
MP1707002_210722FTO_276771
|
1707002019NRG23210720220338620
|
487141674
|
21/07/2022
|
Ramratan
|
Ramratan
|
1707002019WL024756
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
2895
|
MP1707002_210722FTO_276771
|
1707002019NRG23210720220338621
|
487141674
|
21/07/2022
|
Ramratan
|
Ramratan
|
1707002019WL024756
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
2896
|
MP1707002_230622FTO_219853
|
1707002019NRG23230620220267276
|
593360579
|
23/06/2022
|
bhagbati
|
bhagbati
|
1707002019WL017143
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2897
|
MP1707002_230622FTO_219853
|
1707002019NRG23230620220267277
|
593360579
|
23/06/2022
|
bhagbati
|
bhagbati
|
1707002019WL017143
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2898
|
MP1707002_190323APB_FTO_716789
|
1707002039NRG23190320230746769
|
730403675
|
19/03/2023
|
Ghasiram
|
Ghasiram
|
1707002039WL083249
|
00602
|
SBIN0RRMBGB
|
612
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2899
|
MP1707002_230622FTO_219853
|
1707002019NRG23230620220267278
|
593360579
|
23/06/2022
|
bhagbati
|
bhagbati
|
1707002019WL017143
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2900
|
MP1707002_230822FTO_349904
|
1707002019NRG23230820220402112
|
710428583
|
23/08/2022
|
Pravendra
|
Pravendra
|
1707002019WL034166
|
00415
|
SBIN0002886
|
1224
|
30/08/2022
|
No Such Account
|
2901
|
MP1707002_230822FTO_349904
|
1707002019NRG23230820220402113
|
710428583
|
23/08/2022
|
Pravendra
|
Pravendra
|
1707002019WL034166
|
00415
|
SBIN0002886
|
1224
|
30/08/2022
|
No Such Account
|
2902
|
MP1707002_230822FTO_349904
|
1707002019NRG23230820220402114
|
710428583
|
23/08/2022
|
Pravendra
|
Pravendra
|
1707002019WL034166
|
00415
|
SBIN0002886
|
1224
|
30/08/2022
|
No Such Account
|
2903
|
MP1707002_230822FTO_349904
|
1707002019NRG23230820220402115
|
710428583
|
23/08/2022
|
Pravendra
|
Pravendra
|
1707002019WL034166
|
00415
|
SBIN0002886
|
1224
|
30/08/2022
|
No Such Account
|
2904
|
MP1707002_230922FTO_420171
|
1707002019NRG23230920220465797
|
417213160
|
23/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL044562
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2905
|
MP1707002_230922FTO_420171
|
1707002019NRG23230920220465798
|
417213160
|
23/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL044562
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2906
|
MP1707002_230922FTO_420171
|
1707002019NRG23230920220465799
|
417213160
|
23/09/2022
|
DEEPAK
|
DEEPAK
|
1707002019WL044562
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2907
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271295
|
593360582
|
24/06/2022
|
Nathuram
|
Nathuram
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2908
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271296
|
593360582
|
24/06/2022
|
Nathuram
|
Nathuram
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2909
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271297
|
593360582
|
24/06/2022
|
Nathuram
|
Nathuram
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2910
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271298
|
593360582
|
24/06/2022
|
Kamlesh
|
Kamlesh
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2911
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271299
|
593360582
|
24/06/2022
|
Kamlesh
|
Kamlesh
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2912
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271300
|
593360582
|
24/06/2022
|
Kamlesh
|
Kamlesh
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2913
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271301
|
593360582
|
24/06/2022
|
Ganesh
|
Ganesh
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2914
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271302
|
593360582
|
24/06/2022
|
Ganesh
|
Ganesh
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2915
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271303
|
593360582
|
24/06/2022
|
Ganesh
|
Ganesh
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2916
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271305
|
593360582
|
24/06/2022
|
Rajesh
|
Rajesh
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2917
|
MP1707002_230722APB_FTO_280750
|
1707002008NRG23230720220341882
|
486390107
|
23/07/2022
|
POONAM
|
POONAM
|
1707002008WL025131
|
00415
|
SBIN0002886
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1707002_230822FTO_352097
|
1707002008NRG23230820220403217
|
710466273
|
23/08/2022
|
MATADEEN
|
MATADEEN
|
1707002008WL034380
|
00415
|
SBIN0002886
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2919
|
MP1707002_230822FTO_352097
|
1707002008NRG23230820220403218
|
710466273
|
23/08/2022
|
MATADEEN
|
MATADEEN
|
1707002008WL034380
|
00415
|
SBIN0002886
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2920
|
MP1707002_251022FTO_479962
|
1707002008NRG23241020220518813
|
863669817
|
25/10/2022
|
SHEETAL PRASAD JAIN
|
SHEETAL PRASAD JAIN
|
1707002008WL052673
|
00415
|
SBIN0002886
|
1224
|
01/11/2022
|
Account closed
|
2921
|
MP1707002_270522FTO_156164
|
1707002008NRG23260520220167202
|
115302318
|
27/05/2022
|
RAHUL SINGH YADAV
|
RAHUL SINGH YADAV
|
1707002008WL009344
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
2922
|
MP1707002_261222APB_FTO_603140
|
1707002008NRG23261220220648387
|
031521634
|
26/12/2022
|
PANA DEVI
|
PANA DEVI
|
1707002008WL070590
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
MP1707002_270123APB_FTO_656800
|
1707002008NRG23270120230706887
|
887150714
|
27/01/2023
|
PANA DEVI
|
PANA DEVI
|
1707002008WL077904
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2924
|
MP1707002_270922FTO_428465
|
1707002008NRG23270920220472657
|
413968639
|
27/09/2022
|
POOJA
|
POOJA
|
1707002008WL045728
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2925
|
MP1707002_270922FTO_428465
|
1707002008NRG23270920220472658
|
413968639
|
27/09/2022
|
POOJa
|
POOJa
|
1707002008WL045728
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2926
|
MP1707002_290722APB_FTO_293993
|
1707002008NRG23290720220354500
|
484030039
|
29/07/2022
|
POONAM
|
POONAM
|
1707002008WL026870
|
00415
|
SBIN0002886
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271306
|
593360582
|
24/06/2022
|
Rajesh
|
Rajesh
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2928
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271307
|
593360582
|
24/06/2022
|
Rajesh
|
Rajesh
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2929
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271308
|
593360582
|
24/06/2022
|
Rajesh
|
Rajesh
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2930
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271309
|
593360582
|
24/06/2022
|
Sukhram
|
Sukhram
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2931
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271310
|
593360582
|
24/06/2022
|
Sukhram
|
Sukhram
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2932
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271311
|
593360582
|
24/06/2022
|
Sukhram
|
Sukhram
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2933
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271312
|
593360582
|
24/06/2022
|
pajanlal
|
pajanlal
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2934
|
MP1707002_180123FTO_641647
|
1707002010NRG23180120230691421
|
888551057
|
18/01/2023
|
Ravi
|
Ravi
|
1707002010WL076054
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
2935
|
MP1707002_180123FTO_641647
|
1707002010NRG23180120230691422
|
888551057
|
18/01/2023
|
Ravi
|
Ravi
|
1707002010WL076054
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
2936
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271313
|
593360582
|
24/06/2022
|
pajanlal
|
pajanlal
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2937
|
MP1707002_270223APB_FTO_684550
|
1707002039NRG23260220230729287
|
695837189
|
27/02/2023
|
Ghasiram
|
Ghasiram
|
1707002039WL081588
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2938
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271314
|
593360582
|
24/06/2022
|
pajanlal
|
pajanlal
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2939
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271315
|
593360582
|
24/06/2022
|
pajanlal
|
pajanlal
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2940
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271318
|
593360582
|
24/06/2022
|
Asharam
|
Asharam
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2941
|
MP1707002_230123APB_FTO_649756
|
1707002010NRG23230120230698350
|
887259811
|
23/01/2023
|
MOTILAL
|
MOTILAL
|
1707002010WL076932
|
00415
|
SBIN0002886
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271319
|
593360582
|
24/06/2022
|
Asharam
|
Asharam
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2943
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271320
|
593360582
|
24/06/2022
|
Asharam
|
Asharam
|
1707002019WL017498
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
2944
|
MP1707002_161022FTO_464660
|
1707002011NRG23161020220508611
|
763970697
|
16/10/2022
|
RAMKUMAR
|
RAMKUMAR
|
1707002011WL051174
|
00602
|
SBIN0RRMBGB
|
1020
|
25/10/2022
|
No Such Account
|
2945
|
MP1707002_161022FTO_464660
|
1707002011NRG23161020220508651
|
763970697
|
16/10/2022
|
SOHAN
|
SOHAN
|
1707002011WL051175
|
00602
|
SBIN0RRMBGB
|
1020
|
25/10/2022
|
No Such Account
|
2946
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271421
|
593360582
|
24/06/2022
|
Ramratan
|
Ramratan
|
1707002019WL017500
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2947
|
MP1707002_240622FTO_223844
|
1707002019NRG23240620220271422
|
593360582
|
24/06/2022
|
Ramratan
|
Ramratan
|
1707002019WL017500
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2948
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469522
|
411591439
|
28/09/2022
|
pajanlal
|
pajanlal
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2949
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469523
|
411591439
|
28/09/2022
|
pajanlal
|
pajanlal
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2950
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469524
|
411591439
|
28/09/2022
|
pajanlal
|
pajanlal
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2951
|
MP1707002_271122FTO_544192
|
1707002011NRG23271120220583956
|
628067502
|
27/11/2022
|
DEEPAK SINGH RAJPUT
|
DEEPAK SINGH RAJPUT
|
1707002011WL061936
|
00078
|
CNRB0006166
|
1224
|
09/12/2022
|
No Such Account
|
2952
|
MP1707002_290622APB_FTO_233246
|
1707002011NRG23290620220289450
|
704917614
|
29/06/2022
|
RAMDEEN
|
RAMDEEN
|
1707002011WL019220
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1707002_290622FTO_233229
|
1707002011NRG23290620220289492
|
704890451
|
29/06/2022
|
DHANIRAM
|
DHANIRAM
|
1707002011WL019228
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
2954
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469525
|
411591439
|
28/09/2022
|
pajanlal
|
pajanlal
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2955
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469526
|
411591439
|
28/09/2022
|
pajanlal
|
pajanlal
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2956
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469527
|
411591439
|
28/09/2022
|
pajanlal
|
pajanlal
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2957
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469528
|
411591439
|
28/09/2022
|
pajanlal
|
pajanlal
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2958
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469529
|
411591439
|
28/09/2022
|
pajanlal
|
pajanlal
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2959
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469530
|
411591439
|
28/09/2022
|
Asharam
|
Asharam
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2960
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469531
|
411591439
|
28/09/2022
|
Asharam
|
Asharam
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2961
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469532
|
411591439
|
28/09/2022
|
Asharam
|
Asharam
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2962
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469533
|
411591439
|
28/09/2022
|
Asharam
|
Asharam
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2963
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469534
|
411591439
|
28/09/2022
|
Asharam
|
Asharam
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2964
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480293
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2965
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480294
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2966
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480295
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2967
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480296
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2968
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480297
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2969
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480298
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2970
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480299
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2971
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480300
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2972
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480301
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2973
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480302
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2974
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480303
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2975
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480304
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2976
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480305
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2977
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480306
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2978
|
MP1707002_300922FTO_435829
|
1707002039NRG23300920220480307
|
410901653
|
30/09/2022
|
pappu
|
pappu
|
1707002WL0046890
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
No Such Account
|
2979
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469535
|
411591439
|
28/09/2022
|
Asharam
|
Asharam
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2980
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469536
|
411591439
|
28/09/2022
|
Ramratan
|
Ramratan
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2981
|
MP1707002_160123FTO_637102
|
1707002041NRG23160120230688041
|
892362975
|
16/01/2023
|
RATIRAM YADAV
|
RATIRAM YADAV
|
1707002041WL075642
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2982
|
MP1707002_160123FTO_637102
|
1707002041NRG23160120230688042
|
892362975
|
16/01/2023
|
RATIRAM YADAV
|
RATIRAM YADAV
|
1707002041WL075642
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2983
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469537
|
411591439
|
28/09/2022
|
Ramratan
|
Ramratan
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2984
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469538
|
411591439
|
28/09/2022
|
Ramratan
|
Ramratan
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2985
|
MP1707002_181222APB_FTO_589692
|
1707002041NRG23181220220629656
|
035208742
|
18/12/2022
|
JHANKU AHIRWAR
|
JHANKU AHIRWAR
|
1707002041WL068230
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469539
|
411591439
|
28/09/2022
|
Ramratan
|
Ramratan
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2987
|
MP1707002_191222FTO_591969
|
1707002041NRG23181220220630703
|
035115663
|
19/12/2022
|
Ishala Yadav
|
Ishala Yadav
|
1707002041WL068354
|
00415
|
SBIN0002886
|
2244
|
27/12/2022
|
No Such Account
|
2988
|
MP1707002_191222FTO_591969
|
1707002041NRG23181220220630704
|
035115663
|
19/12/2022
|
Ishala Yadav
|
Ishala Yadav
|
1707002041WL068354
|
00415
|
SBIN0002886
|
2244
|
27/12/2022
|
No Such Account
|
2989
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469540
|
411591439
|
28/09/2022
|
Ramratan
|
Ramratan
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2990
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469541
|
411591439
|
28/09/2022
|
Ramratan
|
Ramratan
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2991
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469542
|
411591439
|
28/09/2022
|
Ramnaresh
|
Ramnaresh
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2992
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469543
|
411591439
|
28/09/2022
|
Ramnaresh
|
Ramnaresh
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2993
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469544
|
411591439
|
28/09/2022
|
Ramnaresh
|
Ramnaresh
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2994
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469545
|
411591439
|
28/09/2022
|
Ramnaresh
|
Ramnaresh
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2995
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469546
|
411591439
|
28/09/2022
|
Ramratan
|
Ramratan
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2996
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469547
|
411591439
|
28/09/2022
|
Ramratan
|
Ramratan
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2997
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469548
|
411591439
|
28/09/2022
|
Ramnaresh
|
Ramnaresh
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2998
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469549
|
411591439
|
28/09/2022
|
Ramnaresh
|
Ramnaresh
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2999
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469550
|
411591439
|
28/09/2022
|
Ramnaresh
|
Ramnaresh
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3000
|
MP1707002_280922FTO_431072
|
1707002019NRG23260920220469551
|
411591439
|
28/09/2022
|
Ramnaresh
|
Ramnaresh
|
1707002WL0045217
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3001
|
MP1707002_270622FTO_228561
|
1707002019NRG23270620220282283
|
595507159
|
27/06/2022
|
Dayaram
|
Dayaram
|
1707002019WL018560
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3002
|
MP1707002_270622FTO_228561
|
1707002019NRG23270620220282305
|
595507159
|
27/06/2022
|
gajraj
|
gajraj
|
1707002019WL018560
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3003
|
MP1707002_290422FTO_88325
|
1707002019NRG23280420220075955
|
680244162
|
29/04/2022
|
Parshadi
|
Parshadi
|
1707002019WL004156
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3004
|
MP1707002_290422FTO_88325
|
1707002019NRG23280420220075956
|
680244162
|
29/04/2022
|
Parshadi
|
Parshadi
|
1707002019WL004156
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3005
|
MP1707002_290422FTO_88325
|
1707002019NRG23280420220075957
|
680244162
|
29/04/2022
|
Lakhan
|
Lakhan
|
1707002019WL004156
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3006
|
MP1707002_290422FTO_88325
|
1707002019NRG23280420220075958
|
680244162
|
29/04/2022
|
Lakhan
|
Lakhan
|
1707002019WL004156
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3007
|
MP1707002_290422FTO_88325
|
1707002019NRG23280420220075959
|
680244162
|
29/04/2022
|
Nandlal
|
Nandlal
|
1707002019WL004156
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3008
|
MP1707002_290422FTO_88325
|
1707002019NRG23280420220075960
|
680244162
|
29/04/2022
|
Nandlal
|
Nandlal
|
1707002019WL004156
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3009
|
MP1707002_280622FTO_230928
|
1707002019NRG23280620220284332
|
705477617
|
28/06/2022
|
Dayaram
|
Dayaram
|
1707002019WL018785
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3010
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290859
|
704964791
|
30/06/2022
|
Ramprasad
|
Ramprasad
|
1707002019WL019349
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3011
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290860
|
704964791
|
30/06/2022
|
Ramprasad
|
Ramprasad
|
1707002019WL019349
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3012
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290861
|
704964791
|
30/06/2022
|
Kishori
|
Kishori
|
1707002019WL019349
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3013
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290862
|
704964791
|
30/06/2022
|
Kishori
|
Kishori
|
1707002019WL019349
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3014
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290863
|
704964791
|
30/06/2022
|
Kishori
|
Kishori
|
1707002019WL019349
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3015
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290864
|
704964791
|
30/06/2022
|
Kishori
|
Kishori
|
1707002019WL019349
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3016
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290872
|
704964791
|
30/06/2022
|
Matadin
|
Matadin
|
1707002019WL019350
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3017
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290873
|
704964791
|
30/06/2022
|
Matadin
|
Matadin
|
1707002019WL019350
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3018
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290874
|
704964791
|
30/06/2022
|
Matadin
|
Matadin
|
1707002019WL019350
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3019
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290956
|
704964791
|
30/06/2022
|
Brajlal
|
Brajlal
|
1707002019WL019354
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3020
|
MP1707002_300722FTO_295525
|
1707002019NRG23300720220356903
|
488315451
|
30/07/2022
|
Pravendra
|
Pravendra
|
1707002019WL027147
|
00415
|
SBIN0002886
|
1224
|
19/08/2022
|
No Such Account
|
3021
|
MP1707002_310522FTO_168736
|
1707002019NRG23310520220186872
|
140391849
|
31/05/2022
|
Brajlal
|
Brajlal
|
1707002019WL010572
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3022
|
MP1707002_221122FTO_528040
|
1707002043NRG22211120221192592
|
628601667
|
22/11/2022
|
SURAJBHAN YADAV
|
SURAJBHAN YADAV
|
1707002WL0099434
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
3023
|
MP1707002_221122FTO_528040
|
1707002043NRG22211120221192593
|
628601667
|
22/11/2022
|
SURAJBHAN YADAV
|
SURAJBHAN YADAV
|
1707002WL0099434
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
3024
|
MP1707002_310522FTO_168736
|
1707002019NRG23310520220186873
|
140391849
|
31/05/2022
|
Brajlal
|
Brajlal
|
1707002019WL010572
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3025
|
MP1707002_310522FTO_168736
|
1707002019NRG23310520220186874
|
140391849
|
31/05/2022
|
Saje
|
Saje
|
1707002019WL010572
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
3026
|
MP1707002_310522FTO_168736
|
1707002019NRG23310520220186875
|
140391849
|
31/05/2022
|
Saje
|
Saje
|
1707002019WL010572
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
3027
|
MP1707002_190223APB_FTO_678643
|
1707002020NRG23180220230725220
|
206849555
|
19/02/2023
|
KISHORI DHEEMAR
|
KISHORI DHEEMAR
|
1707002020WL080887
|
00602
|
SBIN0RRMBGB
|
1224
|
09/03/2023
|
Account closed
|
3028
|
MP1707002_180422APB_FTO_58591
|
1707002021NRG23180420220036916
|
680401801
|
18/04/2022
|
KUKMAN
|
KUKMAN
|
1707002021WL001945
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1707002_250422FTO_76866
|
1707002021NRG23250420220064288
|
556693270
|
25/04/2022
|
MOTILAL
|
MOTILAL
|
1707002021WL003497
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
3030
|
MP1707002_270622FTO_228561
|
1707002021NRG23260620220278624
|
595507159
|
27/06/2022
|
RAMSWAROOP KUSHWAHA
|
RAMSWAROOP KUSHWAHA
|
1707002021WL018251
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3031
|
MP1707002_270622FTO_228561
|
1707002021NRG23260620220278625
|
595507159
|
27/06/2022
|
RAMSWAROOP KUSHWAHA
|
RAMSWAROOP KUSHWAHA
|
1707002021WL018251
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3032
|
MP1707002_300323FTO_734717
|
1707002021NRG23290320230754979
|
511993124
|
30/03/2023
|
CHHAMMU KUSHWAHA
|
CHHAMMU KUSHWAHA
|
1707002021WL083889
|
00415
|
SBIN0002886
|
2448
|
05/05/2023
|
No Such Account
|
3033
|
MP1707002_190223APB_FTO_678643
|
1707002022NRG23190220230725484
|
206849555
|
19/02/2023
|
UDAY SINGH DANGI
|
UDAY SINGH DANGI
|
1707002022WL080970
|
00602
|
SBIN0RRMBGB
|
2652
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3034
|
MP1707002_220323APB_FTO_723790
|
1707002044NRG23210320230749380
|
730590478
|
22/03/2023
|
SHIVRAJ SINGH YADAV
|
SHIVRAJ SINGH YADAV
|
1707002044WL083469
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3035
|
MP1707002_230522FTO_146996
|
1707002022NRG23230520220156589
|
001823044
|
23/05/2022
|
DEEPNARAYAN SINGH
|
DEEPNARAYAN SINGH
|
1707002022WL008723
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Account closed
|
3036
|
MP1707002_230522FTO_146996
|
1707002022NRG23230520220156590
|
001823044
|
23/05/2022
|
DEEPNARAYAN
|
DEEPNARAYAN
|
1707002022WL008723
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Account closed
|
3037
|
MP1707002_160522APB_FTO_129632
|
1707002023NRG23160520220134951
|
885802477
|
16/05/2022
|
KAMLESH
|
KAMLESH
|
1707002023WL007410
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1707002_170822APB_FTO_339862
|
1707002023NRG23170820220391648
|
697274487
|
17/08/2022
|
MUNNA LAL
|
MUNNA LAL
|
1707002023WL032430
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1707002_180822APB_FTO_342255
|
1707002023NRG23180820220394651
|
694405913
|
18/08/2022
|
MUNNA LAL
|
MUNNA LAL
|
1707002023WL032848
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1707002_190422APB_FTO_62008
|
1707002023NRG23190420220043318
|
562989839
|
19/04/2022
|
KAMLESH
|
KAMLESH
|
1707002023WL002277
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3041
|
MP1707002_211222APB_FTO_594960
|
1707002023NRG23211220220637623
|
060713595
|
21/12/2022
|
MAKUNDI
|
MAKUNDI
|
1707002023WL069235
|
00602
|
SBIN0RRMBGB
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1707002_211222FTO_594951
|
1707002023NRG23211220220637624
|
061017771
|
21/12/2022
|
RAMPYARI
|
RAMPYARI
|
1707002023WL069235
|
00602
|
SBIN0RRMBGB
|
816
|
28/12/2022
|
Account closed
|
3043
|
MP1707002_300722APB_FTO_295540
|
1707002044NRG23300720220357020
|
488315275
|
30/07/2022
|
SUNEEL YADAV
|
SUNEEL YADAV
|
1707002044WL027212
|
00415
|
SBIN0002886
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1707002_301022FTO_487785
|
1707002044NRG23301020220529735
|
002208667
|
30/10/2022
|
RUBI DEVI YADAV
|
RUBI DEVI YADAV
|
1707002044WL054342
|
00415
|
SBIN0002886
|
1224
|
07/11/2022
|
No Such Account
|
3045
|
MP1707002_301022FTO_487785
|
1707002044NRG23301020220529736
|
002208667
|
30/10/2022
|
RUBI DEVI YADAV
|
RUBI DEVI YADAV
|
1707002044WL054342
|
00415
|
SBIN0002886
|
1224
|
07/11/2022
|
No Such Account
|
3046
|
MP1707002_301122FTO_552750
|
1707002044NRG23301120220591548
|
627012726
|
30/11/2022
|
RAMDEVI YADAV
|
RAMDEVI YADAV
|
1707002044WL062969
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
3047
|
MP1707002_211222APB_FTO_594960
|
1707002023NRG23211220220637630
|
060713595
|
21/12/2022
|
MOHAN LAL KUSHWAHA
|
MOHAN LAL KUSHWAHA
|
1707002023WL069235
|
00602
|
SBIN0RRMBGB
|
816
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3048
|
MP1707002_230323APB_FTO_724862
|
1707002023NRG23220320230750213
|
794452845
|
23/03/2023
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1707002023WL083565
|
00602
|
SBIN0RRMBGB
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1707002_230323APB_FTO_724862
|
1707002023NRG23220320230750366
|
794452845
|
23/03/2023
|
NATHURAM
|
NATHURAM
|
1707002023WL083569
|
00602
|
SBIN0RRMBGB
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1707002_230223APB_FTO_681845
|
1707002023NRG23230220230727188
|
218248700
|
23/02/2023
|
KASHIRAM KUSHWAHA
|
KASHIRAM KUSHWAHA
|
1707002023WL081273
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1707002_230223APB_FTO_681845
|
1707002023NRG23230220230727251
|
218248700
|
23/02/2023
|
Pooranlal
|
Pooranlal
|
1707002023WL081275
|
00415
|
SBIN0013663
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3052
|
MP1707002_230223APB_FTO_681845
|
1707002023NRG23230220230727253
|
218248700
|
23/02/2023
|
RAMAKANT
|
RAMAKANT
|
1707002023WL081275
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MP1707002_240223APB_FTO_682532
|
1707002023NRG23240220230728242
|
690296400
|
24/02/2023
|
NATHURAM
|
NATHURAM
|
1707002023WL081397
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1707002_240722APB_FTO_282295
|
1707002023NRG23240720220344558
|
486335800
|
24/07/2022
|
SUKARTI KUSHWAHA
|
SUKARTI KUSHWAHA
|
1707002023WL025465
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1707002_270223APB_FTO_684550
|
1707002023NRG23270220230729658
|
695837189
|
27/02/2023
|
NATHURAM
|
NATHURAM
|
1707002023WL081641
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1707002_210223APB_FTO_680264
|
1707002024NRG23210220230726385
|
218249156
|
21/02/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL081188
|
00415
|
SBIN0013663
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1707002_240223APB_FTO_682532
|
1707002024NRG23240220230728102
|
690296400
|
24/02/2023
|
TIJIYA KUSHWAHA
|
TIJIYA KUSHWAHA
|
1707002024WL081383
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1707002_211122FTO_525563
|
1707002013NRG23211120220571213
|
629309678
|
21/11/2022
|
ANJALI
|
ANJALI
|
1707002013WL060059
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
3059
|
MP1707002_261222FTO_603107
|
1707002013NRG23251220220647521
|
031521672
|
26/12/2022
|
PRAKASH
|
PRAKASH
|
1707002013WL070503
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3060
|
MP1707002_280522FTO_161077
|
1707002013NRG23280520220172370
|
115336042
|
28/05/2022
|
JANKI
|
JANKI
|
1707002013WL009687
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3061
|
MP1707002_280522FTO_161077
|
1707002013NRG23280520220172371
|
115336042
|
28/05/2022
|
JANKI
|
JANKI
|
1707002013WL009687
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3062
|
MP1707002_300123FTO_661316
|
1707002013NRG23290120230711755
|
885763068
|
30/01/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1707002013WL078384
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3063
|
MP1707002_300123FTO_661316
|
1707002013NRG23290120230711764
|
885763068
|
30/01/2023
|
RAKESH
|
RAKESH
|
1707002013WL078384
|
00078
|
CNRB0006166
|
1224
|
15/02/2023
|
No Such Account
|
3064
|
MP1707002_300123FTO_661316
|
1707002013NRG23290120230711773
|
885763068
|
30/01/2023
|
PANCHAM
|
PANCHAM
|
1707002013WL078384
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
3065
|
MP1707002_300123FTO_661316
|
1707002013NRG23300120230714171
|
885763068
|
30/01/2023
|
ASHARAM
|
ASHARAM
|
1707002013WL078640
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3066
|
MP1707002_310522APB_FTO_168728
|
1707002013NRG23310520220186677
|
140477401
|
31/05/2022
|
DARU
|
DARU
|
1707002013WL010562
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3067
|
MP1707002_220323FTO_723716
|
1707002014NRG23150320230743071
|
730557948
|
22/03/2023
|
ROOPA
|
ROOPA
|
1707002014WL082927
|
00602
|
SBIN0RRMBGB
|
816
|
11/04/2023
|
No Such Account
|
3068
|
MP1707002_151222FTO_584133
|
1707002014NRG23151220220622917
|
877969141
|
15/12/2022
|
Parvati
|
Parvati
|
1707002014WL067326
|
00415
|
SBIN0002886
|
1224
|
23/12/2022
|
Account closed
|
3069
|
MP1707002_151222FTO_584133
|
1707002014NRG23151220220622918
|
877969141
|
15/12/2022
|
Parvati
|
Parvati
|
1707002014WL067326
|
00415
|
SBIN0002886
|
1224
|
23/12/2022
|
Account closed
|
3070
|
MP1707002_211222FTO_594951
|
1707002014NRG23211220220638052
|
061017771
|
21/12/2022
|
Parvati
|
Parvati
|
1707002014WL069285
|
00415
|
SBIN0002886
|
1224
|
28/12/2022
|
Account closed
|
3071
|
MP1707002_211222FTO_594951
|
1707002014NRG23211220220638053
|
061017771
|
21/12/2022
|
Parvati
|
Parvati
|
1707002014WL069285
|
00415
|
SBIN0002886
|
1224
|
28/12/2022
|
Account closed
|
3072
|
MP1707002_280323FTO_731790
|
1707002014NRG23280320230754003
|
873378499
|
28/03/2023
|
ROOPA
|
ROOPA
|
1707002014WL083822
|
00602
|
SBIN0RRMBGB
|
1428
|
04/04/2023
|
No Such Account
|
3073
|
MP1707002_300522APB_FTO_164747
|
1707002046NRG23300520220176379
|
143030199
|
30/05/2022
|
Balaram khuswaha
|
Balaram khuswaha
|
1707002046WL009990
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
MP1707002_151222FTO_584181
|
1707002047NRG23151220220622905
|
878071677
|
15/12/2022
|
AVDHESH VANSHKAR
|
AVDHESH VANSHKAR
|
1707002WL0067326
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
3075
|
MP1707002_151222FTO_584181
|
1707002047NRG23151220220622906
|
878071677
|
15/12/2022
|
AVDHESH VANSHKAR
|
AVDHESH VANSHKAR
|
1707002WL0067326
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
3076
|
MP1707002_151222FTO_584181
|
1707002047NRG23151220220622907
|
878071677
|
15/12/2022
|
ANJANA
|
ANJANA
|
1707002WL0067326
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
3077
|
MP1707002_151222FTO_584181
|
1707002047NRG23151220220622908
|
878071677
|
15/12/2022
|
jagatram yadav
|
jagatram yadav
|
1707002WL0067326
|
00078
|
CNRB0006166
|
2448
|
23/12/2022
|
No Such Account
|
3078
|
MP1707002_151222FTO_584181
|
1707002047NRG23151220220622909
|
878071677
|
15/12/2022
|
rajkumari
|
rajkumari
|
1707002WL0067326
|
00078
|
CNRB0006166
|
2448
|
23/12/2022
|
No Such Account
|
3079
|
MP1707002_281022FTO_484907
|
1707002014NRG23281020220527498
|
028252368
|
28/10/2022
|
champaram
|
champaram
|
1707002014WL053986
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
3080
|
MP1707002_281022FTO_484907
|
1707002014NRG23281020220527499
|
028252368
|
28/10/2022
|
champaram
|
champaram
|
1707002014WL053986
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
3081
|
MP1707002_161122FTO_514977
|
1707002007NRG23161120220560546
|
431014694
|
16/11/2022
|
AKHLESH
|
AKHLESH
|
1707002007WL058590
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3082
|
MP1707002_161122FTO_514977
|
1707002007NRG23161120220560547
|
431014694
|
16/11/2022
|
SANTOSH
|
SANTOSH
|
1707002007WL058590
|
00078
|
CNRB0006166
|
1224
|
28/11/2022
|
No Such Account
|
3083
|
MP1707002_161122FTO_514977
|
1707002007NRG23161120220560548
|
431014694
|
16/11/2022
|
SANTOSH
|
SANTOSH
|
1707002007WL058590
|
00078
|
CNRB0006166
|
1224
|
28/11/2022
|
No Such Account
|
3084
|
MP1707002_161122FTO_514977
|
1707002007NRG23161120220560554
|
431014694
|
16/11/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1707002007WL058590
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3085
|
MP1707002_161122FTO_514977
|
1707002007NRG23161120220560600
|
431014694
|
16/11/2022
|
CHINTA
|
CHINTA
|
1707002007WL058590
|
00415
|
SBIN0002886
|
1224
|
28/11/2022
|
No Such Account
|
3086
|
MP1707002_161122FTO_514977
|
1707002007NRG23161120220560601
|
431014694
|
16/11/2022
|
baldu
|
baldu
|
1707002007WL058590
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3087
|
MP1707002_281022FTO_484907
|
1707002014NRG23281020220527500
|
028252368
|
28/10/2022
|
champaram
|
champaram
|
1707002014WL053986
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
3088
|
MP1707002_300323FTO_734717
|
1707002014NRG23290320230755128
|
511993124
|
30/03/2023
|
PAPPU
|
PAPPU
|
1707002014WL083923
|
00602
|
SBIN0RRMBGB
|
2448
|
05/05/2023
|
Account closed
|
3089
|
MP1707002_300922FTO_435780
|
1707002014NRG23300920220480544
|
410925058
|
30/09/2022
|
DEVENDRA
|
DEVENDRA
|
1707002014WL046912
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3090
|
MP1707002_310822FTO_369300
|
1707002014NRG23310820220419547
|
388368488
|
31/08/2022
|
DENENDRA
|
DENENDRA
|
1707002014WL037043
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3091
|
MP1707002_310822FTO_369300
|
1707002014NRG23310820220419548
|
388368488
|
31/08/2022
|
DENENDRA
|
DENENDRA
|
1707002014WL037043
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3092
|
MP1707002_310822FTO_369300
|
1707002014NRG23310820220419549
|
388368488
|
31/08/2022
|
DENENDRA
|
DENENDRA
|
1707002014WL037043
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3093
|
MP1707002_310822FTO_369300
|
1707002014NRG23310820220419550
|
388368488
|
31/08/2022
|
DENENDRA
|
DENENDRA
|
1707002014WL037043
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3094
|
MP1707002_191222FTO_591978
|
1707002026NRG23191220220632121
|
035300010
|
19/12/2022
|
rani
|
rani
|
1707002026WL068495
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3095
|
MP1707002_200522FTO_140803
|
1707002026NRG23200520220145085
|
882755247
|
20/05/2022
|
maniram
|
maniram
|
1707002026WL008056
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3096
|
MP1707002_200522FTO_140803
|
1707002026NRG23200520220145086
|
882755247
|
20/05/2022
|
maniram
|
maniram
|
1707002026WL008056
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3097
|
MP1707002_210922FTO_414686
|
1707002026NRG23210920220462905
|
374395486
|
21/09/2022
|
Anoop ahirwar
|
Anoop ahirwar
|
1707002026WL044070
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
3098
|
MP1707002_270522FTO_158581
|
1707002026NRG23220520220150800
|
115302377
|
27/05/2022
|
LAXMI
|
LAXMI
|
1707002026WL008409
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3099
|
MP1707002_270522FTO_158581
|
1707002026NRG23220520220150804
|
115302377
|
27/05/2022
|
Halkai bai
|
Halkai bai
|
1707002026WL008409
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3100
|
MP1707002_221222FTO_597349
|
1707002026NRG23221220220639958
|
036242470
|
22/12/2022
|
keshkunwar
|
keshkunwar
|
1707002026WL069483
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
3101
|
MP1707002_221222FTO_597349
|
1707002026NRG23221220220639959
|
036242470
|
22/12/2022
|
keshkunwar
|
keshkunwar
|
1707002026WL069483
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
3102
|
MP1707002_251222FTO_601704
|
1707002026NRG23231220220642089
|
033032662
|
25/12/2022
|
LAXMI
|
LAXMI
|
1707002WL0069842
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3103
|
MP1707002_251222FTO_601704
|
1707002026NRG23231220220642090
|
033032662
|
25/12/2022
|
LAXMI
|
LAXMI
|
1707002WL0069842
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3104
|
MP1707002_251222FTO_601704
|
1707002026NRG23231220220642091
|
033032662
|
25/12/2022
|
LAXMI
|
LAXMI
|
1707002WL0069842
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3105
|
MP1707002_251222FTO_601704
|
1707002026NRG23231220220642094
|
033032662
|
25/12/2022
|
maniram
|
maniram
|
1707002WL0069842
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3106
|
MP1707002_251222FTO_601704
|
1707002026NRG23231220220642095
|
033032662
|
25/12/2022
|
maniram
|
maniram
|
1707002WL0069842
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3107
|
MP1707002_251222FTO_601704
|
1707002026NRG23231220220642097
|
033032662
|
25/12/2022
|
maniram
|
maniram
|
1707002WL0069842
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3108
|
MP1707002_271022FTO_483406
|
1707002026NRG23241020220519075
|
028483458
|
27/10/2022
|
devendra ahirwar
|
devendra ahirwar
|
1707002026WL052725
|
00602
|
SBIN0RRMBGB
|
612
|
07/11/2022
|
No Such Account
|
3109
|
MP1707002_250622FTO_225042
|
1707002026NRG23250620220272917
|
593360181
|
25/06/2022
|
LAXMI
|
LAXMI
|
1707002026WL017635
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3110
|
MP1707002_250622FTO_225042
|
1707002026NRG23250620220272923
|
593360181
|
25/06/2022
|
Halkai bai
|
Halkai bai
|
1707002026WL017635
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3111
|
MP1707002_280922FTO_430963
|
1707002026NRG23270920220474610
|
411993806
|
28/09/2022
|
maniram
|
maniram
|
1707002026WL046019
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3112
|
MP1707002_280922FTO_430963
|
1707002026NRG23270920220474619
|
411993806
|
28/09/2022
|
Anoop ahirwar
|
Anoop ahirwar
|
1707002026WL046019
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3113
|
MP1707002_280223APB_FTO_685356
|
1707002026NRG23280220230730135
|
693416073
|
28/02/2023
|
devendra
|
devendra
|
1707002026WL081723
|
00415
|
SBIN0002886
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
MP1707002_300323FTO_734717
|
1707002026NRG23300320230755910
|
511993124
|
30/03/2023
|
Rakesh Kevat
|
Rakesh Kevat
|
1707002026WL083970
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
3115
|
MP1707002_300922FTO_435780
|
1707002026NRG23300920220479870
|
410925058
|
30/09/2022
|
maniram
|
maniram
|
1707002026WL046845
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3116
|
MP1707002_310522FTO_168645
|
1707002026NRG23310520220183983
|
140158784
|
31/05/2022
|
LAXMI
|
LAXMI
|
1707002026WL010396
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3117
|
MP1707002_310522FTO_168645
|
1707002026NRG23310520220183987
|
140158784
|
31/05/2022
|
Halkai bai
|
Halkai bai
|
1707002026WL010396
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3118
|
MP1707002_160822FTO_336927
|
1707002029NRG23160820220390277
|
697503235
|
16/08/2022
|
AKHLESH
|
AKHLESH
|
1707002WL0032223
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
3119
|
MP1707002_160822FTO_336927
|
1707002029NRG23160820220390278
|
697503235
|
16/08/2022
|
AKHLESH
|
AKHLESH
|
1707002WL0032223
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
3120
|
MP1707002_161022FTO_464610
|
1707002029NRG23161020220507750
|
763970725
|
16/10/2022
|
Kamlesh Devi Vishwkarma
|
Kamlesh Devi Vishwkarma
|
1707002029WL051002
|
00415
|
SBIN0002886
|
1224
|
25/10/2022
|
No Such Account
|
3121
|
MP1707002_171122FTO_517540
|
1707002029NRG23161120220560318
|
431014629
|
17/11/2022
|
Jayram
|
Jayram
|
1707002029WL058551
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3122
|
MP1707002_180722APB_FTO_268426
|
1707002029NRG23180720220332558
|
105158969
|
18/07/2022
|
Bhageerath
|
Bhageerath
|
1707002029WL024000
|
00602
|
SBIN0RRMBGB
|
816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1707002_230622FTO_219853
|
1707002029NRG23220620220266340
|
593360579
|
23/06/2022
|
AKHLESH
|
AKHLESH
|
1707002029WL017062
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
3124
|
MP1707002_221122FTO_527899
|
1707002016NRG23211120220571891
|
628601630
|
22/11/2022
|
RAMCHARAN
|
RAMCHARAN
|
1707002016WL060170
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
3125
|
MP1707002_220323APB_FTO_723790
|
1707002016NRG23220320230749474
|
730590478
|
22/03/2023
|
KAMTU DHEEMA
|
KAMTU DHEEMA
|
1707002016WL083482
|
00602
|
SBIN0RRMBGB
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1707002_270522FTO_158581
|
1707002016NRG23220520220152611
|
115302377
|
27/05/2022
|
Pappu
|
Pappu
|
1707002016WL008520
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3127
|
MP1707002_270522FTO_158581
|
1707002016NRG23220520220152612
|
115302377
|
27/05/2022
|
Pappu
|
Pappu
|
1707002016WL008520
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3128
|
MP1707002_270522FTO_158581
|
1707002016NRG23220520220152613
|
115302377
|
27/05/2022
|
Pappu
|
Pappu
|
1707002016WL008520
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3129
|
MP1707002_220922FTO_416535
|
1707002016NRG23220920220464918
|
417369637
|
22/09/2022
|
Raju kewat
|
Raju kewat
|
1707002016WL044411
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
3130
|
MP1707002_220922FTO_416535
|
1707002016NRG23220920220464919
|
417369637
|
22/09/2022
|
Raju kewat
|
Raju kewat
|
1707002016WL044411
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
3131
|
MP1707002_220922FTO_416535
|
1707002016NRG23220920220464920
|
417369637
|
22/09/2022
|
Raju kewat
|
Raju kewat
|
1707002016WL044411
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3132
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184162
|
313604934
|
15/11/2022
|
Ankit pal
|
Ankit pal
|
1707002WL0098685
|
00415
|
SBIN0002886
|
965
|
23/11/2022
|
No Such Account
|
3133
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184163
|
313604934
|
15/11/2022
|
Ankit pal
|
Ankit pal
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
3134
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184164
|
313604934
|
15/11/2022
|
Ankit pal
|
Ankit pal
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
3135
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184165
|
313604934
|
15/11/2022
|
Ankit pal
|
Ankit pal
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
3136
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184168
|
313604934
|
15/11/2022
|
GUVINDI PAL
|
GUVINDI PAL
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
3137
|
MP1707002_151122FTO_512782
|
1707002050NRG22030520221184173
|
313604934
|
15/11/2022
|
GUVINDI PAL
|
GUVINDI PAL
|
1707002WL0098685
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
3138
|
MP1707002_220922FTO_416535
|
1707002016NRG23220920220464921
|
417369637
|
22/09/2022
|
Raju kewat
|
Raju kewat
|
1707002016WL044411
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3139
|
MP1707002_221122FTO_527899
|
1707002016NRG23221120220572386
|
628601630
|
22/11/2022
|
GAMBHIR
|
GAMBHIR
|
1707002016WL060224
|
00602
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
3140
|
MP1707002_230722FTO_280737
|
1707002016NRG23230720220341294
|
486406172
|
23/07/2022
|
kaliya
|
kaliya
|
1707002016WL025085
|
00415
|
SBIN0013663
|
1224
|
16/08/2022
|
No Such Account
|
3141
|
MP1707002_230722FTO_280737
|
1707002016NRG23230720220341329
|
486406172
|
23/07/2022
|
babu
|
babu
|
1707002016WL025085
|
00415
|
SBIN0002886
|
1224
|
16/08/2022
|
No Such Account
|
3142
|
MP1707002_230722FTO_280737
|
1707002016NRG23230720220341330
|
486406172
|
23/07/2022
|
babu
|
babu
|
1707002016WL025085
|
00415
|
SBIN0002886
|
1224
|
16/08/2022
|
No Such Account
|
3143
|
MP1707002_230722FTO_280737
|
1707002016NRG23230720220341331
|
486406172
|
23/07/2022
|
kirshna
|
kirshna
|
1707002016WL025085
|
00415
|
SBIN0002886
|
1224
|
16/08/2022
|
No Such Account
|
3144
|
MP1707002_230722FTO_280737
|
1707002016NRG23230720220341332
|
486406172
|
23/07/2022
|
kirshna
|
kirshna
|
1707002016WL025085
|
00415
|
SBIN0002886
|
1224
|
16/08/2022
|
No Such Account
|
3145
|
MP1707002_230722FTO_280737
|
1707002016NRG23230720220341335
|
486406172
|
23/07/2022
|
lambu
|
lambu
|
1707002016WL025085
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
3146
|
MP1707002_240123APB_FTO_652023
|
1707002016NRG23240120230699891
|
887253966
|
24/01/2023
|
BAVITA KUSHWAHA
|
BAVITA KUSHWAHA
|
1707002016WL077097
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1707002_250622FTO_225042
|
1707002016NRG23250620220273876
|
593360181
|
25/06/2022
|
GANPAT
|
GANPAT
|
1707002016WL017731
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
3148
|
MP1707002_250622FTO_225042
|
1707002016NRG23250620220273882
|
593360181
|
25/06/2022
|
Masalti
|
Masalti
|
1707002016WL017731
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3149
|
MP1707002_250622FTO_225042
|
1707002016NRG23250620220273883
|
593360181
|
25/06/2022
|
Masalti
|
Masalti
|
1707002016WL017731
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3150
|
MP1707002_270123APB_FTO_656800
|
1707002016NRG23270120230707158
|
887150714
|
27/01/2023
|
HARPRASAD
|
HARPRASAD
|
1707002016WL077928
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1707002_270123FTO_656703
|
1707002016NRG23270120230707159
|
887150727
|
27/01/2023
|
HARPRASAD
|
HARPRASAD
|
1707002016WL077928
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Account closed
|
3152
|
MP1707002_270522FTO_158581
|
1707002016NRG23270520220169491
|
115302377
|
27/05/2022
|
HARPRASAD
|
HARPRASAD
|
1707002016WL009494
|
00602
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3153
|
MP1707002_270522FTO_158581
|
1707002016NRG23270520220169492
|
115302377
|
27/05/2022
|
HARPRASAD
|
HARPRASAD
|
1707002016WL009494
|
00602
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3154
|
MP1707002_270522FTO_158581
|
1707002016NRG23270520220169554
|
115302377
|
27/05/2022
|
Shagun
|
Shagun
|
1707002016WL009494
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
3155
|
MP1707002_270522FTO_158581
|
1707002016NRG23270520220169555
|
115302377
|
27/05/2022
|
Shagun
|
Shagun
|
1707002016WL009494
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
3156
|
MP1707002_270522FTO_158581
|
1707002016NRG23270520220169556
|
115302377
|
27/05/2022
|
Shagun
|
Shagun
|
1707002016WL009494
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
3157
|
MP1707002_270522FTO_158581
|
1707002016NRG23270520220169557
|
115302377
|
27/05/2022
|
Ganeshi
|
Ganeshi
|
1707002016WL009494
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
3158
|
MP1707002_270522FTO_158581
|
1707002016NRG23270520220169558
|
115302377
|
27/05/2022
|
Ganeshi
|
Ganeshi
|
1707002016WL009494
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Account closed
|
3159
|
MP1707002_221122FTO_527965
|
1707002029NRG23221120220572441
|
628599601
|
22/11/2022
|
AKHLESH PAL
|
AKHLESH PAL
|
1707002WL0060231
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3160
|
MP1707002_221122FTO_527965
|
1707002029NRG23221120220572442
|
628599601
|
22/11/2022
|
AKHLESH PAL
|
AKHLESH PAL
|
1707002WL0060231
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3161
|
MP1707002_250522APB_FTO_150379
|
1707002029NRG23240520220158762
|
116671323
|
25/05/2022
|
RAJENDRA
|
RAJENDRA
|
1707002029WL008876
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1707002_270722APB_FTO_288856
|
1707002029NRG23270720220350992
|
484752199
|
27/07/2022
|
Bhageerath
|
Bhageerath
|
1707002029WL026399
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
MP1707002_290622FTO_233229
|
1707002029NRG23280620220285530
|
704890451
|
29/06/2022
|
AKHLESH
|
AKHLESH
|
1707002029WL018881
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
3164
|
MP1707002_220522APB_FTO_144890
|
1707002030NRG23220520220151251
|
002070469
|
22/05/2022
|
SWAMI
|
SWAMI
|
1707002030WL008427
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
MP1707002_170422APB_FTO_54847
|
1707002031NRG23160420220028003
|
540439371
|
17/04/2022
|
LAKSHMAN
|
LAKSHMAN
|
1707002031WL001424
|
00415
|
SBIN0002886
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MP1707002_180622APB_FTO_210902
|
1707002031NRG23180620220253102
|
453071910
|
18/06/2022
|
LAKSMAN YADAV
|
LAKSMAN YADAV
|
1707002031WL015955
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1707002_220422APB_FTO_71100
|
1707002031NRG23220420220054427
|
559584237
|
22/04/2022
|
PRATAP
|
PRATAP
|
1707002031WL002913
|
00415
|
SBIN0002886
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3168
|
MP1707002_260223APB_FTO_683698
|
1707002031NRG23260220230729204
|
696373431
|
26/02/2023
|
Laxmi Banshkar
|
Laxmi Banshkar
|
1707002031WL081567
|
00415
|
SBIN0002886
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MP1707002_270622APB_FTO_228587
|
1707002031NRG23270620220282803
|
595376399
|
27/06/2022
|
LAKSMAN YADAV
|
LAKSMAN YADAV
|
1707002031WL018603
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1707002_280223APB_FTO_685356
|
1707002031NRG23280220230730231
|
693416073
|
28/02/2023
|
RANI
|
RANI
|
1707002031WL081736
|
00415
|
SBIN0002886
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1707002_290422APB_FTO_88345
|
1707002031NRG23290420220077960
|
680244148
|
29/04/2022
|
PRATAP
|
PRATAP
|
1707002031WL004251
|
00415
|
SBIN0002886
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3172
|
MP1707002_200622FTO_214563
|
1707002018NRG23200620220257029
|
528482528
|
20/06/2022
|
Santosh Yadav
|
Santosh Yadav
|
1707002018WL016324
|
00415
|
SBIN0002886
|
1224
|
29/06/2022
|
Account closed
|
3173
|
MP1707002_200622FTO_214563
|
1707002018NRG23200620220257030
|
528482528
|
20/06/2022
|
Santosh Yadav
|
Santosh Yadav
|
1707002018WL016324
|
00415
|
SBIN0002886
|
1224
|
29/06/2022
|
Account closed
|
3174
|
MP1707002_220422FTO_71071
|
1707002018NRG23220420220054065
|
559613206
|
22/04/2022
|
Ravi Yadav
|
Ravi Yadav
|
1707002018WL002896
|
00415
|
SBIN0002886
|
1224
|
07/05/2022
|
Account closed
|
3175
|
MP1707002_250422FTO_76866
|
1707002018NRG23250420220064205
|
556693270
|
25/04/2022
|
Munni Kumhar
|
Munni Kumhar
|
1707002018WL003488
|
00415
|
SBIN0002886
|
1224
|
07/05/2022
|
Account closed
|
3176
|
MP1707002_250422FTO_76866
|
1707002018NRG23250420220064206
|
556693270
|
25/04/2022
|
Munni Kumhar
|
Munni Kumhar
|
1707002018WL003488
|
00415
|
SBIN0002886
|
1224
|
07/05/2022
|
Account closed
|
3177
|
MP1707002_251222FTO_601669
|
1707002018NRG23251220220645320
|
033086782
|
25/12/2022
|
hariram
|
hariram
|
1707002018WL070248
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3178
|
MP1707002_301122FTO_552779
|
1707002051NRG22301120221193289
|
627076039
|
30/11/2022
|
sarman kushwaha
|
sarman kushwaha
|
1707002WL0099482
|
00602
|
SBIN0RRMBGB
|
2316
|
09/12/2022
|
Account closed
|
3179
|
MP1707002_301122FTO_552779
|
1707002051NRG22301120221193291
|
627076039
|
30/11/2022
|
HEERA
|
HEERA
|
1707002WL0099482
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
3180
|
MP1707002_261222APB_FTO_603140
|
1707002018NRG23261220220648333
|
031521634
|
26/12/2022
|
Manish Yadav
|
Manish Yadav
|
1707002018WL070588
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1707002_270822FTO_360961
|
1707002018NRG23270820220411470
|
391490359
|
27/08/2022
|
jahar singh rajpoot
|
jahar singh rajpoot
|
1707002018WL035751
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Account closed
|
3182
|
MP1707002_281122FTO_546959
|
1707002018NRG23271120220584894
|
628071377
|
28/11/2022
|
Jahar Singh Rajpoot
|
Jahar Singh Rajpoot
|
1707002WL0062092
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
Account closed
|
3183
|
MP1707002_170622APB_FTO_208991
|
1707002032NRG23170620220248090
|
473516837
|
17/06/2022
|
Devend
|
Devend
|
1707002032WL015469
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1707002_200722FTO_274178
|
1707002032NRG23200720220336433
|
120556175
|
20/07/2022
|
rita
|
rita
|
1707002032WL024472
|
00045
|
BARB0TIKAMG
|
1224
|
26/07/2022
|
No Such Account
|
3185
|
MP1707002_200722FTO_274178
|
1707002032NRG23200720220336434
|
120556175
|
20/07/2022
|
rita
|
rita
|
1707002032WL024472
|
00045
|
BARB0TIKAMG
|
1224
|
26/07/2022
|
No Such Account
|
3186
|
MP1707002_200722FTO_274178
|
1707002032NRG23200720220336435
|
120556175
|
20/07/2022
|
rita
|
rita
|
1707002032WL024472
|
00045
|
BARB0TIKAMG
|
1224
|
26/07/2022
|
No Such Account
|
3187
|
MP1707002_200722FTO_274178
|
1707002032NRG23200720220336436
|
120556175
|
20/07/2022
|
rita
|
rita
|
1707002032WL024472
|
00045
|
BARB0TIKAMG
|
1224
|
26/07/2022
|
No Such Account
|
3188
|
MP1707002_200722FTO_274178
|
1707002032NRG23200720220336437
|
120556175
|
20/07/2022
|
rita
|
rita
|
1707002032WL024472
|
00045
|
BARB0TIKAMG
|
1224
|
26/07/2022
|
No Such Account
|
3189
|
MP1707002_210522APB_FTO_143015
|
1707002032NRG23210520220148108
|
002294036
|
21/05/2022
|
Kishanlal
|
Kishanlal
|
1707002032WL008219
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1707002_270522APB_FTO_158610
|
1707002032NRG23270520220170162
|
115312364
|
27/05/2022
|
Kishanlal
|
Kishanlal
|
1707002032WL009546
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1707002_280822FTO_362261
|
1707002032NRG23280820220413802
|
356917961
|
28/08/2022
|
Priyanka
|
Priyanka
|
1707002032WL036141
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
3192
|
MP1707002_280822FTO_362261
|
1707002032NRG23280820220413803
|
356917961
|
28/08/2022
|
Priyanka
|
Priyanka
|
1707002032WL036141
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
3193
|
MP1707002_280822FTO_362261
|
1707002032NRG23280820220413804
|
356917961
|
28/08/2022
|
Priyanka
|
Priyanka
|
1707002032WL036141
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
3194
|
MP1707002_280822FTO_362261
|
1707002032NRG23280820220413805
|
356917961
|
28/08/2022
|
Priyanka
|
Priyanka
|
1707002032WL036141
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
3195
|
MP1707002_280822FTO_362261
|
1707002032NRG23280820220413806
|
356917961
|
28/08/2022
|
Priyanka
|
Priyanka
|
1707002032WL036141
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
3196
|
MP1707002_311222FTO_609986
|
1707002032NRG23311220220659944
|
025266062
|
31/12/2022
|
SHOBHARAM
|
SHOBHARAM
|
1707002032WL072016
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
3197
|
MP1707002_311222FTO_609986
|
1707002032NRG23311220220659945
|
025266062
|
31/12/2022
|
SHOBHARAM
|
SHOBHARAM
|
1707002032WL072016
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
3198
|
MP1707002_170522APB_FTO_132515
|
1707002033NRG23170520220137598
|
885797582
|
17/05/2022
|
RAVINDRA SEN
|
RAVINDRA SEN
|
1707002033WL007573
|
00415
|
SBIN0013663
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MP1707002_191222APB_FTO_591992
|
1707002033NRG23191220220633046
|
035137142
|
19/12/2022
|
VATI KUMHAR
|
VATI KUMHAR
|
1707002033WL068596
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1707002_191222FTO_591978
|
1707002033NRG23191220220633047
|
035300010
|
19/12/2022
|
BRAJLAL
|
BRAJLAL
|
1707002033WL068596
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
3201
|
MP1707002_191222APB_FTO_591992
|
1707002033NRG23191220220633056
|
035137142
|
19/12/2022
|
BRAJKISHOR YADAV
|
BRAJKISHOR YADAV
|
1707002033WL068596
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1707002_200323APB_FTO_719797
|
1707002033NRG23200320230747303
|
730359560
|
20/03/2023
|
SANTOSH
|
SANTOSH
|
1707002033WL083303
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1707002_200323APB_FTO_719797
|
1707002033NRG23200320230747313
|
730359560
|
20/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
1707002033WL083303
|
00415
|
SBIN0013663
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1707002_200323APB_FTO_719797
|
1707002033NRG23200320230747345
|
730359560
|
20/03/2023
|
KHILLA
|
KHILLA
|
1707002033WL083304
|
00415
|
SBIN0013663
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1707002_220323APB_FTO_723790
|
1707002033NRG23200320230747905
|
730590478
|
22/03/2023
|
PRAKASH
|
PRAKASH
|
1707002033WL083358
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1707002_151122FTO_512782
|
1707002053NRG22060520221184523
|
313604934
|
15/11/2022
|
HARNARAYAN
|
HARNARAYAN
|
1707002WL0098706
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3207
|
MP1707002_151122FTO_512782
|
1707002053NRG22060520221184524
|
313604934
|
15/11/2022
|
HARNARAYAN
|
HARNARAYAN
|
1707002WL0098706
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3208
|
MP1707002_151122FTO_512782
|
1707002053NRG22100520221184619
|
313604934
|
15/11/2022
|
Balram
|
Balram
|
1707002WL0098728
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3209
|
MP1707002_151122FTO_512782
|
1707002053NRG22100520221184620
|
313604934
|
15/11/2022
|
Balram
|
Balram
|
1707002WL0098728
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3210
|
MP1707002_151122FTO_512782
|
1707002053NRG22100520221184621
|
313604934
|
15/11/2022
|
Balram
|
Balram
|
1707002WL0098728
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3211
|
MP1707002_291122FTO_549091
|
1707002053NRG22100520221184623
|
627076321
|
29/11/2022
|
Debindra
|
Debindra
|
1707002WL0098728
|
00602
|
SBIN0RRMBGB
|
579
|
09/12/2022
|
No Such Account
|
3212
|
MP1707002_220323APB_FTO_723790
|
1707002033NRG23200320230747926
|
730590478
|
22/03/2023
|
PAPPU
|
PAPPU
|
1707002033WL083358
|
00415
|
SBIN0013663
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1707002_220323APB_FTO_723790
|
1707002033NRG23200320230747927
|
730590478
|
22/03/2023
|
BHUMANIDAS
|
BHUMANIDAS
|
1707002033WL083358
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1707002_200722APB_FTO_274200
|
1707002033NRG23200720220337138
|
120549005
|
20/07/2022
|
CHHUTTI
|
CHHUTTI
|
1707002033WL024531
|
00602
|
SBIN0RRMBGB
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1707002_230522FTO_146996
|
1707002033NRG23220520220153718
|
001823044
|
23/05/2022
|
pooja
|
pooja
|
1707002033WL008550
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
3216
|
MP1707002_230522FTO_146996
|
1707002033NRG23220520220153719
|
001823044
|
23/05/2022
|
pooja
|
pooja
|
1707002033WL008550
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
3217
|
MP1707002_230223APB_FTO_681845
|
1707002033NRG23230220230727438
|
218248700
|
23/02/2023
|
CHHUTTI BANSHKAR
|
CHHUTTI BANSHKAR
|
1707002033WL081305
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MP1707002_231122APB_FTO_530198
|
1707002033NRG23231120220576209
|
628265601
|
23/11/2022
|
VATI KUMHAR
|
VATI KUMHAR
|
1707002033WL060744
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
MP1707002_231122FTO_530173
|
1707002033NRG23231120220576210
|
628262777
|
23/11/2022
|
BRAJLAL
|
BRAJLAL
|
1707002033WL060744
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
3220
|
MP1707002_240223APB_FTO_682532
|
1707002033NRG23240220230728159
|
690296400
|
24/02/2023
|
KHILLA
|
KHILLA
|
1707002033WL081384
|
00415
|
SBIN0013663
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MP1707002_240323APB_FTO_726672
|
1707002033NRG23240320230751956
|
873655393
|
24/03/2023
|
SANTOSH
|
SANTOSH
|
1707002033WL083672
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1707002_250522APB_FTO_150379
|
1707002033NRG23240520220157634
|
116671323
|
25/05/2022
|
SHANTI
|
SHANTI
|
1707002033WL008781
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1707002_250522APB_FTO_150379
|
1707002033NRG23240520220157656
|
116671323
|
25/05/2022
|
RAVINDRA SEN
|
RAVINDRA SEN
|
1707002033WL008783
|
00415
|
SBIN0013663
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1707002_270323APB_FTO_729984
|
1707002033NRG23270320230753604
|
873192942
|
27/03/2023
|
PRAKASH
|
PRAKASH
|
1707002033WL083794
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MP1707002_270323APB_FTO_729984
|
1707002033NRG23270320230753625
|
873192942
|
27/03/2023
|
PAPPU
|
PAPPU
|
1707002033WL083794
|
00415
|
SBIN0013663
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1707002_270323APB_FTO_729984
|
1707002033NRG23270320230753626
|
873192942
|
27/03/2023
|
BHUMANIDAS
|
BHUMANIDAS
|
1707002033WL083794
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1707002_270323APB_FTO_729984
|
1707002033NRG23270320230753642
|
873192942
|
27/03/2023
|
KAMAL
|
KAMAL
|
1707002033WL083794
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1707002_270522APB_FTO_156169
|
1707002033NRG23270520220168174
|
115388443
|
27/05/2022
|
SHANTI
|
SHANTI
|
1707002033WL009427
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1707002_230522APB_FTO_147060
|
1707002034NRG23230520220156095
|
001846336
|
23/05/2022
|
GOTIRAM
|
GOTIRAM
|
1707002034WL008698
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1707002_270522APB_FTO_158610
|
1707002034NRG23270520220170044
|
115312364
|
27/05/2022
|
GOTIRAM
|
GOTIRAM
|
1707002034WL009523
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1707002_270922APB_FTO_428506
|
1707002034NRG23270920220473025
|
413948758
|
27/09/2022
|
Gotiram Yadav
|
Gotiram Yadav
|
1707002034WL045780
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1707002_190422APB_FTO_62008
|
1707002035NRG23190420220042445
|
562989839
|
19/04/2022
|
SHREERAM
|
SHREERAM
|
1707002035WL002233
|
00415
|
SBIN0002886
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1707002_151122FTO_512782
|
1707002055NRG22060520221184555
|
313604934
|
15/11/2022
|
Ankoosh
|
Ankoosh
|
1707002WL0098711
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3234
|
MP1707002_151122FTO_512782
|
1707002055NRG22150920221186470
|
313604934
|
15/11/2022
|
PRITAM Yadav
|
PRITAM Yadav
|
1707002WL0098971
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
3235
|
MP1707002_250422APB_FTO_76893
|
1707002035NRG23250420220063577
|
556603447
|
25/04/2022
|
SHREERAM
|
SHREERAM
|
1707002035WL003436
|
00415
|
SBIN0002886
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1707002_211222FTO_594951
|
1707002037NRG23211220220637118
|
061017771
|
21/12/2022
|
BATI VISHWAKARMA
|
BATI VISHWAKARMA
|
1707002037WL069146
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
Account closed
|
3237
|
MP1707002_291222FTO_606514
|
1707002037NRG23291220220654015
|
029991057
|
29/12/2022
|
ashram
|
ashram
|
1707002037WL071297
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3238
|
MP1707002_291222FTO_606514
|
1707002037NRG23291220220654016
|
029991057
|
29/12/2022
|
KAMLA
|
KAMLA
|
1707002037WL071297
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3239
|
MP1707002_300323APB_FTO_734791
|
1707002037NRG23300320230755953
|
511993458
|
30/03/2023
|
Badeeraja
|
Badeeraja
|
1707002037WL083971
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3240
|
MP1707002_300323APB_FTO_734791
|
1707002037NRG23300320230756045
|
511993458
|
30/03/2023
|
kushiram
|
kushiram
|
1707002037WL083971
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3241
|
MP1707002_310123FTO_663386
|
1707002037NRG23310120230715643
|
885571309
|
31/01/2023
|
RITA
|
RITA
|
1707002037WL078757
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
3242
|
MP1707002_310123FTO_663386
|
1707002037NRG23310120230715669
|
885571309
|
31/01/2023
|
ashram
|
ashram
|
1707002037WL078757
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Account closed
|
3243
|
MP1707002_310123FTO_663386
|
1707002037NRG23310120230715670
|
885571309
|
31/01/2023
|
KAMLA
|
KAMLA
|
1707002037WL078757
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Account closed
|
3244
|
MP1707002_210123FTO_646869
|
1707002038NRG23210120230695537
|
887326246
|
21/01/2023
|
GULAB
|
GULAB
|
1707002038WL076606
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
Account closed
|
3245
|
MP1707002_241122FTO_532541
|
1707002038NRG23241120220577242
|
628262784
|
24/11/2022
|
DEVISING
|
DEVISING
|
1707002038WL060923
|
00415
|
SBIN0009275
|
1224
|
09/12/2022
|
No Such Account
|
3246
|
MP1707002_220323FTO_723716
|
1707002039NRG23150320230743021
|
730557948
|
22/03/2023
|
rachna
|
rachna
|
1707002039WL082919
|
00602
|
SBIN0RRMBGB
|
816
|
11/04/2023
|
No Such Account
|
3247
|
MP1707002_160622FTO_207342
|
1707002039NRG23160620220245462
|
474504243
|
16/06/2022
|
Mantu
|
Mantu
|
1707002039WL015200
|
00078
|
CNRB0006166
|
1224
|
23/06/2022
|
No Such Account
|
3248
|
MP1707002_160622FTO_207342
|
1707002039NRG23160620220245463
|
474504243
|
16/06/2022
|
Mantu
|
Mantu
|
1707002039WL015200
|
00078
|
CNRB0006166
|
1224
|
23/06/2022
|
No Such Account
|
3249
|
MP1707002_160622FTO_207342
|
1707002039NRG23160620220245464
|
474504243
|
16/06/2022
|
Mantu
|
Mantu
|
1707002039WL015200
|
00078
|
CNRB0006166
|
1224
|
23/06/2022
|
No Such Account
|
3250
|
MP1707002_160622FTO_207342
|
1707002039NRG23160620220245465
|
474504243
|
16/06/2022
|
Mantu
|
Mantu
|
1707002039WL015200
|
00078
|
CNRB0006166
|
1224
|
23/06/2022
|
No Such Account
|
3251
|
MP1707002_160622FTO_207342
|
1707002039NRG23160620220245466
|
474504243
|
16/06/2022
|
Mantu
|
Mantu
|
1707002039WL015200
|
00078
|
CNRB0006166
|
1224
|
23/06/2022
|
No Such Account
|
3252
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248725
|
473520825
|
17/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL015560
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Account closed
|
3253
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248726
|
473520825
|
17/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL015560
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Account closed
|
3254
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248727
|
473520825
|
17/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL015560
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Account closed
|
3255
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248728
|
473520825
|
17/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL015560
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Account closed
|
3256
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248729
|
473520825
|
17/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL015560
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Account closed
|
3257
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248749
|
473520825
|
17/06/2022
|
bindraban
|
bindraban
|
1707002039WL015561
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
3258
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248750
|
473520825
|
17/06/2022
|
bindraban
|
bindraban
|
1707002039WL015561
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
3259
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248751
|
473520825
|
17/06/2022
|
bindraban
|
bindraban
|
1707002039WL015561
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
3260
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248752
|
473520825
|
17/06/2022
|
bindraban
|
bindraban
|
1707002039WL015561
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
3261
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248753
|
473520825
|
17/06/2022
|
bindraban
|
bindraban
|
1707002039WL015561
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
3262
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248779
|
473520825
|
17/06/2022
|
pappu
|
pappu
|
1707002039WL015561
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
No Such Account
|
3263
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248780
|
473520825
|
17/06/2022
|
pappu
|
pappu
|
1707002039WL015561
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
No Such Account
|
3264
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248781
|
473520825
|
17/06/2022
|
pappu
|
pappu
|
1707002039WL015561
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
No Such Account
|
3265
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248782
|
473520825
|
17/06/2022
|
pappu
|
pappu
|
1707002039WL015561
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
No Such Account
|
3266
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248783
|
473520825
|
17/06/2022
|
pappu
|
pappu
|
1707002039WL015561
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
No Such Account
|
3267
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248814
|
473520825
|
17/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL015562
|
00078
|
CNRB0006166
|
1224
|
23/06/2022
|
No Such Account
|
3268
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248815
|
473520825
|
17/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL015562
|
00078
|
CNRB0006166
|
1224
|
23/06/2022
|
No Such Account
|
3269
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248816
|
473520825
|
17/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL015562
|
00078
|
CNRB0006166
|
1224
|
23/06/2022
|
No Such Account
|
3270
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248817
|
473520825
|
17/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL015562
|
00078
|
CNRB0006166
|
1224
|
23/06/2022
|
No Such Account
|
3271
|
MP1707002_170622FTO_208958
|
1707002039NRG23170620220248818
|
473520825
|
17/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL015562
|
00078
|
CNRB0006166
|
1224
|
23/06/2022
|
No Such Account
|
3272
|
MP1707002_220323FTO_723716
|
1707002039NRG23200320230747844
|
730557948
|
22/03/2023
|
rachna
|
rachna
|
1707002039WL083356
|
00602
|
SBIN0RRMBGB
|
1020
|
11/04/2023
|
No Such Account
|
3273
|
MP1707002_220323APB_FTO_723790
|
1707002039NRG23200320230747847
|
730590478
|
22/03/2023
|
umesh
|
umesh
|
1707002039WL083356
|
00415
|
SBIN0002886
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1707002_310522FTO_168701
|
1707002055NRG23310520220182360
|
140054482
|
31/05/2022
|
NARAYAN
|
NARAYAN
|
1707002055WL010298
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3275
|
MP1707002_310522FTO_168701
|
1707002055NRG23310520220182377
|
140054482
|
31/05/2022
|
balsingh yadav
|
balsingh yadav
|
1707002055WL010299
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3276
|
MP1707002_310522FTO_168701
|
1707002055NRG23310520220182378
|
140054482
|
31/05/2022
|
balsingh yadav
|
balsingh yadav
|
1707002055WL010299
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3277
|
MP1707002_310522FTO_168701
|
1707002055NRG23310520220182394
|
140054482
|
31/05/2022
|
HARIDAS YADAV
|
HARIDAS YADAV
|
1707002055WL010301
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3278
|
MP1707002_310522APB_FTO_168728
|
1707002055NRG23310520220182480
|
140477401
|
31/05/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1707002055WL010305
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1707002_151122FTO_512782
|
1707002056NRG22040520221184362
|
313604934
|
15/11/2022
|
Amish Prasadk
|
Amish Prasadk
|
1707002WL0098696
|
00415
|
SBIN0002886
|
2316
|
23/11/2022
|
No Such Account
|
3280
|
MP1707002_151122FTO_512782
|
1707002056NRG22040520221184368
|
313604934
|
15/11/2022
|
PUKHKHAN
|
PUKHKHAN
|
1707002WL0098696
|
00415
|
SBIN0002886
|
2316
|
23/11/2022
|
No Such Account
|
3281
|
MP1707002_151122FTO_512782
|
1707002056NRG22040520221184369
|
313604934
|
15/11/2022
|
Ramdayalk
|
Ramdayalk
|
1707002WL0098696
|
00415
|
SBIN0002886
|
2316
|
23/11/2022
|
No Such Account
|
3282
|
MP1707002_151122FTO_512782
|
1707002056NRG22040520221184370
|
313604934
|
15/11/2022
|
Dhanku
|
Dhanku
|
1707002WL0098696
|
00602
|
SBIN0RRMBGB
|
579
|
23/11/2022
|
No Such Account
|
3283
|
MP1707002_151122FTO_512782
|
1707002056NRG22040520221184371
|
313604934
|
15/11/2022
|
Brkhbankush
|
Brkhbankush
|
1707002WL0098696
|
00415
|
SBIN0002886
|
2316
|
23/11/2022
|
No Such Account
|
3284
|
MP1707002_151122FTO_512782
|
1707002056NRG22040520221184372
|
313604934
|
15/11/2022
|
Raju
|
Raju
|
1707002WL0098696
|
00602
|
SBIN0RRMBGB
|
2316
|
23/11/2022
|
No Such Account
|
3285
|
MP1707002_151122FTO_512782
|
1707002056NRG22040520221184373
|
313604934
|
15/11/2022
|
Raju
|
Raju
|
1707002WL0098696
|
00602
|
SBIN0RRMBGB
|
2702
|
23/11/2022
|
No Such Account
|
3286
|
MP1707002_151122FTO_512782
|
1707002056NRG22040520221184374
|
313604934
|
15/11/2022
|
Kamla
|
Kamla
|
1707002WL0098696
|
00602
|
SBIN0RRMBGB
|
2316
|
23/11/2022
|
No Such Account
|
3287
|
MP1707002_151122FTO_512782
|
1707002056NRG22040520221184375
|
313604934
|
15/11/2022
|
Kamla
|
Kamla
|
1707002WL0098696
|
00602
|
SBIN0RRMBGB
|
2702
|
23/11/2022
|
No Such Account
|
3288
|
MP1707002_160922FTO_400348
|
1707002056NRG23130920220445249
|
374695647
|
16/09/2022
|
meena
|
meena
|
1707002WL0041186
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
3289
|
MP1707002_160922FTO_400348
|
1707002056NRG23130920220445250
|
374695647
|
16/09/2022
|
meena
|
meena
|
1707002WL0041186
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
3290
|
MP1707002_160922FTO_400348
|
1707002056NRG23130920220445278
|
374695647
|
16/09/2022
|
meena
|
meena
|
1707002WL0041186
|
00415
|
SBIN0002886
|
1020
|
04/10/2022
|
No Such Account
|
3291
|
MP1707002_160922FTO_400348
|
1707002056NRG23130920220445279
|
374695647
|
16/09/2022
|
meena
|
meena
|
1707002WL0041186
|
00415
|
SBIN0002886
|
1020
|
04/10/2022
|
No Such Account
|
3292
|
MP1707002_160922FTO_400325
|
1707002056NRG23140920220448400
|
374695733
|
16/09/2022
|
LAKHAN
|
LAKHAN
|
1707002056WL041655
|
00415
|
SBIN0002886
|
1224
|
04/10/2022
|
No Such Account
|
3293
|
MP1707002_220323APB_FTO_723790
|
1707002039NRG23200320230747878
|
730590478
|
22/03/2023
|
Ghasiram
|
Ghasiram
|
1707002039WL083357
|
00602
|
SBIN0RRMBGB
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3294
|
MP1707002_230622FTO_219830
|
1707002039NRG23220620220264088
|
593360585
|
23/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL016832
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3295
|
MP1707002_230622FTO_219830
|
1707002039NRG23220620220264089
|
593360585
|
23/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL016832
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3296
|
MP1707002_230622FTO_219830
|
1707002039NRG23220620220264090
|
593360585
|
23/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL016832
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3297
|
MP1707002_230622FTO_219830
|
1707002039NRG23220620220264091
|
593360585
|
23/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL016832
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3298
|
MP1707002_230622FTO_219830
|
1707002039NRG23220620220264092
|
593360585
|
23/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL016832
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3299
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270607
|
593360582
|
24/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL017453
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
3300
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270608
|
593360582
|
24/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL017453
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
3301
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270609
|
593360582
|
24/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL017453
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
3302
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270610
|
593360582
|
24/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL017453
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
3303
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270611
|
593360582
|
24/06/2022
|
Dharmu
|
Dharmu
|
1707002039WL017453
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
3304
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270631
|
593360582
|
24/06/2022
|
bindraban
|
bindraban
|
1707002039WL017454
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3305
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270632
|
593360582
|
24/06/2022
|
bindraban
|
bindraban
|
1707002039WL017454
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3306
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270633
|
593360582
|
24/06/2022
|
bindraban
|
bindraban
|
1707002039WL017454
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3307
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270634
|
593360582
|
24/06/2022
|
bindraban
|
bindraban
|
1707002039WL017454
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3308
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270635
|
593360582
|
24/06/2022
|
bindraban
|
bindraban
|
1707002039WL017454
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3309
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270661
|
593360582
|
24/06/2022
|
pappu
|
pappu
|
1707002039WL017454
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3310
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270662
|
593360582
|
24/06/2022
|
pappu
|
pappu
|
1707002039WL017454
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3311
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270663
|
593360582
|
24/06/2022
|
pappu
|
pappu
|
1707002039WL017454
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3312
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270664
|
593360582
|
24/06/2022
|
pappu
|
pappu
|
1707002039WL017454
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3313
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270665
|
593360582
|
24/06/2022
|
pappu
|
pappu
|
1707002039WL017454
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3314
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270696
|
593360582
|
24/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL017455
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
No Such Account
|
3315
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270697
|
593360582
|
24/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL017455
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
No Such Account
|
3316
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270698
|
593360582
|
24/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL017455
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
No Such Account
|
3317
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270699
|
593360582
|
24/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL017455
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
No Such Account
|
3318
|
MP1707002_240622FTO_223844
|
1707002039NRG23240620220270700
|
593360582
|
24/06/2022
|
ghamandi
|
ghamandi
|
1707002039WL017455
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
No Such Account
|
3319
|
MP1707002_240622FTO_223876
|
1707002039NRG23240620220270806
|
593360506
|
24/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL017457
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3320
|
MP1707002_240622FTO_223876
|
1707002039NRG23240620220270807
|
593360506
|
24/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL017457
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3321
|
MP1707002_240622FTO_223876
|
1707002039NRG23240620220270808
|
593360506
|
24/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL017457
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3322
|
MP1707002_240622FTO_223876
|
1707002039NRG23240620220270809
|
593360506
|
24/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL017457
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3323
|
MP1707002_240622FTO_223876
|
1707002039NRG23240620220270810
|
593360506
|
24/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL017457
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3324
|
MP1707002_250622FTO_225058
|
1707002039NRG23250620220274296
|
593352681
|
25/06/2022
|
Mantu
|
Mantu
|
1707002039WL017781
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
No Such Account
|
3325
|
MP1707002_250622FTO_225058
|
1707002039NRG23250620220274297
|
593352681
|
25/06/2022
|
Mantu
|
Mantu
|
1707002039WL017781
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
No Such Account
|
3326
|
MP1707002_250622FTO_225058
|
1707002039NRG23250620220274298
|
593352681
|
25/06/2022
|
Mantu
|
Mantu
|
1707002039WL017781
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
No Such Account
|
3327
|
MP1707002_250622FTO_225058
|
1707002039NRG23250620220274299
|
593352681
|
25/06/2022
|
Mantu
|
Mantu
|
1707002039WL017781
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
No Such Account
|
3328
|
MP1707002_250622FTO_225058
|
1707002039NRG23250620220274300
|
593352681
|
25/06/2022
|
Mantu
|
Mantu
|
1707002039WL017781
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
No Such Account
|
3329
|
MP1707002_270223APB_FTO_684550
|
1707002039NRG23260220230729303
|
695837189
|
27/02/2023
|
umesh
|
umesh
|
1707002039WL081590
|
00415
|
SBIN0002886
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079460
|
680242723
|
29/04/2022
|
Suraj
|
Suraj
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
3331
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079461
|
680242723
|
29/04/2022
|
Suraj
|
Suraj
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
3332
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079462
|
680242723
|
29/04/2022
|
Suraj
|
Suraj
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
3333
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079463
|
680242723
|
29/04/2022
|
Suraj
|
Suraj
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
3334
|
MP1707002_220323APB_FTO_723790
|
1707002056NRG23220320230749439
|
730590478
|
22/03/2023
|
Pushpanjali
|
Pushpanjali
|
1707002056WL083481
|
00415
|
SBIN0002886
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079464
|
680242723
|
29/04/2022
|
Suraj
|
Suraj
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
3336
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079465
|
680242723
|
29/04/2022
|
matadeen
|
matadeen
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3337
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079466
|
680242723
|
29/04/2022
|
matadeen
|
matadeen
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3338
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079467
|
680242723
|
29/04/2022
|
matadeen
|
matadeen
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3339
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079468
|
680242723
|
29/04/2022
|
matadeen
|
matadeen
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3340
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079469
|
680242723
|
29/04/2022
|
matadeen
|
matadeen
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3341
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079470
|
680242723
|
29/04/2022
|
narayandas
|
narayandas
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3342
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079471
|
680242723
|
29/04/2022
|
narayandas
|
narayandas
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3343
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079472
|
680242723
|
29/04/2022
|
narayandas
|
narayandas
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3344
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079473
|
680242723
|
29/04/2022
|
narayandas
|
narayandas
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3345
|
MP1707002_290422FTO_88356
|
1707002039NRG23290420220079474
|
680242723
|
29/04/2022
|
narayandas
|
narayandas
|
1707002039WL004333
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3346
|
MP1707002_290622FTO_233274
|
1707002039NRG23290620220288723
|
704964758
|
29/06/2022
|
Mantu
|
Mantu
|
1707002WL0019168
|
00078
|
CNRB0006166
|
1224
|
07/07/2022
|
No Such Account
|
3347
|
MP1707002_290622FTO_233274
|
1707002039NRG23290620220288724
|
704964758
|
29/06/2022
|
Mantu
|
Mantu
|
1707002WL0019168
|
00078
|
CNRB0006166
|
1224
|
07/07/2022
|
No Such Account
|
3348
|
MP1707002_290622FTO_233274
|
1707002039NRG23290620220288725
|
704964758
|
29/06/2022
|
Mantu
|
Mantu
|
1707002WL0019168
|
00078
|
CNRB0006166
|
1224
|
07/07/2022
|
No Such Account
|
3349
|
MP1707002_290622FTO_233274
|
1707002039NRG23290620220288726
|
704964758
|
29/06/2022
|
Mantu
|
Mantu
|
1707002WL0019168
|
00078
|
CNRB0006166
|
1224
|
07/07/2022
|
No Such Account
|
3350
|
MP1707002_290622FTO_233274
|
1707002039NRG23290620220288727
|
704964758
|
29/06/2022
|
Mantu
|
Mantu
|
1707002WL0019168
|
00078
|
CNRB0006166
|
1224
|
07/07/2022
|
No Such Account
|
3351
|
MP1707002_300622FTO_235115
|
1707002039NRG23300620220291397
|
704964791
|
30/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL019386
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3352
|
MP1707002_300622FTO_235115
|
1707002039NRG23300620220291398
|
704964791
|
30/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL019386
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3353
|
MP1707002_300622FTO_235115
|
1707002039NRG23300620220291399
|
704964791
|
30/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL019386
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3354
|
MP1707002_300622FTO_235115
|
1707002039NRG23300620220291400
|
704964791
|
30/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL019386
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3355
|
MP1707002_300622FTO_235115
|
1707002039NRG23300620220291401
|
704964791
|
30/06/2022
|
Lalaram
|
Lalaram
|
1707002039WL019386
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3356
|
MP1707002_170223APB_FTO_677763
|
1707002040NRG23170220230724243
|
207142366
|
17/02/2023
|
VINOD KEWAT
|
VINOD KEWAT
|
1707002040WL080660
|
00415
|
SBIN0002886
|
1020
|
01/03/2023
|
Account closed
|
3357
|
MP1707002_280223APB_FTO_685356
|
1707002040NRG23280220230730428
|
693416073
|
28/02/2023
|
VINOD KEWAT
|
VINOD KEWAT
|
1707002040WL081753
|
00415
|
SBIN0002886
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3358
|
MP1707002_180123FTO_641647
|
1707002041NRG23180120230691126
|
888551057
|
18/01/2023
|
SHUKHNANDAN
|
SHUKHNANDAN
|
1707002041WL076011
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
Account closed
|
3359
|
MP1707002_180123FTO_641647
|
1707002041NRG23180120230691127
|
888551057
|
18/01/2023
|
SHUKHNANDAN
|
SHUKHNANDAN
|
1707002041WL076011
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
Account closed
|
3360
|
MP1707002_191222FTO_591969
|
1707002041NRG23181220220630697
|
035115663
|
19/12/2022
|
Ajay yadav
|
Ajay yadav
|
1707002041WL068354
|
00415
|
SBIN0002886
|
2244
|
27/12/2022
|
No Such Account
|
3361
|
MP1707002_220123FTO_648066
|
1707002041NRG23220120230697640
|
887324801
|
22/01/2023
|
RATIRAM YADAV
|
RATIRAM YADAV
|
1707002041WL076881
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3362
|
MP1707002_220123FTO_648066
|
1707002041NRG23220120230697641
|
887324801
|
22/01/2023
|
RATIRAM YADAV
|
RATIRAM YADAV
|
1707002041WL076881
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3363
|
MP1707002_301122APB_FTO_552691
|
1707002041NRG23291120220589380
|
627071846
|
30/11/2022
|
JHANKU AHIRWAR
|
JHANKU AHIRWAR
|
1707002041WL062673
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1707002_230722FTO_280737
|
1707002042NRG23230720220341733
|
486406172
|
23/07/2022
|
Radha
|
Radha
|
1707002042WL025124
|
00045
|
BARB0TIKAMG
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3365
|
MP1707002_230722FTO_280737
|
1707002042NRG23230720220341734
|
486406172
|
23/07/2022
|
Radha
|
Radha
|
1707002042WL025124
|
00045
|
BARB0TIKAMG
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3366
|
MP1707002_230722FTO_280737
|
1707002042NRG23230720220341735
|
486406172
|
23/07/2022
|
Radha
|
Radha
|
1707002042WL025124
|
00045
|
BARB0TIKAMG
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3367
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290841
|
704964791
|
30/06/2022
|
Ramratan
|
Ramratan
|
1707002019WL019348
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3368
|
MP1707002_300622FTO_235115
|
1707002019NRG23300620220290842
|
704964791
|
30/06/2022
|
Ramratan
|
Ramratan
|
1707002019WL019348
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3369
|
MP1707002_230722FTO_280737
|
1707002042NRG23230720220341736
|
486406172
|
23/07/2022
|
Radha
|
Radha
|
1707002042WL025124
|
00045
|
BARB0TIKAMG
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3370
|
MP1707002_261122FTO_541367
|
1707002042NRG23261120220581590
|
628067688
|
26/11/2022
|
Ganpat
|
Ganpat
|
1707002042WL061535
|
00078
|
CNRB0006166
|
1224
|
09/12/2022
|
No Such Account
|
3371
|
MP1707002_261122FTO_541367
|
1707002042NRG23261120220581591
|
628067688
|
26/11/2022
|
Ganpat
|
Ganpat
|
1707002042WL061535
|
00078
|
CNRB0006166
|
1224
|
09/12/2022
|
No Such Account
|
3372
|
MP1707002_261122FTO_541367
|
1707002042NRG23261120220581724
|
628067688
|
26/11/2022
|
Neelam
|
Neelam
|
1707002042WL061535
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3373
|
MP1707002_261122FTO_541367
|
1707002042NRG23261120220581725
|
628067688
|
26/11/2022
|
Neelam
|
Neelam
|
1707002042WL061535
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3374
|
MP1707002_261122FTO_541367
|
1707002042NRG23261120220581778
|
628067688
|
26/11/2022
|
Bhuri
|
Bhuri
|
1707002042WL061535
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
3375
|
MP1707002_261122FTO_541367
|
1707002042NRG23261120220581779
|
628067688
|
26/11/2022
|
Bhuri
|
Bhuri
|
1707002042WL061535
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
3376
|
MP1707002_280722FTO_291330
|
1707002042NRG23280720220353442
|
484959585
|
28/07/2022
|
Radha
|
Radha
|
1707002042WL026754
|
00045
|
BARB0TIKAMG
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3377
|
MP1707002_280722FTO_291330
|
1707002042NRG23280720220353443
|
484959585
|
28/07/2022
|
Radha
|
Radha
|
1707002042WL026754
|
00045
|
BARB0TIKAMG
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3378
|
MP1707002_280722FTO_291330
|
1707002042NRG23280720220353444
|
484959585
|
28/07/2022
|
Radha
|
Radha
|
1707002042WL026754
|
00045
|
BARB0TIKAMG
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3379
|
MP1707002_280722FTO_291330
|
1707002042NRG23280720220353445
|
484959585
|
28/07/2022
|
Radha
|
Radha
|
1707002042WL026754
|
00045
|
BARB0TIKAMG
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3380
|
MP1707002_180622FTO_210860
|
1707002043NRG23180620220251338
|
453071194
|
18/06/2022
|
sumai yadav
|
sumai yadav
|
1707002043WL015775
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
3381
|
MP1707002_180622FTO_210860
|
1707002043NRG23180620220251339
|
453071194
|
18/06/2022
|
sonam yadav
|
sonam yadav
|
1707002043WL015775
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
3382
|
MP1707002_210622APB_FTO_217103
|
1707002043NRG23210620220259800
|
555224661
|
21/06/2022
|
sudama
|
sudama
|
1707002043WL016548
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1707002_211122FTO_525634
|
1707002043NRG23211120220571690
|
629309464
|
21/11/2022
|
sonam yadav
|
sonam yadav
|
1707002WL0060143
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
3384
|
MP1707002_211122FTO_525634
|
1707002043NRG23211120220571691
|
629309464
|
21/11/2022
|
sumai yadav
|
sumai yadav
|
1707002WL0060143
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
3385
|
MP1707002_280722APB_FTO_291347
|
1707002043NRG23280720220353215
|
484959554
|
28/07/2022
|
sudama
|
sudama
|
1707002043WL026732
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1707002_280922APB_FTO_431028
|
1707002043NRG23280920220475563
|
411920897
|
28/09/2022
|
sudama
|
sudama
|
1707002043WL046162
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1707002_281022APB_FTO_484938
|
1707002043NRG23281020220527351
|
028252005
|
28/10/2022
|
sudama Ramdas
|
sudama Ramdas
|
1707002043WL053969
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1707002_191222FTO_591969
|
1707002044NRG23191220220631202
|
035115663
|
19/12/2022
|
RAMDEVI YADAV
|
RAMDEVI YADAV
|
1707002044WL068410
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
3389
|
MP1707002_220323FTO_723716
|
1707002044NRG23210320230749350
|
730557948
|
22/03/2023
|
HARIRAM YADAV
|
HARIRAM YADAV
|
1707002044WL083464
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
3390
|
MP1707002_220123FTO_648066
|
1707002044NRG23220120230697713
|
887324801
|
22/01/2023
|
HARIRAM YADAV
|
HARIRAM YADAV
|
1707002044WL076889
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3391
|
MP1707002_221122FTO_527991
|
1707002044NRG23221120220574231
|
628596170
|
22/11/2022
|
HARIRAM YADAV
|
HARIRAM YADAV
|
1707002044WL060478
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3392
|
MP1707002_251022FTO_480015
|
1707002044NRG23251020220521769
|
863669795
|
25/10/2022
|
RUBI DEVI YADAV
|
RUBI DEVI YADAV
|
1707002044WL053171
|
00415
|
SBIN0002886
|
1224
|
01/11/2022
|
No Such Account
|
3393
|
MP1707002_291222APB_FTO_606588
|
1707002022NRG23291220220652755
|
027233641
|
29/12/2022
|
SONU
|
SONU
|
1707002022WL071109
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
3394
|
MP1707002_291222APB_FTO_606588
|
1707002022NRG23291220220655638
|
027233641
|
29/12/2022
|
dileep
|
dileep
|
1707002022WL071468
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
3395
|
MP1707002_300922FTO_435829
|
1707002022NRG23300920220480308
|
410901653
|
30/09/2022
|
DEEP NARAYAN SINGH
|
DEEP NARAYAN SINGH
|
1707002WL0046891
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
3396
|
MP1707002_300922FTO_435829
|
1707002022NRG23300920220480309
|
410901653
|
30/09/2022
|
DEEP NARAYAN singh
|
DEEP NARAYAN singh
|
1707002WL0046891
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
3397
|
MP1707002_301022APB_FTO_487812
|
1707002022NRG23301020220530325
|
002203452
|
30/10/2022
|
Uday Singh Dangi
|
Uday Singh Dangi
|
1707002022WL054382
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3398
|
MP1707002_310822FTO_369300
|
1707002022NRG23310820220419396
|
388368488
|
31/08/2022
|
Pramaila
|
Pramaila
|
1707002022WL037036
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3399
|
MP1707002_251022FTO_480015
|
1707002044NRG23251020220521770
|
863669795
|
25/10/2022
|
RUBI DEVI YADAV
|
RUBI DEVI YADAV
|
1707002044WL053171
|
00415
|
SBIN0002886
|
1224
|
01/11/2022
|
No Such Account
|
3400
|
MP1707002_271122FTO_544192
|
1707002044NRG23271120220584027
|
628067502
|
27/11/2022
|
HARIRAM YADAV
|
HARIRAM YADAV
|
1707002044WL061946
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3401
|
MP1707002_300123FTO_661316
|
1707002044NRG23280120230709684
|
885763068
|
30/01/2023
|
HARIRAM YADAV
|
HARIRAM YADAV
|
1707002044WL078116
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3402
|
MP1707002_290922APB_FTO_433306
|
1707002044NRG23280920220477237
|
410992358
|
29/09/2022
|
SUNEEL YADAV
|
SUNEEL YADAV
|
1707002044WL046419
|
00415
|
SBIN0002886
|
2244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1707002_291222FTO_606740
|
1707002044NRG23291220220656202
|
025812872
|
29/12/2022
|
HARIRAM YADAV
|
HARIRAM YADAV
|
1707002044WL071570
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3404
|
MP1707002_180922FTO_403761
|
1707002045NRG23170920220454139
|
374346728
|
18/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
1707002045WL042616
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3405
|
MP1707002_211222FTO_594951
|
1707002045NRG23171220220627651
|
061017771
|
21/12/2022
|
Kiran
|
Kiran
|
1707002045WL067992
|
00078
|
CNRB0006166
|
1224
|
28/12/2022
|
No Such Account
|
3406
|
MP1707002_210123FTO_646941
|
1707002045NRG23180120230691302
|
887324810
|
21/01/2023
|
Kiran
|
Kiran
|
1707002WL0076031
|
00078
|
CNRB0006166
|
1224
|
15/02/2023
|
No Such Account
|
3407
|
MP1707002_180522FTO_135393
|
1707002045NRG23180520220140055
|
885828187
|
18/05/2022
|
Pankaj
|
Pankaj
|
1707002045WL007731
|
00078
|
CNRB0004145
|
1224
|
26/05/2022
|
No Such Account
|
3408
|
MP1707002_180522FTO_135393
|
1707002045NRG23180520220140056
|
885828187
|
18/05/2022
|
Malti
|
Malti
|
1707002045WL007731
|
00078
|
CNRB0004145
|
1224
|
26/05/2022
|
No Such Account
|
3409
|
MP1707002_210822FTO_346822
|
1707002045NRG23210820220399439
|
693319707
|
21/08/2022
|
BHEYALAL
|
BHEYALAL
|
1707002045WL033683
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
3410
|
MP1707002_210822FTO_346822
|
1707002045NRG23210820220399440
|
693319707
|
21/08/2022
|
SANTU
|
SANTU
|
1707002045WL033683
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
3411
|
MP1707002_210822FTO_346822
|
1707002045NRG23210820220399441
|
693319707
|
21/08/2022
|
HARDYAL
|
HARDYAL
|
1707002045WL033683
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
3412
|
MP1707002_210822FTO_346822
|
1707002045NRG23210820220399442
|
693319707
|
21/08/2022
|
RAMDEVI
|
RAMDEVI
|
1707002045WL033683
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
3413
|
MP1707002_261222FTO_603107
|
1707002023NRG23261220220647792
|
031521672
|
26/12/2022
|
Pooranlal
|
Pooranlal
|
1707002023WL070533
|
00415
|
SBIN0013663
|
1224
|
17/02/2023
|
Account closed
|
3414
|
MP1707002_261222FTO_603107
|
1707002023NRG23261220220647793
|
031521672
|
26/12/2022
|
Pooranlal
|
Pooranlal
|
1707002023WL070533
|
00415
|
SBIN0013663
|
1224
|
17/02/2023
|
Account closed
|
3415
|
MP1707002_261222FTO_603107
|
1707002023NRG23261220220647834
|
031521672
|
26/12/2022
|
RAMPYARI
|
RAMPYARI
|
1707002023WL070536
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3416
|
MP1707002_261222APB_FTO_603140
|
1707002023NRG23261220220647840
|
031521634
|
26/12/2022
|
MOHAN LAL KUSHWAHA
|
MOHAN LAL KUSHWAHA
|
1707002023WL070536
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3417
|
MP1707002_210822FTO_346822
|
1707002045NRG23210820220399443
|
693319707
|
21/08/2022
|
SORAV
|
SORAV
|
1707002045WL033683
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
3418
|
MP1707002_280422APB_FTO_85292
|
1707002023NRG23280420220073991
|
562920390
|
28/04/2022
|
KAMLESH
|
KAMLESH
|
1707002023WL004083
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3419
|
MP1707002_290722APB_FTO_293993
|
1707002023NRG23290720220354307
|
484030039
|
29/07/2022
|
SUKARTI KUSHWAHA
|
SUKARTI KUSHWAHA
|
1707002023WL026840
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1707002_151122FTO_512782
|
1707002058NRG22011120221189095
|
313604934
|
15/11/2022
|
Soonakshi
|
Soonakshi
|
1707002WL0099193
|
00078
|
CNRB0006166
|
1158
|
23/11/2022
|
Account closed
|
3421
|
MP1707002_291122FTO_549091
|
1707002058NRG22011120221189102
|
627076321
|
29/11/2022
|
BALARAM
|
BALARAM
|
1707002WL0099193
|
00415
|
SBIN0002886
|
1158
|
09/12/2022
|
No Such Account
|
3422
|
MP1707002_291122FTO_549091
|
1707002058NRG22011120221189104
|
627076321
|
29/11/2022
|
rachku
|
rachku
|
1707002WL0099193
|
00602
|
SBIN0RRMBGB
|
965
|
09/12/2022
|
No Such Account
|
3423
|
MP1707002_291122FTO_549091
|
1707002058NRG22011120221189105
|
627076321
|
29/11/2022
|
SUKHARAM
|
SUKHARAM
|
1707002WL0099193
|
00602
|
SBIN0RRMBGB
|
965
|
09/12/2022
|
No Such Account
|
3424
|
MP1707002_291122FTO_549091
|
1707002058NRG22011120221189106
|
627076321
|
29/11/2022
|
ramvati
|
ramvati
|
1707002WL0099193
|
00602
|
SBIN0RRMBGB
|
965
|
09/12/2022
|
No Such Account
|
3425
|
MP1707002_291122FTO_549091
|
1707002058NRG22011120221189107
|
627076321
|
29/11/2022
|
MANOHAR
|
MANOHAR
|
1707002WL0099193
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
3426
|
MP1707002_291122FTO_549091
|
1707002058NRG22011120221189108
|
627076321
|
29/11/2022
|
ranjna
|
ranjna
|
1707002WL0099193
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
3427
|
MP1707002_151122FTO_512782
|
1707002058NRG22060520221184522
|
313604934
|
15/11/2022
|
JANKI
|
JANKI
|
1707002WL0098705
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3428
|
MP1707002_151122FTO_512782
|
1707002058NRG22060520221184564
|
313604934
|
15/11/2022
|
SHRISHYAM
|
SHRISHYAM
|
1707002WL0098712
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3429
|
MP1707002_151122FTO_512782
|
1707002058NRG22280520221184777
|
313604934
|
15/11/2022
|
JANKI
|
JANKI
|
1707002WL0098762
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3430
|
MP1707002_291222FTO_606514
|
1707002023NRG23291220220654556
|
029991057
|
29/12/2022
|
Pooranlal
|
Pooranlal
|
1707002023WL071337
|
00415
|
SBIN0013663
|
1020
|
17/02/2023
|
Account closed
|
3431
|
MP1707002_291222FTO_606514
|
1707002023NRG23291220220654557
|
029991057
|
29/12/2022
|
Pooranlal
|
Pooranlal
|
1707002023WL071337
|
00415
|
SBIN0013663
|
1020
|
17/02/2023
|
Account closed
|
3432
|
MP1707002_170323APB_FTO_711634
|
1707002024NRG23150320230744306
|
729315185
|
17/03/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL082989
|
00415
|
SBIN0013663
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1707002_160223APB_FTO_676983
|
1707002024NRG23160220230723947
|
207125721
|
16/02/2023
|
SEETARAM
|
SEETARAM
|
1707002024WL080601
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
MP1707002_160223APB_FTO_676983
|
1707002024NRG23160220230723956
|
207125721
|
16/02/2023
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL080601
|
00415
|
SBIN0013663
|
1224
|
28/02/2023
|
Account closed
|
3435
|
MP1707002_200323APB_FTO_719797
|
1707002024NRG23160320230744334
|
730359560
|
20/03/2023
|
TIJIYA KUSHWAHA
|
TIJIYA KUSHWAHA
|
1707002024WL083006
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1707002_170123APB_FTO_639819
|
1707002024NRG23170120230688936
|
891096636
|
17/01/2023
|
ARJUN AHIRWAR
|
ARJUN AHIRWAR
|
1707002024WL075760
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3437
|
MP1707002_170123APB_FTO_639819
|
1707002024NRG23170120230688945
|
891096636
|
17/01/2023
|
RAJESHVARI YADAV
|
RAJESHVARI YADAV
|
1707002024WL075761
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1707002_171022APB_FTO_466930
|
1707002024NRG23171020220509689
|
763983682
|
17/10/2022
|
KAMLA YADAV
|
KAMLA YADAV
|
1707002024WL051328
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1707002_171022FTO_466916
|
1707002024NRG23171020220509693
|
763930632
|
17/10/2022
|
RAJESH YADAV
|
RAJESH YADAV
|
1707002024WL051328
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
Account closed
|
3440
|
MP1707002_180622FTO_210860
|
1707002024NRG23180620220252035
|
453071194
|
18/06/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
1707002024WL015867
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
3441
|
MP1707002_180622APB_FTO_210902
|
1707002024NRG23180620220252041
|
453071910
|
18/06/2022
|
VIMLESH YADAV
|
VIMLESH YADAV
|
1707002024WL015867
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1707002_200323APB_FTO_719797
|
1707002024NRG23200320230747489
|
730359560
|
20/03/2023
|
SEETARAM
|
SEETARAM
|
1707002024WL083321
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1707002_200323APB_FTO_719797
|
1707002024NRG23200320230747495
|
730359560
|
20/03/2023
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL083321
|
00415
|
SBIN0013663
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1707002_220722FTO_279408
|
1707002024NRG23200720220336148
|
486956186
|
22/07/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
1707002WL0024448
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
3445
|
MP1707002_160123APB_FTO_637113
|
1707002059NRG23150120230686505
|
892485233
|
16/01/2023
|
HEMADEVI
|
HEMADEVI
|
1707002059WL075419
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1707002_151222FTO_583211
|
1707002059NRG23151220220622510
|
877969179
|
15/12/2022
|
FOOLVATI
|
FOOLVATI
|
1707002059WL067258
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
3447
|
MP1707002_151222APB_FTO_583222
|
1707002059NRG23151220220622526
|
878061453
|
15/12/2022
|
kamta prashad
|
kamta prashad
|
1707002059WL067259
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1707002_220123APB_FTO_648109
|
1707002024NRG23210120230695665
|
887324842
|
22/01/2023
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL076617
|
00415
|
SBIN0013663
|
1224
|
15/02/2023
|
Account closed
|
3449
|
MP1707002_231222FTO_599104
|
1707002045NRG23231220220642872
|
033170083
|
23/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1707002WL0069939
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3450
|
MP1707002_220223APB_FTO_681023
|
1707002024NRG23220220230726716
|
218249158
|
22/02/2023
|
SEETARAM
|
SEETARAM
|
1707002024WL081233
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1707002_220223APB_FTO_681023
|
1707002024NRG23220220230726722
|
218249158
|
22/02/2023
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL081233
|
00415
|
SBIN0013663
|
1224
|
28/02/2023
|
Account closed
|
3452
|
MP1707002_230323APB_FTO_724862
|
1707002024NRG23230320230751117
|
794452845
|
23/03/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL083617
|
00415
|
SBIN0013663
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1707002_230323APB_FTO_724862
|
1707002024NRG23230320230751119
|
794452845
|
23/03/2023
|
TIJIYA KUSHWAHA
|
TIJIYA KUSHWAHA
|
1707002024WL083618
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1707002_231222FTO_599104
|
1707002045NRG23231220220642873
|
033170083
|
23/12/2022
|
KASIRAM
|
KASIRAM
|
1707002WL0069939
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3455
|
MP1707002_240323APB_FTO_726672
|
1707002024NRG23240320230751913
|
873655393
|
24/03/2023
|
SEETARAM
|
SEETARAM
|
1707002024WL083671
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1707002_151122FTO_512782
|
1707002061NRG22010820221185666
|
313604934
|
15/11/2022
|
harising
|
harising
|
1707002WL0098860
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3457
|
MP1707002_151122FTO_512782
|
1707002061NRG22010820221185667
|
313604934
|
15/11/2022
|
harising
|
harising
|
1707002WL0098860
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3458
|
MP1707002_151122FTO_512782
|
1707002061NRG22010820221185668
|
313604934
|
15/11/2022
|
DHAR MENDRA
|
DHAR MENDRA
|
1707002WL0098860
|
00415
|
SBIN0002886
|
1351
|
23/11/2022
|
No Such Account
|
3459
|
MP1707002_151122FTO_512782
|
1707002061NRG22010820221185669
|
313604934
|
15/11/2022
|
DHAR MENDRA
|
DHAR MENDRA
|
1707002WL0098860
|
00415
|
SBIN0002886
|
1351
|
23/11/2022
|
No Such Account
|
3460
|
MP1707002_151122FTO_512782
|
1707002061NRG22010820221185670
|
313604934
|
15/11/2022
|
DHAR MENDRA
|
DHAR MENDRA
|
1707002WL0098860
|
00415
|
SBIN0002886
|
1351
|
23/11/2022
|
No Such Account
|
3461
|
MP1707002_151122FTO_512782
|
1707002061NRG22010820221185671
|
313604934
|
15/11/2022
|
DHAR MENDRA
|
DHAR MENDRA
|
1707002WL0098860
|
00415
|
SBIN0002886
|
1351
|
23/11/2022
|
No Such Account
|
3462
|
MP1707002_151122FTO_512782
|
1707002061NRG22010820221185672
|
313604934
|
15/11/2022
|
Ram Kishor
|
Ram Kishor
|
1707002WL0098860
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3463
|
MP1707002_151122FTO_512782
|
1707002061NRG22010820221185673
|
313604934
|
15/11/2022
|
RAM CHARAN ji
|
RAM CHARAN ji
|
1707002WL0098860
|
00415
|
SBIN0002886
|
2316
|
23/11/2022
|
No Such Account
|
3464
|
MP1707002_250123APB_FTO_653791
|
1707002024NRG23250120230702514
|
887224729
|
25/01/2023
|
RAJESHVARI YADAV
|
RAJESHVARI YADAV
|
1707002024WL077474
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1707002_271022APB_FTO_483429
|
1707002024NRG23271020220524938
|
028483436
|
27/10/2022
|
RAMCHARAN YADAV
|
RAMCHARAN YADAV
|
1707002024WL053641
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1707002_271222APB_FTO_604411
|
1707002024NRG23271220220650970
|
031075021
|
27/12/2022
|
ARJUN AHIRWAR
|
ARJUN AHIRWAR
|
1707002024WL070885
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3467
|
MP1707002_290422FTO_88325
|
1707002024NRG23290420220076544
|
680244162
|
29/04/2022
|
PRAKASH PAL
|
PRAKASH PAL
|
1707002024WL004188
|
00415
|
SBIN0013663
|
1224
|
13/05/2022
|
No Such Account
|
3468
|
MP1707002_300123APB_FTO_661402
|
1707002024NRG23300120230712794
|
885786943
|
30/01/2023
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL078510
|
00415
|
SBIN0013663
|
1224
|
15/02/2023
|
Account closed
|
3469
|
MP1707002_170223APB_FTO_677763
|
1707002025NRG23170220230724262
|
207142366
|
17/02/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1707002025WL080661
|
00602
|
SBIN0RRMBGB
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1707002_240123APB_FTO_652023
|
1707002025NRG23240120230700780
|
887253966
|
24/01/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1707002025WL077195
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1707002_240223APB_FTO_682532
|
1707002025NRG23240220230728340
|
690296400
|
24/02/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1707002025WL081408
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1707002_241122APB_FTO_532577
|
1707002025NRG23241120220577430
|
628265550
|
24/11/2022
|
THUKARA KUSHWAHA
|
THUKARA KUSHWAHA
|
1707002025WL060949
|
00415
|
SBIN0013663
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MP1707002_260722FTO_286816
|
1707002025NRG23260720220349877
|
484784351
|
26/07/2022
|
KASTURI AHIRWAR
|
KASTURI AHIRWAR
|
1707002025WL026212
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
3474
|
MP1707002_260722APB_FTO_286844
|
1707002025NRG23260720220349893
|
484784333
|
26/07/2022
|
LAKHANLAL KUSHWAHA
|
LAKHANLAL KUSHWAHA
|
1707002025WL026212
|
00415
|
SBIN0013663
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1707002_260722APB_FTO_286844
|
1707002025NRG23260720220349910
|
484784333
|
26/07/2022
|
MEERAVAI AHIRWAR
|
MEERAVAI AHIRWAR
|
1707002025WL026212
|
00415
|
SBIN0013663
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1707002_290722FTO_293980
|
1707002025NRG23290720220356010
|
484030076
|
29/07/2022
|
KASTURI AHIRWAR
|
KASTURI AHIRWAR
|
1707002025WL027044
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
3477
|
MP1707002_290722APB_FTO_293993
|
1707002025NRG23290720220356026
|
484030039
|
29/07/2022
|
LAKHANLAL KUSHWAHA
|
LAKHANLAL KUSHWAHA
|
1707002025WL027044
|
00415
|
SBIN0013663
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1707002_290722APB_FTO_293993
|
1707002025NRG23290720220356043
|
484030039
|
29/07/2022
|
MEERAVAI AHIRWAR
|
MEERAVAI AHIRWAR
|
1707002025WL027044
|
00415
|
SBIN0013663
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1707002_290822APB_FTO_364960
|
1707002025NRG23290820220414980
|
389976004
|
29/08/2022
|
THUKARA KUSHWAHA
|
THUKARA KUSHWAHA
|
1707002025WL036358
|
00415
|
SBIN0013663
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1707002_300522FTO_164718
|
1707002025NRG23300520220178250
|
141609597
|
30/05/2022
|
JAWAHAR KUSHWAHA
|
JAWAHAR KUSHWAHA
|
1707002025WL010103
|
00415
|
SBIN0013663
|
1224
|
04/06/2022
|
Account closed
|
3481
|
MP1707002_231222FTO_599104
|
1707002045NRG23231220220642874
|
033170083
|
23/12/2022
|
DEVA
|
DEVA
|
1707002WL0069939
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3482
|
MP1707002_300522FTO_164718
|
1707002025NRG23300520220178251
|
141609597
|
30/05/2022
|
JAWAHARLAL KUSHWAHA
|
JAWAHARLAL KUSHWAHA
|
1707002025WL010103
|
00415
|
SBIN0013663
|
1224
|
04/06/2022
|
Account closed
|
3483
|
MP1707002_310123APB_FTO_663436
|
1707002025NRG23310120230715978
|
885567677
|
31/01/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1707002025WL078790
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1707002_300822FTO_367143
|
1707002061NRG23300820220417585
|
388833177
|
30/08/2022
|
RAMCHARAN
|
RAMCHARAN
|
1707002061WL036723
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Account closed
|
3485
|
MP1707002_310522FTO_168645
|
1707002061NRG23310520220183117
|
140158784
|
31/05/2022
|
Kishan
|
Kishan
|
1707002061WL010344
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
Account closed
|
3486
|
MP1707002_310522FTO_168645
|
1707002061NRG23310520220183119
|
140158784
|
31/05/2022
|
Kishan
|
Kishan
|
1707002061WL010344
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
Account closed
|
3487
|
MP1707002_310522FTO_168645
|
1707002061NRG23310520220183120
|
140158784
|
31/05/2022
|
Kishan
|
Kishan
|
1707002061WL010344
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
Account closed
|
3488
|
MP1707002_310522APB_FTO_168728
|
1707002061NRG23310520220183121
|
140477401
|
31/05/2022
|
Kishan
|
Kishan
|
1707002061WL010344
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1707002_151122FTO_512782
|
1707002062NRG22020820221185691
|
313604934
|
15/11/2022
|
Sudha
|
Sudha
|
1707002WL0098863
|
00415
|
SBIN0002886
|
965
|
23/11/2022
|
No Such Account
|
3490
|
MP1707002_151122FTO_512782
|
1707002062NRG22020820221185692
|
313604934
|
15/11/2022
|
Sudha
|
Sudha
|
1707002WL0098863
|
00415
|
SBIN0002886
|
1158
|
23/11/2022
|
No Such Account
|
3491
|
MP1707002_151122FTO_512782
|
1707002062NRG22030520221184296
|
313604934
|
15/11/2022
|
shankar
|
shankar
|
1707002WL0098692
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3492
|
MP1707002_151122FTO_512782
|
1707002062NRG22030520221184297
|
313604934
|
15/11/2022
|
shankar
|
shankar
|
1707002WL0098692
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3493
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184461
|
313604934
|
15/11/2022
|
METOO
|
METOO
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3494
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184462
|
313604934
|
15/11/2022
|
Prikash
|
Prikash
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
3495
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184463
|
313604934
|
15/11/2022
|
JAMNAa
|
JAMNAa
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3496
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184464
|
313604934
|
15/11/2022
|
JAMNAa
|
JAMNAa
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3497
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184465
|
313604934
|
15/11/2022
|
JAMNAa
|
JAMNAa
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3498
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184468
|
313604934
|
15/11/2022
|
Foolchandar
|
Foolchandar
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
3499
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184469
|
313604934
|
15/11/2022
|
Foolchandar
|
Foolchandar
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
3500
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184470
|
313604934
|
15/11/2022
|
Foolchandar
|
Foolchandar
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
3501
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184471
|
313604934
|
15/11/2022
|
Foolchandar
|
Foolchandar
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
3502
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184472
|
313604934
|
15/11/2022
|
ashok
|
ashok
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3503
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184473
|
313604934
|
15/11/2022
|
ashok
|
ashok
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
2316
|
23/11/2022
|
No Such Account
|
3504
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184474
|
313604934
|
15/11/2022
|
ashok
|
ashok
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
2316
|
23/11/2022
|
No Such Account
|
3505
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184475
|
313604934
|
15/11/2022
|
Ramdayala
|
Ramdayala
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3506
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184476
|
313604934
|
15/11/2022
|
Ramdayala
|
Ramdayala
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3507
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184477
|
313604934
|
15/11/2022
|
Ramdayala
|
Ramdayala
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3508
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184478
|
313604934
|
15/11/2022
|
Ramdayala
|
Ramdayala
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3509
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184479
|
313604934
|
15/11/2022
|
Ramdayala
|
Ramdayala
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3510
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184480
|
313604934
|
15/11/2022
|
rahul
|
rahul
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3511
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184481
|
313604934
|
15/11/2022
|
rahul
|
rahul
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3512
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184482
|
313604934
|
15/11/2022
|
rahul
|
rahul
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3513
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184483
|
313604934
|
15/11/2022
|
rahul
|
rahul
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3514
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184484
|
313604934
|
15/11/2022
|
KRANTI
|
KRANTI
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
193
|
23/11/2022
|
No Such Account
|
3515
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184485
|
313604934
|
15/11/2022
|
Ramesh
|
Ramesh
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
193
|
23/11/2022
|
No Such Account
|
3516
|
MP1707002_151222FTO_583211
|
1707002026NRG23151220220622664
|
877969179
|
15/12/2022
|
rajuprasad kevat
|
rajuprasad kevat
|
1707002026WL067277
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
3517
|
MP1707002_151222FTO_583211
|
1707002026NRG23151220220622681
|
877969179
|
15/12/2022
|
uday tiwari
|
uday tiwari
|
1707002026WL067277
|
00078
|
CNRB0006166
|
1224
|
23/12/2022
|
No Such Account
|
3518
|
MP1707002_181022FTO_468735
|
1707002026NRG23171020220510622
|
786449442
|
18/10/2022
|
devendra ahirwar
|
devendra ahirwar
|
1707002026WL051492
|
00602
|
SBIN0RRMBGB
|
1224
|
27/10/2022
|
No Such Account
|
3519
|
MP1707002_231222FTO_599104
|
1707002045NRG23231220220642875
|
033170083
|
23/12/2022
|
NILESH
|
NILESH
|
1707002WL0069939
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3520
|
MP1707002_250722FTO_284781
|
1707002045NRG23250720220345356
|
481276729
|
25/07/2022
|
DESHRAJ
|
DESHRAJ
|
1707002045WL025568
|
00415
|
SBIN0002886
|
2856
|
16/08/2022
|
No Such Account
|
3521
|
MP1707002_180522APB_FTO_135403
|
1707002026NRG23180520220139297
|
885820066
|
18/05/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
1707002026WL007693
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
MP1707002_191222FTO_591978
|
1707002026NRG23191220220632112
|
035300010
|
19/12/2022
|
tulsi raikvar
|
tulsi raikvar
|
1707002026WL068495
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
3523
|
MP1707002_191222FTO_591978
|
1707002026NRG23191220220632120
|
035300010
|
19/12/2022
|
rani
|
rani
|
1707002026WL068495
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3524
|
MP1707002_251222FTO_601669
|
1707002045NRG23251220220646492
|
033086782
|
25/12/2022
|
Kiran
|
Kiran
|
1707002045WL070403
|
00078
|
CNRB0006166
|
1224
|
17/02/2023
|
No Such Account
|
3525
|
MP1707002_230522APB_FTO_147060
|
1707002046NRG23230520220154658
|
001846336
|
23/05/2022
|
Balaram khuswaha
|
Balaram khuswaha
|
1707002046WL008607
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1707002_230922FTO_420171
|
1707002048NRG23220920220465624
|
417213160
|
23/09/2022
|
VEERSINGH
|
VEERSINGH
|
1707002048WL044526
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
Account closed
|
3527
|
MP1707002_230922FTO_420171
|
1707002048NRG23220920220465625
|
417213160
|
23/09/2022
|
VINEETA
|
VINEETA
|
1707002048WL044526
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
Account closed
|
3528
|
MP1707002_260822APB_FTO_359369
|
1707002048NRG23260820220410080
|
391472673
|
26/08/2022
|
RAJESH
|
RAJESH
|
1707002048WL035513
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1707002_270622APB_FTO_228587
|
1707002048NRG23270620220279187
|
595376399
|
27/06/2022
|
KRAPARAM
|
KRAPARAM
|
1707002048WL018301
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MP1707002_310822APB_FTO_369316
|
1707002048NRG23310820220419330
|
388410576
|
31/08/2022
|
RAJESH
|
RAJESH
|
1707002048WL037034
|
00415
|
SBIN0002886
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MP1707002_170522FTO_132487
|
1707002049NRG23160520220133849
|
885773975
|
17/05/2022
|
Sonu
|
Sonu
|
1707002049WL007373
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3532
|
MP1707002_170522FTO_132487
|
1707002049NRG23160520220133850
|
885773975
|
17/05/2022
|
Sonu
|
Sonu
|
1707002049WL007373
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3533
|
MP1707002_170522FTO_132487
|
1707002049NRG23170520220137009
|
885773975
|
17/05/2022
|
Poonam
|
Poonam
|
1707002049WL007509
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3534
|
MP1707002_170522FTO_132487
|
1707002049NRG23170520220137010
|
885773975
|
17/05/2022
|
Ponam
|
Ponam
|
1707002049WL007509
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3535
|
MP1707002_170522FTO_132487
|
1707002049NRG23170520220137036
|
885773975
|
17/05/2022
|
DINESH
|
DINESH
|
1707002049WL007512
|
00602
|
SBIN0RRMBGB
|
1346
|
26/05/2022
|
No Such Account
|
3536
|
MP1707002_170522FTO_132487
|
1707002049NRG23170520220137037
|
885773975
|
17/05/2022
|
DINESH
|
DINESH
|
1707002049WL007512
|
00602
|
SBIN0RRMBGB
|
1346
|
26/05/2022
|
No Such Account
|
3537
|
MP1707002_180422FTO_58516
|
1707002049NRG23180420220037210
|
680384638
|
18/04/2022
|
vijay
|
vijay
|
1707002049WL001962
|
00045
|
BARB0TIKAMG
|
1224
|
13/05/2022
|
No Such Account
|
3538
|
MP1707002_180522FTO_135393
|
1707002049NRG23180520220139793
|
885828187
|
18/05/2022
|
PARMA
|
PARMA
|
1707002049WL007711
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3539
|
MP1707002_180522FTO_135393
|
1707002049NRG23180520220139794
|
885828187
|
18/05/2022
|
PARMA
|
PARMA
|
1707002049WL007711
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3540
|
MP1707002_210123FTO_646869
|
1707002049NRG23210120230695482
|
887326246
|
21/01/2023
|
MUNNALAL
|
MUNNALAL
|
1707002049WL076604
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
3541
|
MP1707002_210422FTO_66801
|
1707002049NRG23210420220048239
|
560607977
|
21/04/2022
|
KAILASH
|
KAILASH
|
1707002049WL002620
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
3542
|
MP1707002_210422FTO_66801
|
1707002049NRG23210420220048240
|
560607977
|
21/04/2022
|
KAILASH
|
KAILASH
|
1707002049WL002620
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
3543
|
MP1707002_210422FTO_66801
|
1707002049NRG23210420220048241
|
560607977
|
21/04/2022
|
KAILASH
|
KAILASH
|
1707002049WL002620
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
3544
|
MP1707002_250422FTO_76880
|
1707002049NRG23250420220062802
|
556603269
|
25/04/2022
|
vijay
|
vijay
|
1707002049WL003394
|
00045
|
BARB0TIKAMG
|
1224
|
07/05/2022
|
No Such Account
|
3545
|
MP1707002_260422FTO_79757
|
1707002049NRG23260420220067046
|
555304275
|
26/04/2022
|
KAILASH
|
KAILASH
|
1707002049WL003691
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
3546
|
MP1707002_260422FTO_79757
|
1707002049NRG23260420220067047
|
555304275
|
26/04/2022
|
KAILASH
|
KAILASH
|
1707002049WL003691
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
3547
|
MP1707002_260422FTO_79757
|
1707002049NRG23260420220067048
|
555304275
|
26/04/2022
|
KAILASH
|
KAILASH
|
1707002049WL003691
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
3548
|
MP1707002_270123FTO_656703
|
1707002049NRG23270120230706459
|
887150727
|
27/01/2023
|
MUNNALAL
|
MUNNALAL
|
1707002049WL077876
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
3549
|
MP1707002_301122FTO_552664
|
1707002049NRG23301120220590813
|
627076078
|
30/11/2022
|
Dayali
|
Dayali
|
1707002049WL062889
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
3550
|
MP1707002_220522APB_FTO_144890
|
1707002028NRG23220520220151037
|
002070469
|
22/05/2022
|
MALKU
|
MALKU
|
1707002028WL008421
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3551
|
MP1707002_301122FTO_552664
|
1707002049NRG23301120220590814
|
627076078
|
30/11/2022
|
Dayali
|
Dayali
|
1707002049WL062889
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
No Such Account
|
3552
|
MP1707002_301122FTO_552664
|
1707002049NRG23301120220590823
|
627076078
|
30/11/2022
|
MUNNALAL
|
MUNNALAL
|
1707002049WL062889
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3553
|
MP1707002_301122FTO_552664
|
1707002049NRG23301120220590824
|
627076078
|
30/11/2022
|
SUKAN
|
SUKAN
|
1707002049WL062889
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3554
|
MP1707002_301122FTO_552664
|
1707002049NRG23301120220590838
|
627076078
|
30/11/2022
|
Bhajanlal
|
Bhajanlal
|
1707002049WL062891
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3555
|
MP1707002_301122FTO_552664
|
1707002049NRG23301120220590839
|
627076078
|
30/11/2022
|
Bhajanlal
|
Bhajanlal
|
1707002049WL062891
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3556
|
MP1707002_301122FTO_552729
|
1707002049NRG23301120220591344
|
627071504
|
30/11/2022
|
MUNNALAL
|
MUNNALAL
|
1707002WL0062951
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3557
|
MP1707002_301122FTO_552729
|
1707002049NRG23301120220591345
|
627071504
|
30/11/2022
|
SUKAN
|
SUKAN
|
1707002WL0062951
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3558
|
MP1707002_301122FTO_552729
|
1707002049NRG23301120220591346
|
627071504
|
30/11/2022
|
MUNNALAL
|
MUNNALAL
|
1707002WL0062951
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3559
|
MP1707002_301122FTO_552729
|
1707002049NRG23301120220591347
|
627071504
|
30/11/2022
|
SUKAN
|
SUKAN
|
1707002WL0062951
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3560
|
MP1707002_301122FTO_552729
|
1707002049NRG23301120220591348
|
627071504
|
30/11/2022
|
MUNNALAL
|
MUNNALAL
|
1707002WL0062951
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3561
|
MP1707002_301122FTO_552729
|
1707002049NRG23301120220591349
|
627071504
|
30/11/2022
|
SUKAN
|
SUKAN
|
1707002WL0062951
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3562
|
MP1707002_311022FTO_489351
|
1707002049NRG23311020220531561
|
038175277
|
31/10/2022
|
Sukan
|
Sukan
|
1707002049WL054551
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
3563
|
MP1707002_311022FTO_489351
|
1707002049NRG23311020220531562
|
038175277
|
31/10/2022
|
Sukan
|
Sukan
|
1707002049WL054551
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
3564
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562409
|
431006468
|
17/11/2022
|
pushpendra
|
pushpendra
|
1707002WL0058861
|
00415
|
SBIN0002886
|
1224
|
28/11/2022
|
No Such Account
|
3565
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562410
|
431006468
|
17/11/2022
|
pushpendra
|
pushpendra
|
1707002WL0058861
|
00415
|
SBIN0002886
|
1224
|
28/11/2022
|
No Such Account
|
3566
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562411
|
431006468
|
17/11/2022
|
pushpendra
|
pushpendra
|
1707002WL0058861
|
00415
|
SBIN0002886
|
1020
|
28/11/2022
|
No Such Account
|
3567
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562412
|
431006468
|
17/11/2022
|
Azad yadav
|
Azad yadav
|
1707002WL0058861
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3568
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562413
|
431006468
|
17/11/2022
|
Azad yadav
|
Azad yadav
|
1707002WL0058861
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3569
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562414
|
431006468
|
17/11/2022
|
Antu yadav
|
Antu yadav
|
1707002WL0058861
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3570
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562415
|
431006468
|
17/11/2022
|
Antu yadav
|
Antu yadav
|
1707002WL0058861
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3571
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562416
|
431006468
|
17/11/2022
|
Usha
|
Usha
|
1707002WL0058861
|
00415
|
SBIN0002886
|
1224
|
28/11/2022
|
No Such Account
|
3572
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562417
|
431006468
|
17/11/2022
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002WL0058861
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3573
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562418
|
431006468
|
17/11/2022
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002WL0058861
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3574
|
MP1707002_171122FTO_517583
|
1707002050NRG23171120220562419
|
431006468
|
17/11/2022
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002WL0058861
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3575
|
MP1707002_180522APB_FTO_135403
|
1707002050NRG23180520220140755
|
885820066
|
18/05/2022
|
mathura
|
mathura
|
1707002050WL007782
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1707002_180722FTO_268423
|
1707002050NRG23180720220332207
|
105167622
|
18/07/2022
|
FOOLA
|
FOOLA
|
1707002050WL023967
|
00415
|
SBIN0002886
|
1020
|
25/07/2022
|
No Such Account
|
3577
|
MP1707002_180722APB_FTO_268426
|
1707002050NRG23180720220332214
|
105158969
|
18/07/2022
|
HARIRAM
|
HARIRAM
|
1707002050WL023967
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1707002_180722FTO_268423
|
1707002050NRG23180720220332215
|
105167622
|
18/07/2022
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002050WL023967
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
3579
|
MP1707002_220422APB_FTO_71100
|
1707002050NRG23210420220050268
|
559584237
|
22/04/2022
|
BRIJ LAL PAL
|
BRIJ LAL PAL
|
1707002050WL002687
|
00415
|
SBIN0002886
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1707002_220422APB_FTO_71100
|
1707002050NRG23210420220050274
|
559584237
|
22/04/2022
|
Arti
|
Arti
|
1707002050WL002687
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1707002_220522FTO_144858
|
1707002050NRG23210520220149989
|
002083584
|
22/05/2022
|
GUVINDI PAL
|
GUVINDI PAL
|
1707002050WL008346
|
00415
|
SBIN0002886
|
1224
|
27/05/2022
|
No Such Account
|
3582
|
MP1707002_220522APB_FTO_144890
|
1707002050NRG23210520220150001
|
002070469
|
22/05/2022
|
ANIL
|
ANIL
|
1707002050WL008347
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1707002_220522FTO_144858
|
1707002050NRG23210520220150002
|
002083584
|
22/05/2022
|
ANIL
|
ANIL
|
1707002050WL008347
|
00415
|
SBIN0002886
|
1224
|
27/05/2022
|
Account closed
|
3584
|
MP1707002_220422APB_FTO_71100
|
1707002050NRG23220420220055018
|
559584237
|
22/04/2022
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1707002050WL002946
|
00415
|
SBIN0002886
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1707002_250522APB_FTO_150379
|
1707002050NRG23240520220158227
|
116671323
|
25/05/2022
|
BRAJ LAL
|
BRAJ LAL
|
1707002050WL008835
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1707002_241122APB_FTO_532577
|
1707002050NRG23241120220577834
|
628265550
|
24/11/2022
|
HARESHRAJR
|
HARESHRAJR
|
1707002050WL061004
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3587
|
MP1707002_270522APB_FTO_156169
|
1707002050NRG23260520220163380
|
115388443
|
27/05/2022
|
mathura
|
mathura
|
1707002050WL009192
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1707002_270422APB_FTO_82468
|
1707002050NRG23270420220070225
|
553633084
|
27/04/2022
|
Doli Pal
|
Doli Pal
|
1707002050WL003898
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3589
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478526
|
410901244
|
29/09/2022
|
pushpendra
|
pushpendra
|
1707002WL0046597
|
00415
|
SBIN0002886
|
1020
|
07/10/2022
|
No Such Account
|
3590
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478528
|
410901244
|
29/09/2022
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002WL0046597
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3591
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478529
|
410901244
|
29/09/2022
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002WL0046597
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3592
|
MP1707002_220522APB_FTO_144890
|
1707002030NRG23220520220151299
|
002070469
|
22/05/2022
|
manju devi ahirwar
|
manju devi ahirwar
|
1707002030WL008427
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MP1707002_290522FTO_162881
|
1707002030NRG23280520220174054
|
144335874
|
29/05/2022
|
NEETU
|
NEETU
|
1707002030WL009794
|
00415
|
SBIN0010855
|
1224
|
04/06/2022
|
Account closed
|
3594
|
MP1707002_310522FTO_168713
|
1707002030NRG23310520220182853
|
140463175
|
31/05/2022
|
NEETU
|
NEETU
|
1707002030WL010318
|
00415
|
SBIN0010855
|
1224
|
04/06/2022
|
Account closed
|
3595
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478530
|
410901244
|
29/09/2022
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002WL0046597
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3596
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478532
|
410901244
|
29/09/2022
|
pushpendra
|
pushpendra
|
1707002WL0046597
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3597
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478533
|
410901244
|
29/09/2022
|
pushpendra
|
pushpendra
|
1707002WL0046597
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3598
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478536
|
410901244
|
29/09/2022
|
Usha
|
Usha
|
1707002WL0046597
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3599
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478537
|
410901244
|
29/09/2022
|
GUVINDI PAL
|
GUVINDI PAL
|
1707002WL0046597
|
00415
|
SBIN0002886
|
1020
|
07/10/2022
|
No Such Account
|
3600
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478538
|
410901244
|
29/09/2022
|
GUVINDI PAL
|
GUVINDI PAL
|
1707002WL0046597
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3601
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478539
|
410901244
|
29/09/2022
|
Azad yadav
|
Azad yadav
|
1707002WL0046597
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3602
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478540
|
410901244
|
29/09/2022
|
Azad yadav
|
Azad yadav
|
1707002WL0046597
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3603
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478541
|
410901244
|
29/09/2022
|
Antu yadav
|
Antu yadav
|
1707002WL0046597
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3604
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478542
|
410901244
|
29/09/2022
|
Antu yadav
|
Antu yadav
|
1707002WL0046597
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3605
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478546
|
410901244
|
29/09/2022
|
sunita
|
sunita
|
1707002WL0046597
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3606
|
MP1707002_290922FTO_433309
|
1707002050NRG23290920220478547
|
410901244
|
29/09/2022
|
sunita
|
sunita
|
1707002WL0046597
|
00415
|
SBIN0002886
|
1020
|
07/10/2022
|
No Such Account
|
3607
|
MP1707002_181222APB_FTO_589692
|
1707002051NRG23181220220629476
|
035208742
|
18/12/2022
|
MANOHAR
|
MANOHAR
|
1707002051WL068217
|
00602
|
SBIN0RRMBGB
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
MP1707002_210822FTO_346924
|
1707002051NRG23210820220399844
|
693193790
|
21/08/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002051WL033804
|
00078
|
CNRB0006166
|
1224
|
02/09/2022
|
Account closed
|
3609
|
MP1707002_210822FTO_346924
|
1707002051NRG23210820220399845
|
693193790
|
21/08/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002051WL033804
|
00078
|
CNRB0006166
|
1224
|
02/09/2022
|
Account closed
|
3610
|
MP1707002_210822FTO_346924
|
1707002051NRG23210820220399854
|
693193790
|
21/08/2022
|
Deepak yadav
|
Deepak yadav
|
1707002051WL033806
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3611
|
MP1707002_221222FTO_597349
|
1707002051NRG23221220220640506
|
036242470
|
22/12/2022
|
PHOOLWATI
|
PHOOLWATI
|
1707002051WL069573
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
3612
|
MP1707002_251122FTO_537034
|
1707002051NRG23251120220580444
|
628067509
|
25/11/2022
|
Bhagvandas Dhimar
|
Bhagvandas Dhimar
|
1707002051WL061402
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3613
|
MP1707002_260922FTO_425830
|
1707002051NRG23260920220471119
|
415074929
|
26/09/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002051WL045441
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
Account closed
|
3614
|
MP1707002_260922FTO_425830
|
1707002051NRG23260920220471120
|
415074929
|
26/09/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002051WL045441
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
Account closed
|
3615
|
MP1707002_280922FTO_431072
|
1707002051NRG23260920220471144
|
411591439
|
28/09/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002WL0045447
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
Account closed
|
3616
|
MP1707002_280922FTO_431072
|
1707002051NRG23260920220471145
|
411591439
|
28/09/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002WL0045447
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
Account closed
|
3617
|
MP1707002_280922FTO_431072
|
1707002051NRG23260920220471146
|
411591439
|
28/09/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002WL0045447
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
Account closed
|
3618
|
MP1707002_280922FTO_431072
|
1707002051NRG23260920220471147
|
411591439
|
28/09/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002WL0045447
|
00078
|
CNRB0006166
|
1224
|
07/10/2022
|
Account closed
|
3619
|
MP1707002_270123FTO_656703
|
1707002051NRG23270120230706127
|
887150727
|
27/01/2023
|
PHOOLWATI
|
PHOOLWATI
|
1707002051WL077833
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Account closed
|
3620
|
MP1707002_281122FTO_546904
|
1707002051NRG23281120220585895
|
628067629
|
28/11/2022
|
Sangita Ahirwar
|
Sangita Ahirwar
|
1707002051WL062236
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
3621
|
MP1707002_301222FTO_608898
|
1707002051NRG23301220220657029
|
026439286
|
30/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002051WL071655
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3622
|
MP1707002_301222FTO_608898
|
1707002051NRG23301220220657030
|
026439286
|
30/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002051WL071655
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3623
|
MP1707002_301222FTO_608898
|
1707002051NRG23301220220657031
|
026439286
|
30/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002051WL071655
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3624
|
MP1707002_301222FTO_608898
|
1707002051NRG23301220220657032
|
026439286
|
30/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002051WL071655
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3625
|
MP1707002_300522APB_FTO_164747
|
1707002052NRG23300520220176506
|
143030199
|
30/05/2022
|
Nathuram
|
Nathuram
|
1707002052WL009999
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1707002_210922APB_FTO_414723
|
1707002053NRG23210920220462221
|
374395464
|
21/09/2022
|
bhagcchadra
|
bhagcchadra
|
1707002053WL043979
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3627
|
MP1707002_211122APB_FTO_525615
|
1707002053NRG23211120220571005
|
629304682
|
21/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1707002053WL060035
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562628
|
431014629
|
17/11/2022
|
NANDRAM
|
NANDRAM
|
1707002054WL058884
|
00415
|
SBIN0013663
|
1224
|
28/11/2022
|
No Such Account
|
3629
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562629
|
431014629
|
17/11/2022
|
NANDRAM
|
NANDRAM
|
1707002054WL058884
|
00415
|
SBIN0013663
|
1224
|
28/11/2022
|
No Such Account
|
3630
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562630
|
431014629
|
17/11/2022
|
KAMLESH
|
KAMLESH
|
1707002054WL058884
|
00415
|
SBIN0013663
|
1224
|
28/11/2022
|
No Such Account
|
3631
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562631
|
431014629
|
17/11/2022
|
KAMLESH
|
KAMLESH
|
1707002054WL058884
|
00415
|
SBIN0013663
|
1224
|
28/11/2022
|
No Such Account
|
3632
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562636
|
431014629
|
17/11/2022
|
SEVRAJ
|
SEVRAJ
|
1707002054WL058884
|
00415
|
SBIN0013663
|
1224
|
28/11/2022
|
No Such Account
|
3633
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562637
|
431014629
|
17/11/2022
|
GUDDI
|
GUDDI
|
1707002054WL058884
|
00415
|
SBIN0013663
|
1224
|
28/11/2022
|
No Such Account
|
3634
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562638
|
431014629
|
17/11/2022
|
SEVRAJ
|
SEVRAJ
|
1707002054WL058884
|
00415
|
SBIN0013663
|
1224
|
28/11/2022
|
No Such Account
|
3635
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562639
|
431014629
|
17/11/2022
|
GUDDI
|
GUDDI
|
1707002054WL058884
|
00415
|
SBIN0013663
|
1224
|
28/11/2022
|
No Such Account
|
3636
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562648
|
431014629
|
17/11/2022
|
MATADEEN
|
MATADEEN
|
1707002054WL058884
|
00415
|
SBIN0013663
|
1224
|
28/11/2022
|
No Such Account
|
3637
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562649
|
431014629
|
17/11/2022
|
MATADEEN
|
MATADEEN
|
1707002054WL058884
|
00415
|
SBIN0013663
|
1224
|
28/11/2022
|
No Such Account
|
3638
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562748
|
431014629
|
17/11/2022
|
sher singh rajpoot
|
sher singh rajpoot
|
1707002054WL058884
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3639
|
MP1707002_171122FTO_517540
|
1707002054NRG23171120220562749
|
431014629
|
17/11/2022
|
sher singh rajpoot
|
sher singh rajpoot
|
1707002054WL058884
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
3640
|
MP1707002_200522FTO_140803
|
1707002054NRG23200520220144388
|
882755247
|
20/05/2022
|
THAKURDASH
|
THAKURDASH
|
1707002054WL008016
|
00415
|
SBIN0013663
|
1224
|
25/05/2022
|
No Such Account
|
3641
|
MP1707002_200522FTO_140803
|
1707002054NRG23200520220144389
|
882755247
|
20/05/2022
|
PRIYANKA
|
PRIYANKA
|
1707002054WL008016
|
00415
|
SBIN0013663
|
1224
|
25/05/2022
|
No Such Account
|
3642
|
MP1707002_220323APB_FTO_723790
|
1707002054NRG23210320230749301
|
730590478
|
22/03/2023
|
Mankuvar AHIRWAR
|
Mankuvar AHIRWAR
|
1707002054WL083459
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3643
|
MP1707002_220323FTO_723716
|
1707002054NRG23210320230749313
|
730557948
|
22/03/2023
|
PRAMOD PAL
|
PRAMOD PAL
|
1707002054WL083460
|
00415
|
SBIN0002886
|
1224
|
11/04/2023
|
Account closed
|
3644
|
MP1707002_241122FTO_532541
|
1707002054NRG23241120220578386
|
628262784
|
24/11/2022
|
sher singh rajpoot
|
sher singh rajpoot
|
1707002054WL061071
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
3645
|
MP1707002_270522FTO_158581
|
1707002054NRG23270520220169287
|
115302377
|
27/05/2022
|
THAKURDASH
|
THAKURDASH
|
1707002054WL009480
|
00415
|
SBIN0013663
|
1020
|
04/06/2022
|
No Such Account
|
3646
|
MP1707002_270522FTO_158581
|
1707002054NRG23270520220169288
|
115302377
|
27/05/2022
|
PRIYANKA
|
PRIYANKA
|
1707002054WL009480
|
00415
|
SBIN0013663
|
1020
|
04/06/2022
|
No Such Account
|
3647
|
MP1707002_180822FTO_342245
|
1707002055NRG23180820220394497
|
694328316
|
18/08/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002055WL032841
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
Account closed
|
3648
|
MP1707002_180822FTO_342245
|
1707002055NRG23180820220394498
|
694328316
|
18/08/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002055WL032841
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
Account closed
|
3649
|
MP1707002_200422FTO_65238
|
1707002055NRG23200420220046271
|
561392278
|
20/04/2022
|
kamlu
|
kamlu
|
1707002055WL002473
|
00415
|
SBIN0002886
|
1224
|
09/05/2022
|
Account closed
|
3650
|
MP1707002_210522FTO_143001
|
1707002055NRG23210520220148368
|
002305991
|
21/05/2022
|
Ankoosh
|
Ankoosh
|
1707002055WL008240
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
3651
|
MP1707002_230522APB_FTO_147060
|
1707002055NRG23230520220155821
|
001846336
|
23/05/2022
|
nathuram saur
|
nathuram saur
|
1707002055WL008682
|
00415
|
SBIN0002886
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
MP1707002_230522APB_FTO_147060
|
1707002055NRG23230520220155827
|
001846336
|
23/05/2022
|
GHANSYAM
|
GHANSYAM
|
1707002055WL008682
|
00078
|
CNRB0006166
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
MP1707002_230522FTO_146996
|
1707002055NRG23230520220155854
|
001823044
|
23/05/2022
|
kamlesh
|
kamlesh
|
1707002055WL008682
|
00415
|
SBIN0002886
|
1224
|
27/05/2022
|
No Such Account
|
3654
|
MP1707002_240123FTO_651980
|
1707002055NRG23240120230701183
|
887238829
|
24/01/2023
|
dinesh
|
dinesh
|
1707002055WL077282
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3655
|
MP1707002_240123FTO_651980
|
1707002055NRG23240120230701184
|
887238829
|
24/01/2023
|
dinesh
|
dinesh
|
1707002055WL077282
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3656
|
MP1707002_240123FTO_651980
|
1707002055NRG23240120230701188
|
887238829
|
24/01/2023
|
sadiya
|
sadiya
|
1707002055WL077282
|
00415
|
SBIN0002886
|
1020
|
15/02/2023
|
No Such Account
|
3657
|
MP1707002_270522FTO_158581
|
1707002055NRG23250520220160197
|
115302377
|
27/05/2022
|
NARAYAN
|
NARAYAN
|
1707002055WL008975
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3658
|
MP1707002_270522FTO_158581
|
1707002055NRG23250520220160214
|
115302377
|
27/05/2022
|
balsingh yadav
|
balsingh yadav
|
1707002055WL008976
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3659
|
MP1707002_270522FTO_158581
|
1707002055NRG23250520220160215
|
115302377
|
27/05/2022
|
balsingh yadav
|
balsingh yadav
|
1707002055WL008976
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3660
|
MP1707002_270522FTO_158581
|
1707002055NRG23250520220160250
|
115302377
|
27/05/2022
|
HARIDAS YADAV
|
HARIDAS YADAV
|
1707002055WL008979
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3661
|
MP1707002_250522APB_FTO_150379
|
1707002055NRG23250520220160329
|
116671323
|
25/05/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1707002055WL008984
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MP1707002_250822FTO_356899
|
1707002055NRG23250820220407178
|
729946345
|
25/08/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002055WL035017
|
00415
|
SBIN0002886
|
1224
|
31/08/2022
|
Account closed
|
3663
|
MP1707002_250822FTO_356899
|
1707002055NRG23250820220407179
|
729946345
|
25/08/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002055WL035017
|
00415
|
SBIN0002886
|
1224
|
31/08/2022
|
Account closed
|
3664
|
MP1707002_260722APB_FTO_286844
|
1707002055NRG23260720220348960
|
484784333
|
26/07/2022
|
nathuram saur
|
nathuram saur
|
1707002055WL026128
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
MP1707002_270123FTO_656703
|
1707002055NRG23270120230706932
|
887150727
|
27/01/2023
|
dinesh
|
dinesh
|
1707002055WL077910
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3666
|
MP1707002_270123FTO_656703
|
1707002055NRG23270120230706933
|
887150727
|
27/01/2023
|
dinesh
|
dinesh
|
1707002055WL077910
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3667
|
MP1707002_270123FTO_656703
|
1707002055NRG23270120230706936
|
887150727
|
27/01/2023
|
sadiya
|
sadiya
|
1707002055WL077910
|
00415
|
SBIN0002886
|
1020
|
15/02/2023
|
No Such Account
|
3668
|
MP1707002_280422FTO_85265
|
1707002055NRG23280420220071296
|
562915347
|
28/04/2022
|
kamlu
|
kamlu
|
1707002055WL003960
|
00415
|
SBIN0002886
|
1224
|
09/05/2022
|
Account closed
|
3669
|
MP1707002_280422FTO_85265
|
1707002055NRG23280420220071356
|
562915347
|
28/04/2022
|
Rakesh
|
Rakesh
|
1707002055WL003962
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3670
|
MP1707002_290522APB_FTO_162901
|
1707002055NRG23290520220175288
|
144335827
|
29/05/2022
|
nathuram saur
|
nathuram saur
|
1707002055WL009890
|
00415
|
SBIN0002886
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1707002_290522APB_FTO_162901
|
1707002055NRG23290520220175294
|
144335827
|
29/05/2022
|
GHANSYAM
|
GHANSYAM
|
1707002055WL009890
|
00078
|
CNRB0006166
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1707002_290522FTO_162881
|
1707002055NRG23290520220175321
|
144335874
|
29/05/2022
|
kamlesh
|
kamlesh
|
1707002055WL009890
|
00415
|
SBIN0002886
|
408
|
04/06/2022
|
No Such Account
|
3673
|
MP1707002_290922FTO_433309
|
1707002055NRG23290920220478259
|
410901244
|
29/09/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0046570
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
3674
|
MP1707002_290922FTO_433309
|
1707002055NRG23290920220478260
|
410901244
|
29/09/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0046570
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
3675
|
MP1707002_290922FTO_433309
|
1707002055NRG23290920220478261
|
410901244
|
29/09/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0046570
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
3676
|
MP1707002_290922FTO_433309
|
1707002055NRG23290920220478262
|
410901244
|
29/09/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0046570
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
3677
|
MP1707002_290922FTO_433309
|
1707002055NRG23290920220478263
|
410901244
|
29/09/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0046570
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
3678
|
MP1707002_290922FTO_433309
|
1707002055NRG23290920220478264
|
410901244
|
29/09/2022
|
Ravishankar Yadav
|
Ravishankar Yadav
|
1707002WL0046570
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Account closed
|
3679
|
MP1707002_290922FTO_433228
|
1707002055NRG23290920220478589
|
410925045
|
29/09/2022
|
RAJARAM YADAV
|
RAJARAM YADAV
|
1707002055WL046605
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
3680
|
MP1707002_290922FTO_433228
|
1707002055NRG23290920220478590
|
410925045
|
29/09/2022
|
RAJARAM YADAV
|
RAJARAM YADAV
|
1707002055WL046605
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
3681
|
MP1707002_291022FTO_486562
|
1707002055NRG23291020220528426
|
001925329
|
29/10/2022
|
balsingh yadav
|
balsingh yadav
|
1707002WL0054141
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Account closed
|
3682
|
MP1707002_291022FTO_486562
|
1707002055NRG23291020220528427
|
001925329
|
29/10/2022
|
balsingh yadav
|
balsingh yadav
|
1707002WL0054141
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Account closed
|
3683
|
MP1707002_291022FTO_486562
|
1707002055NRG23291020220528428
|
001925329
|
29/10/2022
|
balsingh yadav
|
balsingh yadav
|
1707002WL0054141
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Account closed
|
3684
|
MP1707002_300522FTO_164718
|
1707002055NRG23300520220178372
|
141609597
|
30/05/2022
|
Maneeram
|
Maneeram
|
1707002055WL010106
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3685
|
MP1707002_300722APB_FTO_295540
|
1707002055NRG23300720220357306
|
488315275
|
30/07/2022
|
nathuram saur
|
nathuram saur
|
1707002055WL027298
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1707002_160622APB_FTO_207379
|
1707002056NRG23160620220245258
|
474513597
|
16/06/2022
|
KAMLESH
|
KAMLESH
|
1707002056WL015192
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1707002_160622APB_FTO_207379
|
1707002056NRG23160620220245259
|
474513597
|
16/06/2022
|
KAMLESH
|
KAMLESH
|
1707002056WL015192
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1707002_160622FTO_207342
|
1707002056NRG23160620220245268
|
474504243
|
16/06/2022
|
Rahul
|
Rahul
|
1707002056WL015192
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Account closed
|
3689
|
MP1707002_160622FTO_207342
|
1707002056NRG23160620220245269
|
474504243
|
16/06/2022
|
Neetu
|
Neetu
|
1707002056WL015192
|
00415
|
SBIN0002886
|
1224
|
23/06/2022
|
Account closed
|
3690
|
MP1707002_161222FTO_585124
|
1707002056NRG23161220220624522
|
878071759
|
16/12/2022
|
Mangalsingh
|
Mangalsingh
|
1707002056WL067519
|
00415
|
SBIN0002886
|
1020
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3691
|
MP1707002_161222FTO_585124
|
1707002056NRG23161220220624523
|
878071759
|
16/12/2022
|
Mangalsingh
|
Mangalsingh
|
1707002056WL067519
|
00415
|
SBIN0002886
|
1020
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3692
|
MP1707002_161222FTO_585124
|
1707002056NRG23161220220624524
|
878071759
|
16/12/2022
|
Mangalsingh
|
Mangalsingh
|
1707002056WL067519
|
00415
|
SBIN0002886
|
1020
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3693
|
MP1707002_180123FTO_641647
|
1707002056NRG23180120230691041
|
888551057
|
18/01/2023
|
Sitaram
|
Sitaram
|
1707002056WL075998
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
3694
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628149
|
035300062
|
18/12/2022
|
Randeera
|
Randeera
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3695
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628150
|
035300062
|
18/12/2022
|
Randeera
|
Randeera
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3696
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628151
|
035300062
|
18/12/2022
|
Randeera
|
Randeera
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3697
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628152
|
035300062
|
18/12/2022
|
Randeera
|
Randeera
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3698
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628161
|
035300062
|
18/12/2022
|
Roshan
|
Roshan
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3699
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628162
|
035300062
|
18/12/2022
|
Roshan
|
Roshan
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3700
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628163
|
035300062
|
18/12/2022
|
Roshan
|
Roshan
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3701
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628164
|
035300062
|
18/12/2022
|
Roshan
|
Roshan
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3702
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628165
|
035300062
|
18/12/2022
|
Chahat
|
Chahat
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3703
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628166
|
035300062
|
18/12/2022
|
Chahat
|
Chahat
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3704
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220628167
|
035300062
|
18/12/2022
|
Chahat
|
Chahat
|
1707002056WL068056
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3705
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220629215
|
035300062
|
18/12/2022
|
Priti
|
Priti
|
1707002056WL068165
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3706
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220629216
|
035300062
|
18/12/2022
|
Priti
|
Priti
|
1707002056WL068165
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3707
|
MP1707002_181222FTO_589676
|
1707002056NRG23181220220629217
|
035300062
|
18/12/2022
|
Priti
|
Priti
|
1707002056WL068165
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3708
|
MP1707002_190722FTO_271216
|
1707002056NRG23190720220334217
|
111134277
|
19/07/2022
|
Vinod
|
Vinod
|
1707002056WL024201
|
00415
|
SBIN0002886
|
1224
|
25/07/2022
|
No Such Account
|
3709
|
MP1707002_190722FTO_271216
|
1707002056NRG23190720220334218
|
111134277
|
19/07/2022
|
Vinod
|
Vinod
|
1707002056WL024201
|
00415
|
SBIN0002886
|
1224
|
25/07/2022
|
No Such Account
|
3710
|
MP1707002_190722FTO_271216
|
1707002056NRG23190720220334222
|
111134277
|
19/07/2022
|
Pappu yadav
|
Pappu yadav
|
1707002056WL024201
|
00415
|
SBIN0002886
|
1224
|
25/07/2022
|
No Such Account
|
3711
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633957
|
035123352
|
20/12/2022
|
Rekha
|
Rekha
|
1707002056WL068749
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
3712
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633964
|
035123352
|
20/12/2022
|
Pinki
|
Pinki
|
1707002056WL068749
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
3713
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633965
|
035123352
|
20/12/2022
|
Pinki
|
Pinki
|
1707002056WL068749
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
3714
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633966
|
035123352
|
20/12/2022
|
Pinki
|
Pinki
|
1707002056WL068749
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
3715
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633967
|
035123352
|
20/12/2022
|
Pinki
|
Pinki
|
1707002056WL068749
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
No Such Account
|
3716
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633987
|
035123352
|
20/12/2022
|
Shailendra
|
Shailendra
|
1707002056WL068750
|
00602
|
SBIN0RRMBGB
|
204
|
27/12/2022
|
No Such Account
|
3717
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633988
|
035123352
|
20/12/2022
|
Shailendra
|
Shailendra
|
1707002056WL068750
|
00602
|
SBIN0RRMBGB
|
204
|
27/12/2022
|
No Such Account
|
3718
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633989
|
035123352
|
20/12/2022
|
Shailendra
|
Shailendra
|
1707002056WL068750
|
00602
|
SBIN0RRMBGB
|
204
|
27/12/2022
|
No Such Account
|
3719
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633996
|
035123352
|
20/12/2022
|
Rachna
|
Rachna
|
1707002056WL068750
|
00602
|
SBIN0RRMBGB
|
204
|
27/12/2022
|
No Such Account
|
3720
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633997
|
035123352
|
20/12/2022
|
Rachna
|
Rachna
|
1707002056WL068750
|
00602
|
SBIN0RRMBGB
|
204
|
27/12/2022
|
No Such Account
|
3721
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633998
|
035123352
|
20/12/2022
|
Rachna
|
Rachna
|
1707002056WL068750
|
00602
|
SBIN0RRMBGB
|
204
|
27/12/2022
|
No Such Account
|
3722
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220633999
|
035123352
|
20/12/2022
|
Ramprasad
|
Ramprasad
|
1707002056WL068750
|
00415
|
SBIN0002886
|
204
|
27/12/2022
|
No Such Account
|
3723
|
MP1707002_201222FTO_593303
|
1707002056NRG23201220220634000
|
035123352
|
20/12/2022
|
Ramprasad
|
Ramprasad
|
1707002056WL068750
|
00415
|
SBIN0002886
|
204
|
27/12/2022
|
No Such Account
|
3724
|
MP1707002_230522FTO_146996
|
1707002056NRG23210520220148981
|
001823044
|
23/05/2022
|
THAKURDASH
|
THAKURDASH
|
1707002056WL008285
|
00415
|
SBIN0002886
|
1224
|
27/05/2022
|
Account closed
|
3725
|
MP1707002_230522FTO_146996
|
1707002056NRG23210520220149202
|
001823044
|
23/05/2022
|
dyaram
|
dyaram
|
1707002056WL008308
|
00415
|
SBIN0002886
|
1224
|
27/05/2022
|
Account closed
|
3726
|
MP1707002_230522FTO_146996
|
1707002056NRG23210520220149203
|
001823044
|
23/05/2022
|
dyaram
|
dyaram
|
1707002056WL008308
|
00415
|
SBIN0002886
|
1224
|
27/05/2022
|
Account closed
|
3727
|
MP1707002_170822FTO_339834
|
1707002042NRG23170820220393174
|
697282582
|
17/08/2022
|
Radha
|
Radha
|
1707002042WL032661
|
00045
|
BARB0TIKAMG
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3728
|
MP1707002_170822FTO_339834
|
1707002042NRG23170820220393175
|
697282582
|
17/08/2022
|
Radha
|
Radha
|
1707002042WL032661
|
00045
|
BARB0TIKAMG
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3729
|
MP1707002_170822FTO_339834
|
1707002042NRG23170820220393176
|
697282582
|
17/08/2022
|
Radha
|
Radha
|
1707002042WL032661
|
00045
|
BARB0TIKAMG
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3730
|
MP1707002_170822FTO_339834
|
1707002042NRG23170820220393177
|
697282582
|
17/08/2022
|
Radha
|
Radha
|
1707002042WL032661
|
00045
|
BARB0TIKAMG
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3731
|
MP1707002_181122FTO_519780
|
1707002042NRG23181120220564217
|
431019974
|
18/11/2022
|
Ganpat
|
Ganpat
|
1707002042WL059121
|
00078
|
CNRB0006166
|
1020
|
28/11/2022
|
No Such Account
|
3732
|
MP1707002_181122FTO_519780
|
1707002042NRG23181120220564218
|
431019974
|
18/11/2022
|
Ganpat
|
Ganpat
|
1707002042WL059121
|
00078
|
CNRB0006166
|
1020
|
28/11/2022
|
No Such Account
|
3733
|
MP1707002_181122FTO_519780
|
1707002042NRG23181120220564351
|
431019974
|
18/11/2022
|
Neelam
|
Neelam
|
1707002042WL059121
|
00602
|
SBIN0RRMBGB
|
1020
|
28/11/2022
|
No Such Account
|
3734
|
MP1707002_181122FTO_519780
|
1707002042NRG23181120220564352
|
431019974
|
18/11/2022
|
Neelam
|
Neelam
|
1707002042WL059121
|
00602
|
SBIN0RRMBGB
|
1020
|
28/11/2022
|
No Such Account
|
3735
|
MP1707002_181122FTO_519780
|
1707002042NRG23181120220564405
|
431019974
|
18/11/2022
|
Bhuri
|
Bhuri
|
1707002042WL059121
|
00415
|
SBIN0002886
|
1020
|
28/11/2022
|
No Such Account
|
3736
|
MP1707002_181122FTO_519780
|
1707002042NRG23181120220564406
|
431019974
|
18/11/2022
|
Bhuri
|
Bhuri
|
1707002042WL059121
|
00415
|
SBIN0002886
|
1020
|
28/11/2022
|
No Such Account
|
3737
|
MP1707002_191122FTO_520091
|
1707002042NRG23191120220566030
|
431014567
|
19/11/2022
|
Ganpat
|
Ganpat
|
1707002042WL059342
|
00078
|
CNRB0006166
|
1428
|
28/11/2022
|
No Such Account
|
3738
|
MP1707002_191122FTO_520091
|
1707002042NRG23191120220566031
|
431014567
|
19/11/2022
|
Ganpat
|
Ganpat
|
1707002042WL059342
|
00078
|
CNRB0006166
|
1428
|
28/11/2022
|
No Such Account
|
3739
|
MP1707002_191122FTO_520091
|
1707002042NRG23191120220566164
|
431014567
|
19/11/2022
|
Neelam
|
Neelam
|
1707002042WL059342
|
00602
|
SBIN0RRMBGB
|
1428
|
28/11/2022
|
No Such Account
|
3740
|
MP1707002_191122FTO_520091
|
1707002042NRG23191120220566165
|
431014567
|
19/11/2022
|
Neelam
|
Neelam
|
1707002042WL059342
|
00602
|
SBIN0RRMBGB
|
1428
|
28/11/2022
|
No Such Account
|
3741
|
MP1707002_191122FTO_520091
|
1707002042NRG23191120220566218
|
431014567
|
19/11/2022
|
Bhuri
|
Bhuri
|
1707002042WL059342
|
00415
|
SBIN0002886
|
1428
|
28/11/2022
|
No Such Account
|
3742
|
MP1707002_191122FTO_520091
|
1707002042NRG23191120220566219
|
431014567
|
19/11/2022
|
Bhuri
|
Bhuri
|
1707002042WL059342
|
00415
|
SBIN0002886
|
1428
|
28/11/2022
|
No Such Account
|
3743
|
MP1707002_310522FTO_168645
|
1707002056NRG23300520220180557
|
140158784
|
31/05/2022
|
hardev
|
hardev
|
1707002056WL010233
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3744
|
MP1707002_310522FTO_168645
|
1707002056NRG23300520220180558
|
140158784
|
31/05/2022
|
hardev
|
hardev
|
1707002056WL010233
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3745
|
MP1707002_300922FTO_435780
|
1707002056NRG23300920220479424
|
410925058
|
30/09/2022
|
balkishan
|
balkishan
|
1707002056WL046781
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3746
|
MP1707002_300922FTO_435780
|
1707002056NRG23300920220479437
|
410925058
|
30/09/2022
|
manoj
|
manoj
|
1707002056WL046781
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3747
|
MP1707002_300922FTO_435780
|
1707002056NRG23300920220479438
|
410925058
|
30/09/2022
|
manoj
|
manoj
|
1707002056WL046781
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3748
|
MP1707002_300922FTO_435780
|
1707002056NRG23300920220479439
|
410925058
|
30/09/2022
|
manoj
|
manoj
|
1707002056WL046781
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3749
|
MP1707002_300922FTO_435780
|
1707002056NRG23300920220480257
|
410925058
|
30/09/2022
|
Rubi
|
Rubi
|
1707002056WL046882
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3750
|
MP1707002_300922FTO_435780
|
1707002056NRG23300920220480258
|
410925058
|
30/09/2022
|
Rubi
|
Rubi
|
1707002056WL046882
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3751
|
MP1707002_300922FTO_435780
|
1707002056NRG23300920220480259
|
410925058
|
30/09/2022
|
Rubi
|
Rubi
|
1707002056WL046882
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3752
|
MP1707002_300922FTO_435780
|
1707002056NRG23300920220480260
|
410925058
|
30/09/2022
|
Rubi
|
Rubi
|
1707002056WL046882
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3753
|
MP1707002_300922FTO_435780
|
1707002056NRG23300920220480261
|
410925058
|
30/09/2022
|
Rubi
|
Rubi
|
1707002056WL046882
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3754
|
MP1707002_300922FTO_435877
|
1707002056NRG23300920220481084
|
410901908
|
30/09/2022
|
Geeta
|
Geeta
|
1707002056WL046970
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3755
|
MP1707002_300922FTO_435877
|
1707002056NRG23300920220481085
|
410901908
|
30/09/2022
|
Geeta
|
Geeta
|
1707002056WL046970
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3756
|
MP1707002_300922FTO_435877
|
1707002056NRG23300920220481086
|
410901908
|
30/09/2022
|
Geeta
|
Geeta
|
1707002056WL046970
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3757
|
MP1707002_300922FTO_435877
|
1707002056NRG23300920220481087
|
410901908
|
30/09/2022
|
Geeta
|
Geeta
|
1707002056WL046970
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3758
|
MP1707002_300922FTO_435877
|
1707002056NRG23300920220481088
|
410901908
|
30/09/2022
|
Geeta
|
Geeta
|
1707002056WL046970
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3759
|
MP1707002_300922FTO_435877
|
1707002056NRG23300920220481100
|
410901908
|
30/09/2022
|
Makhkan
|
Makhkan
|
1707002056WL046971
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3760
|
MP1707002_300922FTO_435877
|
1707002056NRG23300920220481101
|
410901908
|
30/09/2022
|
Makhkan
|
Makhkan
|
1707002056WL046971
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3761
|
MP1707002_300922FTO_435877
|
1707002056NRG23300920220481102
|
410901908
|
30/09/2022
|
Makhkan
|
Makhkan
|
1707002056WL046971
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3762
|
MP1707002_310522FTO_168701
|
1707002056NRG23310520220185914
|
140054482
|
31/05/2022
|
Anju
|
Anju
|
1707002056WL010520
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3763
|
MP1707002_310522FTO_168701
|
1707002056NRG23310520220185915
|
140054482
|
31/05/2022
|
Anju
|
Anju
|
1707002056WL010520
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3764
|
MP1707002_170422FTO_54651
|
1707002057NRG23170420220032015
|
540439791
|
17/04/2022
|
SWAMI
|
SWAMI
|
1707002057WL001647
|
00602
|
SBIN0RRMBGB
|
1020
|
06/05/2022
|
No Such Account
|
3765
|
MP1707002_220223APB_FTO_681023
|
1707002057NRG23220220230727054
|
218249158
|
22/02/2023
|
BHAGIRATH RAJAK
|
BHAGIRATH RAJAK
|
1707002057WL081256
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3766
|
MP1707002_220722APB_FTO_279405
|
1707002057NRG23220720220340826
|
486921688
|
22/07/2022
|
KAPURE
|
KAPURE
|
1707002057WL025029
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3767
|
MP1707002_261222FTO_603107
|
1707002057NRG23261220220648630
|
031521672
|
26/12/2022
|
PUSHPA
|
PUSHPA
|
1707002057WL070622
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3768
|
MP1707002_261222FTO_603107
|
1707002057NRG23261220220648631
|
031521672
|
26/12/2022
|
PUSHPA
|
PUSHPA
|
1707002057WL070622
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3769
|
MP1707002_180223APB_FTO_678131
|
1707002058NRG23180220230725059
|
206996928
|
18/02/2023
|
RAMCHARAN AHIRWAR
|
RAMCHARAN AHIRWAR
|
1707002058WL080847
|
00602
|
SBIN0RRMBGB
|
2448
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1707002_180622APB_FTO_210902
|
1707002058NRG23180620220251413
|
453071910
|
18/06/2022
|
SHRIRAMCHARAN
|
SHRIRAMCHARAN
|
1707002058WL015789
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
MP1707002_250422APB_FTO_76893
|
1707002058NRG23240420220060305
|
556603447
|
25/04/2022
|
RAHEESH
|
RAHEESH
|
1707002058WL003239
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1707002_260722APB_FTO_286844
|
1707002058NRG23250520220160161
|
484784333
|
26/07/2022
|
SHRI KOORA
|
SHRI KOORA
|
1707002058WL008971
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1707002_280422APB_FTO_85292
|
1707002058NRG23280420220072002
|
562920390
|
28/04/2022
|
NANDKISHOR
|
NANDKISHOR
|
1707002058WL003995
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1707002_280522APB_FTO_161101
|
1707002058NRG23280520220171556
|
115322898
|
28/05/2022
|
parichhhat
|
parichhhat
|
1707002058WL009648
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
MP1707002_160522FTO_129620
|
1707002025NRG23160520220133684
|
885827569
|
16/05/2022
|
JAWAHAR KUSHWAHA
|
JAWAHAR KUSHWAHA
|
1707002025WL007361
|
00415
|
SBIN0013663
|
1224
|
26/05/2022
|
Account closed
|
3776
|
MP1707002_160522FTO_129620
|
1707002025NRG23160520220133685
|
885827569
|
16/05/2022
|
JAWAHARLAL KUSHWAHA
|
JAWAHARLAL KUSHWAHA
|
1707002025WL007361
|
00415
|
SBIN0013663
|
1224
|
26/05/2022
|
Account closed
|
3777
|
MP1707002_160922APB_FTO_400344
|
1707002025NRG23160920220451976
|
374693495
|
16/09/2022
|
THUKARA KUSHWAHA
|
THUKARA KUSHWAHA
|
1707002025WL042235
|
00415
|
SBIN0013663
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1707002_161022APB_FTO_464656
|
1707002025NRG23161020220507489
|
764013929
|
16/10/2022
|
THUKARA KUSHWAHA
|
THUKARA KUSHWAHA
|
1707002025WL050958
|
00415
|
SBIN0013663
|
2448
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MP1707002_170123APB_FTO_639819
|
1707002025NRG23170120230689742
|
891096636
|
17/01/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1707002025WL075816
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1707002_180422FTO_58570
|
1707002025NRG23180420220034231
|
680384623
|
18/04/2022
|
JAWAHAR KUSHWAHA
|
JAWAHAR KUSHWAHA
|
1707002025WL001778
|
00415
|
SBIN0013663
|
1224
|
13/05/2022
|
Account closed
|
3781
|
MP1707002_180422FTO_58570
|
1707002025NRG23180420220034232
|
680384623
|
18/04/2022
|
JAWAHARLAL KUSHWAHA
|
JAWAHARLAL KUSHWAHA
|
1707002025WL001778
|
00415
|
SBIN0013663
|
1224
|
13/05/2022
|
Account closed
|
3782
|
MP1707002_230522FTO_146996
|
1707002025NRG23230520220156712
|
001823044
|
23/05/2022
|
JAWAHAR KUSHWAHA
|
JAWAHAR KUSHWAHA
|
1707002025WL008732
|
00415
|
SBIN0013663
|
1224
|
27/05/2022
|
Account closed
|
3783
|
MP1707002_230522FTO_146996
|
1707002025NRG23230520220156713
|
001823044
|
23/05/2022
|
JAWAHARLAL KUSHWAHA
|
JAWAHARLAL KUSHWAHA
|
1707002025WL008732
|
00415
|
SBIN0013663
|
1224
|
27/05/2022
|
Account closed
|
3784
|
MP1707002_181222FTO_589676
|
1707002026NRG23181220220628756
|
035300062
|
18/12/2022
|
keshkunwar
|
keshkunwar
|
1707002026WL068109
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
Account closed
|
3785
|
MP1707002_181222FTO_589676
|
1707002026NRG23181220220628757
|
035300062
|
18/12/2022
|
keshkunwar
|
keshkunwar
|
1707002026WL068109
|
00415
|
SBIN0002886
|
1224
|
27/12/2022
|
Account closed
|
3786
|
MP1707002_190323APB_FTO_716789
|
1707002026NRG23190320230746353
|
730403675
|
19/03/2023
|
devendra
|
devendra
|
1707002026WL083217
|
00415
|
SBIN0002886
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3787
|
MP1707002_260622FTO_226345
|
1707002045NRG23260620220277472
|
593337270
|
26/06/2022
|
DESHRAJ
|
DESHRAJ
|
1707002045WL018129
|
00415
|
SBIN0002886
|
2448
|
01/07/2022
|
No Such Account
|
3788
|
MP1707002_261122APB_FTO_541410
|
1707002045NRG23261120220581933
|
628067477
|
26/11/2022
|
KAPURI
|
KAPURI
|
1707002045WL061556
|
00415
|
SBIN0002886
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
MP1707002_280922FTO_431072
|
1707002045NRG23280920220476970
|
411591439
|
28/09/2022
|
KASIRAM
|
KASIRAM
|
1707002WL0046353
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
3790
|
MP1707002_280922FTO_431072
|
1707002045NRG23280920220476971
|
411591439
|
28/09/2022
|
DEVA
|
DEVA
|
1707002WL0046353
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
3791
|
MP1707002_280922FTO_431072
|
1707002045NRG23280920220476972
|
411591439
|
28/09/2022
|
NILESH
|
NILESH
|
1707002WL0046353
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
3792
|
MP1707002_291222FTO_606612
|
1707002045NRG23291220220656066
|
030010837
|
29/12/2022
|
VIJAY
|
VIJAY
|
1707002045WL071564
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
3793
|
MP1707002_291222FTO_606612
|
1707002045NRG23291220220656067
|
030010837
|
29/12/2022
|
AARTI
|
AARTI
|
1707002045WL071564
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Account closed
|
3794
|
MP1707002_310722FTO_296874
|
1707002045NRG23310720220359982
|
488305335
|
31/07/2022
|
DESHRAJ
|
DESHRAJ
|
1707002045WL027628
|
00415
|
SBIN0002886
|
1224
|
19/08/2022
|
No Such Account
|
3795
|
MP1707002_180522APB_FTO_135403
|
1707002046NRG23180520220139454
|
885820066
|
18/05/2022
|
Balaram khuswaha
|
Balaram khuswaha
|
1707002046WL007703
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1707002_181122FTO_519780
|
1707002047NRG23181120220563920
|
431019974
|
18/11/2022
|
jagatram yadav
|
jagatram yadav
|
1707002047WL059095
|
00078
|
CNRB0006166
|
2448
|
28/11/2022
|
No Such Account
|
3797
|
MP1707002_181122FTO_519780
|
1707002047NRG23181120220563921
|
431019974
|
18/11/2022
|
rajkumari
|
rajkumari
|
1707002047WL059095
|
00078
|
CNRB0006166
|
2448
|
28/11/2022
|
No Such Account
|
3798
|
MP1707002_210422FTO_66801
|
1707002047NRG23210420220048559
|
560607977
|
21/04/2022
|
surendra
|
surendra
|
1707002047WL002634
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3799
|
MP1707002_210422FTO_66801
|
1707002047NRG23210420220048560
|
560607977
|
21/04/2022
|
neha
|
neha
|
1707002047WL002634
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3800
|
MP1707002_240123FTO_652064
|
1707002047NRG23240120230700751
|
887258762
|
24/01/2023
|
jagatram yadav
|
jagatram yadav
|
1707002WL0077191
|
00078
|
CNRB0006166
|
1224
|
15/02/2023
|
No Such Account
|
3801
|
MP1707002_240123FTO_652064
|
1707002047NRG23240120230700752
|
887258762
|
24/01/2023
|
rajkumari
|
rajkumari
|
1707002WL0077191
|
00078
|
CNRB0006166
|
1224
|
15/02/2023
|
No Such Account
|
3802
|
MP1707002_270622FTO_228561
|
1707002047NRG23270620220279825
|
595507159
|
27/06/2022
|
Abdhesh
|
Abdhesh
|
1707002047WL018359
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3803
|
MP1707002_270622FTO_228561
|
1707002047NRG23270620220279826
|
595507159
|
27/06/2022
|
Anjna
|
Anjna
|
1707002047WL018359
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3804
|
MP1707002_270622FTO_228561
|
1707002047NRG23270620220279829
|
595507159
|
27/06/2022
|
Ramshwroop
|
Ramshwroop
|
1707002047WL018360
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3805
|
MP1707002_270622FTO_228561
|
1707002047NRG23270620220279830
|
595507159
|
27/06/2022
|
fola
|
fola
|
1707002047WL018360
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3806
|
MP1707002_280422FTO_85265
|
1707002047NRG23280420220073622
|
562915347
|
28/04/2022
|
surendra
|
surendra
|
1707002047WL004059
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3807
|
MP1707002_280422FTO_85265
|
1707002047NRG23280420220073623
|
562915347
|
28/04/2022
|
neha
|
neha
|
1707002047WL004059
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3808
|
MP1707002_191122FTO_520091
|
1707002048NRG23191120220565800
|
431014567
|
19/11/2022
|
PRAMOD
|
PRAMOD
|
1707002048WL059325
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
Account closed
|
3809
|
MP1707002_191122FTO_520091
|
1707002048NRG23191120220565801
|
431014567
|
19/11/2022
|
PRAMOD
|
PRAMOD
|
1707002048WL059325
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
Account closed
|
3810
|
MP1707002_211122FTO_525563
|
1707002048NRG23211120220571547
|
629309678
|
21/11/2022
|
HARI
|
HARI
|
1707002048WL060123
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3811
|
MP1707002_211122FTO_525563
|
1707002048NRG23211120220571548
|
629309678
|
21/11/2022
|
HARI
|
HARI
|
1707002048WL060123
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3812
|
MP1707002_160822FTO_336846
|
1707002051NRG23160820220390991
|
697513475
|
16/08/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002051WL032316
|
00078
|
CNRB0006166
|
1224
|
02/09/2022
|
Account closed
|
3813
|
MP1707002_160822FTO_336846
|
1707002051NRG23160820220390992
|
697513475
|
16/08/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
1707002051WL032316
|
00078
|
CNRB0006166
|
1224
|
02/09/2022
|
Account closed
|
3814
|
MP1707002_160822FTO_336846
|
1707002051NRG23160820220390999
|
697513475
|
16/08/2022
|
Deepak yadav
|
Deepak yadav
|
1707002051WL032317
|
00415
|
SBIN0002886
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3815
|
MP1707002_211222FTO_594951
|
1707002051NRG23201220220635763
|
061017771
|
21/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002051WL068977
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
3816
|
MP1707002_211222FTO_594951
|
1707002051NRG23201220220635764
|
061017771
|
21/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002051WL068977
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
3817
|
MP1707002_211222FTO_594951
|
1707002051NRG23201220220635765
|
061017771
|
21/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002051WL068977
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
3818
|
MP1707002_211222FTO_594951
|
1707002051NRG23201220220635766
|
061017771
|
21/12/2022
|
Anil Yadav
|
Anil Yadav
|
1707002051WL068977
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
3819
|
MP1707002_230622FTO_219830
|
1707002056NRG23230620220267223
|
593360585
|
23/06/2022
|
kamlesh
|
kamlesh
|
1707002056WL017136
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3820
|
MP1707002_230622FTO_219830
|
1707002056NRG23230620220267224
|
593360585
|
23/06/2022
|
kamlesh
|
kamlesh
|
1707002056WL017136
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3821
|
MP1707002_230622APB_FTO_221898
|
1707002056NRG23230620220267971
|
593360341
|
23/06/2022
|
KAMLESH
|
KAMLESH
|
1707002056WL017194
|
00415
|
SBIN0002886
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1707002_230622APB_FTO_221898
|
1707002056NRG23230620220267972
|
593360341
|
23/06/2022
|
KAMLESH
|
KAMLESH
|
1707002056WL017194
|
00415
|
SBIN0002886
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1707002_260123FTO_654886
|
1707002056NRG23240120230701447
|
887156019
|
26/01/2023
|
Mamta
|
Mamta
|
1707002056WL077310
|
00415
|
SBIN0002886
|
612
|
15/02/2023
|
No Such Account
|
3824
|
MP1707002_260123FTO_654886
|
1707002056NRG23240120230701448
|
887156019
|
26/01/2023
|
Mamta
|
Mamta
|
1707002056WL077310
|
00415
|
SBIN0002886
|
612
|
15/02/2023
|
No Such Account
|
3825
|
MP1707002_260123FTO_654886
|
1707002056NRG23240120230701449
|
887156019
|
26/01/2023
|
Mamta
|
Mamta
|
1707002056WL077310
|
00415
|
SBIN0002886
|
612
|
15/02/2023
|
No Such Account
|
3826
|
MP1707002_250522FTO_152850
|
1707002056NRG23240520220159043
|
116709359
|
25/05/2022
|
Rajendra
|
Rajendra
|
1707002056WL008883
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3827
|
MP1707002_250522FTO_152850
|
1707002056NRG23240520220159044
|
116709359
|
25/05/2022
|
Rajendra
|
Rajendra
|
1707002056WL008883
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3828
|
MP1707002_250522FTO_152850
|
1707002056NRG23240520220159045
|
116709359
|
25/05/2022
|
Rajendra
|
Rajendra
|
1707002056WL008883
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3829
|
MP1707002_250522FTO_152850
|
1707002056NRG23240520220159046
|
116709359
|
25/05/2022
|
Rajendra
|
Rajendra
|
1707002056WL008883
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3830
|
MP1707002_250522FTO_152850
|
1707002056NRG23240520220159047
|
116709359
|
25/05/2022
|
Malti yadav
|
Malti yadav
|
1707002056WL008883
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3831
|
MP1707002_250522FTO_152850
|
1707002056NRG23240520220159048
|
116709359
|
25/05/2022
|
Malti yadav
|
Malti yadav
|
1707002056WL008883
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3832
|
MP1707002_250722FTO_284781
|
1707002056NRG23250720220345838
|
481276729
|
25/07/2022
|
Vinod
|
Vinod
|
1707002056WL025672
|
00415
|
SBIN0002886
|
1020
|
16/08/2022
|
No Such Account
|
3833
|
MP1707002_250722FTO_284781
|
1707002056NRG23250720220345839
|
481276729
|
25/07/2022
|
Vinod
|
Vinod
|
1707002056WL025672
|
00415
|
SBIN0002886
|
1020
|
16/08/2022
|
No Such Account
|
3834
|
MP1707002_260622FTO_226429
|
1707002056NRG23260620220274581
|
593339815
|
26/06/2022
|
Rahul
|
Rahul
|
1707002WL0017823
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
3835
|
MP1707002_260622FTO_226429
|
1707002056NRG23260620220274582
|
593339815
|
26/06/2022
|
Neetu
|
Neetu
|
1707002WL0017823
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
3836
|
MP1707002_260622FTO_226429
|
1707002056NRG23260620220274583
|
593339815
|
26/06/2022
|
Neetu
|
Neetu
|
1707002WL0017823
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
3837
|
MP1707002_260622FTO_226429
|
1707002056NRG23260620220274584
|
593339815
|
26/06/2022
|
Rahul
|
Rahul
|
1707002WL0017823
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
Account closed
|
3838
|
MP1707002_260922FTO_425830
|
1707002056NRG23260920220469689
|
415074929
|
26/09/2022
|
balkishan
|
balkishan
|
1707002056WL045223
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3839
|
MP1707002_260922FTO_425830
|
1707002056NRG23260920220469702
|
415074929
|
26/09/2022
|
manoj
|
manoj
|
1707002056WL045223
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3840
|
MP1707002_260922FTO_425830
|
1707002056NRG23260920220469703
|
415074929
|
26/09/2022
|
manoj
|
manoj
|
1707002056WL045223
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3841
|
MP1707002_260922FTO_425830
|
1707002056NRG23260920220469704
|
415074929
|
26/09/2022
|
manoj
|
manoj
|
1707002056WL045223
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3842
|
MP1707002_270123FTO_656703
|
1707002056NRG23270120230707561
|
887150727
|
27/01/2023
|
Mamta
|
Mamta
|
1707002056WL077960
|
00415
|
SBIN0002886
|
1020
|
15/02/2023
|
No Such Account
|
3843
|
MP1707002_270123FTO_656703
|
1707002056NRG23270120230707562
|
887150727
|
27/01/2023
|
Mamta
|
Mamta
|
1707002056WL077960
|
00415
|
SBIN0002886
|
1020
|
15/02/2023
|
No Such Account
|
3844
|
MP1707002_270123FTO_656703
|
1707002056NRG23270120230707563
|
887150727
|
27/01/2023
|
Mamta
|
Mamta
|
1707002056WL077960
|
00415
|
SBIN0002886
|
1020
|
15/02/2023
|
No Such Account
|
3845
|
MP1707002_270123FTO_656703
|
1707002056NRG23270120230707602
|
887150727
|
27/01/2023
|
Sheela
|
Sheela
|
1707002056WL077961
|
00078
|
CNRB0006166
|
816
|
15/02/2023
|
No Such Account
|
3846
|
MP1707002_270123FTO_656703
|
1707002056NRG23270120230707603
|
887150727
|
27/01/2023
|
Sheela
|
Sheela
|
1707002056WL077961
|
00078
|
CNRB0006166
|
816
|
15/02/2023
|
No Such Account
|
3847
|
MP1707002_270123FTO_656703
|
1707002056NRG23270120230707604
|
887150727
|
27/01/2023
|
Sheela
|
Sheela
|
1707002056WL077961
|
00078
|
CNRB0006166
|
816
|
15/02/2023
|
No Such Account
|
3848
|
MP1707002_270123FTO_656703
|
1707002056NRG23270120230707605
|
887150727
|
27/01/2023
|
Sheela
|
Sheela
|
1707002056WL077961
|
00078
|
CNRB0006166
|
816
|
15/02/2023
|
No Such Account
|
3849
|
MP1707002_270123FTO_656703
|
1707002056NRG23270120230707606
|
887150727
|
27/01/2023
|
Sheela
|
Sheela
|
1707002056WL077961
|
00078
|
CNRB0006166
|
816
|
15/02/2023
|
No Such Account
|
3850
|
MP1707002_270622FTO_228561
|
1707002056NRG23270620220280939
|
595507159
|
27/06/2022
|
kamlesh
|
kamlesh
|
1707002056WL018473
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3851
|
MP1707002_270622FTO_228561
|
1707002056NRG23270620220280940
|
595507159
|
27/06/2022
|
kamlesh
|
kamlesh
|
1707002056WL018473
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3852
|
MP1707002_280622FTO_230928
|
1707002056NRG23280620220285809
|
705477617
|
28/06/2022
|
bhumani
|
bhumani
|
1707002056WL018898
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3853
|
MP1707002_280622FTO_230928
|
1707002056NRG23280620220285810
|
705477617
|
28/06/2022
|
bhumani
|
bhumani
|
1707002056WL018898
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3854
|
MP1707002_280622FTO_230928
|
1707002056NRG23280620220285811
|
705477617
|
28/06/2022
|
bhumani
|
bhumani
|
1707002056WL018898
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3855
|
MP1707002_280622FTO_230928
|
1707002056NRG23280620220285812
|
705477617
|
28/06/2022
|
bhumani
|
bhumani
|
1707002056WL018898
|
00415
|
SBIN0002886
|
1224
|
07/07/2022
|
No Such Account
|
3856
|
MP1707002_290522FTO_162881
|
1707002056NRG23290520220175549
|
144335874
|
29/05/2022
|
Rajendra
|
Rajendra
|
1707002056WL009922
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3857
|
MP1707002_290522FTO_162881
|
1707002056NRG23290520220175550
|
144335874
|
29/05/2022
|
Rajendra
|
Rajendra
|
1707002056WL009922
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3858
|
MP1707002_290522FTO_162881
|
1707002056NRG23290520220175551
|
144335874
|
29/05/2022
|
Rajendra
|
Rajendra
|
1707002056WL009922
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3859
|
MP1707002_290522FTO_162881
|
1707002056NRG23290520220175552
|
144335874
|
29/05/2022
|
Rajendra
|
Rajendra
|
1707002056WL009922
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3860
|
MP1707002_290522FTO_162881
|
1707002056NRG23290520220175553
|
144335874
|
29/05/2022
|
Malti yadav
|
Malti yadav
|
1707002056WL009922
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3861
|
MP1707002_290522FTO_162881
|
1707002056NRG23290520220175554
|
144335874
|
29/05/2022
|
Malti yadav
|
Malti yadav
|
1707002056WL009922
|
00415
|
SBIN0002886
|
1224
|
04/06/2022
|
No Such Account
|
3862
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477824
|
410925045
|
29/09/2022
|
Rubi
|
Rubi
|
1707002056WL046495
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3863
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477825
|
410925045
|
29/09/2022
|
Rubi
|
Rubi
|
1707002056WL046495
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3864
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477826
|
410925045
|
29/09/2022
|
Rubi
|
Rubi
|
1707002056WL046495
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3865
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477827
|
410925045
|
29/09/2022
|
Rubi
|
Rubi
|
1707002056WL046495
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3866
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477828
|
410925045
|
29/09/2022
|
Rubi
|
Rubi
|
1707002056WL046495
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3867
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477912
|
410925045
|
29/09/2022
|
Pooja
|
Pooja
|
1707002056WL046502
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3868
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477913
|
410925045
|
29/09/2022
|
Pooja
|
Pooja
|
1707002056WL046502
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3869
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477914
|
410925045
|
29/09/2022
|
Pooja
|
Pooja
|
1707002056WL046502
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3870
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477915
|
410925045
|
29/09/2022
|
Pooja
|
Pooja
|
1707002056WL046502
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3871
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477916
|
410925045
|
29/09/2022
|
Pooja
|
Pooja
|
1707002056WL046502
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3872
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477958
|
410925045
|
29/09/2022
|
Geeta
|
Geeta
|
1707002056WL046506
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3873
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477959
|
410925045
|
29/09/2022
|
Geeta
|
Geeta
|
1707002056WL046506
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3874
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477960
|
410925045
|
29/09/2022
|
Geeta
|
Geeta
|
1707002056WL046506
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3875
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477961
|
410925045
|
29/09/2022
|
Geeta
|
Geeta
|
1707002056WL046506
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3876
|
MP1707002_290922FTO_433228
|
1707002056NRG23290920220477962
|
410925045
|
29/09/2022
|
Geeta
|
Geeta
|
1707002056WL046506
|
00415
|
SBIN0002886
|
1224
|
07/10/2022
|
No Such Account
|
3877
|
MP1707002_160123FTO_637291
|
1707002057NRG23150120230686981
|
892405695
|
16/01/2023
|
SWAMI
|
SWAMI
|
1707002WL0075501
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3878
|
MP1707002_191122APB_FTO_521681
|
1707002058NRG23191120220567105
|
430999445
|
19/11/2022
|
RAMCHARAN AHIRWAR
|
RAMCHARAN AHIRWAR
|
1707002058WL059453
|
00602
|
SBIN0RRMBGB
|
2448
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1707002_250522APB_FTO_150379
|
1707002058NRG23200520220144406
|
116671323
|
25/05/2022
|
suman ahirwar
|
suman ahirwar
|
1707002058WL008017
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1707002_200722FTO_274242
|
1707002058NRG23200720220336135
|
120569042
|
20/07/2022
|
RAMCHARAN
|
RAMCHARAN
|
1707002WL0024446
|
00415
|
SBIN0002886
|
2448
|
26/07/2022
|
No Such Account
|
3881
|
MP1707002_230622APB_FTO_219877
|
1707002058NRG23220620220264750
|
593360504
|
23/06/2022
|
SUMAN
|
SUMAN
|
1707002058WL016891
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MP1707002_230622FTO_219853
|
1707002058NRG23220620220264788
|
593360579
|
23/06/2022
|
ASHARAM
|
ASHARAM
|
1707002058WL016894
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
3883
|
MP1707002_261022APB_FTO_481812
|
1707002058NRG23261020220522574
|
863546995
|
26/10/2022
|
RAMCHARAN AHIRWAR
|
RAMCHARAN AHIRWAR
|
1707002058WL053302
|
00415
|
SBIN0002886
|
1836
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MP1707002_270622APB_FTO_228587
|
1707002058NRG23270620220278748
|
595376399
|
27/06/2022
|
SUMAN
|
SUMAN
|
1707002058WL018266
|
00078
|
CNRB0006166
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1707002_300922FTO_435829
|
1707002058NRG23290920220479194
|
410901653
|
30/09/2022
|
ASHARAM
|
ASHARAM
|
1707002WL0046715
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
3886
|
MP1707002_311222APB_FTO_610003
|
1707002058NRG23301220220659339
|
025347058
|
31/12/2022
|
pooja prajapati
|
pooja prajapati
|
1707002058WL071920
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1707002_251222APB_FTO_601686
|
1707002059NRG23221220220639431
|
033050013
|
25/12/2022
|
kamta prashad
|
kamta prashad
|
1707002059WL069435
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1707002_270123APB_FTO_656800
|
1707002059NRG23240120230700155
|
887150714
|
27/01/2023
|
HEMADEVI
|
HEMADEVI
|
1707002059WL077119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MP1707002_300123APB_FTO_661402
|
1707002059NRG23280120230709388
|
885786943
|
30/01/2023
|
kamta prashad
|
kamta prashad
|
1707002059WL078094
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1707002_151122FTO_512782
|
1707002060NRG22030520221184225
|
313604934
|
15/11/2022
|
dhaniram
|
dhaniram
|
1707002WL0098688
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3891
|
MP1707002_151122FTO_512782
|
1707002060NRG22030520221184226
|
313604934
|
15/11/2022
|
dhaniram
|
dhaniram
|
1707002WL0098688
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3892
|
MP1707002_151122FTO_512782
|
1707002060NRG22030520221184227
|
313604934
|
15/11/2022
|
dhaniram
|
dhaniram
|
1707002WL0098688
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3893
|
MP1707002_151122FTO_512782
|
1707002060NRG22030520221184228
|
313604934
|
15/11/2022
|
dhaniram
|
dhaniram
|
1707002WL0098688
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3894
|
MP1707002_151122FTO_512782
|
1707002060NRG22030520221184245
|
313604934
|
15/11/2022
|
CHATUR SINGH
|
CHATUR SINGH
|
1707002WL0098688
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
3895
|
MP1707002_210622FTO_217074
|
1707002061NRG23210620220260860
|
555224073
|
21/06/2022
|
santosh joshi
|
santosh joshi
|
1707002061WL016588
|
00602
|
SBIN0RRMBGB
|
2424
|
29/06/2022
|
No Such Account
|
3896
|
MP1707002_210622FTO_217074
|
1707002061NRG23210620220260861
|
555224073
|
21/06/2022
|
santosh joshi
|
santosh joshi
|
1707002061WL016588
|
00602
|
SBIN0RRMBGB
|
2424
|
29/06/2022
|
No Such Account
|
3897
|
MP1707002_211122FTO_525563
|
1707002061NRG23211120220570657
|
629309678
|
21/11/2022
|
Pyari raikwar
|
Pyari raikwar
|
1707002061WL059979
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
No Such Account
|
3898
|
MP1707002_211122FTO_525563
|
1707002061NRG23211120220570658
|
629309678
|
21/11/2022
|
Pyari raikwar
|
Pyari raikwar
|
1707002061WL059979
|
00415
|
SBIN0002886
|
2448
|
09/12/2022
|
No Such Account
|
3899
|
MP1707002_220722FTO_279394
|
1707002061NRG23220720220339650
|
486930062
|
22/07/2022
|
RAMCHARAN
|
RAMCHARAN
|
1707002061WL024885
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
Account closed
|
3900
|
MP1707002_250522FTO_150366
|
1707002061NRG23230520220156932
|
116713026
|
25/05/2022
|
kriparam
|
kriparam
|
1707002061WL008750
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
3901
|
MP1707002_250522FTO_150366
|
1707002061NRG23230520220156933
|
116713026
|
25/05/2022
|
kriparam
|
kriparam
|
1707002061WL008750
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
3902
|
MP1707002_250522APB_FTO_150379
|
1707002061NRG23230520220156934
|
116671323
|
25/05/2022
|
kalicharan
|
kalicharan
|
1707002061WL008750
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3903
|
MP1707002_250522FTO_150366
|
1707002061NRG23230520220156936
|
116713026
|
25/05/2022
|
kalicharan
|
kalicharan
|
1707002061WL008750
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
3904
|
MP1707002_250722FTO_284781
|
1707002061NRG23250720220347003
|
481276729
|
25/07/2022
|
Thakur das kushwaha
|
Thakur das kushwaha
|
1707002061WL025810
|
00415
|
SBIN0002886
|
2448
|
16/08/2022
|
No Such Account
|
3905
|
MP1707002_250722FTO_284781
|
1707002061NRG23250720220347004
|
481276729
|
25/07/2022
|
Thakur das kushwaha
|
Thakur das kushwaha
|
1707002061WL025810
|
00415
|
SBIN0002886
|
2448
|
16/08/2022
|
No Such Account
|
3906
|
MP1707002_270522FTO_158581
|
1707002061NRG23270520220169431
|
115302377
|
27/05/2022
|
Raju
|
Raju
|
1707002061WL009492
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3907
|
MP1707002_271222FTO_604398
|
1707002061NRG23271220220651560
|
031075914
|
27/12/2022
|
Radha
|
Radha
|
1707002061WL070942
|
00415
|
SBIN0002886
|
2448
|
17/02/2023
|
No Such Account
|
3908
|
MP1707002_271222FTO_604398
|
1707002061NRG23271220220651561
|
031075914
|
27/12/2022
|
Radha
|
Radha
|
1707002061WL070942
|
00415
|
SBIN0002886
|
2448
|
17/02/2023
|
No Such Account
|
3909
|
MP1707002_290622FTO_231407
|
1707002061NRG23280620220287050
|
704890361
|
29/06/2022
|
Babu kushwaha
|
Babu kushwaha
|
1707002061WL018999
|
00415
|
SBIN0002886
|
1836
|
07/07/2022
|
No Such Account
|
3910
|
MP1707002_290622FTO_231407
|
1707002061NRG23280620220287051
|
704890361
|
29/06/2022
|
Babu kushwaha
|
Babu kushwaha
|
1707002061WL018999
|
00415
|
SBIN0002886
|
1836
|
07/07/2022
|
No Such Account
|
3911
|
MP1707002_290522FTO_162881
|
1707002061NRG23290520220174775
|
144335874
|
29/05/2022
|
kriparam
|
kriparam
|
1707002061WL009851
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
Account closed
|
3912
|
MP1707002_290522FTO_162881
|
1707002061NRG23290520220174776
|
144335874
|
29/05/2022
|
kriparam
|
kriparam
|
1707002061WL009851
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
Account closed
|
3913
|
MP1707002_290522APB_FTO_162901
|
1707002061NRG23290520220174777
|
144335827
|
29/05/2022
|
kalicharan
|
kalicharan
|
1707002061WL009851
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3914
|
MP1707002_290522FTO_162881
|
1707002061NRG23290520220174779
|
144335874
|
29/05/2022
|
kalicharan
|
kalicharan
|
1707002061WL009851
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
Account closed
|
3915
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184486
|
313604934
|
15/11/2022
|
Gyasi
|
Gyasi
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3916
|
MP1707002_151122FTO_512782
|
1707002062NRG22040520221184487
|
313604934
|
15/11/2022
|
Gyasi
|
Gyasi
|
1707002WL0098700
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3917
|
MP1707002_151122FTO_512782
|
1707002062NRG22080720221185423
|
313604934
|
15/11/2022
|
Foolchandar
|
Foolchandar
|
1707002WL0098823
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
3918
|
MP1707002_151122FTO_512782
|
1707002062NRG22080720221185430
|
313604934
|
15/11/2022
|
Gyasi
|
Gyasi
|
1707002WL0098823
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3919
|
MP1707002_151122FTO_512782
|
1707002062NRG22080720221185432
|
313604934
|
15/11/2022
|
METOO
|
METOO
|
1707002WL0098823
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3920
|
MP1707002_151122FTO_512782
|
1707002062NRG22290920221188245
|
313604934
|
15/11/2022
|
Ramdayal
|
Ramdayal
|
1707002WL0099134
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
3921
|
MP1707002_170422FTO_54651
|
1707002062NRG23170420220031468
|
540439791
|
17/04/2022
|
chenu
|
chenu
|
1707002062WL001622
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
3922
|
MP1707002_170422FTO_54651
|
1707002062NRG23170420220031469
|
540439791
|
17/04/2022
|
chenu
|
chenu
|
1707002062WL001622
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
3923
|
MP1707002_170422FTO_54651
|
1707002062NRG23170420220031470
|
540439791
|
17/04/2022
|
chenu
|
chenu
|
1707002062WL001622
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
3924
|
MP1707002_170422FTO_54651
|
1707002062NRG23170420220031471
|
540439791
|
17/04/2022
|
chenu
|
chenu
|
1707002062WL001622
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
3925
|
MP1707002_170422FTO_54651
|
1707002062NRG23170420220031472
|
540439791
|
17/04/2022
|
chenu
|
chenu
|
1707002062WL001622
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
3926
|
MP1707002_190422APB_FTO_62008
|
1707002062NRG23190420220042737
|
562989839
|
19/04/2022
|
damodar
|
damodar
|
1707002062WL002243
|
00415
|
SBIN0002886
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1707002_190422FTO_61977
|
1707002062NRG23190420220042745
|
562986845
|
19/04/2022
|
dyaram
|
dyaram
|
1707002062WL002243
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
3928
|
MP1707002_190422FTO_61977
|
1707002062NRG23190420220042775
|
562986845
|
19/04/2022
|
chenu
|
chenu
|
1707002062WL002243
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3929
|
MP1707002_190422FTO_61977
|
1707002062NRG23190420220042776
|
562986845
|
19/04/2022
|
chenu
|
chenu
|
1707002062WL002243
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3930
|
MP1707002_190422FTO_61977
|
1707002062NRG23190420220042777
|
562986845
|
19/04/2022
|
chenu
|
chenu
|
1707002062WL002243
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3931
|
MP1707002_190422FTO_61977
|
1707002062NRG23190420220042778
|
562986845
|
19/04/2022
|
chenu
|
chenu
|
1707002062WL002243
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3932
|
MP1707002_190422FTO_61977
|
1707002062NRG23190420220042779
|
562986845
|
19/04/2022
|
chenu
|
chenu
|
1707002062WL002243
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3933
|
MP1707002_200522FTO_140803
|
1707002062NRG23200520220145530
|
882755247
|
20/05/2022
|
manoj
|
manoj
|
1707002062WL008078
|
00602
|
SBIN0RRMBGB
|
204
|
26/05/2022
|
No Such Account
|
3934
|
MP1707002_200522FTO_140803
|
1707002062NRG23200520220145531
|
882755247
|
20/05/2022
|
manoj
|
manoj
|
1707002062WL008078
|
00602
|
SBIN0RRMBGB
|
204
|
26/05/2022
|
No Such Account
|
3935
|
MP1707002_200922FTO_411490
|
1707002062NRG23200920220459577
|
374477027
|
20/09/2022
|
rahul
|
rahul
|
1707002062WL043520
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3936
|
MP1707002_200922FTO_411490
|
1707002062NRG23200920220459584
|
374477027
|
20/09/2022
|
Prikash
|
Prikash
|
1707002062WL043520
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
3937
|
MP1707002_210422FTO_66801
|
1707002062NRG23210420220048466
|
560607977
|
21/04/2022
|
Suresh
|
Suresh
|
1707002062WL002627
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3938
|
MP1707002_210422FTO_66801
|
1707002062NRG23210420220048467
|
560607977
|
21/04/2022
|
Suresh
|
Suresh
|
1707002062WL002627
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3939
|
MP1707002_221222FTO_597349
|
1707002062NRG23221220220639717
|
036242470
|
22/12/2022
|
rahul
|
rahul
|
1707002062WL069459
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
3940
|
MP1707002_221222FTO_597349
|
1707002062NRG23221220220639721
|
036242470
|
22/12/2022
|
RAMESH
|
RAMESH
|
1707002062WL069459
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
3941
|
MP1707002_241222APB_FTO_599891
|
1707002062NRG23241220220643310
|
033882861
|
24/12/2022
|
SANTOSH
|
SANTOSH
|
1707002062WL069991
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1707002_250123APB_FTO_653791
|
1707002062NRG23250120230702103
|
887224729
|
25/01/2023
|
Foolbati
|
Foolbati
|
1707002062WL077427
|
00415
|
SBIN0002886
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3943
|
MP1707002_250422APB_FTO_76893
|
1707002062NRG23250420220061458
|
556603447
|
25/04/2022
|
damodar
|
damodar
|
1707002062WL003296
|
00415
|
SBIN0002886
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1707002_250722FTO_284899
|
1707002062NRG23250720220347474
|
481287568
|
25/07/2022
|
siyaram
|
siyaram
|
1707002WL0025891
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
3945
|
MP1707002_250822APB_FTO_356932
|
1707002062NRG23250820220407555
|
729946336
|
25/08/2022
|
RAGVEER
|
RAGVEER
|
1707002062WL035051
|
00602
|
SBIN0RRMBGB
|
1224
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3946
|
MP1707002_251222FTO_601669
|
1707002062NRG23251220220644887
|
033086782
|
25/12/2022
|
Laxman kushwaha
|
Laxman kushwaha
|
1707002062WL070219
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3947
|
MP1707002_260422APB_FTO_79778
|
1707002062NRG23260420220066190
|
555106923
|
26/04/2022
|
siyaram pal
|
siyaram pal
|
1707002062WL003636
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1707002_260422FTO_79757
|
1707002062NRG23260420220066267
|
555304275
|
26/04/2022
|
shuneel
|
shuneel
|
1707002062WL003642
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3949
|
MP1707002_260422FTO_79757
|
1707002062NRG23260420220066268
|
555304275
|
26/04/2022
|
shuneel
|
shuneel
|
1707002062WL003642
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3950
|
MP1707002_260422FTO_79757
|
1707002062NRG23260420220066325
|
555304275
|
26/04/2022
|
farasram
|
farasram
|
1707002062WL003642
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
3951
|
MP1707002_260422FTO_79757
|
1707002062NRG23260420220066326
|
555304275
|
26/04/2022
|
sonu
|
sonu
|
1707002062WL003642
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
3952
|
MP1707002_260422FTO_79757
|
1707002062NRG23260420220066335
|
555304275
|
26/04/2022
|
chenu
|
chenu
|
1707002062WL003642
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3953
|
MP1707002_260422FTO_79757
|
1707002062NRG23260420220066336
|
555304275
|
26/04/2022
|
chenu
|
chenu
|
1707002062WL003642
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3954
|
MP1707002_260422FTO_79757
|
1707002062NRG23260420220066337
|
555304275
|
26/04/2022
|
chenu
|
chenu
|
1707002062WL003642
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3955
|
MP1707002_260422FTO_79757
|
1707002062NRG23260420220066338
|
555304275
|
26/04/2022
|
chenu
|
chenu
|
1707002062WL003642
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3956
|
MP1707002_260422FTO_79757
|
1707002062NRG23260420220066339
|
555304275
|
26/04/2022
|
chenu
|
chenu
|
1707002062WL003642
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3957
|
MP1707002_270822FTO_360984
|
1707002062NRG23260820220409574
|
391490207
|
27/08/2022
|
damodar
|
damodar
|
1707002WL0035408
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3958
|
MP1707002_270822FTO_360984
|
1707002062NRG23260820220409575
|
391490207
|
27/08/2022
|
damodar
|
damodar
|
1707002WL0035408
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3959
|
MP1707002_270822FTO_360984
|
1707002062NRG23260820220409576
|
391490207
|
27/08/2022
|
damodar
|
damodar
|
1707002WL0035408
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3960
|
MP1707002_270822FTO_360984
|
1707002062NRG23260820220409577
|
391490207
|
27/08/2022
|
ghaseram
|
ghaseram
|
1707002WL0035408
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3961
|
MP1707002_270822FTO_360984
|
1707002062NRG23260820220409578
|
391490207
|
27/08/2022
|
ghaseram
|
ghaseram
|
1707002WL0035408
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3962
|
MP1707002_261222APB_FTO_603140
|
1707002062NRG23261220220648098
|
031521634
|
26/12/2022
|
SANTOSH
|
SANTOSH
|
1707002062WL070559
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1707002_270422FTO_82457
|
1707002062NRG23270420220070193
|
553633009
|
27/04/2022
|
Suresh
|
Suresh
|
1707002062WL003894
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3964
|
MP1707002_270422FTO_82457
|
1707002062NRG23270420220070194
|
553633009
|
27/04/2022
|
Suresh
|
Suresh
|
1707002062WL003894
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3965
|
MP1707002_270522FTO_158581
|
1707002062NRG23270520220169620
|
115302377
|
27/05/2022
|
manoj
|
manoj
|
1707002062WL009497
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3966
|
MP1707002_270522FTO_158581
|
1707002062NRG23270520220169621
|
115302377
|
27/05/2022
|
manoj
|
manoj
|
1707002062WL009497
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3967
|
MP1707002_270922FTO_428465
|
1707002062NRG23270920220471616
|
413968639
|
27/09/2022
|
rahul
|
rahul
|
1707002062WL045554
|
00602
|
SBIN0RRMBGB
|
816
|
07/10/2022
|
No Such Account
|
3968
|
MP1707002_270922FTO_428465
|
1707002062NRG23270920220471623
|
413968639
|
27/09/2022
|
Prikash
|
Prikash
|
1707002062WL045554
|
00602
|
SBIN0RRMBGB
|
816
|
07/10/2022
|
Account closed
|
3969
|
MP1707002_280922FTO_431072
|
1707002062NRG23280920220475520
|
411591439
|
28/09/2022
|
Raghuvir
|
Raghuvir
|
1707002WL0046154
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3970
|
MP1707002_280922FTO_431072
|
1707002062NRG23280920220475526
|
411591439
|
28/09/2022
|
Dropati
|
Dropati
|
1707002WL0046154
|
00415
|
SBIN0013663
|
1224
|
07/10/2022
|
No Such Account
|
3971
|
MP1707002_280922FTO_431072
|
1707002062NRG23280920220475527
|
411591439
|
28/09/2022
|
Dropati
|
Dropati
|
1707002WL0046154
|
00415
|
SBIN0013663
|
1224
|
07/10/2022
|
No Such Account
|
3972
|
MP1707002_280922FTO_431072
|
1707002062NRG23280920220475528
|
411591439
|
28/09/2022
|
Dropati
|
Dropati
|
1707002WL0046154
|
00415
|
SBIN0013663
|
1224
|
07/10/2022
|
No Such Account
|
3973
|
MP1707002_280922FTO_431072
|
1707002062NRG23280920220475529
|
411591439
|
28/09/2022
|
Dropati
|
Dropati
|
1707002WL0046154
|
00415
|
SBIN0013663
|
1224
|
07/10/2022
|
No Such Account
|
3974
|
MP1707002_280922FTO_431072
|
1707002062NRG23280920220475530
|
411591439
|
28/09/2022
|
Dropati
|
Dropati
|
1707002WL0046154
|
00415
|
SBIN0013663
|
1224
|
07/10/2022
|
No Such Account
|
3975
|
MP1707002_291122FTO_550005
|
1707002062NRG23291120220587465
|
627012750
|
29/11/2022
|
Laxman kushwaha
|
Laxman kushwaha
|
1707002062WL062446
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
3976
|
MP1707002_310822FTO_369300
|
1707002062NRG23310820220418318
|
388368488
|
31/08/2022
|
RAMESH
|
RAMESH
|
1707002062WL036882
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
3977
|
MP1707002_310822FTO_369300
|
1707002062NRG23310820220419369
|
388368488
|
31/08/2022
|
rahul
|
rahul
|
1707002062WL037035
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3978
|
MP1707002_160822FTO_336846
|
1707002065NRG23150820220387931
|
697513475
|
16/08/2022
|
Ratiram
|
Ratiram
|
1707002065WL031826
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Account closed
|
3979
|
MP1707002_220722FTO_279394
|
1707002066NRG23220720220339909
|
486930062
|
22/07/2022
|
Vinita
|
Vinita
|
1707002066WL024920
|
00602
|
SBIN0RRMBGB
|
612
|
19/08/2022
|
No Such Account
|
3980
|
MP1707002_191222FTO_591969
|
1707002066NRG23191220220631623
|
035115663
|
19/12/2022
|
mohit Yadav
|
mohit Yadav
|
1707002066WL068473
|
00602
|
SBIN0RRMBGB
|
1020
|
27/12/2022
|
Account closed
|
3981
|
MP1707002_191222FTO_591978
|
1707002066NRG23191220220631608
|
035300010
|
19/12/2022
|
Shushila
|
Shushila
|
1707002066WL068472
|
00078
|
CNRB0006166
|
816
|
27/12/2022
|
No Such Account
|
3982
|
MP1707002_191222FTO_591978
|
1707002066NRG23191220220631607
|
035300010
|
19/12/2022
|
Ramnarayan
|
Ramnarayan
|
1707002066WL068472
|
00078
|
CNRB0006166
|
816
|
27/12/2022
|
No Such Account
|
3983
|
MP1707002_180422FTO_58570
|
1707002066NRG23180420220035897
|
680384623
|
18/04/2022
|
sukhwati
|
sukhwati
|
1707002066WL001880
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3984
|
MP1707002_180422FTO_58570
|
1707002066NRG23180420220035896
|
680384623
|
18/04/2022
|
beeran ahirwar
|
beeran ahirwar
|
1707002066WL001880
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3985
|
MP1707002_191222FTO_591969
|
1707002066NRG23171220220626974
|
035115663
|
19/12/2022
|
mohit Yadav
|
mohit Yadav
|
1707002066WL067891
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
3986
|
MP1707002_170422FTO_54819
|
1707002066NRG23170420220030785
|
540450721
|
17/04/2022
|
gopal
|
gopal
|
1707002066WL001587
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
Account closed
|
3987
|
MP1707002_160722FTO_264191
|
1707002066NRG23160720220327725
|
104943018
|
16/07/2022
|
Vinita
|
Vinita
|
1707002066WL023444
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
3988
|
MP1707002_291122FTO_549091
|
1707002066NRG22300920221188465
|
627076321
|
29/11/2022
|
Kranti
|
Kranti
|
1707002WL0099147
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
3989
|
MP1707002_291122FTO_549091
|
1707002066NRG22300920221188464
|
627076321
|
29/11/2022
|
Ramswaroop
|
Ramswaroop
|
1707002WL0099147
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
3990
|
MP1707002_310123APB_FTO_663436
|
1707002065NRG23310120230715559
|
885567677
|
31/01/2023
|
Raju
|
Raju
|
1707002065WL078753
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1707002_270622FTO_228561
|
1707002065NRG23270620220281066
|
595507159
|
27/06/2022
|
Ompraka
|
Ompraka
|
1707002065WL018496
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3992
|
MP1707002_270622FTO_228561
|
1707002065NRG23270620220281065
|
595507159
|
27/06/2022
|
Ompraka
|
Ompraka
|
1707002065WL018496
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
3993
|
MP1707002_260822FTO_359229
|
1707002065NRG23260820220409720
|
391490811
|
26/08/2022
|
Gora
|
Gora
|
1707002065WL035428
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
3994
|
MP1707002_270223APB_FTO_684550
|
1707002065NRG23260220230729241
|
695837189
|
27/02/2023
|
Mohan kushwaha
|
Mohan kushwaha
|
1707002065WL081581
|
00415
|
SBIN0002886
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1707002_251022FTO_480015
|
1707002065NRG23251020220519469
|
863669795
|
25/10/2022
|
Sundar
|
Sundar
|
1707002065WL052781
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3996
|
MP1707002_251022FTO_480015
|
1707002065NRG23251020220519468
|
863669795
|
25/10/2022
|
Sundar
|
Sundar
|
1707002065WL052781
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3997
|
MP1707002_250822FTO_356899
|
1707002065NRG23250820220407316
|
729946345
|
25/08/2022
|
Ratiram
|
Ratiram
|
1707002065WL035037
|
00602
|
SBIN0RRMBGB
|
408
|
31/08/2022
|
Account closed
|
3998
|
MP1707002_270622FTO_228561
|
1707002065NRG23250620220274512
|
595507159
|
27/06/2022
|
Gora
|
Gora
|
1707002065WL017799
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3999
|
MP1707002_270622FTO_228561
|
1707002065NRG23250620220274511
|
595507159
|
27/06/2022
|
Gora
|
Gora
|
1707002065WL017799
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4000
|
MP1707002_230622FTO_219830
|
1707002065NRG23210620220263448
|
593360585
|
23/06/2022
|
Ompraka
|
Ompraka
|
1707002065WL016797
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
4001
|
MP1707002_230622FTO_219830
|
1707002065NRG23210620220263447
|
593360585
|
23/06/2022
|
Ompraka
|
Ompraka
|
1707002065WL016797
|
00415
|
SBIN0002886
|
1224
|
01/07/2022
|
No Such Account
|
4002
|
MP1707002_180622FTO_210860
|
1707002065NRG23180620220253150
|
453071194
|
18/06/2022
|
Gora
|
Gora
|
1707002065WL015960
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4003
|
MP1707002_180622FTO_210860
|
1707002065NRG23180620220253149
|
453071194
|
18/06/2022
|
Gora
|
Gora
|
1707002065WL015960
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4004
|
MP1707002_301222APB_FTO_608922
|
1707002064NRG23301220220656646
|
026439129
|
30/12/2022
|
Kishan Lal kushwaha
|
Kishan Lal kushwaha
|
1707002064WL071618
|
00415
|
SBIN0002886
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1707002_251222APB_FTO_601686
|
1707002064NRG23251220220645675
|
033050013
|
25/12/2022
|
Kishan Lal kushwaha
|
Kishan Lal kushwaha
|
1707002064WL070288
|
00415
|
SBIN0002886
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
MP1707002_251022FTO_479962
|
1707002064NRG23241020220519046
|
863669817
|
25/10/2022
|
Khuman kushwaha
|
Khuman kushwaha
|
1707002064WL052721
|
00415
|
SBIN0002886
|
2448
|
01/11/2022
|
Account closed
|
4007
|
MP1707002_251022FTO_479962
|
1707002064NRG23241020220519045
|
863669817
|
25/10/2022
|
Khuman Kushwaha
|
Khuman Kushwaha
|
1707002064WL052721
|
00415
|
SBIN0002886
|
2448
|
01/11/2022
|
Account closed
|
4008
|
MP1707002_210123APB_FTO_646922
|
1707002064NRG23210120230695286
|
887324849
|
21/01/2023
|
Kishan Lal kushwaha
|
Kishan Lal kushwaha
|
1707002064WL076588
|
00415
|
SBIN0002886
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1707002_240422FTO_73905
|
1707002066NRG23240420220060446
|
540026921
|
24/04/2022
|
sukhwati
|
sukhwati
|
1707002066WL003246
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
4010
|
MP1707002_240422FTO_73905
|
1707002066NRG23240420220060445
|
540026921
|
24/04/2022
|
beeran ahirwar
|
beeran ahirwar
|
1707002066WL003246
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
4011
|
MP1707002_230622FTO_221859
|
1707002066NRG23230620220268968
|
593360574
|
23/06/2022
|
Navlesh
|
Navlesh
|
1707002066WL017284
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
4012
|
MP1707002_230622FTO_221859
|
1707002066NRG23230620220268967
|
593360574
|
23/06/2022
|
Vinita
|
Vinita
|
1707002066WL017284
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
4013
|
MP1707002_210123FTO_646869
|
1707002066NRG23210120230695977
|
887326246
|
21/01/2023
|
Shushila
|
Shushila
|
1707002066WL076657
|
00078
|
CNRB0006166
|
1224
|
15/02/2023
|
No Such Account
|
4014
|
MP1707002_210123FTO_646869
|
1707002066NRG23210120230695976
|
887326246
|
21/01/2023
|
Ramnarayan
|
Ramnarayan
|
1707002066WL076657
|
00078
|
CNRB0006166
|
1224
|
15/02/2023
|
No Such Account
|
4015
|
MP1707002_300323FTO_734717
|
1707002066NRG23300320230755697
|
511993124
|
30/03/2023
|
mohni Yadav
|
mohni Yadav
|
1707002066WL083951
|
00078
|
CNRB0006166
|
816
|
05/05/2023
|
No Such Account
|
4016
|
MP1707002_300323FTO_734717
|
1707002066NRG23300320230755694
|
511993124
|
30/03/2023
|
Satish Yadav
|
Satish Yadav
|
1707002066WL083951
|
00078
|
CNRB0006166
|
1020
|
05/05/2023
|
No Such Account
|
4017
|
MP1707002_300323FTO_734717
|
1707002066NRG23300320230755685
|
511993124
|
30/03/2023
|
Meena Yadav
|
Meena Yadav
|
1707002066WL083951
|
00078
|
CNRB0006166
|
1020
|
05/05/2023
|
No Such Account
|
4018
|
MP1707002_300323FTO_734717
|
1707002066NRG23300320230755665
|
511993124
|
30/03/2023
|
suman yadav
|
suman yadav
|
1707002066WL083951
|
00078
|
CNRB0006166
|
1020
|
05/05/2023
|
No Such Account
|
4019
|
MP1707002_240422FTO_73905
|
1707002066NRG23240420220060474
|
540026921
|
24/04/2022
|
gopal
|
gopal
|
1707002066WL003248
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
Account closed
|
4020
|
MP1707002_300323FTO_734717
|
1707002066NRG23300320230755682
|
511993124
|
30/03/2023
|
Sudeeksha Yadav
|
Sudeeksha Yadav
|
1707002066WL083951
|
00078
|
CNRB0006166
|
1020
|
05/05/2023
|
No Such Account
|
4021
|
MP1707002_291222FTO_606514
|
1707002066NRG23291220220654632
|
029991057
|
29/12/2022
|
mohit Yadav
|
mohit Yadav
|
1707002066WL071342
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
4022
|
MP1707002_301122FTO_552729
|
1707002066NRG23291120220587633
|
627071504
|
30/11/2022
|
IMRAT SINGH YADAV
|
IMRAT SINGH YADAV
|
1707002WL0062473
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
4023
|
MP1707002_301122FTO_552729
|
1707002066NRG23291120220587632
|
627071504
|
30/11/2022
|
IMRAT SINGH YADAV
|
IMRAT SINGH YADAV
|
1707002WL0062473
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
4024
|
MP1707002_260422FTO_79757
|
1707002066NRG23260420220066888
|
555304275
|
26/04/2022
|
ratiram
|
ratiram
|
1707002066WL003672
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|